huda major projects

AS ON 31.01.2015

PERFORMA P-47A

STATUS OF MAJOR DEVELOPMENT WORKS HAVING BUDGET PROVISION OF RS.1.00 CRORE AND ABOVE

(WHICH ARE LIKELY TO BE COMPLETED DURING THE YEAR 2014-2015) UPTO 31.01.2015

HUDA CIRCLE FARIDABAD

Sr.

No.

Name of work Estimated cost / Approval

No. & Date

( Rs. In lacs)

Budget

for the

year

2014-15

( Rs. In

lacs)

Likely

date/

date of

start

Upto

date

Expd.

(Rs. in

lacs)

Likely

date of

completion

Action

Plan

Remarks

1 2 3 4 5 6 7 8 9

Divn.1, Faridabad.

1. ROB on bye pass road between

sector 59 & 61, near Malerna

Railway crossing, Faridabad.

Detail of amount deposited to

Railway Deptt.

i) 08.10.07 Rs. 5.54 crores

ii) 17.10.07 Rs. 2.68 crores

iii) 04.03.08 Rs. 2.04 crores

iv) 31.03.11 Rs. 1.50 crores

v) 31.05.11 Rs. 0.75 crores

vi) 30.06.11 Rs. 0.75 crores

vii)06.01.11 Rs 0.02 crores

viii)29.07.11 Rs. 1.15 crores

Total Rs.14.43 crores

i) For approaches

Revised estimate appvd.

vide CA letter no.6045-48

dt.10.02.11 for Rs.1917.50

lacs. Original estimate

Rs.1220.00 lacs C.A.

No.19745 dt.11.08.2005

ii)For railway portion, revised

estimate apprd. Vide CA

No.628 dt.05.01.2011 for

Rs.1989.42 lacs. Original

estimate Rs.826.12 lacs-

37093 dt. 23.10.07.

iii)Estimate for Rs.1.1768

crores (shifting of

transmission line) appd. vide

CA No.24714-19

dt.19.07.2011 Total =

Rs.4024.60

300.00 10.03.08

3867.57 31.01.2015

Work completed

--

The work of construction of approaches has been allotted with

restricted amount of Rs.932.72 lacs which has been further

increased Rs.2329.00 lacs.

The work for Railway portion completed.

The work in HUDA portion has been completed on

31.01.2015.

Reasons of delay:-

i) Due to increase in height of Railway portion. From 6.5 mtr. to

8.05mtr. GAD approved by Railway Department-27.11.2009.

ii) 132 KVA Transmission line of railway deptt. shifted -

31.01.2013.

iii) Shifting of casted RCC girders by railway (lying in the

alignment of approaches) 30.08.2013.

iv) GAD rechecked and cleared by Railway Department-

16.04.2014.

ContdP/2

-:2:-

Sr.

No.

Name of work Estimated cost /

Approval

No. & Date

( Rs. In lacs)

Budget for

the year

2014-15

( Rs. In

lacs)

Likely

date/ date

of start

Upto date

Expd.

(Rs. in

lacs)

Likely date

of

completion

Action Plan Remarks

1 2 3 4 5 6 7 8 9

2 Constn. of Polyclinic

building Sec-55, Fbd.

394.30-CA 14771-

75 dt. 19.04.2012

100.00 19.10.12 468.54 31.03.2015 G.F. slab laid. Brick work on F.F. completed

Revised Estimate approved Rs.580.48 by CA HUDA Pkl. letter

No.17328 dt.11.07.14. Work will be completed upto 31.03.2015.

3 S/R of road Ankhir

Chowk to Surajkund

Road and Guraon Mor

to Ankhir Chowk.

8505 .00

11865-68/

11.03.13

2300.00 11.04.13

05.08.13

3958.00 31.03.2015

31.10.14

Bituminous work :-

Total length = 7.50 Km, 6.50 Km completed & balance work is in

progress.

RMC work has been completed.

Divn.-2, Fbd.

4 Re-constn. of dividing

road Sec-12-15A,12-

15&13-14, Fbd.

746.49/

49779/ 28.12.12.

300.00 05.08.13 561.15 30.11.2014 - Total length - 2.25 Km - Work completed

on both the carriage way and both

the carriage way are made functional

Divn.-3, Fbd.

5 Construction of dual

carriage way on

periphery road of NH-

3, Faridabad.

14.70 Crore CA

20866-69 / 19.8. 14

500.00 09/2014 1410.54 28.02.2015

The DNIT approved for Rs. 13.12 Crore on 28.7.2014 in anticipation of

administrative approval of estimate. Tender approved on 28.8.2014 and

work allotted on 3.9.2014. Approx 95% work completed at site.

Target Achievement

Construction of 3400 Mtr.

x2 x 8.5mtr. each

carriageway

3400 Mtr. road portion

completed.

ContdP/3

-:3:-

Sr.

No.

Name of

work

Estimated cost /

Approval

No. & Date

( Rs. In lacs)

Budget for

the year

2014-15

( Rs. In lacs)

Likely

date/ date

of start

Upto date

Expd.

(Rs. in

lacs)

Likely

date of

completion

Action Plan Remarks

6 Consn. of

Master

road Sec-

75 to 89,

Faridabad.

R/C/E for master

road 75-89, Fbd.

approved vide

CA HUDA No.

41719 dated

16.12.2011 for

Rs.391.77

crores.

3500.00 01/04/12 22292.12 30.09.2014

31.03.2015

The work was allotted for restricted amount of Rs.225.98 Crore for 29.50 km of Master roads. At present work is going on in 38.495 km.

Date of start : 01.04.2012

Likely date of completion : 31.03.2015

The total length of Master road Sector 75 to 89, Fbd. is 44.925 km out of which

possession of 38.895 km road length has been given by Estate Office, HUDA Fbd.

The work is held up on 6.03 km & detail is as under :- a) Section -6 notified on 31.12.2013 and award likely

to be announced- - 0.41 km

b) Possession held up as CWP disposed Off with the direction of Honble High Court to provide alternate plot to land Owners - 0.465 km

c) Possession held up due to protect from the Farmers regarding pending CWPS (10514/2009, 10491/2009,

11143/2008, 8243/2009, 16318/2009, 8483/2009,

11165/2008, 8396/2009, 8525/2009, 6782/2009,

13631/2012,13302/2012,20830/2013) in High Court - 1.175 km

d) Possession held up due to protect of farmers regarding land rates. Estate Officer is making efforts to get possession

at an early date - 3.750 km

e) Possession due to dispute between farmers & colonizers. - 0.230 km - 6.03 km

The balance work in 6.03km will be completed in six months from the date of handing over of possession by LAO/EO/STP, Faridabad.

The work in 38.895 Km is likely to be completed upto 31.03.2015 & physical progress is as under:-

Physical Target Revised physical target Achievement

29.50 km road to

be completed in

all respect.

38.895 Km road to be

completed by 31.03.2015

a) Earth work -38.895 km

b) GSB 38.00 km

c) WMM 37.00 km

d) DBM 35.50 km

e) BC - 33.50 Km

ContdP/4

-:4:-

Sr.

No.

Name of work Estimated cost

/ Approval

No. & Date

( Rs. In lacs)

Budget for

the year

2014-15

( Rs. In lacs)

Likely date/

date of start

Upto date

Expd.

(Rs. in lacs)

Likely date

of

completion

Action

Plan

Remarks

Divn. Palwal

7 Widening of 18 wide road, Ph-I,

Rojkameo

260.60

2098

dt.11.01.13

50.00 08.04.13 22.38 30.09.2014

31.03.2015

Work in progress & status as under:-

Target Achievement

i)Widening from

(3.66 m to 7 m) = 4.6Km 2 WBM layer completed in

4.00 Km length

ii)S/R with BM &

25mm DBC = 4.6 Km ---

Divn. Elect.

8 Prov. & fixing of HT line with

AB cable 50sqmmx3core on 11

mtr. long PCC pole and T/F for

street light in Sec-75 to 89, Fbd.

2011.00 C.A.

No.40317

dt.11.10.2012

200.00 05.11.2012 216.77 30.09.2014 22.57 Km Work completed.

PERFORMA P-48A


(WHICH ARE LIKELY TO BE STARTED IN THE YEAR 2014-2015 AND TO BE COMPLETED IN SUBSEQUENT YEAR(S)) UPTO 31.01.2015

HUDA CIRCLE FARIDABAD

Sr.

No.

Name of work Estimated

cost /

Approval No.

& Date

(Rs. In lacs)

Budget for

the year

2014-15

(Rs. In lacs)

Likely

date/ date

of start

Upto date

Expd.

(Rs. in

lacs)

Likely date of

completion

Action

Plan

Remarks.

1 2 3 4 5 6 7 8 9

Divn.-1

1

Const. of Master

Storm Water

Drainage Scheme

Sec-75 to 89, Fbd.

144.40 crores

apprd. vide

CA letter

No.40980-84

dt.18.10.12

5220.00 30.10.13

7378.52 30.06.2015 24.00 Km RCC box drain completed & balance in progress.

Divn.-2

2 Dev. of new sectors

Agra Canal. ( Ext.

Sewer).

5475.00

3781/

30.01.12

1200.00 09/2012 3700.01 15.08. 14

(For completion

of enhanced

work 30.06.15)

The work was allotted for restricted amounts of Rs.32.71 crores for 31.865 Km

of sewerline. At present work is going on in 38.495 Km. length.

Date of start : 30.09.2012

Likely date of completion : 30.06.2015 for 38.495 km complete in all respect.

Total land length of roads for Sec-75 to 89 is 44.56 Km out of which

possession of 38.495 Km has been given by E.O.HUDA Faridabad.

The detail of work is as under:-

Phy.Target Rev.Phy. Target Achievement

31.865 38.495 (clear land) 34.500

Manholes - 813 Nos. 561 Nos.

Revised length 38.495 Km (clear land) sewerline to be completed by

30.06.2015.

Total revised target 45.020 Km to be completed according to clearance of land

ContdP/2

-:2:-

Sr.

No.

Name of work Estimated cost /

Approval No. &

Date

(Rs. In lacs)

Budget for

the year

2014-15

(Rs. In lacs)

Likely

date/ date

of start

Upto date

Expd.

(Rs. in

lacs)

Likely

date of

comple-

tion

Action

Plan

Remarks.

1 2 3 4 5 6 7 8 9

Divn. -3, Fbd.

3 Constn. of RUB

Near Old Fbd.

Revised R/C/E

approved vide

C.A. letter

No.6025

dt.10.02.11 for

Rs.1548.00 lacs

300.0 0 9/11/2011 1315.03 30.04.2015 The work was allotted with a restricted amount Rs. 1293.00 lacs. The RUB approaches towards Mathura road , railway station / NIT site and sector -21B &

village Fatehpur Chandila has been completed.

The work on approaches towards village Fatehpur Chandila has been completed recently. Approval received for demolisation of existing school room & reconstruction of the same

within the school premises convey vide Director Secondary Education Haryana memo

No.6/21/14 dt.30.04.2014.

The work has been delayed due to :-

The resentment raised by villagers of Fatehpur Chandila & Sector -21B for change in GAD & Design at various locations i.e. opening of approaches toward village Fatehpur Chandela &

Sector -21B.

The site of sump well is yet to be given by railway department. Efforts are being carried out to get the site of sumpwell.

The case of sump well for transfer of land (Way leave charges) is pending with Sr. Divisional Engineer in the O/o DRM office, New Delhi. A meeting was held up in his office on

20.06.2014 & on 20.09.2014 and it was decided to make a combined scheme for disposal of

storm water of railway yard alongwith RUB. The survey has been carried out & combined

scheme sent to Railway deptt. vide E.E.-3,HUDA Faridabad letter No. 6739 dated 03.07.2014.

Reminder & drawings again submitted personally vide E.E. 3,HUDA Faridabad No. 13155-58

dated 05.12.2014. He ensured that necessary approval will be accorded very soon.

The physical progress of work is as follows : -

Physical Target Achievement

Retaining wall 860 mtr. Completed

RMC approaches 580 mtr. Completed

Service road 550 M Completed

Approach roads from Mathura

road to RUB 120 M

Completed

Shifting of electrical , sewer,

water supply line

Services towards Mathura road already shifted. 900 mm W/S

line of Ranney Well scheme has been dismantled & made

functional.

Const. of sump well, machinery

and drain.

The approval from Railway Authority is awaited.

ContdP/3

-:3:-

Sr.

No.

Name of

work

Estimated

cost /

Approval No.

& Date

(Rs. In lacs)

Budget for

the year

2014-15

(Rs. In

lacs)

Likely

date/ date

of start

Upto

date

Expd.

(Rs. in

lacs)

Likely

date of

comple-

tion

Action

Plan

Remarks.

1 2 3 4 5 6 7 8 9

4 Const. of

Indoor

Stadium

Sector -12,

Fbd.

CE No. 11777-

80 dt.11.03.13

for Rs.

1704.00 Lacs.

800.00

Lacs

01/07/2013 739.97 30.09.2015 The vetted drawing has been given to the contractual agency. The work has been started. Fabrication

of structural steel has been started at site. The physical progress is as under:- Physical Target Achievement

Footing 72 Completed upto plinth beam

Fabrication of Major truss 8 Nos. of

size 167 feet span

Completed

Fabrication of Minor truss 4 Nos.

100 feet span

Completed

Fabrication of truss 4 Nos. 105 feet

span

4 Completed

Fabrication of Minor truss 6 Nos.

75 feet span

Completed

Column 72 Completed

Stands (4 Nos.) 3 Nos. stands completed

Brick work 96% work upto ground floor completed &60% at 1st floor.

Entry 4 Nos. 4 Nos. completed upto slab level & 3 No. entry basement slab casted.

Beam at First Floor Height 90% Completed

5 R/C/E for

augmentation

of master

water supply

scheme Zone

I (For

Sectors 33,

34, 39, 41,

42, 45, 91 &

Green Field

colony) Fbd.

55.30 Crores

Secy. HUDA

Pkl. Letter No.

38872-75 dt.

29.9.2013

1000.00 29.11.13

830.37 30.06.2015

2Nos.

Ranney

wells for

Rs.25.26

Crores.

A) The Ranney Well construction status is as under:-

Ranney Well No. Casting ( inmtrs.) Well sinking ( in mtrs.)

1. 21.0 mtr. 16.00 Mtr.

2. 7.3 Mtr. 0.00 Mtr.

Work in progress is as under:- Target Achievement

2 Nos. Ranney Wells work The site for 2 Nos. Ranney wells identified and work is in progress.

400mm DI pipes 3.0 Km D.I. Pipe received

8 VT pump 8 Nos. received at site

8 motors 8 Nos. received at site.

70 Sluice valve 70 Nos. received at site.

10 Non return valves 10Nos. received at site.

Cutting edge 2 Nos.

Reasons of delay:-

Arrangement of land/ selection of site for Ranney Wells.

ContdP/4

-:4:-

Sr.

No.

Name of

work

Estimated

cost /

Approval

No. & Date

(Rs. In lacs)

Budget for

the year

2014-15

(Rs. In

lacs)

Likely

date/

date of

start

Upto

date

Expd.

(Rs. in

lacs)

Likely date

of comple-

tion

Action

Plan

Remarks.

1 2 3 4 5 6 7 8 9

05.09.14 04.03.16

B) Consisting of 1 Boosting Stations (BS) and 1 UGT, Providing & Stringing of DI Rising Mains

upto Sectors 19,29,33-34 & 91, Faridabad on EPC Basis amounting to Rs.1428.70 lacs. Rs. 1428.70 lacs allotted to M/s Subhash Infraengineers Pvt. Ltd. on 05.09.2014

Target Achievement

1 UGT (4540 KL) Excavation completed, PCC work in

progress

DI. PIPE

DIA QTY. RECEIVED

250 mm 4500

300 mm 500

350 mm 50

400 mm 50

450 mm 50

500 mm 2500

600 mm 4000

1 Nos. Pump house

2 Nos. Staff Qtr.

(1 BHK 815 Sft.

each

11 KV VCB Panel

630 KV

Transformer

500 KVA DG Set

ContdP/5

-:5:-

Sr.

No.

Name of

work

Estimated

cost /

Approval

No. & Date

(Rs. In lacs)

Budget for

the year

2014-15

(Rs. In lacs)

Likely

date/

date of

start

Upto

date

Expd.

(Rs. in

lacs)

Likely date

of comple-

tion

Action

Plan

Remarks.

1 2 3 4 5 6 7 8 9

6 Augmentat

ion of

Master

water

supply

scheme

(Constructi

on of

Ranney

Well &

Tube Well

& Tube

Wells)

Sec-75 to

89,

Faridabad

Rs. 198.50

Crores appd.

vide CA

HUDA

Panchkula

letter No.

40461 dt.

12.10.2012.

3500.00

Lacs.

04/2013

14/08/14

5706.76 30.06.2015

13.11.2015

A)Work of Rs. 63.48 Crores allot vide EE-3, HUDA Faridabad letter No. 2850-57 dated 25.03.2013.

Work in progress.

Target Achievement

Land

procuremen

t

The land for 6 Nos. Ranney Well have been purchased

by the agency and transferred in the name of E.O.

HUDA Fbd.

DI pipe The DNIT quantity 9000 mtr. of 400 mm DI pipes

received at site & 7500 M pipe laid at site.

VT Pump All 24 Nos. VT pumps received

Motors All 24 Nos. Motors received

Sluice valve All 180 Sluice valves received

R/Wells construction status as under:-

R/Wells

Sr. Nos.

Casting

(in mtrs.)

Well sinking

(in mtrs.)

Pushing of laterals

5 30.575 28.50 --

6 19.325 15.00 --

7 32.00 28.0 200 Mtr.

8 36.00 32.50 Ready for pushing

9 28.900 27.00 Platform casted

10 28.90 28.80 Platform work started

B) DNIT approved vide C.E. HUDA Pkl. letter No.6628 dt.04.06.14 for Rs.4835.00 lacs and tender

approved in favour of M/s. Tirupati Cement Products for main boosting station and rising main on

dt.14.08.2014, work allotted and started.

ContdP/6

-:6:-

Sr.

No.

Name

of

work

Estimated

cost /

Approval

No. & Date

(Rs. In lacs)

Budget

for the

year

2014-15

(Rs. In

lacs)

Likely

date/

date of

start

Upto date

Expd.

(Rs. in

lacs)

Likely

date of

comple-

tion

Action

Plan

Remarks.

1 2 3 4 5 6 7 8 9

15.10.13

31.03.15

C) The work for Rs.58.96 Lacs for providing and installation of 10 Nos. Tubewells allotted on

15.10.2013.

The work status as under:-


Drilling of Tubewell

10 Nos.

8 Nos. completed

other 2Nos. are in

progress.


Purchase of land 7 Acre Land has been purchased.

Const. of Main boosting station with

electrical , mechanical installation and

boundary wall.

i) Pump house -1 No

ii) UGT 4500 KL-2 Nos.

iii) Staff Qtr. 1 BHK -2 Nos.

iv) Staff Qtr. 2 BHK -1 Nos.

v) Office cum lab 1 No.

vi) Guest House-1 No.

D.I. rising main

i) 800mm-6000M 2000 mtr. received and 894 mtr. laid.

ii) 1000mm-9250M 6954 mtr. D.I. pipe received & 3000mtr. laid.

Centrifugal horizontal pumps - 5 Nos.

Independent Feeder 9.0 km

ContdP/7

-:7:-

Sr.

No.


cost /

Approval

No. & Date

(Rs. In

lacs)

Budget

for the

year 2014-

15

(Rs. In

lacs)

Likely

date/

date of

start

Upto date

Expd.

(Rs. in

lacs)

Likely

date of

comple-

tion

Action

Plan

Remarks.

1 2 3 4 5 6 7 8 9

03.03.14

06.08.14

06.08.14

21.08.14

30.06.15

31.03.15

31.03.15

31.01.15

D) The Work for Rs.101.00 lacs for the construction of 10 Nos. Pump chambers (16x16) at

sector-75 to 89 Fbd. with boundary wall & 3 Nos. of staff quarters along the green belt of 75M

wide master road Fbd. complete in all respect and all other works contingent thereto allotted on

03.03.14


Pump chamber 10

Nos.

4 Nos. completed upto slab

4 Nos. ready upto slab level

2 Nos work in progress.

3 Nos. staff qtr. 2 Nos. Under progress

Additional 5 Pump

Chamber & staff

qtrs.

Increased from 10 Nos. to 15 Nos. has been approved vide C.E.-

I HUDA, Pkl. memo No.10293 dt.25.08.2014 and work is in

progress.

E) DNIT approved by C.E-I. HUDA Panchkula vide memo No.5183 dated 15.05.2014 for

Rs.147.22 lacs. Tender approved by CE-I on 1.8.2014 & allotted to M/s. Ajit Singh & Baljit

Singh vide E.E.-3, HUDA Fbd. letter No.8131-38 dt.06.08.2014.


Approach road 6.0 km Earth work completed in 4500 mtr., GSB work started

F) DNIT for 15 Nos. tubewell machinery approved by C.E-I. HUDA Panchkula vide memo

No.4601 dated 15.04.2014 for Rs.26.46 lacs. Tender approved by CE-I on 26.06.2014 & work

allotted to the agency M/s. Vishwakarma Engg. On dt.06.08.2014.


Providing and installation of

Machinery for tubewells 15 Nos.

Machinery for

15Nos. tube wells

received at site.

G) Tender for other 5 Nos. T.W. approved on 14.8.2014 & allotted to the agency M/s. B&R

Tubewell Drilling Corporation.


5 Nos. Tubewells drilling. 5 Nos. tubewell drilled

Work completed

ContdP/8

-:8:-

Sr.

No.


cost /

Approval

No. & Date

(Rs. In lacs)

Budget for

the year

2014-15

(Rs. In

lacs)

Likely

date/

date of

start

Upto

date

Expd.

(Rs. in

lacs)

Likely

date of

comple-

tion

Action

Plan

Remarks.

1 2 3 4 5 6 7 8 9

7 Master water supply

Scheme Sector -75 to

89, Fbd.

4785 Lacs.

CA No.

40476 dt.

12.10.2012

1700.00

Lacs.

04/2013 1250.10 30.09.2015 The work amounting to Rs.25.35 crores allotted and status as under:-

The 60180 mtr. DI pipes have been inspected at factory premises in Calcutta by M/s. RITES

Ltd.

The Detail of DI pipe dispatched from factory & received at site is as follows : -

Dia DNIT Qty. Received Laid

200 10725 7673

16000 mtr.

laid

250 2990 2970

300 23300 12609

350 2200 2021

400 3585 3217

450 2370 2119

500 5990 6028

600 4155 4278.50

700 1450 1524

800 1180 1160.50

900 2235 1800

TOTAL 60180 45400

Divn. Palwal

8 Augmentation of

water supply scheme

Rozka Meo & Sohna

(Deposit work of

HUDA- by PHE).

Project Cost.

6430.00 lacs

3267.15

22043-46

18.06.09

5.00 03/2013 3265.00 30.06.2015 Deposit work by PHE Department Rs.3265.00 lacs paid by HUDA to PHE Deptt. And work is in progress.

Remarks:- Canal based scheme for = 27 MLD

Water supply demand for Rojkameo Industrial Area = 8.7 MLD

ContdP/9

-:9:-

Sr.

No.


cost /

Approval

No. & Date

(Rs. In lacs)

Budget for

the year

2014-15

(Rs. In

lacs)

Likely

date/

date of

start

Upto

date

Expd.

(Rs. in

lacs)

Likely

date of

comple-

tion

Action

Plan

Remarks.

1 2 3 4 5 6 7 8 9

1. Water works at Ghamroj Target Achievement .

a) Staff quarter 4 Nos. Complete

b) S/S tank 2 Nos. Complete

c) CWT 4 Nos. Complete

d) Pump chamber 1 No. Complete

e) WTP 1 No. Complete

f) Boundary wall 1 No. Complete

g) Clarifloculator 1 No. Complete

h) Pumping machinery & Generation set Complete

i) D/I pipe rising main 12 Km laid

2. Water works at Budhera a) S/S tank 2 Nos. 1 Complete & 1 90% complete

b) Pump chamber 1 No. Complete

c) Staff quarter 4 Nos. Complete

d) Pumping machinery & Generation set Fixing in Progress

e) PSC Pipe line 27 Km 25 Km supplied & 21 Km laid

3. Boosting station at Sohna a) UGT 2 Nos. Complete

b) Pump chamber 2 Nos. Complete

c) DI pipe distribution system In progress

600 mm i/d 10100 mtr.

450 mm i/d 800 mtr.

300 mm i/d 950 mtr.

NOTE :

i) Overall civil works = 90% completed

ii) Overall Pipe line laid = 70% completed

* A supplementary estimate received from E.E. PHED Sohna for balance cost for Rs.1212.75

lacs is under process of approval.

Contd..P/10

-:10:-

Sr.

No.


cost /

Approval

No. & Date

(Rs. In lacs)

Budget for

the year

2014-15

(Rs. In

lacs)

Likely

date/

date of

start

Upto

date

Expd.

(Rs. in

lacs)

Likely

date of

comple-

tion

Action Plan Remarks.

1 2 3 4 5 6 7 8 9

9 Construction of Road,

Sector-12, Palwal.

769.79

29549

27.07.2012

Dev. 716.82

Mtc. 52.97

90.00 24.12.12 426.74 30.09.2014

30.06.2015

Work in progress & status as under:-

Target Achievement

Sub Grade -12.64Km

GSB -12.64Km

WMM - 12.64 Km

DBM - 1.91Km

SDBC - 1.91 Km

Premix - 10.73Km

Road SWD - 1.00 Km

Kerb stone -15.20 Km

11.50 Km

11.25 Km

10.66 Km

1.91 Km

1.91 Km

8.75 Km

0.91Km

11.20 Km

Road of 2.00 km road is under encroachment/stay but land for road not made clear,

E.O. HUDA Faridabad has to provide clear land for execution of held up road work.

The case for increase in scope of work has been approved vide C.E. HUDA Pkl.

letter No.12406 dt.16.10.2014.

10 Construction of 45 mtr. Wide

master road in Sec-12,

Palwal

524.80 CA

No.21449-53

dt.26.03.2014

5.00 29.10.14 67.09 28.04.2015 Work of earth work including GSB & WMM in 45 mtr. wide road is in progress.

Divn. Elect.

11 Prov. of fixing of street light

on octagonal pole 9/10 mtr.

long with HPSV fitting 250

watt with underground cable

and high mast Fbd. (EDC)

2011.00

C.A.

No.40317

dt.11.10.2012

200.00 05.11.12 569.27 30.06.2015 29.63 Km.

Increased to

39.63 Km

Street light work has been completed and energized on 29.63 Km road length &

additional work of 3.9 Km out of 10 Km. has been completed & balance work is in

progress.

12. Special repair of Surajkund

road from Gurgaon mode

Ankhir Chowk to Pehladpur

Border, Fbd. (Civil work)

200.00 10.07.14 142.43 30.04.2015 12.0 Km Street light work of 7.5 km completed & energized and balance work is in progress

16

PERFORMA P-47A

STATUS OF MAJOR DEVELOPMENT WORKS HAVING BUDGET PROVISION OF Rs.1.00 CRORE AND ABOVE

(WHICH ARE LIKELY TO BE COMPLETED DURING THE YEAR 2014-15)

HUDA CIRCLE-I, GURGAON [01/2015]

Sr.

No.

Name of Work Estimated

Cost /App. No.

& Dt.

(Rs. in Lacs)

Budget for

the year

2014 -15

(Rs. in Lacs)

Likely date/

date of start

Upto date

Expenditure

(01/2015)

(Rs. in Lacs)

Likely date of

completion


1 2 3 4 6 5 7 8 9

HUDA DIVISION No. II

1. Prov. Distribution mains for Recycle water for Zone-I, II & III, U/E, Gurgaon.

2465.00

CA 3786

30.01.2012

200.00

a Prov. stringing out, jointing, cutting and testing of D.I. pipes of 200mm to

600mm i/d sizes for recycled water,

prov. and laying M.S. pipe of size

600mm through trenchless method etc.

and all other works contingent thereto.

A/c Rs.8.45Crores (Work enhanced from

Rs.8,08,59,757/- to Rs.11.99Crores)

(Original Time limit 12 Months from

07.01.2013 to 06.01.2014)

07.01.2013 854.52 30.06.2015 -- a) Physical Status i) Total DNIT scope 21.48K.M. & completed

19.00K.M. i.e. 90% work completed.

ii) The work in balance 2.48 K.M. is in progress

and affected by various hindrances such as, Court

Stay, NHAI / IOCL permission, Crossing at

Badshahpur Nallah, Pipe line in Tau Devi Lal

Stadium etc.

iii) 0.92 K.M. crossing by trenchless method is in

progress in thickly populated area & 730 M

completed at site.

b) Bottlenecks / Reasons for Delay

Permission from NHAI / IOCL is under approval.

b Prov. stringing out, jointing, cutting and testing of D.I. pipes of balance 100mm

to 450mm i/d sizes for recycled water,

prov. and laying M.S. pipe of size

300mm to 600mm i/d through trenchless

method, prov. and fixing of sluice valves

haudies and all other works contingent

thereto. A/c Rs.13.00Crores /

Rs.12.25Crores. (Original Time limit 12

Months from 12.09.2014 to 11.09.2015)

12.09.2014 231.40 11.09.2015 -- a) Physical Status Total DNIT scope 41.78 K.M. and 18.32 K.M.

pipes inspected at Kolkata.

Work completed 04 Km. and balance work is in progress

17

Sr.

No.


Cost /App. No.

& Dt.

(Rs. in Lacs)

Budget for

the year

2014 -15

(Rs. in Lacs)

Likely date/

date of start

Upto date

Expenditure

(01/2015)

(Rs. in Lacs)

Likely date of

completion


2. Const. of Northern Peripheral Road from Kherki Dula to Dwarka,

Gurgaon

13178.00

CA 20851

24.05.2010

200.00

a) Const. of road in 14 K.M length of available land

A/c Rs.57.00Crores (Work enhanced

from Rs.44,08,14,640/- to

Rs.50,01,99,531/-)

01.04.2011

4554.28 30.06.2015 -- a) Physical Status Work completed in 14.33 K.M. available land and

balance work 300 Mtr held up due to non

availability of land.


Site Physical possession not given by E.O.-I HUDA GGN in a length of 280 Mtr due to agitation of local

affected residents lead by Rishi Raj Rana.

Removal of 66 K.V. gantry poles by HVPNL in 20 Mtr length.

1.31 K.M. under litigation / Court stay and not clear for want of alternate plots policy by E.O. I,

HUDA, Gurgaon. The next date in Honble High

Court is 18.02.2015.

Auction of malba by E.O.-I, HUDA, Gurgaon for the removal of existing structures in 168Mtr length.

b) Const. of 4 Nos Culverts on NPR Road A/c Rs.5.28Crores. / Rs.5,66,20,537/-


28.03.2013 to 27.12.2013)

28.03.2013

401.39 28.02.2015 -- a) Physical Status 04 Nos. culvert completed at R.D. 3373 / 9933 /

13739 / 16403.

c) Const. of SWD in 2 x 14 K.M available land. A/c Rs.20.61Crores (Work

enhanced from Rs.18,62,60,082/- to

Rs.26,91,77,436/-)


01.04.2013 to 31.03.2014)

22.03.2013

2083.39 31.03.2015 -- a) Physical Status The original scope 31.50 K.M. and 26.64 K.M.

completed.


2.00 K.M. SWD work will be completed after completion of road work by M/s Atlas Construction

Co. which cant be taken up due to local hindrances.

2.30 K.M. SWD work held up due to ongoing ROB work at site

560 Mtr SWD work held up due to local hindrance / stay / possession not given by E.O. I, HUDA,

Gurgaon.

d) Const. of Road (2 x 12.5m) of Balance Portion & Cross Drainage etc. (1.0Km

Length)

A/c Rs.980.00Lacs / Rs.783.90Lacs.

01.03.2014 0.00 6 Months after

physical

possession is

-- a) Physical Status Total scope in DNIT 1.00 K.M.Work could not be

started due to site hindrances.


18


01.03.2014 to 31.08.2014) made available. Site Physical possession not given by E.O. I

HUDA, Gurgaon in a length of 1.00 K.M. due to

agitation of local affected residents lead by Rishi

Raj Rana (900 M) and Jhanda Singh (100 M).

Sr.

No.


Cost /App. No.

& Dt.

(Rs. in Lacs)

Budget for

the year

2014 -15

(Rs. in Lacs)

Likely date/

date of start

Upto date

Expenditure

(01/2015)

(Rs. in Lacs)

Likely date of

completion


3. Const. Of 120 MLD 2nd. STP & MPS at Behrampur, Gurgaon. Tender Amt. E/m

Rs.90.00Lacs / Rs.98.10Crores.

Const. Cost = Rs.73.58Crores.

10% Commissioning = Rs.9.81Crores

15% O & M Charges = Rs.14.71Crores

Total Cost = Rs.98.10Crores


22.03.2012 to 21.09.2013 + 03 Months trial

run)

10078.00

CA 6040

10.02.2011

1000.00 22.03.2012 7923.51 31.03.2015 -- a) Physical Status STP work completed upto tertiary treatment &

under commissioning


The work was allotted subject to decision of Honble High Court & court decision was

conveyed after 6 months and subsequently

work also delayed by 6 months

4. Const. Of 100 MLD 2nd. STP & MPS at Dhanwapur, Gurgaon Tender Amt. E/m

Rs.80.00Lacs / Rs.79.43Crores

Const. Cost = Rs.59.58Crores.

10% Commissioning = Rs.7.94Crores

15% O & M Charges = Rs.11.91Crores

Total Cost = Rs.79.43Crores


22.03.2012 to 21.09.2013 + 03 Months trial

run)

9440.00

CA 5992

Dt.10.02.2011

1000.00 23.03.2012 5855.00 31.03.2015 -- a) Physical Status STP work completed upto tertiary treatment &

under commissioning


The work was allotted subject to decision of Honble High Court & court decision was

conveyed after 6 months and subsequently

work also delayed by 6 months

5. Providing Distribution mains for recycle water from Sector 58 to 80, Gurgaon.

Providing Distribution mains for recycle

water from Sector 81 to 115 (Zone

VII & VIII), Gurgaon ( M/s L & T Ltd.)

A/c Rs.115.60Crores / Rs.11404.20Lacs.


01.05.2013 to 30.04.2014)

7420.00

CA 3068

Dt.23.01.2012

16160.00

CA 3771

Dt.30.01.2012

500.00 01.05.2013 8941.46 30.06.2015 -- a) Physical Status DNIT Scope

(In Mtr)

Pipe Received

(In Mtr)

Pipe laid

(In Mtr)

58400 58241 40200

4.64Km clear site but taken in hand after construction of box drain and manhole.

The overall work progress 93% in clear available site.


The site unavailable in 13.40 K.M. due to various hindrances such as, road not

constructed at site due to non acquisition of

land / change in alignment (9.54 K.M.), Court

stay (2.50K.M.), encroachment at site (1.23

K.M.), Railway crossing permission (0.13

K.M.).

19

Sr.

No.


Cost /App. No.

& Dt.

(Rs. in Lacs)

Budget for

the year

2014 -15

(Rs. in Lacs)

Likely date/

date of start

Upto date

Expenditure

(01/2015)

(Rs. in Lacs)

Likely date of

completion


6. Providing master sewerage scheme of Sector -77 -115 Urban Estate Gurgaon

A/c Rs.124.70Crores /Rs.12002.25Lacs.


16.01.2013 to 15.07.2014)

38148.00

CA3776 -80

Dt.30.01.2012

2500.00 21.01.2013 2356.84 01.07.2015 Size - Qty

(i/d) - (in Mtr)

600mm-21625

800mm-20235

900mm-11050

1000mm-36350

1200mm-9000

1600mm-10850

1800mm-3200

2000mm-19400

2400mm-1000

Total 132710

S.W. Pipe

500mm-21475

GTotal-154185

Say-154.19Km.

a) Physical Status

DNIT Scope, only

HUDA, Division No. II,

Gurgaon

(In K.M.)

(RCC Np3 pipe 600mm

to 2000mm i/d, and

500mm S.W. pipes)

Pipe

Received

(In K.M.)

Pipe laid

(In K.M)

47.56 21.00 19.20

Work in progress on clear available site 35.80 K.M. and likely to be completed by 01.07.2015.

The overall work progress 37% in clear available site.


The sewer line in 11.76 K.M. length is affected due to various hindrances such as, congested

portion on Pataudi Road (4.275 K.M.), Stay

portion (4.855K.M.), land under acquisition and

change of alignment (2.63 K.M.).

The scheme revised due to interference of levels by Master SWD Scheme and

TPI engaged for testing of material after allotment of 6 months by approval from the Chief

Engineer I, HUDA, Panchkula

The above status is for HUDA Division No. II, Gurgaon and total scope is 62.70 K.M., including

the scope of 15.14 K.M. of HUDA Division No.

V, Gurgaon

20

HUDA DIVISION No. III

7. Providing master water supply

scheme. Construction of 22MGD

Treatment Plant at Village Chandu

Budhera.

Rs.13200.00Lacs / Rs.12900.00Lacs

Revised

14092.00,

CA20830-33

Dt.24.05.10

800.00 04.12.2009 13191.37 Work

Completed

-- The civil works completed and 22 MGD WTP is commissioned and functional.

Sr.

No.


Cost /App. No.

& Dt.

(Rs. in Lacs)

Budget for

the year

2014 -15

(Rs. in Lacs)

Likely date/

date of start

Upto date

Expenditure

(01/2015)

(Rs. in Lacs)

Likely date of

completion


8. Construction of Master Roads in

New Sector 81 to 95, Gurgaon.

(Different following Seven Nos.

works allotted to different agencies)

27974.00

CA23416

Dt.09.06.2010

500.00 10249.00 As per estimate 75Mtr = 11.33 Km

60Mtr = 31.70 Km

Total = 43.03 Km

As per Allotment 75Mtr = 11.78 Km

60Mtr = 26.83 Km

Total = 38.61 Km

Work Completed 75Mtr = 11.71 Km

60Mtr = 18.67 Km

Total = 30.38 Km

Length under changes of

alignment /

litigation / stay

75Mtr = 0.35 Km 60Mtr = 7.88 Km

Total = 8.23 Km

Work completed in available land.

a D/Road 81A/82A & 81/82 Rs.8.88Cr./Rs.6.95Cr. (21.81% Below)

(M/s Bestech India Pvt. Ltd.)

24.03.2011

Work completed except stay portion.

The stay portion will

be completed within 2 Months after clearance

of litigation/ Stay

b D/Road 90/91, 91/92, 85/89 & 86/90 Rs.23.27Cr./Rs.18.22Cr.(21.70%Below)

(M/s DLF Ltd.)

24.03.2011




of litigation/ Stay

c D/Road Rs.75.80Cr./Rs.65.45Cr.(13.55%Below).

(M/s K.C.C. Buildcon)

17.01.2012

30.04.2014

Stay portion will be completed within 4

Months after clearance

of litigation/ Stay

d D/Road 92/95 Rs.11.65Cr./Rs.8.66Cr. (25.60% Below).

(M/s Ram Prastha)

25.01.2012

30.04.2014

Stay portion will be

completed within 4


of litigation/ Stay

e D/Road 89/93 & 89/94 Rs.10.09Cr./Rs.6.88Cr. (37.45% Below).

(M/s Orries Infrastructure)

12.04.2012




of litigation/ Stay

f D/Road 91/92 & 93 and 85/86 07.07.2011 Work completed

21

Rs.14.17Cr./Rs.10.76Cr.(24.01%Below)

(M/s DLF Ltd.) except stay portion.

The stay portion 360 M which is under

encroachment/litigation

& work will be completed within 4


of litigation/ Stay

g D/Road 82/83, 82/85, 84/85, 83/84 and 82/82A

Rs.27.65Cr./Rs.21.62Cr.(21.80%Below)

(M/s Vatika Ltd.)

25.03.2011 Work completed except stay portion.

Stay portion will be

completed within 6 Months after clearance

of litigation/ Stay

Sr.

No.


Cost /App. No.

& Dt.

(Rs. in Lacs)

Budget for

the year

2014 -15

(Rs. in Lacs)

Likely date/

date of start

Upto date

Expenditure

(01/2015)

(Rs. in Lacs)

Likely date of

completion


10. Construction of 2 No. S & S tanks of W.T.P., Basai.

3865.00

C.A. 5987

Dt.10.02.2011

200.00 4134.78 Total scope of work Tank no. 5 = 195 X 400 X 5.00M

Capacity = 335900 KL Tank no. 6 = 650 X

450 X 3.85M

Capacity = 361900 KL Constn of CC road =

3300M

Brick B.Wall = 2600 M

RCC inlet channel =

700M RCC outlet channel =

1150 M

RCC culvert = 7 Nos Provision of CWT =

02Nos

RCC channel for filling of tank by

gravity = 350 M

a) Construction of 2 Nos. RCC Clear Water Tank of 9100 KL capacity each of one

compartments / 20.00Lacs gallons capacity of

size 55x55x3.0 Mtr. (working depth)

Including providing and laying of MS pipe,

specials and sluice valve for connection for

inlet, outlet and overflow pipe etc at site of

WTP Vill. Basai, Gurgaon and all other

works contingent thereto. (Including one

year defect liability period and mtc. free of

15.04.2013 31.12.2014 2 Nos. tank 9100KL capacity

each

Work completed.

22

cost) A/C Rs.5.00Crores / Rs.6.80Crores

11. Designing, Construction, Testing, Commissioning, Operation and Maintenance

for 5 years after 12 months defect liability

period of Second Water Works comprising of

Raw Water pumping Machinery, 22MGD

Automated Water Treatment Plant, Clear

Water pumping machinery, Pre & Post

chlorination, lowering of sub soil water,

1000 mm dia. MS Rising Main for Clear

Water up to Basai Water Works, Transformer,

SCADA and all other works contingent there

to complete in all respects on Turn Key basis

for HUDA at Village Chandu Bhudhera,

District Gurgaon, Haryana.(2nd Unit)

Rs.3000.00Lacs / Rs.2693.90Lacs

3840.00

CA - 5982

Dt.10.02.2011

600.00 17.01.2012 3070.53 Work

Completed

i) 22 MGD WTP.

ii) 01No. CWT

9100KL

iii)Raw water

pumping

machinery

iv)Clear water

pumping

machinery

v)Scada System

The civil work completed and 22 MGD WTP is

functional since 31.12.2013

Sr.

No.


Cost /App. No.

& Dt.

(Rs. in Lacs)

Budget for

the year

2014 -15

(Rs. in Lacs)

Likely date/

date of start

Upto date

Expenditure

(01/2015)

(Rs. in Lacs)

Likely date of

completion


13. Dismantling of Raw water pump house No. I with allied and construction of new

Raw water pump house at WTP Basai,

Gurgaon. Construction of Clear Water

Pump House of size 55 X 10 M, Sump

well 40 X 5 X 5.5 M, RCC GWS

Channel, Gen Set Room, C.I. pipes &

specials and all other works contingent

thereto

A/C Rs.348.05Lacs / Rs.382.82Lacs

678.40

CA.37556

Dt.25.09.2012

300.00 25.10.2014 476.25 Work

Completed

i)Pump chamber 55

x 10 M = 01 Nos.

ii)RCC channel

covered 2.75 x

2.45M = 1.60 M

iii) RCC channel

without slab 2.75 x

2.45M = 100 M

iv) Pump 710 LPS

15M head = 07

Nos.

v) V.T. pump 35

cusecs 7.5M head =

03 Nos.

Work completed

14 Providing, cutting & jointing of 450mm i/d pipe line from boosting station Sector-

72 to Gwal Pahari on Faridabad road

815.00

CA. 9244-45 200.00

411.47

i) 450mm DI pipe = 9.00 KM

ii) 250mm DI pipe =

2.15 KM

23

a) Providing master water supply scheme (distribution mains) for new sector-58

to 115 (Zone-IV to VIII), U/E, Gurgaon.

Providing, stringing out, jointing,

cutting and testing of 450mm i/d DI pipe,

providing & fixing of sluice valves

construction of sluice valves haudies and

all other works contingent thereto.

(Including A/Mtc. for 3 years) from

sector-51/57 to Gwal Pahari.

A/C Rs.6.36Crores / Rs.5.75Crores

Dt.22.02.2013 07.11.2012 31.03.2015 -- 72% work completed at site (6.00Km 450mm line laid & 3213 Mtr. pipe received at site). Water

supply pipe line laid upto village Baliyawas. For

250mm dia DI pipe = 2.00Km in place of 450mm

i/d is under process for approval and will be laid

simultaneously along with 450mm i/d pipe after

approval of N.S. item.

Action under clause II have been taken for slow

progress. Work is likely to be completed upto

31.03.2015.

HUDA DIVISION No. V

15. a) Master Sewer Leg No. V (58 to 76) Rs.3540.00Lacs

b) Master Sewer Sector 99 to 115,

Gurgaon.

Part of A/C Rs.124.70Crores

11650.00

CA.41727-31

Dt.16.12.2011

1200.00 01.04.2012 2292.63 31.03.2015 As per estimate 66.45Km work

allotted 23.44Km

completed

19.53Km. Balance

2.31 Km. sewer

line laid by MCG

and to be

completed by

31.03.2015

Status of Work

Total Length : 23.44 Km.

Length of sewer work : 19.53 Km. completed (Work completed

on the available land)

Length of sewer line laid : 2.31 Km. by MCG

Bottleneck : 1.60 km a) 0.70 km due to change in alignment of road at

dividing sector 63/64 approved by Director

Town Country Planning. Land is under

acquisition.

b) 0.90 km land litigation

Sr.

No.


Cost /App. No.

& Dt.

(Rs. in Lacs)

Budget for

the year

2014 -15

(Rs. in Lacs)

Likely date/

date of start

Upto date

Expenditure

(01/2015)

(Rs. in Lacs)

Likely date of

completion


16. Construction of Master Roads in New Sector 99 to 115, Gurgaon.

21255.00

CA.23387

Dt.09.06.2010

2000.00

8696.17

Total Road length against approved estimate = 30.88Km.

Work allotted against approved

estimate = Rs.8270.00Lacs

Work completed = 18.00Km

Detail of balance work of 12.88 K.M.

Land not acquired as yet = 8.945K.m. Encroachment of land to be = 2.730K.m. cleared after removing

structures ______________

Total =11.730Km

DNIT amounting to Rs.13.00Crores for sector road between 101/104

involving 1.15 K.M. length

approved recently = 1.15K.m.

a) A/C Rs.82.70Crores, Const. of 60Mtr. & 75 Mtr. Road

20.11.2011 Work completed

except un-

acquired /

litigation area

200Mtr. yet to be

Acquired

Litigation and

encroachments =

85Mtr. b) A/C Rs.856.30Lacs, Const. of 60Mtr. Road recently acquired road.


c) A/C Rs.5.30Crores, Const. of 2 Nos. bridges / culvert


24

Tenders are being invited___________ G. Total = 12.88K.m.

17. Construction of Govt. College of

Commerce Balance Sector 51,

Gurgaon.

Rs.2958.00Lacs / Rs.2723.00Lacs

4003.30

CA.24523-27

Dt.17.05.2013

Education

Deptt. =

3450.50Lacs

HUDA =

522.80Lacs

1800.00 15.12.2013 2209.13 31.07.2015 -- The status of Commerce College in Sector-51 Gurgaon is as under.

Main Building: - Structure of main building (Basement + Ground + 4 Floors)

completed up to plaster. Flooring completed of

02 Nos. floors i.e. 3rd

& 4th floor, outer face

plaster 50% completed.

Boys Hostel: - Structure (Ground + 3 Floors) completed up to plaster work.

Girls Hostel: - Structure (Ground + 3 Floors) completed up to plaster work.

Auditorium: - Foundation work (RCC) completed. Roof slab of Balcony, Canteen and

Stage portion laid & columns of double height

roof completed and plaster works in Canteen area

completed. Auditorium roof laid.

Staff Quarters: - 5 Nos. Staff Quarters roof laid, 100% brick work completed. Principal residence

roof laid.

Boundary Wall: - 75% Boundary wall completed.

Superintending Engineer,

HUDA Circle I, Gurgaon.

25

PERFORMA P-48A


(WHICH ARE LIKELY TO BE STARTED IN THE YEAR 2014-15 AND TO BE COMPLETED IN SUBSEQUENT YEAR(S) HUDA CIRCLE-I, GURGAON

Sr.

No.


Cost /App. No.

& Dt.

(Rs. in Lacs)

Budget for

the year

2014 -15

(Rs. in Lacs)

Likely date/

date of start

Upto date

Expenditure

(01/2015)

(Rs. in Lacs)

Likely date of

completion


1 2 3 4 6 5 7 8 9

HUDA DIVISION No. II

1. Const. of approaches of ROB on Delhi Rewari Railway line.

A/C Rs.63.20Crores.

Restricted Amt. Rs.71.24Crores


18.02.2014 to 17.05.2015)

7731.00

CA 39568-71

Dt.07.10.2013

3500.00 18.02.2014 4173.84 30.05.2015 -- a) Physical Status 60% work completed at site & as detail under: - Activity DNIT Qty Progress Balance

Casting of Piles 522 Nos. 522 Nos. 0 No.

Casting of Pile cap 58 Nos. 57 Nos. 1 Nos.

Casting of Piers 250 Lifts 220 Lifts 30 Lifts

Casting of Pier caps

58 Nos. 40 Nos. 18 Nos.

Casting of desk

slabs

54 Nos. 13 Nos. 41 Nos.

Wearing coat on stilted portion

54 Nos. 0 No. 54 No.

Fixing of

expansion joint

54 Nos. 0 No. 54 No.

Casting of RE wall panels

10000 Sqm.

9200 Sqm. 800 Sqm.

Erection of RE

wall panels with earth work

10000

Sqm.

5500 Sqm. 4500

Sqm.

Casting of Friction

slab

2000 Rm 0 Rm 2000

Rm

Casting of crash barriers / railings

3000 Rm 68 Rm 2932 Rm

2. Const. of Railway portion of ROB on Delhi Reweri Railway line.

6391.00

CA 13629

Dt.18.03.2013

3195.00 -- -- 02 Years after

release of funds -- a) Physical Status

Rs.31.96Crores i.e. 50% amount released & deposited to Railway Deptt. by the XEN-II vide his office memo

No. 17757 dated 11.09.2013 for inviting tenders in

C.E. of Railway.

Tender of RUB Rs.5.50Crores is under allotment process by the Railway Deptt.

The consent for RUB sump provision and its maintenance to be conveyed by HUDA to Railway

Department, same under approval.

26

Sr.

No.


Cost /App. No.

& Dt.

(Rs. in Lacs)

Budget for

the year

2014 -15

(Rs. in Lacs)

Likely date/

date of start

Upto date

Expenditure

(01/2015)

(Rs. in Lacs)

Likely date of

completion


HUDA DIVISION No. III

3. Designing constructing testing commissioning operation and

maintenance for 5 years after 12

months defect liability period of second

water works comprising of Raw Water

pumping Machinery 22 MGD

Automated Water Treatment plant clear

water tank clear water pumping

machinery Pre and post chlorination

lowering of sub soil water 1000mm

diameter MS rising main for clear

water pumps up to Gurgaon water

supply canal near water works

transformer SCADA and all other

works contingent thereto complete in

all respect on Turnkey basis for HUDA

at village Chandu Budhera District

Gurgaon Haryana.(3rd

unit)

Rs.3000.00Lacs / Rs.2668.25Lacs

3830.00

CA.11802-05

Dt.11.03.13

1500.00 15.04.2013 2575.56 28.02.2015 a) Clarifloculator Complete in all respect except tiles on walkway.

b) Rapid Sand Filler Both side of Raw filter completed.

c) Annexy Building Completed & finishing work is in progress.

d) Chemical House Completed and alum tanks are being

constructed.

e) Clear water reservoir 1 No. UGT completed.

f) Machinery being installed. Work is expected to be completed by 28.02.2015.

4. Augmentation of master water supply scheme (Zone-I), U/E, Gurgaon.

Providing, stringing out, jointing,

cutting and testing of DI pipes (K9) of

200mm to 1200mm i/d sizes,

providing and fixing of sluice valves,

zero velocity valve, scour valve,

double action air valve and

construction of sluice valve haudies

and all other works contingent

thereto." (including A/Mtc. defect

liability period for 3 years).

Rs.852.00Lacs / Rs.948.65Lacs

2649.00

CA.11807-10

Dt.11.03.13

800.00 02.12.2013 1100.06 31.03.2015 Total scope of work

D.I. Pipe =

20.54Km.

Work allotted to M/s Tirupati Cement Product.

9.45Km. pipe laid and work is in progress.

Permission for trenchless crossing of Railway line

is under approval and Nos. of house has come up

adjoining to alignment.

27

Sr.

No.


Cost /App. No.

& Dt.

(Rs. in Lacs)

Budget for

the year

2014 -15

(Rs. in Lacs)

Likely date/

date of start

Upto date

Expenditure

(01/2015)

(Rs. in Lacs)

Likely date of

completion


5. Laying of water supply line for new sectors i.e. 58-115

49805.00

CA No. 2655

Dt.19.01.10

7000.00

18296.10

Total scope of work D.I. pipe = 147.15 KM

MS Pipe= 48.74 KM

a) Providing master water supply scheme(distribution mains) for new

Sector-58 to 115 (Zone IV to VIII),

U/E, Gurgaon. Providing, stringing

out, jointing, cutting and testing of

1600mm i/d, 1500mm i/d & 1400mm

i/d M.S. pipe, providing and laying of

sluice valves, construction of sluice

valve haudies and all other works

contingent thereto. (including A/Mtc.

3 years)

Rs.176.10Crores / Rs.144.40Crores

15.12.2012 30.06.2015 Length as per

Agreement

32.21Km.

Worthy Chief Administrator, HUDA PKL had

granted time extension to original agency M/s

SaiSudhir Infrastructures Pvt. Ltd. upto

31.12.2014 for completion of work and latest

progress is as under: -

1600mm & 1500mm i/d MS pipe received =

28000 Mtr.

1600mm & 1500mm i/d MS pipe laid = 20000

Mtr.

b) Providing master water supply scheme for new sector 58 - 115 (distribution

mains) for (Zone-IV to VIII),

Gurgaon. "Providing, stringing out,

jointing, cutting and testing of DI

pipes (K9) of 200mm to 1200mm i/d

sizes and 1200mm MS pipe, providing

and fixing of sluice valves, zero

velocity valve, scour valve, double

action air valve and construction of

sluice valve haudies and all other

works contingent thereto." (including

A/Mtc. for 3 years).

Rs.76.10Crores / Rs.79.78Crores

01.04.2013 30.06.2015 72.925Km. pipe

of various sizes

from 200mm i/d

to 1200mm i/d

46.00Km pipe received at site.

24.00Km pipe laid at site & work is in

progress.

(80% work completed)

Reason of delay: -

Non finalization of slot. Slot finalized recently. Number of hurdles due to

construction stay.

Site adjacent to SWD work & execution is delayed due to heaps of earth of master

SWD.

c) Providing master water supply scheme for new sector 58 - 115 (distribution

mains) for (Zone-IV to VIII),

Gurgaon. "Prov., stringing out,

jointing, cutting and testing 1600mm

&1500mm i/d MS pipe, providing and

29.08.2014 28.08.2015 Total length

13.80Km.

Work recently allotted to M/s Tirupati Cement

Products vide XEN-III memo No. 24160-68

dated 29.08.2014.

Pipe received = 6300 Mtr.

Laid = 1230 Mtr.

28

fixing of sluice valves, construction of

sluice valve haudies and all other

works contingent thereto." (including

A/Mtc. for 3 years)

Rs.7630.00Lacs/Rs.7176.84Lacs

Sr.

No.


Cost /App. No.

& Dt.

(Rs. in Lacs)

Budget for

the year

2014 -15

(Rs. in Lacs)

Likely date/

date of start

Upto date

Expenditure

(01/2015)

(Rs. in Lacs)

Likely date of

completion


HUDA DIVISION No. V

6. Internal development of Sector-57

Part-I & II, Gurgaon.

Work allotted = Rs.4590.00Lacs

Work allotted = Rs.5.42Crores

4960.00

CA 27427

Dt.01.08.2007

500.00 15.07.2007

15.07.2014

3753.78 --

31.03.2015

Work rescind &

completed balance

work re-allotted

amounting to

Rs.5.42Crores

Work started & in

progress as per

detail given.

Detail of works: - 1 Road in terms of

3.66Km complete upto

WMM = 5.55Km. Total Road length as per

DNIT = 6.05Km. 2 Sewer line laid

= 2.70Km. Total length of sewer line

as per DNIT = 3.05Km. 3 SWD pipe laid

= 1.15Km. SWD Drain = 2.65Km.

Total length of SWD pipe

line & drain as per DNIT

2.65 + 3.00 = 5.65Km. (SWD Pipe + SWD Drain)

4 Water Supply line laid = 1.25Km.

Kerbs & Channels

= 2.5Km.

Supply of DI pipe in

progress.

Total Water supply line

length as per DNIT

= 4.00Km.

Bottleneck: -

All services such as roads, sewer SWD & water

supply affected due to stay recently awarded by

court and existing jhuggi and encroachments,

approximate length effected due to above

bottlenecks 0.85Km.

Note: -

1. The black top of 6.05Km involves an expenditure of 2.94 Crores which shall be taken

up after the completion of 6.05Km. WMM in

one go.

2. The water supply pipe line has been dispatch from Kolkata and is expected to be received in

3 to 4 Days. (Appx. Rs.75.00Lacs)


29

HUDA Circle I, Gurgaon. PERFORMA P-47A

STATUS OF MAJOR DEVELOPMENT WORKS HAVING BUDGET PROVISION OF RS. 1.00 CRORE AND ABOVE

(WHICH ARE LIKELY TO BE COMPLETED DURING THE YEAR 2014-15) (UPTO 01/2015)

HUDA CIRCLE-II, GURGAON

Sr.

No.

Name of work. Estimate / appd.

No. & Date. cost

(Rs in lacs)

Budget for

the year

2014-15 cost

(Rs in lacs)

Date of Start Upto date

expdt upto

01/2015

(Rs. In

lacs)

Likely date

of

Completion

Action Plan Remarks

1 2 3 4 5 6 7 8 9

Div. No. I, GGN

1 Construction of Southern

Periphery Master Roads from

Sohna Road to NH-8 Gurgaon.

2295.31

CA No 5976-80

Dt. 10.02.2011

300.00 20.09.10 for 0.66 Km

(2nd

lane)

1710.23 Completed

in clear area

and balance

with in 2

months

after

clearance of

site.

Road two lane of 12.50 Mtr

each = 5.28 km

Completed = 5.03 K.M.

Balance portion 150mtr is under stay bearing

CWP No. 2367/2009 (Sh. Rambir Singh Vs.

state of Haryana.

The application for vacation of stay was

listed in Honble High Court on 20.09.2013

for which next date for hearing is on

12.02.2015.

In this case learned Judge Sh. Surya

Kant has forwarded instruction during hearing

05.05.2014 that It appears prima-facie that

the residential house, which is the only social

shelter for petitioners and their family, cannot

be allowed to be demolished to facilitate the

private-builders unless the petitioners are

suitably rehabilitated by allotting them plots

along with residential house of A Class

construction on the equivalent area.

Let learned state counsel shall have

instructions whether the private-builders are

willing to share the responsibility

30.11.13 for 0.66 km

(2nd

lane)

01.5.11 for 1.991km

(1st lane)

22.07.11 for 1.991km

(2nd

lane)

19.09.11 for 1.495km

(1st lane)

16.09.13 for 1.495km

(2nd

lane)

04.06.13 for 1.305

(Two lane)

30

Sr.

No.


No. & Date. cost

(Rs in lacs)

Budget for

the year

2014-15 cost

(Rs in lacs)


expdt upto

01/2015

(Rs. In

lacs)

Likely date

of

Completion

Action Plan Remarks

1 2 3 4 5 6 7 8 9

proportionately for the said purpose?

100 mtr under existing structure coming into

alignment at entrance near Sohna Chowk.

2 Up-gradation of 60mtr wide

master road from NH-8 to Sec-

55/56, Gurgaon (Joint venture

of HUDA & DLF )

DLF Share = 42852.00 lacs

HUDA Share= 16678.00 lacs

(Joint venture of

HUDA & DLF)

Revised

Amt = 59500.00

3500.00 23.05.2012 4830.74 31.03.2016 Shifting of utilities. Shifting of services is in progress at site.

Under Pass = 6 Nos. 5 Nos. under construction. The right turn of underpass at Shankar Chowk open up for trial

run of traffic.

The work for shifting of 66 KV line at under pass 2

nd U-turn is completed, but work is held

up due to shifting storm water box drain.

31

Sr.

No.


No. & Date. cost

(Rs in lacs)

Budget for

the year

2014-15 cost

(Rs in lacs)


expdt upto

01/2015

(Rs. In

lacs)

Likely date

of

Completion

Action Plan Remarks

1 2 3 4 5 6 7 8 9

lacs Flyover = 1 No.

Flyover completed. Finishing work is in

progress & ready to open for traffic except

some road portion is held up opposite Metro

Station.

Bottlenecks

i) 8 Nos cases existing structure coming into

alignment

ii) Left out pockets of land are under

acquisition.

iii) STP, GGN has been requested vide SE-II,

GGN earlier letter No. 14746 dated

19.12.2013 and latest EE-I, HUDA, No. 950

dated 12.06.2014, 1730 dt. 05.11.2014 &

DB-1997 dt. 22.12.2014 to handover the land

occupied by the colonizers.

iv) The EO-II, HUDA, GGN has been requested

vide SE-II, HUDA earlier letter No. 1109

dated 20.01.2014 and latest EE-I, letter No.

975 dated 12.06.2014, 1733 dt. 05.11.2014

& DB-1992 dt. 22.12.2014 to remove the

encroachments.

Road = 8.30 Km

Widening / diversion 5.00 Km.

43% work completed at site.

3. Strengthening of Road and

const. of RCC surface drain

along 60 Mtr. wide Outer

Master Road from Sohna Road

to Village Ghatta, Gurgaon

2475.40 lacs

CA No. 40444

dt. 12.10.2012

1500.00 03.12.2013 825.19 31.05.2015 Road two lane each of 9.70

Mtr = 6.70 KM.

RCC Surface Drain=13.76 km

11.50 Km drain completed.

4.00 Km DBM completed on one carriage way and balance work is in progress.

The Principle approval received from CE-I, HUDA, PKL vide No. 13533 dt 03.10.13 &

32

Sr.

No.


No. & Date. cost

(Rs in lacs)

Budget for

the year

2014-15 cost

(Rs in lacs)


expdt upto

01/2015

(Rs. In

lacs)

Likely date

of

Completion

Action Plan Remarks

1 2 3 4 5 6 7 8 9

detailed enhancement case submitted to CE-I,

PKL vide SE-II, memo No. 15817 dt.

16.12.14.

Enhancement case of work returned vide CE-I, HUDA No. 15354 dated 30.12.2014.

EE-IV, Gurgaon

4 Construction of 60mtr wide

development plan road from

IMT Manesar to Pataudi Road,

Gurgaon.

2495 lacs

CA No. 40477

Dt-24.12.10.2012

200.00 30.10.2012 for

2.85km

1307.01 Completed

Road two lane 12.5 mtr each

with central verge=3.40 Km.

i) Work Completed

External SWD is yet to be finalized by

HSIDC. However the shoots, kerbs &

channels has been provided to dispose off

rain water.

25.02.2014 for

0.55km

EE-VI, GURGAON

5 Up-gradation of master road

from HUDA City Centre to

Subhash Chowk, Gurgaon.

3204.00 Lacs

C.A. No. 40467-

71 Dt.12.10.12

400.00 01.02.2013 1940.26 Completed.

Widening 2.50m both side,

strengthening on 10M existing

road, 2.50M footpath both side

and 5.50M wide service road

both side =4.71 Km

Completed for 4.40 K.M & 0.31 KM comes under flyover Subhash Chowk which is not

required.

6 Prov. Master SWD along

Master Road in new Sectors

from Sec-58 to 67, Gurgaon.

6692.00 Lacs

C.A. No.

40452-56 Dt.

12.10.12

500.00 01.02.2013 2212.16 31.01.2015

(In clear

area)

a) RCC pipe =11.43 km

b) RCC box drain =6.50 km a) 11.50 K.M. completed.

b) Completed upto roof slab = 4.50 K.M.

Bottleneck

There are 8 No. Stay. The Hon'ble High Court

has now ordered to reprocess the acquisition..

The Permission on outer road of Sec-58 not

yet accorded by Forest Department.

The I.O.C Pipe line is passing through the

alignment of Master road of Sec-62/63.

Permission / Acquisition of revised alignment

is in progress.

7 Const. of Master SWD in new

Sectors from Sec-81 to 98,

25302.00

C.A. No. 11786 -

4000.00 09.04.2013 12172.80 07.04.2015

(In clear

a) RCC pipe =27.72 Km

b) RCC box drain =18.81km

a) SWD RCC Pipe = 18.09 KM.

b) RCC box = 7.56 KM

33

Sr.

No.


No. & Date. cost

(Rs in lacs)

Budget for

the year

2014-15 cost

(Rs in lacs)


expdt upto

01/2015

(Rs. In

lacs)

Likely date

of

Completion

Action Plan Remarks

1 2 3 4 5 6 7 8 9

Gurgaon. 90 dt. 11.03.2013 area)

Balance

within

6 months

after

clearance of

site.

Bottlenecks:-

Under Gas pipe line, encroachments and electric poles.=3.07 K.M.

Village Aabadi/acquisition of land= 6.30 K.M.

8 Remodeling of Kost Nallah

along SPR, Gurgaon.

8752.00

C.A. 11811-15

dt. 11.03.2013

4000.00 07.06.2013

But actual as on

1.10.13 as per decision

of covered drain

accorded vide CA No.

13223 dt. 26.9.13 &

contr. was asked vide

EE-VI No. 12566 dated

01.10.13, reckoned

from 07.10.13.

6268.21 07.04.2015

In clear

portion and

balance in 6

months

after

clearance of

site

RCC box drain = 7.05 Km

RCC box = 5.59 KM.

Bottlenecks:-

There is a stay granted by Honble High Court CWP No. 11 of 2011 Sh. Prem Singh &

Others on 30 mtr. wide green belt along Sec-

62 RD-2850 to 3040.

9 Remodeling of Badshahpur

Nallah from Sohna Road to

NH-8, Gurgaon.

7723.00

C.A. No. 11781-

85 dt. 11.03.2013

3000.00 09.04.2013 2152.21 30.09.2015 RCC box drain = 5.83 Km RCC box = 2.02 K.M.

10 Const. of Flyover at Subhash

Chowk along Road from

Bhaktawar Chowk to Hero

Honda Chowk, Gurgaon.

3460.00

C.A. No. 11826-

30

dt. 11.03.2013

2000.00 15.04.2013 998.71 04.04.2015 Flyover = 1 No. 2 No. Test Pile laid/Tested.

Load Bearing Test on Test Pile = 2 Nos.

52 No. Piles laid.

Routine Test on working Pile = 4 Nos.

8 No. Pile cap Completed.

4 No. Piers Completed.

Abutment = 4 Nos.

34

Sr.

No.


No. & Date. cost

(Rs in lacs)

Budget for

the year

2014-15 cost

(Rs in lacs)


expdt upto

01/2015

(Rs. In

lacs)

Likely date

of

Completion

Action Plan Remarks

1 2 3 4 5 6 7 8 9

Pier Cap = 4 Nos.

Abutment Cap = 4 Nos

2 x1.50 Deck Slab completed, 1 x 0.5 Deck

slab completed & balance is in progress.

Slope towards Hero Honda completed upto

sub grade level by providing RE panel etc

Slip Road upto DBM = 0.70 K.M.

Retaining Wall = 4600 Sqm casted, 2100

sqm erected.

800 M RCC Carrier Drain

Crush Barrier casted = 50M

(Total 55% work completed).

Bottlenecks:-

The progress of work is hampered due to non

shifting of 11KVA Independent Feeder of

various colonizer & STP, Sec-47 Etc. exists

on road dividing Sec-38/47. The matter has

been taken up with the various colonizers as

well as. Underground cable has been got laid

at the cost of colonizer lowering /removing of

HT independent feeder line.

The permission for cutting of trees was

granted by the Deputy Conservator of Forest

vide No. 2984 Dt. 06.12.2013. The matter was

taken up and the deforestation to take place.

EE-HUDA, REWARI.

35

Sr.

No.


No. & Date. cost

(Rs in lacs)

Budget for

the year

2014-15 cost

(Rs in lacs)


expdt upto

01/2015

(Rs. In

lacs)

Likely date

of

Completion

Action Plan Remarks

1 2 3 4 5 6 7 8 9

11 Const. of sector dividing road

single carriage way between

Sec-18/24, U/E, Dharuhera.

40987-90 dt.

25.10.13

Const. of sector dividing road single carriage way between


40997-11000 dt.

25.10.13


Sec-1B/1 & 1 B & 2 B, U/E,

Dharuhera.

40959-62 dt.

25.10.13 200.00 01.06.2014 592.95 31.03.2015

Road 45mtr. wide ( single

carriage way) = 4.70 km. Work completed for 3.20 KM and balance in

progress



40992-95 dt.

25.10.13


Sec-5A/5B & 5, Dharuhera.

40982-85 dt.

25.10.13

12 Roads in Sec-6 & 7 Rewari 998.93

CA No. 17619 dt.

14.7.2014

400.00 Lacs -- -- -- Road = 9.50 KM Work allotted to contractual agency. The

demarcation plan of Sec-6&7, Rewari yet to

be finalized by DTP, Rewari / EO, HUDA,

Rewari.

Executive Engineer, HUDA, Division Rewari

has requested to DTP Rewari & Estate Officer

Rewari vide No. 10456 dated 02.12.2014,

10681-86 dt. 08.12.2014, 10960-64 dt.

17.12.2014, SE-II, HUDA, Gurgaon No.

15209 dated 04.12.2014 and SE-II, HUDA,

GGN endst. No. 15992 dt. 22.12.2014.

36

(A. K. Maken)


HUDA, Circle-II, Gurgaon

37

PERFORMA P-48A

STATUS OF MAJOR DEVELOPMENT WORKS HAVING BUDGET PROVISION OF RS. 1.00 CRORE AND ABOVE

(WHICH ARE LIKELY TO BE STARTED DURING THE YEAR 2014-15) (UPTO 01/2015) HUDA CIRCLE-II, GURGAON

Sr.

No.

Name of work. Estimate cost (Rs in

lacs)/ appd. No. &

Date.

Budget for

the year

2014-15

likely date /

date of start.

Upto date

expdt. upto

01/2015

Likely date of

completion

Action Plan Remarks

1 2 3 4 5 6 7 8 9

Div. No. IV, Gurgaon.

1 Master SWD Sec-99 to 115,

Gurgaon.

16498.00

CA No. 19709 dt.

5.8.2014

500.00 24.12.2014 0.20 23.06.2016 RCC box drain = 46.26 KM Work allotted recently.

Structural design & drawing under submission.

2. Const. of 60Mtr & 75 Mtr. Wide

road From IMT Manesar to

Pataudi Road (Service Road),

Gurgaon

1167.00 Lacs

200.00 -- -- -- The estimate is under resubmission with Executive Engineer, HUDA, Div. No. IV,

Gurgaon.

3. Const. of dividing road Sector-

9B & 37C, Gurgaon

807.00 lacs

CA No. 21897

dt. 20.08.2014

300.00 09.09.2014 93.74 08.03.2015 Road in two lane of 12.50 M &

surface drain = 1.70 Km 80% earth work completed.

15% GSB completed.

Now work is held up due to court case.

4. Const. of dividing road Sector-

37C & 37D, Gurgaon

855.77 lacs

CA No. 17210-13

Dt. 10.07.2014

500.00 21.08.2014 69.89 20.02.2015 Road in two lane 12.50M each

and surface drain = 1.47 Km 35% earth work completed.

20% GSB completed.

20% WMM completed.

DIV. NO. VI, Gurgaon.

5 Const. of balance Master Road

dividing Sector 50/57, Gurgaon.

155.45

C. A. No.

1352 dt 14.01.14

100.00 11.04.2014 95.04 Work

completed

7.50mtr wide road both side,

central verge & footpath = 0.405

Km

Work Completed.

(A. K. Maken)


HUDA, Circle-II, Gurgaon

38

P-47A

STATUS OF MAJOR DEVELOPMENT WORKS HAVING BUDGET PROVISION OF RS. 1.00 CRORE AND ABOVE (WHICH ARE LIKELY TO BE

COMPLETED IN DURING THE YEAR 2014-2015)

HUDA CIRCLE, HISAR UPTO 01/2015 Sr. No.

Name of Work

Estimated Cost

(Rs. In

Lacs) App. No. &

Date

Budget for the year 2014

2015 (Rs. In Lacs)

Date of start

Upto date Exp.

(Rs. In

Lacs)

Likely date of completion Action Plan

Remarks

Original

Revised

1. Construction of 20 MLD capacity MPS

& 10 MLD capacity STP based on SBR process at Jind. (including five years

maintenance)

(Phase - I)

1382.00 32072-76

Dt.

5.10.2011

300.00 01.11.12 1118.34 30.06.13 30.09.14 31.12.14

Work completed and functional (Electric connection released on 26.12.2014).

2. Construction of Sports Complex in

sector-9, Jind

1205.00 11855-58

11.03.2013

200.00 01.09.13 609.12

31.03.15 Construction of Various courts and Athletic track:- Construction of Volleyball court, Lawn

Tennis Court, Basket Ball Court, Handball Court, Kho-Kho Court, Kabbadi Court, Through Ball Court Construction of athletic track

Work allotted vide Executive Engineer, HUDA Division No.-I, Hisar letter No. 13372 dated

14.08.2013 and the progress is as under :- Athletic Track = 98% completed. Lawn Tennis Courts (2 No) =

98% completed. Basket Ball Courts (2 No) = 98%

completed.

Volley Ball Courts (2 No) = 98% completed.

Kabbadi Courts (2 No) = 98% completed.

Hand Ball Courts (2 No) = 98% completed.

Throw Ball Court (1 No) = 98% completed.

39

Kho-kho Court (2 Nos) = 98%

work completed Overall 98% work completed and in

progress.

Construction of athletic pavilion :- Work allotted E.E.-I, HUDA Hisar letter No. 3060 dated 19.2.2014

The work for construction of

basement completed and further work is in progress. Overall 35% work completed.

Completion of work Construction of Road & parking Work allotted on 19.06.2014.

70% work completed and in progress.

Providing Water Supply, Sewerage & SWD

DNIT approved on 11.07.2014. Tender opened on 14.08.2014.

Work allotted on 13.11.2014 and yet to be started.

HUDA DIVN. NO. II, HISAR

1. Providing internal

water supply scheme sec 11 Fatehabad

392.12 38525-29

dt 18.10.12

200.00 01.8.2014 8.8.2014

58.28 8.8.14 30.11.14 30.04.15

* Excavation of earth work * Laying of pipe lines

Work allotted on 8.8.2014. Pipe arranged.

Work was held up due to agitation of the farmers whose lands has been acquired. Work has been started in January - 2015. 4.50 KM W/S Line laid.

2.

Providing

internal sewerage scheme Sec 11 Fatehabad

274.63

40002-05 dt 10.10.13

150.00 23.12.13 105.34 22.06.14 26.06.14

15.04.15

* Excavation of earth work and

preparation of bed. * Laying of pipe lines and construction of manholes.

90% work completed and in

progress. Reason for delay Work was held up due to agitation of the farmers whose lands has

been acquired. Work restarted recently.

3.

Development of roads in residential area across railway line MT Bhattu.

339.00 30968-71

dt 08.07.13

150.00

13.01.14 257.61 12.07.14 31.10.14 * Earth work and preparation of sub grade. * Providing and laying of GSB * Providing and laying of WMM * Providing and laying of BM&PC * Providing and fixing of K&C

Work completed.

40

4. Development

of Road and parking in Auto market

MT Bhattu

360.00

30952-55 Dt 08.07.13

150.00

4.10.13 320.13 03.07.14 10.6.2014 *Providing and laying of BM&PC

* Construction of pavements.

Work completed on 10.6.2014.

PERFORMA P-48A

41

STATUS OF MAJOR DEVELOPMENT WORKS HAVING BUDGET PROVISION OF RS. 1.00 CRORE AND ABOVE (WHICH ARE LIKELY TO BE STARTED IN THE YEAR 2014 2015 AND TO BE COMPLETED IN SUBSEQUENT YEAR(S)

HUDA CIRCLE, HISAR UPTO : 01/2015 Sr. No.

Name of Work

Estimated Cost

(Rs.In Lacs)

App. No.&

Date

Budget for the year

201415 (Rs.In

Lacs)

Likely date/

date of start

Upto date Exp. (Rs. In Lacs)

Likely date of

completion

Action Plan

Remarks

1 Providing external

SWD scheme in sector-1,3,4,5,23,

24&MGA, Hisar

1352.45

3465.69 25.01.2012

40.00 10.12.12 541.68 10.12.13

(Work RCC pipe sewer

only) 31.12.15

(For whole work)

RCC Pipe Sewer From sector to

Disposal Work :-

Work completed.

Construction of Disposal & Pumping Machinery

0.5 Acre land is to be got transferred from GLF. The case for which under process with Administrator Hisar/LAO, Hisar (Ref. E.E.-I, No. 7617-20 dated 13.5.2013). The case for transfer of the land stand submitted to CTP HUDA, Pkl. Vide Administrator, HUDA Hisar letter No. 12387 dated 1.10.2013. Case

referred to Director General, Animal Husbandry and Dairying Department, Haryana vide CA, HUDA, Panchkula D.O. reference No. 16143

dated 19.11.2013. Reminder to C.A. HUDA Panchkula (T.P. Wing) vide Admn. HUDA Hisar Letter No. 11029 Dt. 21.08.2014.

Construction of Carrier Channel The work will be taken in Hand after transfer of

land for construction of disposal. and permission of concerned department which has already been applied to forest department vide EE-I, HUDA, Hisar letter No. 9736 dt. 19.06.2013 and NHAI vide EE-I letter No. 10268 dated 28.06.2013 and resubmitted after

doing the needful vide EE-I, No. 18600-03 dated 28.10.2013

2.

Providing internal water supply

scheme in sector-7, Safidon

284.02 C.A. No.

44711-14 Dt. 10.12.13

100.00 - Single tender received, to be recalled.

3. Development of roads in sector-8,

1873.00 CA No.

400.00 -

42

Safidon 39636-39

Dt. 02.10.13

Single tender received, to be recalled.

4. Providing internal water supply scheme in sector-8,

Safidon

500.45 CA No.

2216-19

Dt. 22.01.14


5. Providing internal sewerage scheme in sector-8, Safidon

259.07 CA No. 44119

Dt. 02.12.13


6. Providing internal SWD scheme in sector-8, Safidon

372.16 CA No.

1235-38

Dt. 13.01.14


7. Development of roads in sector-9,

Safidon

997.00 Revised to

Rs. 1288.46 Lacs

(U/A)

300.00 - The estimate has been revised amounting to Rs. 1250.20 Lacs as per observations of PWD B&R

Department and under process.

8. Providing internal water supply scheme in sector-9, Safidon

289.26 CA No. 44114

Dt. 02.12.13


HUDA DIVISION NO. II, HISAR

1. Providing external

water supply scheme in sector-

19P, 20 & 21 Sirsa.

2214.00

40462

dt. 12.10.2012

600.00 15.10.13 250.75

15.04.15

31.10.15

Time = 18 months

Action plan as per execution schedule given by the agency on 05.06.2014.

a) Work Upto 31.07.2014. Preparation and approval of hydraulic and structural design

b) Work Upto 31.12.2014. (i) S & S tank:- 50% Excavation work,

Work allotted on 10.10.2013. Hydraulic design

approved structural design approved.

S&S Tank:- 80% work of excavation of earth work

com

huda major projects

Documents

date rs

increased rs

crores total rs

original estimate rs

budget provision of

lacs budget

work of construction

bituminous work