docProgress Of Work - Municipal Corporation of Rohtak
download 
Report Transcription
Progress Of Work - Municipal Corporation of Rohtak
INCOME Proposed Budget Estimete of Municipal Corporation Rohtak for the Year 2013-14 (In Lacs) Sr. No. Head of Account 1 Stamp Duty Miscellaneous(Tower Fees, RTI, Interest, Tender Form Fees, Transfer Fees) House Tax Fire Tax Contract of Dead Animal Motor Tax Development Charge Coping Fees Rent S.Tax Sale of Land Garden & Road Side Trees Tehbazari Advertisement Electricity Duty Slaughter House Excise Duty Comercial Trade Licence Advance & Receipt Show Tax Cess Fund Received from Panchayat Recovery of Low Cost Sanitation Total 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Actual Income 2011-12 Sanctioned Budget 2012-13 Actual Income upto 2/2013 Proposed Budget 2013-14 160321527.00 180000000.00 61261257.00 1800.00 23002520.00 20000000.00 10572318.00 400.00 16207279.00 1011825.00 1458510.00 8969606.00 83904153.00 442614.00 7998437.00 495528.00 4255625.00 0.00 0.00 5354500.00 13460000.00 79670.00 4178874.00 524385.00 11109868.00 46264.00 1486338.00 0.00 0.00 344307523.00 25000000.00 1500000.00 1500000.00 10000000.00 80000000.00 500000.00 11500000.00 1500000.00 20000000.00 50000.00 300000.00 8500000.00 17500000.00 200000.00 20000000.00 20600000.00 5000000.00 50000.00 100000.00 0.00 100000.00 423900000.00 12653976.00 1167037.00 1491371.00 7733590.00 116686399.00 627916.00 6644360.00 930050.00 40344480.00 29524.00 288495.00 7040830.00 13806404.00 60990.00 13209108.00 1797390.00 13759944.00 94072.00 12367494.00 157673601.00 0.00 480240606.00 1270.00 80.00 14.55 80.00 800.00 5.00 140.00 50.00 200.00 0.50 3.00 30.00 175.00 0.50 150.00 50.00 50.00 1.00 100.00 0.00 0.00 5399.55 EXPENDITURE Proposed Budget Estimete of Municipal Corporation Rohtak for the Year 2013-14 (In Lacs) Sr. No. Head of Account 1 Establishment 2 Actual Expenditure 2011-12 Sanctioned Budget 2012-13 Actual Expenditure upto 2/2013 Proposed Budget 2013-14 189659085.00 257508000.00 185069524.00 2579.58 Office Contigency 10784118.00 41400000.00 18890884.00 432.00 3 Misc. Exp. 60869622.00 94000000.00 54167826.00 1068.00 4 Development Work 66753907.00 315000000.00 65623967.00 3850.00 5 Repayment of Loan 0.00 12000000.00 0.00 120.00 6 Purchase of Vehicle 271807.00 30000000.00 83940.00 300.00 7 Advance & Depositeed 9336076.00 5000000.00 17556291.00 50.00 8 Service Tax 118744.00 0.00 939648.00 50.00 9 Cess 0.00 0.00 11653189.00 100.00 337793359.00 754908000.00 353985269.00 8549.58 EXPENDITURE Proposed Budget Estimete of Municipal Corporation Rohtak for the Year 2013-14 Expenditure of Establishment (In Lacs) Sr. No. Head of Account 1 Pay of General Branch 2 Actual Expenditure 2011-12 Sanctioned Budget 2012-13 Actual Expenditure upto 2/2013 Proposed Budget 2013-14 12788198.00 11500000.00 10748802.00 125.00 Pay of Land Office Branch 1365711.00 1500000.00 1490355.00 20.00 3 Pay of House Tax 2244759.00 4000000.00 1322067.00 30.00 4 Pay of Garden Branch 6578233.00 10000000.00 5265488.00 100.00 5 Pay of Tehbzari 304815.00 1000000.00 88984.00 9.50 6 Pay of Fire Branch 6077579.00 8000000.00 5903026.00 80.00 7 Pay of Fire Cont. Base 5346134.00 7000000.00 5176060.00 70.00 8 Pay of S.E.W. 147274.00 500000.00 264545.00 5.00 9 Pay of Library 645398.00 1000000.00 677580.00 10.00 10 Pay of Sanitation Branch 75098714.00 90000000.00 68323881.00 900.00 11 Pay of Vacination 62513.00 500000.00 24000.00 5.00 12 Pay of Maleria 339640.00 500000.00 175204.00 5.00 13 Pay of Safai Cont. Base 37883323.00 50000000.00 38303684.00 500.00 14 Pay of Transport 1815284.00 2000000.00 1516454.00 20.00 15 Pay of Engineering Branch 5735723.00 20000000.00 6756846.00 200.00 16 Pay of Light Branch/Maintain. 2700.00 8000.00 0.00 0.08 17 Arrear 631728.00 10000000.00 4556871.00 100.00 18 Distribution of Pension 32591359.00 40000000.00 34475677.00 400.00 189659085.00 257508000.00 185069524.00 2579.58 Total Proposed Budget Estimete of Municipal Corporation Rohtak for the Year 2013-14 Expenditure of Office Contigencies (In Lacs) Sr. No. Head of Account 1 Conti.of General Branch 2 Conti.of Land Office Branch 3 Conti.of House Tax Branch 4 Conti.of Garden Branch 5 Conti.of Fire Branch 6 Conti.of Library 7 Actual Expenditure 2011-12 Sanctioned Budget 2012-13 Actual Expenditure upto 2/2013 Proposed Budget 2013-14 2560271.00 3000000.00 1074150.00 30.00 0.00 500000.00 19704.00 5.00 119814.00 8000000.00 2899160.00 80.00 1326104.00 5000000.00 114834.00 50.00 582066.00 2000000.00 500499.00 20.00 8437.00 500000.00 77144.00 5.00 Conti.of Health Branch 581376.00 1000000.00 263165.00 10.00 8 Cattle Pond 955550.00 15000000.00 9914060.00 150.00 9 Conti.of Slaughter House 257078.00 200000.00 0.00 2.00 10 Conti.of Transport Branch 346976.00 500000.00 160472.00 5.00 11 Conti.Engineering Branch 1560704.00 3000000.00 1039255.00 30.00 12 Petrol of Lubricants 1690438.00 1700000.00 1888690.00 30.00 13 Burning & Burial 786860.00 1000000.00 939751.00 15.00 14 Conti. Of Tehbazari 8444.00 0.00 0.00 0.00 10784118.00 41400000.00 18890884.00 432.00 Total EXPENDITURE Proposed Budget Estimete of Municipal Corporation Rohtak for the Year 2013-14 Miscellaneous Expenditure (In Lacs) Sr. No. Head of Account 1 Law Charges 2 Actual Expenditure 2011-12 Sanctioned Budget 2012-13 Actual Expenditure upto 2/2013 Proposed Budget 2013-14 154236.00 1000000.00 271877.00 10.00 Election 0.00 4000000.00 0.00 40.00 3 Audit Fee 0.00 1500000.00 512000.00 15.00 4 Street Light Material & Maintain. 5229398.00 20000000.00 7822483.00 200.00 5 Electricity Bill 31078126.00 20000000.00 24961113.00 300.00 6 Water Pollution 0.00 500000.00 0.00 5.00 7 1% Direct Share 0.00 5000000.00 0.00 50.00 8 Gratuity 8452906.00 9000000.00 7290955.00 100.00 9 Medical Allowance 2032934.00 3000000.00 126401.00 30.00 10 T.A. Bill & LTC 6772984.00 10000000.00 112480.00 100.00 11 Marriage Loan 1852900.00 2000000.00 1946434.00 30.00 12 Building Loan 0.00 1000000.00 5000.00 10.00 13 Scooter & Computer Loan 10000.00 500000.00 87482.00 5.00 14 Printing & Stationary 291898.00 1000000.00 241599.00 10.00 15 Stock & Store 0.00 500000.00 0.00 5.00 16 Telephone Bill 69138.00 0.00 0.00 8.00 17 Suspension Account 4925102.00 15000000.00 10790002.00 150.00 60869622.00 94000000.00 54167826.00 1068.00 Total EXPENDITURE Proposed Budget Estimete of Municipal Corporation Rohtak for the Year 2013-14 Development Works (In Lacs) Sr. No. Head of Account Actual Expenditure 2011-12 Sanctioned Budget 2012-13 Actual Expenditure upto 2/2013 Proposed Budget 2013-14 482792.00 60000000.00 942833.00 1000.00 2 Office Building, Fire Building & Staff Qurtr. Dev. Of Parks 1118846.00 30000000.00 1968156.00 300.00 3 Const. of Drains 2585514.00 10000000.00 2461097.00 100.00 4 Const of Road/Safety Equipments 6126221.00 20000000.00 3411518.00 300.00 5 2413282.00 20000000.00 1149166.00 300.00 0.00 70000000.00 44737915.00 700.00 7 Paving Street Const. of Shops/Shoping Complex/Parking Public Utility 343288.00 30000000.00 0.00 300.00 8 Dev. Of Sites 2328366.00 5000000.00 9068946.00 50.00 9 Street Light 0.00 20000000.00 1884336.00 300.00 10 Pending Payment 1697243.00 10000000.00 0.00 100.00 11 Const. of Open Theatre in Rangshala 0.00 40000000.00 0.00 400.00 12 Grant 49658355.00 0.00 0.00 0.00 Total 66753907.00 315000000.00 65623967.00 3850.00 1 6 EXPENDITURE Proposed Budget Estimete of Municipal Corporation Rohtak for the Year 2013-14 Vehicles & Equipments (In Lacs) Sr. No. 1 Head of Account Purchase of Office/Sanitation & other Vehicle Equipment & other Sanitation Charges B. Engineering Sanitaion & other Euipment Total Actual Expenditure 2011-12 Sanctioned Budget 2012-13 Actual Expenditure upto 2/2013 Proposed Budget 2013-14 271807.00 30000000.00 83940.00 300.00 271807.00 30000000.00 83940.00 300.00 EXPENDITURE Proposed Budget Estimete of Municipal Corporation Rohtak for the Year 2013-14 Repayment of Loan (In Lacs) Sr. No. 1 Head of Account Actual Expenditure 2011-12 Sanctioned Budget 2012-13 Actual Expenditure upto 2/2013 Proposed Budget 2013-14 Repayment of Loan 0.00 12000000.00 0.00 120.00 Total 0.00 12000000.00 0.00 120.00 EXPENDITURE Proposed Budget Estimete of Municipal Corporation Rohtak for the Year 2013-14 Sr. No. Head of Account Actual Expenditure 2011-12 Sanctioned Budget 2012-13 Actual Expenditure upto 2/2013 Proposed Budget 2013-14 EXPENDITURE Proposed Budget Estimete of Municipal Corporation Rohtak for the Year 2013-14 Sr. No. Head of Account Actual Expenditure 2011-12 Sanctioned Budget 2012-13 Actual Expenditure upto 2/2013 Proposed Budget 2013-14 EXPENDITURE Proposed Budget Estimete of Municipal Corporation Rohtak for the Year 2013-14 Sr. No. Head of Account Actual Expenditure 2011-12 Sanctioned Budget 2012-13 Actual Expenditure upto 2/2013 Proposed Budget 2013-14 MUNICIPAL CORPORATION, ROHTAK Annexure- A Progress Report of Special Grant 2009-10 Rs. 2694.00 Lacs upto 08-11-2013 3 Sr. No Name of work Paving & fixing interlocking tiles in Sonipat road to Satish Nandal & adjoin street in Ramgopal Colony W.No. 10 Rohtak 2 Const of metalled road & drain in Main road in Rainak Pura Rohtak 3 Const of metalled road & drain in Jasbir Colony W.No. 9 Rohatk (In Lacs) Estimated Cost Expenditure Balance Remarks XEN 5.26 3.71 1.55 Work Completed & Paid I 45.93 45.74 43.67 36.59 2.26 9.15 Work Completed & Paid Work Completed & Paid 4 Cosnt of metalled road & const of drain in Vishal Nagar 137.17 123.08 14.09 Work Completed & Paid 5 Cosnt of metalled road & const of drain Shastri Nagar Ladhot road 6 Cosnt of metalled road & const of drain Ghari Majra & Rajiv Colony Delhi road 7 Cosnt of metal road & Const of drain Parvesh nagar Gohana road 130.60 65.68 75.77 125.04 4.16 63.13 5.56 61.52 12.64 Work Completed & Paid Work Completed & Paid Work Completed & Paid I I I I I I 8 Cosnt of metal road & const of drain Kabir Colony 119.43 36.38 83.05 70% Work Completed I 9 Cosnt of metal road & const of drain Surya Nagar Singhpura road 191.48 179.02 12.46 I 10 Cosnt of metal road & Cosnt of drain Rajiv Colony Chamaria road 148.69 29.91 118.78 Work Completed But Final Payment Under Process Work Completed & Paid 11 P&F interlocking tiles & drain in Shora Kothi W.No. 4&5 12 P&F interlocking tiles in Azad garh W.No. 9 13 Widening of Hafed road 14.38 11.41 10.77 5.46 6.31 9.48 14 Const of metalled road linking N.H-10 to Tilak Nagar via Matu Ram Engineering College Rohtak 63.71 57.61 6.10 Work Completed & Paid I I I I I 15 Const of metalled road in Indira colony 72.00 68.72 3.28 Work Completed & Paid I 16 Const of metalled road in Dev Colony 17.51 11.23 6.28 Work Completed & Paid 17 Const of cc road Sonipat Road to Ravinder Hooda W.No. 10 18 Const of CC road S.K. Property wali gali W.No. 10 1.50 3.00 1.40 2.88 0.10 0.12 Work Completed & Paid Work Completed & Paid 19 Const of rataining wall near Sheetla Mata Mandir Darwaja 6.22 4.67 1.55 Work Completed & Paid I I I I 20 Const of CC Road in Dev Colony gali Kartar Singh Rathee 2.85 2.68 0.17 Work Completed & Paid 21 Const of cc road H/O Master Suraj Mal to Sukhbir Nandal W.No. 12 8.84 9.38 -0.54 22 Renovation of Gurudwara Park W.No. 14 Subhash nagar 5.00 0.00 5.00 Work Completed & Paid Work Completed But Final Payment Under Process 1 8.92 Work in Progress due to FIR 5.10 Work Completed & Paid 1.29 Work Completed & Paid I I I Sr. No 23 24 25 26 Name of work Estimated Cost Expenditure Balance Remarks XEN Const of CC road from H/O Prem Chand to existing road Adarsh Colony W.No. 13 Renovation in Subhash Nagar 14 P&F of interlocking & drain in Rajendra nagar near Sukh Pura Chowk W.No. 9 P&F of interlocking near Somnipat road to Satish nandal of Adjoining Street W.No. 10 P&F of interlocking Sandeep Khajan to Sagar Villa & Mahabir to Sandeep Hooda Ram Gopal 27 Colony W.No. 10 3.00 5.10 48.62 71.53 2.84 5.34 43.28 41.42 0.16 -0.24 5.34 30.11 Work Completed & Paid Work Completed & Paid Work Completed & Paid Work Completed & Paid I I I I 22.48 20.05 2.43 Work Completed & Paid I 28 P&F interlocking Gian Bharti School to Ranbir wali gali Sanipat Road Ram Gopal Colony W.No. 10 12.64 12.25 0.39 Work Completed & Paid I 29 Repair & Const of road H/O Mahabir to Saraswati Suraj pal to Satpal wali gali Tilak nagar W.No. 12 22.45 21.64 0.81 Work Completed & Paid I 30 Const of CC Road & drain in Gali No. 8 and brouches of Hafed road Prem nagar Rohtak 31 Const of shed at Rajiv Chowk near I.G. office Canal Rest House 32 Const of Nala from Beauty Parlour to Ladhot road bye pass Sukhpura Chowk 25.00 8.00 6.71 18.15 7.98 0.00 6.85 0.02 6.71 I I I 33 Const of Nala around the firni near Khan wala pull Bohar 46.40 0.00 46.40 0.46 0.00 0.46 1.96 0.94 1.02 17.17 0.00 17.17 37 P/F interlocking tiles near H/O Ex-MC Tej Kaur Saini in Kirpal Colony Rohtak 0.70 0.00 0.70 38 Repair of Ram Phal Kundu Gali 0.24 0.15 0.09 39 P&F vibrated tiles in Brahman Shamshan Ghat near Khan wala 9.99 8.99 1.00 Work Completed & Paid Work Completed & Paid 80% Work Completed Re-E-tendering Under Process WorkCompleted But Final Payment Pending Work Completed And Final Payment Pending E-tendering Under Process Work Completed And Final Payment Pending Work Completed And Paid Work Completed And Final Payment Pending 19.82 17.93 1.89 Work Completed & Paid II 23.86 21.72 2.14 Work Completed & Paid II 12.27 5.75 6.52 Work Completed & Paid II 114.00 92.55 21.45 Work Completed & Paid II 44 Const of metalled road in J.P. Colony 27.53 20.24 7.29 Work Completed & Paid II 45 Const of metalled road in Sainik Colony 30.25 17.58 12.67 Work Completed & Paid II 34 P/F interlocking tiles from Jai Parkash Rajan towards H/O Satyawan M.E. in Vikas Nagar Gali No. 1 W.No. 15 Rtk 35 Widening of road from Hafed road to Hafed gate Rtk. 36 Const of Park at Sonth Pana Kheri Sadh Paving & fixing interlocking tiles & drain in Sainik Colony in street H/O Jaivir , Ved Parkash, Karan Singh, Jangra Atta Chaki, Kamal Singh, Jarjinder etc. W.No. 1 Rohtak Paving & fixing interlocking tiles & drain in Sainik Colony in Street H/O Raj pal , Rishal , Ishwar 41 Singh, Manoj, Rajender, etc. W.No. 1 Rohtak 40 42 cosnt of metal road & const of drain Basti on Gaddi kheri road 43 Cosnt of metal road & const of drain Shiv Colony I I I I I I I Sr. Name of work No 46 Const of CC road of Nalla near Parveen Kabari Gandhi camp W.No. 14 47 Const of metalled road in New Rajendra Colony W.No. 31 48 Const of metalled road & drain in Rajeev Vihar W.No. 20 Rohtak Estimated Cost Expenditure Balance Remarks XEN 3.00 72.03 96.55 3.00 82.32 34.80 0.00 -10.29 61.75 Work Completed & Paid Work Completed & Paid Work Completed & Paid II II II 58.17 32.32 25.85 Work Cancelled. Estimates of Balance work being prepared II 44.83 50.47 43.07 37.31 16.71 156.56 102.82 93.90 99.87 23.50 51.37 27.83 23.85 15.45 149.91 110.86 80.69 85.19 21.33 -0.90 15.24 13.46 1.26 6.65 -8.04 13.21 14.68 II II II II II II II II II 59 Const of metal road & const of drain New Vijay Nagar 120.85 100.15 20.70 60 Const of metal road & const of drain Amrit & Ajit Colony Sunarian road 271.00 154.74 116.26 56.31 16.00 13.85 45.40 38.60 58.90 24.05 7.60 86.44 32.27 29.25 -2.59 -8.05 6.25 -41.04 6.33 Work Completed & Paid Work Completed & Paid Work Completed & Paid Work Completed & Paid Work Completed & Paid Work Completed & Paid Work Completed & Paid Work Completed & Paid Work Completed & Paid Defective work, subcommittee constituted by W/CMC for checking Work in Progress But pending due to vigilence enquiry Work Completed & Paid Work Completed & Paid Work Completed & Paid Work Completed & Paid Work Completed & Paid Work Completed Work in Progress & Revised Estimate being prepared II 49 Const of metalled road in Ambedkar Colony & Green park W.No. 20 Rohtak 50 51 52 53 54 55 56 57 58 61 62 63 64 65 66 Const of metalled road & drain in new janta Colony Rohtak Const of metalled road & drain in Palika Colony W.No. 31 Rohtak Const of metalled road & drain in Sugar Mill colony Paving & fixing interlocking tiles in New Janta colony W.No. 31 Paving & fixing interlocking tiles in New Janta colony W.No. 31 Const of metalled road & const of drain Sheetal nagar Jhajjar road Const of metalled road & const of drain Shri Ram colony Sunarian road Cosnt of metal road & const of drain Kunj vihar Colony Sunarian Road Const of metal roa d& const of drai Sher Vihar Bhiwani road Const of street road & drain from Mani Ram to Jasbir Saini Saini Pura Rohtak W.No. 16 Const of road in Janta Colony Primary School & near by area Const of road in Vijay Nagar Const of CC road in Shivaji Colony W.No. 21 Const of cc road & footpath in Shivaji Colony road Housing board to Subji Mandi Const of metalled road in circular road to Bhiwani (Jagat Kundu) 67 ……………do…………(Nidana Rathee Co-Op L&C Society) 65.10 26.91 8.94 II II II II II II II 68 Const of metalled road in Jhajjar road Anand Vihar 58.17 7.63 50.54 Work Cancelled. Estimates of Balance work being prepared II 69 Dev. Of Mahabir Park Opp. Canal Rest House 20.41 17.70 2.71 Work Completed & Paid II Sr. No 70 71 72 73 74 75 76 77 Name of work Estimated Cost Expenditure Balance Remarks XEN Work Completed & Paid Work Completed & Paid Work Completed & Paid Work Completed & Paid Work Completed & Paid Work Completed & Paid Work Completed & Paid Work Comp. & Paid Work pending due to public 19.51 dispute at site II II II II II I II II 0.00 85.40 Unauthorized Area II 4.03 2.58 1.45 Work Completed & Paid II 2.92 9.90 2.06 5.08 0.86 4.82 Work in progress Work in progress II II 5.40 5.43 -0.03 Work Completed & Paid II 5.32 3.75 1.57 Work Completed & final bill to be Paid II 3.14 2.63 0.51 Work Completed & Paid II 7.10 7.18 -0.08 Work Completed & Paid II 4.41 3.14 1.27 Work Completed & Paid II 1.42 0.00 1.42 Work Completed & Paid II 3.18 3.30 -0.12 Work Completed & Paid II 51.00 1.79 0.00 0.82 51.00 0.97 work in progress Work Completed & Paid II II 92 P/F interlocking tiles from Anganwadi to Daya Nand Sugar mill colony near Sunaria Chowk Rohtak 9.97 9.25 0.72 Work Completed & Paid II 93 P&F interlocking tiles Ramesh wali gali Phool chand wali glai in Ekta colony Rohtak 8.70 0.00 8.70 Work in progress II Const of cc road & Drain Babra Mohalla to Dairy Pana Const of cc road in Preet Vihar Inder Singh to H/O Devinder Const of cc road in preet vihar from Sindhu to Naresh Const of cc road in Arya Nagar Nand lal to Gogi Bajaj Const of cc road in Arya Nagar H/O Kali to Bhateja & Sham Conat of cc road in Prem Nagar Ram Phal ASI Development of Mahabir Park opp. Canal Rest House Const of CC road around the Netaji Park DLF colony 57.00 8.70 5.34 3.02 3.07 3.42 18.29 7.31 9.41 8.29 5.09 3.02 3.00 3.41 13.79 5.13 78 Const of Sant Kabir Stechu & development of park Mata Darwaja 19.51 0.00 85.40 Const of metalled road in various streets in Sheetal Nagar Shivaji Colony Thana Jhajjar Road Rohtak Const of cc road from H/O Jai Narayan Khundiya to H/O Usha Rohilla New Janta Colony W. No. 31 80 Rohtak 81 P/F lighting poles in Various park of Janta Colony 82 Const of metalled road from ROB Bhiwani to Akashwani Colony Palika Colony Rohtak 79 83 Const of cc road from H/O Anil Kumar to H/O Vinod Kumar near Tara hotel Janta Colony Rohtak 84 85 86 87 88 Const of cc road from Sanjeev General Store to Vadik Ashram & H/O Narang to H/O Suneja W.No. 17 Arya Nagar Rtk. P/F interlocking tilles from shop of Rai Singh to H/O Rajinder gali no. 8 Hari Singh Colony W. No. 22 Rtk. Widening of road from gali no. 10 Green road to H/O Dr. Madia near Malabar Guest House Shakti Nagar W. No. 17 Rtk. P/F interlocking tiles fro H/O Ratan Singh to Raj Kumar in Shivaji Colony Rtk. Ward No. 21 Const of cc road from H/O Vir Singh Verma to H/O Prem Singh Verma near Viskarma Mandir Band Gali Ram Nagar Rtk. 89 Const of cc road from H/O Brij Mohan to H/O Dilawar Singh Phogat W.No. 30 Janta Colony Rtk. 90 Const of Manav Bhawan at Mahabir Park Rtk. 91 Const of drain no. 1st from Tulsi Ram to Raj Singh via Pirthi in Vijay Nagar Rohtak 47.59 0.41 0.25 0.00 0.07 0.01 4.50 2.18 II Sr. No Name of work 94 P/F interlocking tiles in DLF Park in DLF Colony Rohtak Const of cc road from H/O Ram kshan Hooda to H/O Ramphal via Bhagwan Dass Arora Jgdish Colony Rohtak (Bank Colony) Widening 7 P/F interlocking tiles from Jagdish Panchal to Jaiveer Sube Singh to Hira via Bhim 96 Singh Sugar mill Colony near Sunaria chowk Rohtak 97 P&F interlocking tiles Darshna wali gali Lala wali gali in Ekta Colony Rohtak 98 Const of cc street from H/O Vir Singh to Prem Singh Verma Ram Nagar 95 99 Const of cc road from H/O Anil Kumar to H/O Vinod Kumar near Tara Hotel Janta Colony Rohtak Estimated Cost Balance Remarks XEN 2.28 0.00 2.28 Work completed bill to be paid II 28.42 0.00 28.42 Work in progress II 3.37 2.92 0.45 Work Completed & Paid II 6.70 1.72 0.00 1.70 6.70 0.02 Work in progress Work Completed & Paid II II 2551.02 1114.91 5.40 Const of metalled road from ROB Bhiwani to Akashwani Colony Palika Colony Rohtak Total 4.57 3665.93 Total Amount Received 2694.00 Expenditure 2551.02 Balance Expenditure 142.98 MUNICIPAL CORPORATION, ROHAK PROGRESS REPORT OF L.A.D.T. 2010-11 Rs. 105.00 Lacs UPTO 08-11-2013 Annexure- E Electrical Works Sr.No 1 (In Lacs) Name of work 16 Deposite work of street light connection provision of 25KVA UHBVNL Providing & Fixing High Mast Light Padmavati Distributor( New Grain Market & Aggarsain Chowk Railway road) Security for street light connection Purchase of light for Kanheli road Indira Colony Rohtak Cost of electric goods Supply of sodium light Cost of sodium light Cost of supply for electric material Providing & Fixing of strret light lamp 250w & PSV Bajaj 396 @ 450/Providing & Fixing of street light poll 11 mtr.with 250w*2 from Bhiwani road to Khusboo garden Cost of pipe clump 240 2 pipe 120 @ 1370/- each pond Cost of Bajaj 250w 49sv Padmavati Distributor Final payment of street light poll Cost of Bracket & Street light poll Cost of providing & fixing Timer switch penal for Gohana road & Jhajjar road, Kanheli Road, Circular road, Civil Road, & kartar Pura Street light Cost of labour charges of street light set and in City of various cites 17 Balance work of link road Ambedkar chowk to rest house'Total estimated 53.26 paid 35.06 balance 18.19' 18 19 20 21 22 23 24 25 26 27 CC road & drain in Nagpal Food Plaza to Ram Phal Partap Talkies wali gali P/F raised pavement marker (Cat Eyes) in Corporation Area Fitting of sodium CFL in various places Cost of purchasing cable for installing street light bhiwani road Providing & Fixing street light polls including light cable set For removing & providing old street light polls near court road P&F conductor in Model Town Purchase of Various cables zone 3&4 Cost of spring post Payment of Shifting of HT Lines 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Exp. Remarks 8.05 Work Completed & Paid 1.51 Work Completed & Paid 12.89 4.73 0.80 2.41 15.77 1.56 1.98 2.75 1.64 1.27 4.09 2.25 Work Completed & Paid Work Completed & Paid Work Completed & Paid Work Completed & Paid Work Completed & Paid Work Completed & Paid Work Completed & Paid Work Completed & Paid Work Completed & Paid Work Completed & Paid Work Completed & Paid Work Completed & Paid 2.08 Work Completed & Paid 0.39 Work Completed & Paid 8.22 Work in Progress But Pending due to Vigilance Enquary 14.44 3.40 0.38 0.45 2.76 0.19 2.34 3.32 1.68 1.03 Work Completed & Paid Work Completed & Paid Work Completed & Paid Work Completed & Paid Work Completed & Paid Work Completed & Paid Work Completed & Paid Work Completed & Paid Work Completed & Paid Work Completed & Paid XEN Sr.No 28 29 30 31 Name of work Payment of shifting 11KV Providing & Fixing lighting pole on old bhiwani Hissar link road N.H. road to railwa Phatak Rohtak P&F lighting & cable in JP Colony near Bangur Cement P&F of light & pole on Bhiwani & Hissar new link road hissar road to railway road rohtak Total Total Amount Received Expenditure Balance Exp. 5.47 2.08 2.18 4.22 116.33 105.00 116.33 -11.33 Remarks Work Completed & Paid Work Completed & Paid Work Completed & Paid XEN MUNICIPAL CORPORATION, ROHAK Annexure- F PROGRESS REPORT OF C.F.C. 2010-11(104.59 Lacs) upto 08-11-2013 Sr.No Name of work 1 2 Const of road around pond bazar Mata Darwaja W.No. 5 Const of cc road & drain in Guru Nank Pura W.No. 8 Const of CC street from H/O Maha Singh to H/O Mahender Singh to /O Ramchander in Ram Gopal Colony W.No. 10 Rohtak Const of CC street & P&F interlocking tiles near Shakuntla Khatak in Adarsh Nagar W.No. 13 Earth filling in street from H/O Angrej & Dayanand to Rana Bhawan Basant Vihar W.No. 10 Rohtak 3 4 5 6 P&F of MS railing on around about in Kailash park in Subhash Nagar Rohtak 7 8 9 10 Const of retaining wall of pond Mata Darwaja Const of road & drain from Tek Ram Dhall to Dera Baba Ganga Puri Const of road Circular road between Hissar & Bhiwani Railway Phatak Const of CC road appoach from Hissar road to Bangar Cinema Rohtak Total Total Amount Received Expenditure Balance Amount Expenditure Received 23.30 24.05 22.47 22.94 Balance Remarks XEN Work Completed & Paid Work Completed & Paid Work Completed But Final 3.00 Payment Under Process I I -0.75 -0.47 I 3.00 0.00 3.00 2.18 0.82 Work Completed & Paid I 2.92 3.00 -0.08 Work Completed & Paid I 0.60 0.00 0.60 9.74 24.16 9.94 9.92 109.05 10.05 17.04 7.89 8.11 95.26 -0.31 7.12 2.05 1.81 13.79 104.59 95.26 9.33 Work Completed But Payment Pending Work Completed & Paid Work Completed & Paid Work Completed & Paid Work Completed & Paid I I II II II MUNICIPAL CORPORATION, ROHTAK Annexure- G Progress Report of Special Grant 2010-11 Rs. 300.00/- Lacs upto date 08-11-2013 (In Lacs) Sr.No Name of work 1 2 3 4 Const of metalled road & drain in Uttam Vihar W.No. 9 Const of road & drain in Krishna Colony W.No. 8 Const of road & drain in W.No. 8 adjoining PWD Colony Const of cc road in Vikas Nagar W.No. 15 H/O Capt. Shamsher to Balbir 5 Const of metalled road H/O Ram Mehak Hooda to Zile Singh Vikas Nagar W.No. 15 6 Const of road & drain in Ladhot road to bye pass toW.No. 9 7 9 10 Const of cc road H/O SS Dalal to Durga sweets in Durga Colony W.No. 15 Const of metalled road Rajesh to Jagbir Hooda Suresh to Krishna and Rajinder W.No. 9, Uttam Colony P/F of interlocking tiles Saneh Cloth House to Hafed road gali No. 9 W.No. 16 Const of street in Harijan Basti Patel Nagar 11 Completion of community Center Gandhi Camp Rohtak 12 Const of Nala in Kamla Nagar W. No. 21 Total 8 Total Amount Received Expenditure Balance Estimated Cost 75.63 42.14 41.50 3.00 Expenditure Balance 66.66 45.02 41.44 3.81 8.97 -2.88 0.06 -0.81 9.90 7.21 2.69 42.55 35.56 6.99 6.30 4.46 11.90 7.97 9.16 40.00 11.58 36.35 -2.42 3.65 35.00 31.94 3.06 12.00 329.08 7.05 299.05 4.95 30.03 300.00 299.05 0.95 Remarks Work Completed & Paid Work Completed & Paid Work Completed & Paid Work Completed & Paid Work Completed & Paid XEN I I I I I Work Completed And Final Payment Pending 1.84 Work Completed & Paid P.C. Work in Progress 3.93 I Work Completed & paid Work Completed & paid Work Completed But Final Payment Pending Work in Progress I II I I II II MUNICIPAL CORPORATION, ROHTAK Annexure- H Progress Report of Special Grant 2010-11 Rs. 500.00/- Lacs upto 08-11-2013 Estimated Cost Expenditure Sr.No Name of work 1 Const / Repair & drain in Chaman Pura Richpal colony & Ganga Bishan Nagar W-No. 8 74.80 0.00 2 3 4 Const of road in Balak Nath colony Const of CC road from H/O Jai Pal Hooda to Sh. Rajesh Kumar Repair of cc road gali no. 2 to 8 Prem Nagar W.No. 15 19.93 4.96 9.92 10.08 5.29 9.88 5 Const of road & drain in Indira Colony W.No. 4 24.52 0.00 24.52 Work In Progress But Pending due to FIR Against Contractor & Others I 6 Widening of road main gali Indira colony 33.71 18.82 14.89 Work Completed But Final Payment Pending I 7 Const of drain in Shastri Nagar 36.26 0.00 8 Const of road & widening of road along Gaur School 41.88 24.48 17.40 9 Raising of drain in Kartar Pura 6.88 3.75 3.13 0.98 1.00 3.00 10 11 12 13 14 P/F interlocking tiles from Delhi road to Sonipat Road in front of Rambag, near Sheela Bye Pass, Rohtak P/F interlocking tiles from H/O Kuldeep Sangwan to H/O Devender, Tau Nagar Sonipat Road , Rohtak P/F interlocking tiles Street of Shyoran Bhawan & Street of Munshi Ram advocate , Nehru Colony Rohtak Const of CC road in front of Old Bus Stand Yadav Hotel wali gali Rohtak Repair of road H/O Om Parkash to lect. Ravi Rathee & Dilbag Singh adjoin street on Jail road W.No. 16 Balance Remarks Work Completed But Payment 74.80 Pending due to FIR Against Contractor & Others 9.85 Work Completed & Paid -0.33 Work Completed & Paid 0.04 Work Completed & Paid 36.26 Work Cancelation Under Process XEN I I I I I Work Completed But Final Payment Pending Work Completed But Final Payment Pending I -0.02 Work Completed & Paid I 2.62 0.38 Work Completed & Paid I 2.31 2.21 0.10 Work Completed & Paid I 0.97 0.96 0.01 Work Completed & Paid I 4.96 5.52 -0.56 Work Completed & Paid I 3.00 1.63 1.37 Work Completed final payment pending Work Completed But Final Payment Pending Work in Progress I 15 Const of Bhaat Dharamshala Shyam Colony w.No. 1 16 Revised Estimate of Const of Community center in Saini Anand Pura Rohtak 76.72 32.00 44.72 17 Const of drain & widening of road in Sainik Colony W.No. 1 69.34 30.70 38.64 I I II Sr.No 18 19 20 Name of work Const of road from Jain Kiryana Store to Mata Mandir Near Gohana Adda Chowk Rohtak P&F interlocking tiles & drain H/O Manohar to main road Sunaria P&F interlocking tiles & drain H/O Jagdish to main road to Vill dobh wali gali Sunariya Kalan Rohtak 21 Const of retaining wall of Pond in Village Kanheli at Rohtak 22 23 Const of recreation center at Medical Mor Rohtak Repair of cc road in various places from Labour chowk to Partap nagar Const of cc road from back side H/O Daya Kishan to H/O Gulshan Dhingra Kewal Ganj Rohtak 24 Total Total Amount Received Expenditure Balance Estimated Cost Expenditure Balance Remarks XEN I II 4.76 0.00 4.76 4.14 2.51 1.63 Work Completed But Final Payment Pending Work Completed & Paid 9.64 9.64 0.00 Work Completed & Paid II 5.00 4.43 0.57 II 46.39 10.00 13.28 9.10 33.11 0.90 Work Completed final payment pending Work in Progress Work completed & paid 1.78 1.29 0.49 Work Completed & Paid II 495.85 189.19 306.66 500.00 189.19 310.81 II II MUNICIPAL CORPORATION, ROHTAK Annexure- I Progress Report of Special Grant 2010-11 Rs. 68.69 Lacs upto date 08-11-2013 (In Lacs) Sr.No 1 Name of work Estimated Expenditure Cost Balance Remarks XEN Installation of street light linked road various instituion run by Jat Education Society 68.69 49.78 18.91 Total 68.69 49.78 18.91 Work Completed & Paid I MUNICIPAL CORPORATION, ROHTAK Annexure- I Progress Report of Special Grant 2010-11 Rs. 20.40 Lacs upto date 08-11-2013 (In Lacs) Sr.No Name of work Estimated Cost Expenditure Balance Remarks XEN 1 Const of link road for various Institution run by Jat education Society 20.40 7.35 Work in 13.05 Progress Total 20.40 7.35 13.05 I MUNICIPAL CORPORATION, ROHTAK PROGRESS REPORT OF GRANT S.F.C. 2010-11 RS. 10951885/- lacs upto 08-11-2013 Annexure- K (In Lacs) Sr.No. 1 Name of Work Estimated Cost 14.84 Expenditure Balance Remarks XEN 10.02 4.82 Work Completed & paid II 8.83 5.71 3.12 Work Completed & paid II 2.83 2.64 0.19 Work Completed & paid II 3 Const of CC road in Patel Nagar of V.K.Clinic Const of ccr road in H/O Ashirwad Chawla sadan to shop of Narang Tarun Kumar, DLF. I.T.I. Const of cc road H/O Pahwa to Gautam Villa Jagdish Colony backside ITI 4 Repair of cc road H/O Santosh Singh to shop of Garover tailor Rohtak 2.89 0.00 2.89 5 P&F interlocking tiles & drain H/O Nafe to Balwan Janta Colony 6.66 5.00 1.66 Work Completed & paid II 6 P&F interlocking tiles in Kuku Nandal wali gali Rajindra Colony W.No. 31 3.97 3.62 0.35 Work Completed and paid II 7 Const of cc road H/O Randhir Singh to S.K.Sharma to Jyoti Beauty Parlour 3.00 0.00 3.00 Work Pending and notice issued under Clause III II 8 Const of C C road near Shiksha Bharti SchoolH/O M.R. Dhawan 1.82 1.38 0.44 Work Completed and paid II 9 Const of CC Road H/o Subhash to Gulshan & Jagannath adjoining street, Ram Nagar, W.no.24, Rohtak. 10 Repair & const. of CC Road & drain labour chowk to Lekh Raj wali gali 11 Const of cc road H/O Surbhi Bhutani to Good Morning shop Manav Bharti School 12 Const. of CC Road H/o Dewak Ram to Main road Fateh Singh to Main Road Ram nagar 2 Total Total Amount Received Expenditure Balance 30.00 12.58 4.85 2.50 18.53 8.33 6.12 0.00 104.34 51.78 109.52 51.78 57.74 Work Pending and notice issued under Clause III Work in Progress and 17.42 pending due to vigilence enquiry 2.35 Work Completed and paid Work Completed and 10.20 pending due to vigilence enquiry Work Completed and 6.12 payment pending 52.56 II II II II II MUNICIPAL CORPORATION, ROHTAK PROGRESS REPORT OF GRANT S.F.C. 2010-11 RS. 9819940/- Lacs upto 08-11-2013 Annexure- L (In Lacs) Sr.No. Name of Work Estimated Expenditure Cost Balance Remarks XEN 1 Const. of CC Road from H/o Hawa Singh Saini to main gali, W.No. 3, Rohtak 0.41 0.41 0.00 Work Completed & Paid I 2 P&F interlocking tiles mtc. Repair Kailash Park, Subhash Nagar, Rohtak 9.12 8.71 0.41 Work Completed & Paid I 3 Const. of Road & drain in Kirpal nagar, W.No. 8 5.00 3.62 1.38 Work Completed & Paid I 4 Const. of metalled road street No. 3 link street of Sh. Ravinder Hooda, Basant Vihar, Rohtak 24.22 14.88 Work Completed But Final Payment Pending I 5 Const. of CC Road gali no. 2 H/o Ramesh Master to Surender Rathee, Hafed Road, W.No. 9 4.80 5.00 -0.20 Work Completed & Paid I 6 Repair & pitches with PC in Model Town 4.58 3.50 1.08 Work Completed & Paid I 7 Const of cc road in gali no. 3, Hafed Road W. No. 9 5.00 5.00 0.00 Work Completed & Paid I 8 Repair of footpath,painting & samosam in Indira Colony Park W.No. 1 1.35 0.65 0.70 Work Completed & Paid I 4.50 4.57 -0.07 Work Completed & paid I 1.00 0.00 1.00 9 10 Const of Boundary wall, footpath P&F play equipments with Horiculture work in Jhung Colony W.No 1 Repair of preas chquered tiles fixing of banches and Horticulture work in Double park in Model Town Rohtak 9.34 Work Completed and payment pending I 11 Devlopment of Kailash Colony park const of jogging track Horticulture work W.No. 15 6.00 4.96 1.04 Work Completed & paid I 12 Const of cc road & P&F interlocking tiles Jagminder Cont. wali gali Prem nagar W.No. 15 8.19 8.03 0.16 Work Completed & paid I 13 Const of CC road H/O Nagender to Sherawat in Prem Nagar W.No. 15 9.95 9.62 0.33 Work Completed & paid I 14 Const of metalled road from H/O Jagbir malik to Samunder Malik Bahart Singh ramesh Loharu wali gali in Jasbir Colony 9.24 6.86 2.38 Work Completed & paid I 15 Const of CC road Chaha Bhatija Shop to Budhram Niwas Ladhot Road 1.25 0.78 0.47 Work Completed & paid I 16 Const of fixing of dustbin in parks 0.50 0.50 0.00 Work Completed & Paid I Sr.No. Name of Work Estimated Expenditure Cost Balance Remarks XEN 17 Const of street with CC H/O Tara Chand to Samsher W.No. 13 Tej Colony Rohtak 24.26 16.23 8.03 Work Completed & Paid I 18 Flooring of liberty hall & fixing of existing banches & grill Mansarover Park Rohtak. 3.08 3.10 -0.02 Work Completed & Paid I 19 P&F interlocking tiles along Gohana railway line in Chinot colony Rohtak 3.00 0.00 II 20 Repair, maintaince, paintng, Samosam fixing of chair & light arrangement of Keshav Park Rohtak W.No. 17 1.20 0.00 21 Const of footpath P&F equipments with Horticulture work in DLF main market park 5.00 2.98 22 Repair , painting sanosam fixing of chair light arrangement with Horticulture work Gandhi Camp & Chinyot Colony 4.25 0.00 Work Completed But Final Payment Pending Work Completed and 1.20 payment pending Work Completed and 2.02 payment pending Work Completed and 4.25 payment pending 23 Reconst of cc street of Sh. Gulshan Paruthi at quilla mohalla W-13 1.00 0.96 0.04 Work Completed & paid II 136.90 100.36 Total Total Amount Received Expenditure Balance 98.20 100.36 -2.16 3.00 36.54 II II II MUNICIPAL CORPORATION, ROHTAK PROGRESS REPORT OF GRANT S.F.C. 2011-12 RS. 138.90 Lacs upto 08-11-2013 Annexure- M (In Lacs) Sr.N o. Name of Work Estimated Expendit Cost ure Balance Remarks XEN 5.40 Work Completed & Paid Work Completed But Final 1.94 Payment Pending I 2.08 Work Completed & Paid I 0.41 1.36 2.37 8.26 0.10 Work Completed Work Completed & Paid Work Completed & Paid Work Completed & Paid Work Completed & Paid II II II II II 5.75 0.35 Work Completed & Paid II 5.94 6.61 -0.67 Work Completed & Paid II 2.88 2.24 0 1.40 II II 13 Const of CC road H/o Ajay Machinary Store to Satish Nehru Street , Jhajjar road 4.12 0 14 Development of Park in Subji Mandi road Gandhi Camp 15 Development of Park in Chinot Colony 5.00 5.00 5.06 4.47 16 Const of Nallah in Chawla Colony 5.00 0.00 1.43 140.09 0.26 104.01 2.88 Work in progress 0.84 Work Completed Work Completed, Final 4.12 Payment Pending -0.06 Work Completed & Paid 0.53 Work Completed & Paid Work Completed But Final 5.00 Payment Pending 1.17 Work Completed & Paid 36.08 1 Const of CC street Sahid Captain Sunil Khokhar wali gali Vikas Nagar 2 Rambagh inside street / footpath at Sheela Bye Pass Const of CC street of Lalit Batra and RS Ahlawat & interlocking tile around Mansarover Park & Colony 4 Reconst. of street & drain in Quilla Mohalla 5 Const of drain & streets in Bhagwan colony 6 Const. of Road from Circular road to Kath Mandi via Chawla Colony 7 Const. of Nallah in Shivaji Colony 8 Const of CC road H/O Raju to Ahlawat , Bijender , Styawan, Sushil& Link gali Vijay Nagar Const of CC road H/O Ved Parkash, Randhir Subedar to Ramesh , Ram parkash & Narender wali 9 Gali , Hari Singh Colony Const of cc road H/O Anil dev to Circular road (Bhiwani Chowk) near Warehouse Godown, W.No. 10 31 11 P&F interlocking tiles H/O Chandan Luhar to Banda Rajendra Nagar W.No 31 12 P&F interlocking tiles near Petrol Pump wali gali New Rajendra Nagar W.No. 31 3 17 Repair of cc road near State Bank of India Main Branch Rohtak Total Total Amount Received Expenditure Balance 24.54 19.14 7.00 5.06 6.30 4.22 25.00 4.50 10.00 10.00 15.04 24.59 3.14 7.63 1.74 14.94 6.10 138.90 104.01 34.89 I II II II II II MUNICIPAL CORPORATION, ROHTAK Annexure- B Progress Report of Grant S.F.C. (CM Announcement) 2009-10 Rs. 120.00 Lacs upto 08.11.2013 (In Lacs) Sr. No. Name of Work Announcement Code/ Date of Announcement & Place of Announcement Constituency Estimated Expenditure Balance Cost Remarks XEN 1 Filling of pond & converting it into a Park with a Community Center in Azad garh & Uttam Vihar Colony 1456/ 01-10-2006/ Rohtak 68.00 46.88 21.12 Work Completed & Paid I 2 Installation of Statue of Bhagwan Balmiki at the Junction of ROB at Hissar road & ROB Bhiwani Road MC Rohtak 3542/ 12-02-2009/ Rohtak 3.00 3.00 0.00 Work Completed & Paid I 3543/ 12-02-2009/ Rohtak 49.00 22.64 26.36 95% Completed II 32.25 31.27 0.98 152.25 103.79 48.46 3 Const of Solger Chaupal in Babra Mohalla in W.No. 10 4 .CC road in Sanjay Nagar W.No. 26 Estimated Amount Total Amount Received Expenditure Balance 120.00 103.79 16.21 Completed & paid II MUNICIPAL CORPORATION, ROHTAK Annexure- N Progress Report of Surcharge on VAT 2011-12 Rs. 717/- Lacs upto 08-11-2013 (In Lacs) Sr.No Name of work Estimated Expendit Balance Cost ure 5.85 3.97 1.88 4.14 4.31 -0.17 9.99 0.00 9.99 Remarks XEN Work Completed & Paid Work Completed & Paid 50% Work Completed I I I 1 2 3 Repairing of B/Wall of Nala Gau Karan, Rohtak Repair / White wash of Municipal Corporation House, Sonipat Road Rohtak Const of cc road Chaudhary Lane and branch Tilak Nagar Rohtak 4 Const of road in Jasbir Colony behind Vikalp Public School 8.90 8.03 0.87 Transfer to Xen Panchayati Raj (Work Completed) I 5 Earth filling behind the retaining wall of Pond of Mata Darwaja 2.21 2.18 0.03 Work Completed & Paid I 6 Const. of CC road and repairing of Nallah Rahad road near H/o Ashok h/o Jai Bhagwan, rohtak 2.80 1.82 0.98 Work Completed & Paid I 7 5.75 5.58 0.17 Work Completed & Paid I 9.97 4.99 4.98 Work Completed & Paid I 9 10 Construction of CC Street from House No.607A upto Rajbeer House, Adarsh Colony Rohtak Const. of street No. 2 of Chaudhary Lane from H/o Rajender Malik to R. K. Rana Tilak Nagar Ward No. 12, Rohtak Providing Street Lights on Jind Road Area from Jind bye Pass to Drain no. 8 Rohtak Const of cc street near old jail form H/O Naresh Balhara to Ishwar Doctor Vikas Nagar 51.81 9.32 0.00 8.30 51.81 1.02 I I 11 Repair & Const of Sec-14 Chowk Rohtak 0.35 0.00 0.35 12 Renovation of Bus Que Shelter near I.C.College 0.29 0.00 0.29 13 14 Const. of Toilet in MC Park Jail Road, Prem Nagar, rohtak Const of cc road & Dorga Colony Prem Nagar opposite Mansarover Park on Sonipat Road 3.00 1.14 1.92 1.20 1.08 -0.06 15 Const. of cc road near Railway Line Jhung Colony Rohtak 3.92 0.00 3.92 Work in Progress Work Completed & Paid Work Completed But Payment Pending Work Completed But Payment Pending Work Completed & Paid Work Completed & Paid Work Completed But Payment Pending 16 A/R & painting of Center verge from Ambedkar chowk to Gohana Adda Radio Station to Saini School Prem nagar Chowk to Gohana Adda Chottu Ram Chowk to Gohana Adda Rohtak 4.34 1.49 2.85 Work Completed & Paid II 17 18 Wideing of road side Vikas Bhawan to DLF Colony Rohtak Covered of Nala with R.C.C. slab near Sinchai Bhawan Rohtak 16.79 7.89 16.33 6.69 0.46 1.20 Work Completed & Paid Work Completed & Paid II II 8 I I I I I Sr.No 19 20 Name of work Const of Toilet in Mahavir Park Const of 2 room in Mahavir Park 21 Const and widing of cc road from Jagdish colony chowk to shiksha Bharti School 22 Estimated Expendit Balance Cost ure 8.30 6.17 2.13 2.90 2.48 0.42 Remarks XEN Work Completed Work Completed II II Work completed by P.W.D, regarding removing of 0.00 encroachments letter returned to be P.W.D II II 94.30 94.30 Construction of CC road and repair of Drain Near Canal Rest House Rotary, Rohtak 4.75 4.67 0.08 23 Repair & Const near Chottu Ram Chowk Rohtak 0.28 0.00 0.28 24 Repair & Conat of Shant Mai Chowk and Jhaajr Road Rohtak 0.60 0.00 0.60 25 Repair & Const of drain & Crossings in Sai Dass Colony Rohtak 0.40 0.00 0.40 26 Repair & Const of Crossing in front of Jagbir Petrol Pump, Kamla nagar Jhajjar aroad, Rohtak 0.31 0.00 0.31 27 Repair & Const of R.C.C. Crossings on Vaish College More Kath Mandi Rohtak 0.08 0.00 0.08 23.71 7.79 15.92 2.30 0.00 2.30 Work Completed & Paid Work Completed departmentally but payment pending Work Completed departmentally but payment pending Work Completed departmentally but payment pending Work Completed departmentally but payment pending Work Completed departmentally but payment pending Work Completed final bill to be paid Work Pending 2.48 2.44 0.04 Work Completed II 3.03 0.35 4.28 22.51 6.18 3.64 0.00 0.31 3.60 22.51 6.18 3.64 3.03 0.04 0.68 0.00 0.00 0.00 Site in dispute Work Completed Work Completed Transfer to Public Health Transfer to Public Health Transfer to Public Health II II II II II II 29 Const of cc road from H/O Narender Sharma to Main Subhash road via Rana Furniture wala Saini Pura Rohtak Repair & Const near Chottu Ram Chowk Rohtak 30 Const of cc road back side of Nirankari Market near Chaudhary Petrol Pump Gohana Adda Rohtak 31 32 33 34 35 36 Const of cc road from Gandhi Ashram to Ruhil Bhawan Arya Nagar Rohtak Const of Jaal on Gaohana adda main Market Rohtak Repair of cc road in gali no. 4&5 in Ravi dass Nagar, near Arya Nagar, Rohtak Shifting of pipe line from Bhagat Singh Park to Delhi gate Shifting of pipe line from Bhagat Singh Park to Delhi gate Shifting of pipe line from Bhagat Singh Park to Delhi gate 28 II II II II II II II Sr.No 37 38 39 40 Name of work Const of bituminous road in Various branches of Ekta Colony Kanheli Road Rohtak Municipal Corporation store at Kanheli Rohtak Const of cc street in old Housing Board Colony Rohtak near Bhagwati chowk upto Kanheli road & up to inder pal Providing allumination 9 mtr small pole from jind road bye pass upto Canal rest house Total Estimated Expendit Balance Cost ure 63.07 63.07 0.00 263.25 0.00 263.25 55.00 48.30 64.60 774.78 51.48 383.75 Total Amount Received 717.00 Expenditure 383.75 Balance 333.25 Remarks Work Completed Tender received Work Completed final bill to 6.70 be paid 13.12 In Progress 391.03 XEN II II II II MUNICIPAL CORPORATION, ROHTAK PROGRESS REPORT OF GRANT S.F.C. 2011-12 RS. 372.39 Lacs Upto 08-11-2013 Annexure- O (In Lacs) Sr.No. 1 2 3 4 5 6 Name of Work Const of CC Pavement in Kamal Colony & Tilak Nagar Widening of street with interlocking tiles H/o Ashok Kumar Verma (Kaka) wali gali, Model Town, rohtak Construction of metalled road gali No.2 Basant Vihar W.No.9 Rohtak Construction of CC road from Delhi Road (near Raj Takij Parkash Hair Dresser) to Dua house Subhash Nagar Rohtak P/F vibrated interlocking tiles in outerside od double park, Model Town Rohtak Construction of Nalla from Mangal puri Dera to Sukhpura Chowk Rohtak 7 Covering & Repair of Nala near Balmiki Choupal Village Bohar 8 Const of Community Center Saini Anand Pura Rohtak 9 Const of cc street from Dhall Tent House to H/O Mahipal near Dadu wala talab Const of laying 25mm thick remix carpet on bitumen road in Model Town Rohtak 10 Estimated Cost Expenditure Balance Remarks XEN 92.32 92.32 0.00 Work Transfer to PWD B&R (Work Completed) I 5.73 4.17 1.56 Work Completed & Paid I 13.92 13.92 0.00 12.26 12.26 0.00 22.08 22.08 0.00 24.87 24.87 0.00 9.68 9.60 0.08 24.96 10.73 14.23 4.20 3.26 0.94 40.53 28.46 12.07 3.57 36.96 3.32 36.96 0.25 0.00 11 12 Providing & Laying of 18" rec pipe for storm water in Village Sunaria Const of fountain of Canal rest House 13 P/F interlocking tiles & drain type from Baweja Niwas to Ganesh Electrical Near Old Bus Stand 1.43 0.00 1.43 14 P/F interlocking tiles from H/O Baljeet Saini to Hanuman Mandir in front of Subhash Cinema 2.50 2.98 -0.48 15 P/F interlocking Raja Tent House wali gali Bhiwani Chowk 2.70 0.00 2.70 16 Repair & P/F interlocking H/O Jitender Sharma to H/O Partap and H/O Ganga Dhar Shivaji Colony 3.35 1.47 1.88 Work Transfer to PWD B&R (Work Completed) Work Transfer to PWD B&R (Work Completed) Work Transfer to PWD B&R (Work Completed) Work transferred to PWD B&R ( Work in Progress) Work Completed & Paid Work Completed But Final Payment Pending Work Completed & Paid Work Completed But Final Payment Pending Work Completed & Paid Work Completed Transfer to XEN Panchayti Raj Not start due to funds Transfer to XEN Panchayti Raj work Completed Transfer to XEN Panchayti Raj Not Start Transfer to XEN Panchayti Raj Work Completed I I I I I I I I II II II II II II Sr.No. 17 Name of Work Raising of Netaji Park in DLF Colony Estimated Cost Expenditure Balance 19 20 21 22 23 24 25 26 27 28 Repair and P/F interlocking tile in Ram Nagar backside of Kath Mandi, Rohtak Construction of drain and P/F interlocking tiles in Salara Mohalla Rohtak Repair of Triveni Park, Janta Colony, Rohtak P/F interlocking tile from H/o Parveen to H/o Ishwar Gupta, Janta Colony Rohtak P/F vibrated interlocking tiles from H/o Mahavir Singh Ranga to Jagdish Panchal and H/o Somvir Foji to Master ji, Shiv Nagar at Bhiwani road Rohtak P/F vibrated interlocking tiles near H/o Raj Pal Veragi, Vijay Yadav in New Rajendra Colony, Rohtak P/F vibrated interlocking tiles near H/o Surender Malik and Suresh Phalwan wali gali, Janta Colony (on Kacha Beri Road to Sunariya Chowk) Rohtak Raising of side drains of all CC streets in Pardhana Mohalla, near Babra Mohalla Rohtak Const of cc road Jhajjar Chowk near Buster Station Const of CC road from Devi chowk to Shop of jyoti machine Janta Colony Rtk Total Total Amount Received Expenditure Balance XEN 1.57 0.00 1.57 77.40 1.17 76.23 16.48 0.00 16.48 12.20 12.20 0.00 2.73 0.62 0.00 0.34 2.73 0.28 Transfer to XEN Panchayti Raj not stated due to funds Work in Progress held up due to encroachments and uneven levels of streets Work cancelled Work transferred to PWD B&R Work in Progress Work Completed & Paid 7.78 6.10 1.68 Work Completed & Paid II 4.38 3.61 0.77 Work Completed & Paid II 6.72 4.24 2.48 Work Completed & Paid II 10.00 8.98 1.02 Work Completed & Paid II 1.27 4.84 447.05 1.00 3.26 307.30 0.27 1.58 139.75 Work Completed & Paid Work Completed & Paid II II Raising of Side Drains of all CC Street, Gandhi Camp. Rohtak 18 Remarks 372.39 307.30 65.09 II II II II II II MUNICIPAL CORPORATION, ROHAK PROGRESS REPORT OF C.F.C. 2012-13 upto 08-11-2013 Annexure- P Grant Rs.151.24+50.80+154.40=356.44 Lacs Sr.No 1 2 Name of work Fabrication & installation of four numbers of BQS at Rajeev chowk, Rohtak Fabrication & installation of four numbers of BQS at Shiella Bye-pass chowk, Rohtak Estimated Expendi Balance Cost ture 4 Const. of Road in Vinay Nagar Gali I,II,III Ward no. 12 , Rohtak Const. of cc Pavement in Dev Colony, Rohtak 5 6 Const of drain & P/F interlocking tiles in Balmiki Basti from H/O Rajesh to Balmiki Chaupal via H/O Sunder Pana Bhopan Vill XEN 25.00 21.13 3.87 Work Completed & Paid I 22.50 14.92 7.58 Work Completed & Paid I 3.74 2.27 12.27 0.00 93.29 93.29 8.06 8.06 28.24 23.43 4.81 Work Completed But Final Payment Pending I 7.26 3.43 3.83 Work Completed But Final Payment Pending I 63.00 51.26 11.74 80% Work Complete II 7.70 6.44 224.23 1.26 46.83 Work Completed & Paid II Construction of drain & P/f interlocking tiles in Kirpal nagar sub lain 1st, 2nd & 3rd ward No.8 3 Remarks Work transfer to XEN 1.47 Panchayti Raj Rohtak (Work Completed) 12.27 Work in Progress Work transferred to PWD 0.00 B&R Rohtak (Work in progress) Work transfer to XEN 0.00 Panchayti Raj Rohtak (Work Completed) I I I I Const of cc road in Tej Colony Rtk 7 8 9 10 Const of nala from Bud tree to Subhash House in Gopal Nagar Rohtak Regarding Street Light from Redcross Chowk, Rest House to Ambedkar Chowk & Court Chowk to Sonepat Chowk, Rohtak Const. of CC Road from Flyover H/o Suresh Malik via H/o Khatri Lal, Azad Nagar Total Total Amount Received Expenditure Balance 271.06 356.44 224.23 132.21 MUNICIPAL CORPORATION, ROHAK Annexure - Q PROGRESS REPORT OF L.A.D.T. 2012-13 Rs. 111.47 Lacs UPTO 08-11-2013 (In Lacs) Sr.No 1 Name of work Amount Received Expenditure Construction of CC pavement from Mata Darwaja to HD Dhanak School Rohtak 111.47 111.47 Total 111.47 111.47 Balance Remarks Work transferred 0 to XEN PWD B&R (Work in Progress) 0 EEN I MUNICIPAL CORPORATION, ROHTAK PROGRESS REPORT OF GRANT S.F.C. 2012-13 RS. 212.95 Lacs Upto 08-11-2013 Annexure- R (In Lacs) Sr.No. Name of Work Estimated Expenditure Balance Cost 2 Repair & Const of CC road from H.No. 212 to 218 Subhash Nagar Near Subash Park Const. of cc road in Rambagh Shamshan Ghat, Sonipat Road, Rohtak 3 P/F Interlocking from H/o Mahabir to H/o Virender Nirmal Nagar 3.65 2.12 4 Const of Cow ghat in Village Bohar Bhopan in North Side of Sonipat Road 6.17 0.00 7.46 3.98 1 5 6 7 8 9 10 11 12 Const of boundary wall & P/F interlocking tiles in Physia Therapy Gaukaran Rohtak Constn. Of Wet Scruber foundation in Rambag Shamshan Ghat, Jasbir Colony, Rohtak Constn. Of drains and Misc. Civil Works near Gaukaran pond & W.No.1 to 3 at various place Rohtak Constn. Of drains and Misc. Civil Works W.No.1 to 12 in Rohtak P/F interlocking paver blocks tile from H/o Ramdhan Dhankar (Ziledar) toward H/o Dr. Suresh, Ram Gopal Colony Development of park in Indira Colony Rohtak P/F interlocking paver blocks tile from Kalu Kiryana Shop to H/o Vijay Pahra Mohalla Rohtak P/F interlocking paver block tile Ramdhan Dhankhar Ziledar wali gali, Ram Gopal Colony Rohtak 13 Repair of Centre Verge from Sheela By-pass road to village Bohar Rohtak 14 Const of cc road from Agriculture office to h/o Jai Parkash, Tilak Nagar Rohtak 15 8.48 4.18 4.30 9.60 9.55 0.05 Remarks XEN Work Completed and paid I Work Completed and paid Transfer to XEN Panchayti Raj 1.53 Work Completed Transfer to XEN Panchayti Raj 6.17 (Pending due to De-watering Work Completed But Final Payment 3.48 Pending I I I I 2.06 0.00 2.06 50% Work Completed I 5.00 0.00 5.00 Work in Progress I 10.00 0.00 10.00 I 10.00 0.00 10.00 7.62 0.00 7.62 80% Work Completed Work completed but final Payment under process 90% Work Completed 3.04 3.17 -0.13 Work Completed & Paid I 4.51 3.17 1.34 Work Completed & Paid I 5.55 0.00 5.55 Yet to Be Start I Work in Progress I 17.84 12.88 Repair & Renovation of Park near H/o 374 Housing Board 0.72 0.00 16 Repair & Renovation of Kuwa wala Park Old Housing Board 2.61 0.00 17 Repair & Renovation of Lemen Park near H/o Satbir Dalal, Old Housing Board 1.89 4.77 4.96 Work Completed But Final Payment Pending Work Completed But Final Payment 2.61 Pending Work Completed But Final Payment -2.88 Pending 0.72 I I II II II Sr.No. Name of Work Estimated Expenditure Balance Cost 18 Repair & Renovation of Park near H.no. 265, Old Housing Board 0.88 0.00 0.88 19 Const of CC road nead Dahnu Mandir gali jhajjar road rohtak 2.26 0.00 2.26 20 Providing & Fixing interlocking tiles in front of Sh. Devender Bharat House Janta Colony 2.80 2.24 0.56 21 Const of cc road from Suhag Sadan to Gyan Singh Hooda Rohtak 3.64 0.00 3.64 22 Const of CC road from Arora's House to Iron Gate Vardhman Enclave 6.00 4.16 1.84 23 Renovation of ADC Office 9.81 9.98 -0.17 24 Repair of road various places in Shivaji Colony Repairing & Renovation of Bhagwati Park near Bhagwati Chowk Old Housing Board, Rohtak Repairing & Renovation of Holi Park ( Near H.N.59), Old Housing Board, Rohtak 3.00 0.60 2.40 0.95 0.00 0.95 2.02 0.00 2.02 27 Repairing & Renovation of , near H.No. 438 ,Old Housing Board, Rohtak. 1.94 0.00 1.94 28 Repairing & Renovation of , Shiv Park,Old Housing Board, Rohtak. 3.61 3.59 0.02 2.34 0.00 2.34 1.43 0.00 1.43 25 26 29 30 Repairing & Renovation of , Shiv Parvati Mandir Park,Old Housing Board, Rohtak. Painting on Center Verge at Ambedkar Chowk near I.T.I. near Jhajjar road etc. Rohtak 31 Const. of R.C.C. Slab on Jhajjar road near Photo wali gali Rohtak. 0.13 0.00 0.13 32 Const of Kasai chowk near Partap Market Rohtak 0.47 0.00 0.47 0.98 0.00 0.98 4.15 3.19 0.96 3.52 2.59 0.93 6.43 4.32 2.11 33 34 35 36 Const of cc road in front of Ranbir Hooda backside of Place Cinema Saini Pura Rohtak P/F vibrated interlocking tiles from Amba Studio to Main road Palika Bazar Rohtak Const of CC road in Jain Jatti Near Jhajjar Road Rohtak P/F vibrated interlocking tiles from H/O Ashok Kumar to H/O Krishan in Shiva Ji Colony Remarks XEN Work Completed But Final Payment Pending Transfer to XEN Panchayti Raj Not Start Transfer to XEN Panchayti Raj Work Completed Transfer to XEN Panchayti Raj Work in Progress Transfer to XEN Panchayti Raj Work Completed Work Completed and Final bill to be paid Work in Progress Work Completed But Final Payment Pending Work Completed But Final Payment Pending Work Completed But Final Payment Pending Work Completed But Final Payment Pending Work Completed But Final Payment Pending Work Completed But Final Payment Pending Work Completed But Final Payment Pending Work Completed But Final Payment Pending Work Completed But Final Payment Pending Work Completed But Final Payment Pending Work Completed & Paid Work Completed withheld amount to be paid II II II II II II II II II II II II II II II II II II II Sr.No. Name of Work 43 44 Const of cc in various streets in Patch Paras Ram Near Mal Godam Road Rohtak Const of Nala from Shiv Mandir Chowk to Devaki Nandan House , Shivaji Colony Rohtak Const of cc road from H/O P.K. Bajaj to H/O Sikka via H/O N.K.Singhal Advocate Shakti Nagar Colony near Arya Nagar Rohtak Const of street from Ghanipura more to Jandi Mata Mandir Ghani Pura Rohtak Raising of side drains of all CC streets in Babra Mohalla Rohtak Const of cc road of L.S.Bhoria & Nancy General Store Shri Nagar Colony Rohtak A/R painting & center verge at Bhiwani road Flyover to drain no. 8 Aristic painting on parapet walls of ROB at Jhajjar road rohtak 45 Const of cc road from Dharamshala to Meer Singh via Rinku in Ghani Pura 37 38 39 40 41 42 48 49 Proviiding and fixing interlocking tiles from h/o Ram Kumar to H/O Rajbir Sunaria Kala Providing & fixing interlocking tiles from H/O Shri kishan to H/O Satbir Kamla Nagar Const of puliya & P/F of interlocking in Gandhi Camp P/F interlocking tiles side of mahabir park in Shivaji colony rohtak 50 Repairing & renovation of Shiv Mandir park Old housing board 46 47 51 52 53 Repairing & renovation of kaun wala park behind market old housing board rohtak Repair of Maharaja Aggrsain Park Janta Colony Const of cc road from Kharati la to h/o bina in Ghani Pura Rohtak Total Total Amount Received Expenditure Balance Estimated Expenditure Balance Cost Remarks XEN 44.19 17.18 27.01 Work Completed Final Bill to be paid II 15.13 14.46 0.67 Work Completed & Paid II 10.00 10.76 -0.76 Work Completed & Paid II 46.22 0.00 46.22 Transfer to P.W.D. B&R II 8.63 0.00 8.63 II 9.95 2.33 7.62 1.91 4.26 1.72 4.25 0.19 0.01 95% completed Work Completed Final Bill to be paid Work Completed & Paid Wrok Completed & Paid 6.16 4.34 1.82 Work Completed & Paid II 0.81 0.12 0.69 Work Completed & Paid II 1.10 0.90 0.20 Work Completed & Paid II 0.90 1.70 0.57 1.16 0.33 0.54 II II 3.05 1.25 1.80 2.61 1.56 1.05 2.04 2.77 323.99 2.27 2.58 139.94 -0.23 0.19 184.05 Work Completed & Paid Work Completed & Paid Work Completed Final Bill to be paid Work Completed Final Bill to be paid Work Completed Work Completed 212.95 139.94 73.01 II II II II II II II MUNICIPAL CORPORATION, ROHTAK PROGRESS REPORT OF GRANT S.F.C. 2012-13 RS. 138.90/- lacs upto 08-11-2013 Annexure- S Sr.No. Name of Work Estimated Cost (In Lacs) Expenditure Balance 1 Repair of road from H/O Surender to H/O Kawar singh Bohar 1.82 1.47 0.35 2 Const of Nala from H/O Ram Narayan to H/O Umed Village Kheri Sadh 1.78 0.00 1.78 3 P&F interlocking tiles in Various streets in Ram Gopal Colony 5.64 0.00 5.64 4 Const of CC road behind Jagmohan Mittal Showroom 3.83 3.32 0.51 5 Const of CC pavement in Anil Balhara Advocate wali gali Dev Colony 3.70 2.28 1.42 6 Repair of road near Guru Dwara Model Town Rohtak P/F interlocking tiles from H/O Satish to H/O Shyam Bihari in Kailash Colony near Vaish Girls College 0.86 0.00 0.86 2.30 1.63 0.67 19.93 8.70 11.23 7 Total Total Amount Received Expenditure Balance 138.90 8.70 130.20 Remarks Transferred to XEN Panchayti Raj (Work Completed) Transferred to XEN Panchayti Raj (Work Not Start due to Fund) Transferred to XEN Panchayti Raj (Work Completed) Transferred to XEN Panchayti Raj (Work Completed) Transferred to XEN Panchayti Raj (Work Completed) Work Completed & Paid Transferred to XEN Panchayti Raj (Work Completed) XEN I I I I I I II MUNICIPAL CORPORATION, ROHTAK Annexure - T Progress Report of Surcharge on VAT 2011-12 Rs. 55.73 Lacs upto 08.11.2013 (In Lacs) Sr.No 1 Name of work Estimated Cost Expenditure Balance Const. of Pakka Rasta from H/o Krishan Thekedar at Pheri to Boapu Asharam 55.73 22.18 33.55 Total 55.73 22.18 33.55 Total Amount Received 55.73 Expenditure 22.18 Balance 33.55 Remarks XEN 90% Work Completed I MUNICIPAL CORPORATION, ROHTAK Annexure - U Progress Report of Surcharge on VAT 2011-12 Rs. 3.05+ 23.10+ 14.71= 40.86 Lacs upto 08.11.2013 (In Lacs) Sr. No Name of work Estimated Cost Expenditure Balance Remarks XEN 3.05 0.00 3.05 I 2 Special Repair of Wrestly Hall Chottu Ram Stadium, Rohtak. 23.10 0.00 23.10 I 3 Earth Filling in Chottu Ram Stadium, Rohtak. 14.71 0.00 14.71 I Total 40.86 0.00 40.86 Total Amount Received 40.86 1 Hand Ball & Ekolf Ball Chottu Ram Stadium, Rohtak. Expenditure Balance 0.00 40.86 MUNICIPAL CORPORATION, ROHTAK Annexure- V Progress Report of Surcharge on VAT 2011-12 Rs. 622.00 Lacs upto 08-11-2013 (In Lacs) Sr.No 1 2 3 5 6 7 8 Name of work Pavement of Street from H/o Ishwar Bhardwaj toward Thuhi Ram Sharma in Hanuman Colony, Rohtak. Pavement of Street from H/o Jagna Jogi to H/o Jai Krishan in Hanuman Colony, Rohtak. Const. of CC Road & Drain in JP Colony, Shyam Colony, Kartarpura & Nehru Colony, W.no.1, Rohtak. M/S Sanghi Engg. Saving Systemas Gohana Development work of Const of Shree Ram Rangshala an Open Air Theatre near Mansarover Park Rohtak Const. of Street in Sainik Colony, Rohtak. Const of drain type 1 from shop of Hari Sankar to shop to Sachdeva Confactionary Bara Bazar Rohtak Total Total Amount Received Expenditure Balance Estimated Expendit Balance Cost ure Remarks XEN 10.00 0.00 10.00 Work in Progress I 3.90 0.00 3.90 Work in Progress I 73.00 0.00 73.00 Work in Progress I 23.25 23.25 0.00 Work Completed & Paid 228.00 0.00 228.00 Work started II 15.28 0.00 15.28 Work Allotted II 1.93 0.63 1.30 Work Completed & Paid II 355.36 622.00 23.88 598.12 23.88 331.48 MUNICIPAL CORPORATION, ROHTAK Progress Report of Surcharge on VAT 2011-12 Rs. 269.00 Lacs upto 08-11-2013 (In Lacs) Sr.No Name of work Estimated Cost Expenditure Balance Remarks XEN 1 Development of saheed park near vetnory Hospital Kanheli Road rohtak 24.33 9.60 14.73 In Progress II 2 For laying 12" RCC pipe line storm water drainge pipe line at Chinot Colony Rohtak 14.50 14.50 0.00 Transfer to XEN Public Health Divion no. 3 II 3 Beautification & Const of water body near the bed of Zila Vikas Bhawan Rtk 25.47 6.65 18.82 Work in progress II 4 CC Pavement in Sunaria Chowk to NH 10 Old Bus Stand 75.16 75.16 Nil P.W.D. B&R Road II 5 Const of ccroad & drain in IPS wali gali alone with Radha Swami Sublane Nehru Colony Rohtak 78.18 8.21 69.97 Work in progress I 6 Const of cc road from H/O Manmohan H/O Bhagwati Sehrawat in Chawla Colony rohtak 0.75 0.64 Total 218.39 114.76 Total Amount Received 269.00 Expenditure 114.76 Balance 154.24 0.11 Work completed & paid 33.55 II MUNICIPAL CORPORATION, ROHAK Annexure- C Progress Report of L.A.D.T. 2009-10 Rs. 200.00 Lacs upto 08-11-2013 (In Lacs) Sr.No Name of work 1 Const of link road for Railway road to Mall Gaudown road , Rohtak 31.98 21.01 10.97 2 Const of road in Sant Nagar , Rohtak 42.53 43.65 -1.12 3 Const of road in Arya Nagar Market , Rohtak 72.11 49.49 22.62 4 Const road & footpath with provision of interlocking paver block Jhajjar Road to Circular road via Shivaji Colony , Subji Mandi in W.No. 21 Rohtak 48.40 47.07 5 Const of road & drain in Partap Bazar 24.43 6 High mast light at Anaj Mandi Estimated Amount Total Amount Received Expenditure Balance Amount Expenditure Balance Received Remarks XEN Work Completed & Paid Work Completed & Paid Work Completed & Paid II 1.33 Work Completed & Paid II 19.59 4.84 Work Completed & Paid II 3.62 3.62 0.00 Work Completed & Paid II 223.07 184.43 38.64 200.00 184.43 15.57 II II MUNICIPAL CORPORATION, ROHAK Annexure X PROGRESS REPORT OF C.F.C. 2012-13(163.66 Lacs) upto 08-11-2013 Sr.No Name of work Amount Received Expenditure Balance Remarks XEN 1 Const of cc street near Supda Tractor W.No. 3 Rohtak 2.56 0.00 2.56 Work Completed But Final Payment Pending I 2 Const of CC street Vidya wali gali near Nasha Mukti Kendar in Adarsh Colony 5.72 2.50 3.22 Work Completed But Final Payment Pending I 3 P/F vibrating interlocking tiles from Kunj Kutir to H/O Ashwani Sharma Saini Pura Rohtak 0.58 0.55 0.03 Work Completed & paid II 4 Const. of CC road from H/O Ghaba to H/O Raju Virmani Rama Colony Rohtak 1.88 1.54 0.34 II 5 P&F lighting pole in old Housing Board Colony Rohtak 4.86 3.47 1.39 Work Completed & paid 15.60 8.06 7.54 Total Amount Received Expenditure Balance 163.66 8.06 155.60 Work Completed II MUNICIPAL CORPORATION, ROHTAK Annexure- Y PROGRESS REPORT OF GRANT S.F.C. 2012-13 RS. 170.36 lacs upto 08-11-2013 (In Lacs) Sr.No. Name of Work 1 Const & widening of cc road from shop of Bittu Electronics to Sehgal repairing works in Gandhi Camp Rohtak 2 P&F vibrated interlocking tiles in sublane of Mal Godam road near Aggarwal sweets Shori Market Rtk. Total Amount Received Expenditure Balance Estimated Expenditure Cost Balance Remarks XEN II II 29.14 28.00 1.14 Work completed upto administrative amount estimate to be revised 5.82 4.31 1.51 Work in progress 34.96 32.31 2.65 170.36 32.31 138.05 MUNICIPAL CORPORATION, ROHTAK Annexure- Z PROGRESS REPORT OF GRANT S.F.C. 2012-13 RS. 211.60 Lacs Upto 08-11-2013 (In Lacs) Sr.No. 1 2 3 Name of Work Const of road from ROB Hissar Bye Pass to Gau Karan dera alongwith bothside sewarge paver block storm water drain on one side sewerage line on other side and installation of street light Const of cc road from H/O Madan mohan to H/O Kamla Jagdish Colony W.No. 24 Rohtak Const of cc road From H/O L.C.Singhal to R.K.Gupta Mandir wali gali upto Preet Vihar Road in Preet Vihar Rohtak Total Amount Received Expenditure Balance Estimated Cost Expendit ure Balance 44.00 0.00 44.00 4.73 5.11 -0.38 7.80 7.34 56.53 12.45 211.60 12.45 199.15 Remarks XEN E-tendering Under Process I Work Completed and paid Work Completed and 0.46 paid 44.08 II II MUNICIPAL CORPORATION, ROHTAK Annexure- AA Progress Report of Surcharge on VAT 2012-13 Rs. 1500.00 Lacs upto 08.11.2013 (In Lacs) Sr.No Name of work Estimated Expenditu Balance Cost re 5.97 0.00 5.97 Remarks XEN Work Allotted to the contractor I 1 Const of B/wall in shamshan ghat, Pana Bhopan in Village Bohar 2 Const of b/wall & shed in shamshan ghat, Makroli Road Pana Bhopan in Vill Bohar 9.37 0.00 9.37 Work Allotted to the contractor I 3 Const of b/wall & shed in shamshan ghat, (Near Manda Pond) Pana Milwan in Vill Bohar 9.37 0.00 9.37 Work in progress I 4 E/Filling in general shamshan Ghat in Village Kheri Sadh 8.25 0.00 8.25 Work in progress I 5 Const of cow ghat of Ghika wala pond & Manda wala pond in Village Bohar 10.00 0.00 10.00 Pending due to De-watring I 6 Const of Two Nos. Cow Ghat in Village Kheri Sadh Const of boundary wall of General Shamshanghat in Near Shiv Mnadir pana Milwan Vill Bohar Const of Boundary wall of Shamshan Ghat & Shed in SC Shamshan Ghat near Green Belt in Kheri Sadh Raising of Old B/W & Re Const. of Damaged b/W in General Shashan Ghat in Village Kheri Sadh Const of street near H/O Hawa Singh Kundu (Old Pathania School) Laxmi Nagar ward no. 15 near Old District Jail Rohak 10.00 0.00 10.00 Pending due to De-watring I 26.88 0.00 26.88 Work Allotted to the contractor I 9.89 0.00 9.89 Work Allotted to the contractor I 9.01 0.00 9.01 Work Allotted to the contractor I 1.57 0.00 1.57 50% Work Completed I 11 Const of Plate from for 31.40 mtr height pole of Natioanla Flag at Mansarover Park in Rohtak 1.44 1.42 0.02 Work Completed & Paid I 12 P/Laying 80mm vibrated tile from H/O Raj Singh to H/O Krishan to H/O Dharampal , H/O Mahender to H/O Jagdish and H/O Ramesh to H/O Ashok Rainak Pura Rohtak 7.57 0.00 7.57 Work in progress I 13 P/Laying 80mm thick vibrated interlocking tiles near H/O Rajbir Saini in Indira Colony Rtk 0.87 0.00 0.87 Work Allotted to the contractor I 14 P/Laying 80mm thick vibrated tiles nea H/O Naveen Raidu in Tilak Nagar Rohtak 2.05 0.00 2.05 I 15 16 Widening of road berm near Sadar Thana Gopal Nagar Rohtak Const of Center verge from Dhanak School towards ROB Nehr Colony Rohtak P&F of vibrated interlocking tiles on both side from Booster station to Double park in Model Town Rohtak 2.44 13.13 0.00 0.00 2.44 13.13 Work Completed But Final Payment Pending Work Allotted to the contractor Work in progress 46.70 46.70 Nil PWD B&R I Const of CC pavement from H/O Dhir Saini to Deepak Kiryana Store, Hafed road Rohtak 10.00 0.00 10.00 Work Allotted to the contractor I 7 8 9 10 17 18 I I Sr.No Name of work Estimated Expenditu Balance Cost re Remarks XEN 19 Const/Repair of CC road from D.N. School to H/O Devender H/O Siwadi to H/O Rathee & Shop of Somi sabji wala to park in prem nagar to Jail rohtak 9.75 0.00 9.75 Wrok Allotted to the Contractor I 20 Reapir of CC streets in Mansarover Colony Rohtak 3.71 0.00 3.71 I 21 22 23 Renovation of Double park in Model town rohtak Const of CC road from delhi road (NH-10) toward H/O Ranbir Dalal in Azadgarh Rohtak P&F of Jaal on Nala at various places in village Garhi bohar Rohtak P&F vibrated interlocking paver block from Shree Balaji Car Accessory to H/O Sudhir via H/O Dilbag Singh Laxmi Nagar near Railway crossing Sheela Bye pass rohtak Supply & erection of street light in Village Baliana Municipal Corporation Rohtak Completion of Gen. Chaupal in Bohar Village rohtak Const of nala & reapir of CC road at Prem Nagar Chowk Rohtak Const of slab on crossing of road Dairy Mohalla Rohtak Const of B/Wall of Stadium in Kheri Sadh Const of B/Wall of Shamshan Ghat Garhi bohar Supply & erection of street light in Village Kheri Sadh Municipal Corporation Rohtak Supply & erection of street light in Village Bohar Municipal Corporation Rohtak Development of various work for Prachin Ramlila Society near old bus Stand Rohtak Repair of road from H/O J.K.Katyal H.No. 119-R to H/O Jain H.No. 764/28, Model Town Rohtak P/F 80 mm thick vibrated interlocking tile from h/o Ramhait to h/o Suresh Kala in Fateh uri Colony Rohtak Const of cc road from Rajender to Bunny Singh Garhi Mohalla Rohtak Repair of center verge , painting & Samosam around the Rotary near Canal Rest House & D.C. Camp Office Rtk Repair of patches & other Misc. Civil works in street of Gandhi Camp Area Rohtak Widening & reapir of road near Govt. Sr. Sec. School Pehrawar Opp. Gau Shala Rohtak Providing & Laying of Storm water pipe line in Shivaji Colony Rohtak Reapir of patches in streets of Gandhi Camp Line Par Area Rohtak CC Pavement in Mal Godam road rohtak Const of cc pavement in Bharat Colony Balaji wali gali MC Road rohtak Repairing & renovation of DLF Park on Pappu Bakery wala road in DLF Colony Rohtak Const of Community center near Old Bus Stand Rohtak Repairing & renovaion of park in Chinot Colony near Shiv Shankar Mandir and Barat Ghat Rohtak 4.90 3.31 5.46 0.00 0.00 0.00 Tender Opened on dated 11.10.2013 4.90 Work in progress 3.31 Wrok Allotted to the Contractor 5.46 Work in progress 19.00 0.00 19.00 2.91 15.32 0.40 0.73 13.60 15.00 4.71 2.58 20.00 0.00 0.00 0.26 0.72 0.00 0.00 0.00 0.00 0.00 2.91 15.32 0.14 0.01 13.60 15.00 4.71 2.58 20.00 4.78 0.00 4.78 7.89 0.00 7.89 Work in progress I 0.70 0.00 0.70 Work Allotted II 3.71 2.37 1.34 Work in progress II 8.44 1.74 9.99 9.93 201.28 36.31 3.00 10.00 0.00 0.00 0.00 0.00 201.28 36.31 0.00 0.00 8.44 1.74 9.99 9.93 Nil Nil 3.00 10.00 Tender called for 13-11-2013 Tender called for 13-11-2013 Tender called for 13-11-2013 Tender called for 13-11-2013 PWD B&R PWD B&R Allotment in process Work Allotted II II II II II II II II 4.09 0.00 4.09 Allotment in process II 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 Rate Approval Under Process Tech. Sanction Under Process Work Completed & Paid Work Completed & Paid E-tendering Under Process E-tendering Under Process E-tendering Under Process Work Completed But Final Payment Pending I I I I I I I I I I I I I I Sr.No Name of work Estimated Expenditu Balance Cost re 6.15 0.00 6.15 6.05 0.00 6.05 231.07 231.07 0.00 4.48 0.00 4.48 Remarks XEN Work Allotted II II II II 47 48 49 50 Repair of Jagran park Janta colony Rohtak Supply & erection of street light in Village Kanheli Municipal Corporation Rohtak Const of widening of cc road from Ashoka chowk to Jhajjar chungi circular road rohtak P&F lighting & cabling in DLF colony Rohtak 51 Const of providing & fixing Sculpture at Canal Rest House Rohtak 3.50 3.50 0.00 52 Construction of CC road from Prem Kumar to H.No. 512 Janta Colony Rohtak 2.50 0.00 2.50 26.00 0.00 26.00 Sent for technical sanction II 6.36 4.97 32.75 0.00 0.00 0.00 6.36 4.97 32.75 Work order issued Tender called for 13-11-2013 Tender received II II 2.82 0.00 2.82 Work Allotted II 4.85 4.31 43.55 0.00 0.00 0.00 4.85 4.31 43.55 Work order issued Work order issued Work order issued I II I 3.83 0.00 3.83 Allotment in process II 53 54 55 56 57 58 59 60 61 Const of road with interlocking tiles & drain type-II from Mata Darwaja Chowk to Babra Chowk to Babra Chowk near Narender Kumar panwala Rohtak P&F of yelloe & black readymade ABS plastic Speed Breaker at various sites at rohtak Const of road with vibrated interlocking tiles & repair in Vijay Nagar gali no. 1 Rohtak Const of CC road in Quilla Colony Rohtak P/F interlocking tiles 80mm thick from Sanya Shoes to Astha Dental Clinic in Palika Bazaar Rohtak P&F Lighting and poles in various parks & Hissar road Rohtak P&F of lighting and cabling in Kathmandi Colony Rohtak Repair of Traffic Light signals installed by HUDA at Various places in Rohtak Const of street with interlocking tiles from H/O Radhir to H/O Dalbir S/O Samay Singh near Shiv Mandir to Village road in Kanheli Village 62 Const of toilet in Subhash Park Subhash Nagar Rohtak 63 Renovation of street from H/O Rajpal Nara towards H/O R.S. Kundu (in front of Jannat Banquet Hall) in Tilak Nagar Rohtak 64 Const of street from H/O SS Ahlawat to Tarachand Nandal in Tilak Nagar Rohtak 65 67 Const of cc street from H/O Bishember to Satyanarayan & H/O Ramji Chay wala to H/O Angaro Rohtak W.No. 15 Const of cc street H/O Kaka meat wala to main Delhi road & from H/O Kashmiri Lal to main Sunaria road in W.No. 15 Rohtak Repairing of CC street gali no. 1,2&3 in Gurucharan pura Society Rohtak W.No. 15 68 Const of CC road from Shop of Billu in Rama Colony W.No. 15 Rohtak 69 P&F vibrated interlocking paver block tile from H/O Ramher to H/O Parkash Saini Surya Nagar Rohtak P&F vibrated interlockiing tile from Shantanu Properties to H/O Master Rakesh Nehra and H/O Krishna to H/O Ashok in Ekta Colony W.No. 19 Rohtak 66 70 7.09 20.15 7.61 2.30 5.64 7.00 27.12 8.13 5.10 PWD B&R Amount deposited to Director State Institure of fine arts Admininistrative approval in process II Sr.No Name of work Estimated Expenditu Balance Cost re 71 Const of CC street from Durga Mandir to H/O Subhash in Ekta Colony W.No. 19 Rohtak 8.50 72 Providing & Fixing lights and poles in various small parks in Janta Colony 2.96 73 Const of effluent Treatment Plant for interim arrangement in existing Slaughter House under Municipal Corporation Rohtak Total 1129.04 Amount Received Expenditure Balance 1500.00 523.63 976.37 36.50 523.63 467.31 Remarks XEN MUNICIPAL CORPORATION, ROHTAK Annexure- AB PROGRESS REPORT OF GRANT S.F.C. 2013-14 RS. 249.90/- lacs upto 08-11-2013 (In Lacs) Sr.No. 1 2 Name of Work Development of Tikona park in Nehru Colony Rohtak Const of nala near H/O Zile singh via H/O Ramesh to H/O Partap Singh near water works in Village Baliyana Rohtak Estimated Expendit Balance Cost ure 5.58 0.00 5.58 Remarks XEN Rate Approval Under Process I 27.84 0.00 27.84 Tech. Sanction Under Process I 3 P&F of vibrated interlocking tiles in Kailash Ashram Chowk Gurudwara Model Town Rohtak 34.77 34.77 0.00 Transfer to PWD B&R I 4 5 6 Making connection of existing nala with drain in village Baliyana Renovation of footpath in Double park rohtak Renovation of nala Sonipat road near Chottu ram Stadium Rohtak Const of nala from H/O Sube singh to main Storm Water Drain along Firni in Village Baliyana Rohtak 2.34 26.64 6.27 0.00 0.00 0.00 2.34 26.64 6.27 Rate Approval Under Process Tech. Sanction Under Process Rate Approval Under Process I I I 15.42 0.00 15.42 E-tendering Under Process I 8 P/F interlocking paver blocks tile from in Rambagh Shamshan Ghat Rohtak 11.96 0.00 11.96 9 10 Purchasing of CFL (2x36W) Covering of Nala along Phirni in Villaage Kanheli Const of RCC Pulias near Bajaj Chakki Shivaji Colony & Reapir of CC road near Gohana Adda & other places in M.C.Rohtak P/F interlocking tiles in Jitender Tanwar wali gali behind H/O Ms, Anita Miglai in Shri Nagar Colony Rohtak P&F thermoplastic road marking paint on various roads in Rohtak City Const of street Opps Vardhman Park to near Malhotra Niwas/ Nirankari Satsang Bhawan in Jhung Colony W.No. 14 Rohtak P&F interlocking paver block tile from H/O Ishwar to H/) Hawa Singh in Salara Mohalla Rohtak Const of cc road from H/O Dharmender Kamboj Advocate to near H/O Gitanjli Sharma Prem Nagar W.No. 15 Rohtak Const of Public Toilet in Shaheed Mahavir Park in Shivaji Colony Rohtak 32.63 9.73 0.00 0.00 1.16 0.00 1.16 Tender called on 13-11-2013 1.87 0.00 1.87 Tender called on 13-11-2013 3.36 0.00 3.36 Work in progress 34.77 144.80 7 11 12 13 Amount Received Expenditure Balance Work Completed & Final Payment Under Process 32.63 Work order issued 9.73 Tender called on 13-11-2013 5.50 8.68 6.28 7.20 207.23 249.90 34.77 215.13 I MUNICIPAL CORPORATION, ROHTAK Annexure- AC PROGRESS REPORT OF GRANT C.F.C. 2012-13 RS. 179.09/- lacs upto 08-11-2013 (In Lacs) Sr.No. 1 2 Name of Work Providing & Fixing of vibrated interlocking tiles block on both side from Booster Station to char lehomba in Model Town Rohtak Const of cc road NH 10 via Mata Darwaja to Sukhpura chowk rohtak Const of RCC Puliyas & repair of CC road in New ward no. 15 MC Rohtak Repair of retaining wall near Mata Darwaja in Rohtak P&F interlocking paver block vibrated tile near Nitaya Nand Boys Hostel Ram Gopal Colony Rohtak Const of 20no. Puliya at various crossing Sunaria Kalan & Sunaria Khurd Rohtak P&F of Lights and poles near Divisional Commissioner Camp officce Rohtak Estimated Expendit Cost ure Remarks XEN 44.18 44.18 0.00 Transfer to PWD B&R I 23.24 1.30 3.00 23.24 0.00 Transfer to PWD B&R I 67.42 0.00 2.95 5.00 1.87 67.42 Amount Received Expenditure Balance Balance 179.09 67.42 111.67 MUNICIPAL CORPORATION , ROHTAK Annexure- AD Development works in those ward where scheduled caste population is more than 50% Rs 50.48 lacs 08-11-2013 (In Lacs) Sr No. Name of Work 1 P/F gazebo 40' dia made of round pipe o/d 250mm, 20mm&75mm(M.S.) & T-iron 25x3 with mangalore tiles complete with Printer & Paint etc. in Gaukaran park, Nehru Colony Rohtak Estimated Cost 6.62 Expeniture 0.00 Balance Remarks Re-Tender 6.62 on dated 31.10.2013 XEN I MUNICIPAL CORPORATION, ROHTAK Annexure- AE PROGRESS REPORT OF GRANT S.F.C. 2012-13 RS. 25.23/- lacs upto 08-11-2013 (In Lacs) Sr.No. 1 Name of Work B&T bill for road cut on NH-71 from Jind Bye pass to Drain no. 8 Amount Received Expenditure Balance Estimated Expendit Balance Cost ure 25.23 11.12 14.11 25.23 11.12 14.11 25.23 11.12 14.11 Remarks XEN Re-Tender Under Process I Municipal Corporation, Rohtak Details of Development Works being executed (On Going Works) as on 08-11-2013 - XEN-II Sr. No. 1 Name of Work 2 New Ward No. Est. Date of Date of Amt. Admn. Tech. (Rs. in Approval Sanction Lacs) 3 4 5 6 Date of Work Order 7 Date of Start 8 Expected Name of date of Contractor/ Completion Agency 9 10 05-06-2013 12-04-2013 DDM Promotors Code No. 11 Progress Physical Financial 12 13 1 Construction of CC road from H/o Ram Kishan Hooda to H/o Ramphal via Bhagwan Dass Arora Jagdish Colony (Ward No.24) Rohtak. 12 28.42 2 Construction of Plateform of Sant Kabir Statue and development of Park at Mata Darwaja at Rohtak 6 19.51 3 Barbed wire and fencing around land of village under MC Rohtak, Sunarian Kalan, Kurd and Kanehli 20 9.68 19-02-2013 18-05-2013 Sh. Jitender Chikara 10% work completed 4 Repairing & renovation of Bhagwati Park near Bhagwati Chowk, Holy Park near H. No.59, park H.no.3374, lemon park near h/o Satbir Dalal, park near h.no.265, park near h.no.438 Housing Board. 18 8.40 18-02-2013 30-09-2013 Sh. Rakesh Kumar 85% work Completed. 2.95 5 Const. of CC Road & Widening of Road from Shop of Bittoo Electronics to Sehgal Repairing Works in Gandhi Camp, Rohtak. 11 29.14 04-02-2013 15-09-2013 Sh. Neeraj Tyagi 95% work Completed. 13.30 6 P&F interlocking tile Ramesh wali gali, Phoolchand wali gali in Ekta Colony, Rohtak 19 8.70 06-04-2013 30-09-2013 Sh. Deepak Bajaj 10 % work completed Sh. Narender Kumar 20% work Completed. Not start due to public dispute Gran t Remarks 14 15 Sr. No. Name of Work New Ward No. Est. Date of Date of Amt. Admn. Tech. (Rs. in Approval Sanction Lacs) Date of Work Order Date of Start Expected Name of date of Contractor/ Completion Agency Code No. Progress Physical 7 P&F interlocking tiles Darshana wali gali, Lala wali gali in Ekta Colony Rohtak 19 6.70 06-04-2013 30-09-2013 The Nindana Rathee Coop and L/C Society 8 Constructing of Nala in Kamla Nagar, Rohtak. 19 12.00 23-05-2013 31-10-2013 Sh. Krishan Kumar 9 Repairing and renovation of Keshav Park, Shakti Nagar, Rohtak 12 9.93 10 Development of Shaheed Park near Veterinary Hospital, Kanehali Road Rohtak 8 11 Raising of side drains of all CC Streets, Gandhi Camp, Rohtak. 12 Repair of Triveni Park, Janta Colony, Rohtak Financial 10 % work completed 95% work Completed. 6.23 27-09-2013 Sh. Narender Kumar Work yet to be started with the consultation of W/M.L.A., Rohtak. 24.33 12-01-2013 30-09-2013 Sh. Sumit Kumar 80% work Completed. 6.30 11 81.14 05-10-2013 04-10-2013 Sh. Suresh Bansal 20% work Completed. 1.17 17 2.73 04-092013 15-10-2013 03-12-2013 Balaji Contractors, Panipat 60% work completed 6.36 19-102013 25-10-2013 18-01-2014 M/S Laj Associates, Rohtak 10% work completed 13 P/F yellow and black readymade ABS Plastic 11 to 20 speed brakers at various sites at Rohtak - Gran t Remarks Sr. No. Name of Work New Ward No. Est. Date of Date of Amt. Admn. Tech. (Rs. in Approval Sanction Lacs) Date of Work Order Date of Start Expected Name of date of Contractor/ Completion Agency Code No. Progress Physical 14 Completion of C.C. Road and widening with 80mm thick vibrated interlocking tiles M-35 from H/o Ramesh to H/o Balbir in Vijay Nagar, Rohtak 19 4.21 19-102013 15 Construction of Community Centre near old Bus Stand, Rohtak (renovation) 15 10.00 23-102013 1 to 20 8.91 25-102013 31-10-2013 24-11-2013 M/S Laj Associates, Rohtak 5% work completed 17 Providing and marking road lines with thermo 1 to 20 plastic road marking paint on various roads in Rohtak City 3.36 27-092013 29-09-2013 26-10-2013 M/S Laj Associates, Rohtak 95% work completed 18 Repair of Shaheed Bhagat Singh park, Shiv Park, Vidya Sagar Park, Vishkarma Park in Janta Colony, Rohtak 17 8.05 29-102013 19 Repair of various parks (behind Vishavkarma School, Surya Park, Hakikat Park-II, Hanuman Park, Mayur Park, Milan Park, Netaji Subhash Park-II, Netaji Subhash ParkI, Shaheed Bhagat Singh Park) Janta Colony, Rohtak 17 7.96 29-102013 16 P/F Retro reflective sign boards of Mayor, Senior Deputy Mayor, Deputy Mayor and Municipal Councellers, Municipal Corporation, Rohtak 21-10-2013 18-12-2013 DDM Promotors and Developers Pvt. Ltd., Rohtak 22-01-2014 The Mahavir Co-op L/cCSociety Ltd, Rohtak - 28-04-2014 The Mahavir Co-op L/cCSociety Ltd, Rohtak 31-10-2013 28-04-2014 The Mahavir Co-op L/cCSociety Ltd, Rohtak - 1% work completed Financial Gran t Remarks Sr. No. Name of Work New Ward No. Est. Date of Date of Amt. Admn. Tech. (Rs. in Approval Sanction Lacs) 20 Const. of Street with interlocking tiles from H/o Randhir to H/o Dalbir S/o Samay Singh near Shiv Mandir to village road at Kanehli, Rohtak 8 3.83 21 Const. of Boudary Wall of Solid Waste Management along drain No. 8 near village Sunaria, Rohtak 20 94.86 22 P/F interlocking tiles from Ch. Surat Singh to Baba Shikar wala road in Sunaria Khurd, Rohtak with drain 20 47.24 Date of Work Order Date of Start Expected Name of date of Contractor/ Completion Agency Code No. Progress Physical 05-112013 - 04-01-2014 Sh. Sandeep Rathee Sh. Neeraj Tyagi Tender received and allottment in process Tender received on 29-10-2013 Financial Gran t Remarks Sr. No. Name of Work New Ward No. Est. Date of Date of Amt. Admn. Tech. (Rs. in Approval Sanction Lacs) Date of Work Order Date of Start Expected Name of date of Contractor/ Completion Agency Code No. Progress Physical 23 Const. of CC Roads in Mahajan Padav near Jhajjar road flyover and railway road, Rohtak 15 42.17 Tender received on 29-10-2013 24 Const. of CC Roads in Quila Colony, Rohtak 14 31.54 Tender received on 29-10-2013 25 Const. of Municipal Corporation Store at Kanehli, Rohtak 8 247.86 12 months Tender received on 29-10-2013 26 Const. of P.U. Rajeev Chowk 18.00 01-07-2013 31-12-2013 70% Work Completed 27 Const. of recreation centre., Medical mor 35.00 12-08-2013 07-12-2013 50% Work Completed 28 Const. of Shed in Shamshan Ghat, Sukhpura Chowk 30.63 14-02-2013 24-08-2013 90% Work Completed 29 Const. of Main Gate at Fire Station 9.35 27-12-2012 30-09-2013 40% Work Completed 30 Const. of C.F.C. in Main M.C. Office Building 34.95 15-07-2013 14-05-2014 60% Work Completed 31 Alteration/ Renovation work of New M.C. Office (Old ADC office) 65.26 15-07-2013 31-08-2013 98% Work Completed 32 Const. of Prayer hall in Shamshan Ghat near HSIIDC, Hisar Road, Rohtak 54.02 14-05-2013 13-03-2014 Work in progress Buildings Financial Gran t Remarks Sr. No. Name of Work New Ward No. Est. Date of Date of Amt. Admn. Tech. (Rs. in Approval Sanction Lacs) Date of Work Order Date of Start Expected Name of date of Contractor/ Completion Agency Code No. Progress Physical 33 Construction of Community Centre at Sunariya Kalan-2 (Balmiki Choupal) 57.25 28/06/2013 27-06-2014 Malba of old building yet to be auctioned 34 Const. of Shree Ram Rangshala in Mansarovar Park, Rohtak 228.00 26-06-2013 25-12-2013 Work in progress 35 Construction of Manav Bhawan at Mahabir Park, Rohtak 51.00 22-04-2013 21-02-2014 25% work Completed 36 Const. of Toilet Block in Main M.C. Office Building at Ground Floor 12.54 15-09-2013 Six Months 90% work Completed. 37 Providing Public Health Animities and Electricals fitting in DMC Residence, Near Mansarovar Park, Rohtak 6.86 20-07-2013 30-09-2013 90% work Completed. 38 Beautification and Const. of Water Body in the premises of Zila Vikas Bhawan, Rohtak Total 1314.67 Gran t Remarks Financial S.C. Population more than 50% Rs. 163.49 Lacs SPL Grant Rs. 26.94 Crore MUNICIPAL CORPORATION , ROHTAK Annexure- D Development works in those ward where scheduled caste population is more than 50% Rs 163.49 + 92.04 + 73.63 + 163.94 = 493.10 lacs Last Up date 08-11-2013 (In Lacs) Sr No. Name of Work Estimated Cost 36.90 63.00 5.34 4 5 6 7 8 9 10 11 Completeion of Ambedkar chaupal Ambedkar Nagar Hissar Bye Pass Rohtak Comp. of Dhanak Chaupal at Dairy Pana Comp. of community Center in W.No. 5 Sora Kothi back side of Jain Public School Const of Khatik Chaupal Hissar road rohtak Comp of Shansi Chaupal ,Kartar Pura W.No. 2 Comp of Kumaharn Chaupal Salara Mohalla Const of Harijan Chaupal in Bohar Milwan Const of CC shed & floor in Balmiki Samshan Bhumi in Bohar Bhopan Const of community center in Dhanak School Shora Kothi Const. of Balmiki Chaupal in village Bohr, Rohtak Construction of Balmiki Choupal ward no.6 Para Mohalla 12 13 14 15 1 2 3 16 17 18 19 Expeniture Balance 50.00 49.90 Remarks XEN I II II II 4.75 0.59 9.92 0.00 9.92 8.11 4.81 7.96 24.00 5.70 22.70 22.27 93.00 8.26 0.00 4.56 15.55 5.36 0.00 14.38 0.00 -0.15 4.81 3.40 8.45 0.34 22.70 7.89 93.00 Construction of Dhanak Choupal in Kheri Sadh 57.20 0.00 57.20 Const of Chamaran chaupal in Sunaria Kalan Distt. Rohtak Const of Dhanak Chaupal Babra Moh. Near Sadar Thana Rohtak Comp of Dhanak Chaupal in Quilla Mohalla Const. of CC road of Balmiki Basti Ramesh Lal Chhokra Baggi Wala Patel Nagar, Rohtak (110501A0079) Const. of streets of Shakti nagar Harijan Basti by P&/f interlockint tiles at Sunaria Kalan, Rohtak Compl. Of Harijan Choupal in Patel nagar, Ghandi Camp, Rohtak Construction of Bituminous and various branches of Ekta Colony, Kanheli Road, Rohtak. 56.10 4.43 10.00 0.00 2.06 9.97 56.10 2.37 0.03 Work completed final payment under process Work Completed & paid Re-design approved but work not start Work Completed & paid Work in Progress Work Completed & paid Work in Progress Work Completed & paid Re-design under process Work in progress Work in progress Work Alloted to the Contractor Work Allotted Work Completed & paid Work Completed 4.81 3.97 0.84 Work Completed & paid II 44.36 28.03 16.33 Work Completed & paid II 1.51 0.00 1.51 Work structurally unsafe. II 44.44 41.62 2.82 Work Completed & paid II I I I I I I I I I I I Sr No. 20 21 22 Name of Work Construction of Dhanak Choupal in Sunaria Khurd Construction of Chamaran Choupal in village Kanehli Const. of Community at Sunaria Khurd, Balmiki Choupal Total Total Amount Received Expenditure Balance Estimated Cost Expeniture Balance 40.00 2.00 57.25 0.00 1.67 0.00 40.00 0.33 57.25 625.81 190.18 435.63 493.10 190.18 302.92 Remarks XEN Work Allotted Work Completed & paid Work Allotted II II II MUNICIPAL CORPORATION , ROHTAK Annexure- D Development works in those ward where scheduled caste population is more than 50% Rs 163.49 + 92.04 + 73.63 + 163.94 = 493.10 lacs Last Up date 08-11-2013 (In Lacs) Sr No. Name of Work Estimated Cost 36.90 63.00 5.34 4 5 6 7 8 9 10 11 Completeion of Ambedkar chaupal Ambedkar Nagar Hissar Bye Pass Rohtak Comp. of Dhanak Chaupal at Dairy Pana Comp. of community Center in W.No. 5 Sora Kothi back side of Jain Public School Const of Khatik Chaupal Hissar road rohtak Comp of Shansi Chaupal ,Kartar Pura W.No. 2 Comp of Kumaharn Chaupal Salara Mohalla Const of Harijan Chaupal in Bohar Milwan Const of CC shed & floor in Balmiki Samshan Bhumi in Bohar Bhopan Const of community center in Dhanak School Shora Kothi Const. of Balmiki Chaupal in village Bohr, Rohtak Construction of Balmiki Choupal ward no.6 Para Mohalla 12 13 14 15 1 2 3 16 17 18 19 Expeniture Balance 50.00 49.90 Remarks XEN I II II II 4.75 0.59 9.92 0.00 9.92 8.11 4.81 7.96 24.00 5.70 22.70 22.27 93.00 8.26 0.00 4.56 15.55 5.36 0.00 14.38 0.00 -0.15 4.81 3.40 8.45 0.34 22.70 7.89 93.00 Construction of Dhanak Choupal in Kheri Sadh 57.20 0.00 57.20 Const of Chamaran chaupal in Sunaria Kalan Distt. Rohtak Const of Dhanak Chaupal Babra Moh. Near Sadar Thana Rohtak Comp of Dhanak Chaupal in Quilla Mohalla Const. of CC road of Balmiki Basti Ramesh Lal Chhokra Baggi Wala Patel Nagar, Rohtak (110501A0079) Const. of streets of Shakti nagar Harijan Basti by P&/f interlockint tiles at Sunaria Kalan, Rohtak Compl. Of Harijan Choupal in Patel nagar, Ghandi Camp, Rohtak Construction of Bituminous and various branches of Ekta Colony, Kanheli Road, Rohtak. 56.10 4.43 10.00 0.00 2.06 9.97 56.10 2.37 0.03 Work completed final payment under process Work Completed & paid Re-design approved but work not start Work Completed & paid Work in Progress Work Completed & paid Work in Progress Work Completed & paid Re-design under process Work in progress Work in progress Work Alloted to the Contractor Work Allotted Work Completed & paid Work Completed 4.81 3.97 0.84 Work Completed & paid II 44.36 28.03 16.33 Work Completed & paid II 1.51 0.00 1.51 Work structurally unsafe. II 44.44 41.62 2.82 Work Completed & paid II I I I I I I I I I I I Sr No. 20 21 22 Name of Work Construction of Dhanak Choupal in Sunaria Khurd Construction of Chamaran Choupal in village Kanehli Const. of Community at Sunaria Khurd, Balmiki Choupal Total Total Amount Received Expenditure Balance Estimated Cost Expeniture Balance 40.00 2.00 57.25 0.00 1.67 0.00 40.00 0.33 57.25 625.81 190.18 435.63 493.10 190.18 302.92 Remarks XEN Work Allotted Work Completed & paid Work Allotted II II II
Similar documents
ajmer vidyut vitran nigam limited
RAKESH SOLANKI
HEMANT SINGH
MANOJ KUMAR
PRAMOD KUMAR GAHLOT
DHARM SINGH MEENA
BUDDHI CHAND SUTHAR
RAJESH KUMAR MEENA
ASHOK KUMAR
SANAT KUMAR SHRANGI
JIVAT RAM
SHARWAN KUMAR SWAMI
NEMSINGH
LALIT CHO...
