Transcript RSRDC

RSRDC
UNIT- KOTA
ORGANISATION CHART OF RSRDC
- UNIT KOTA
FINANCIAL WORK LOAD IN UNIT KOTA
S.
No
.
Name of Work
A& F
Expendit Balance
Financial Client
Work
Load
in
UnitWork
Deptt.
Sanction ure till
date
ARE – I Sh. Ashu kumar Garg
1
Construction of RTU
Kota
RTU, KOTA
798.00
724.47
73.53
2
RTO, Kota
RTO
106.87
82.47
24.40
3
Const. B. wall
Ummedganj. Kota
Agr. Uni.
Udaipur
220.00
159.59
60.41
4
Police chowki Jagpura
Police
Deptt.
11.00
3.35
7.65
5
Transit Hostel range H. Police
Q. Kota
Deptt
30.00
1.02
28.98
6
CFC at Kaithoon
RUDA
100.00
MOU
Signed
100.00
7
Academic block
KUK, Kota
540.00
Mou Under
finalisation
540.00
1805.87
970.90
834.97
TOTAL
S.
No.
Name of Work
Client
Deptt.
A& F
Expendi
Sanction ture till
date
Balance
Work
ARE II- Sh. Basant Kumar Gupta
1
Police Residential Qtrs.
Kota
Police
Deptt.
429.75
396.02
33.73
2
ROB Morak LC No. 87
PWD
1808.00
134
1674.00
3
Police Chowki at Indira
Vihar Kota
Police
Deptt.
11.00
8.89
2.11
4
Police Chowki at Bajranj
Nagar Kota
Police
Deptt.
11.00
9.02
1.98
5
Administrative block
SIAM
100.00
MOU
Signed
100.00
TOTAL
2359.75 547.93
1811.82
TOTAL OF UNIT
4165.62 1518.83 2646.79
Important Works Completed during last 5 years
RAJASTHAN TECHNICAL UNIVERSITY, KOTA
Completion cost – 798.00 lacs
Foundation Stone laid by Hon’ble Chief Minister on 26.01.2007
Completed in June- 2009
Important Works Completed during last 5 years
KOTA UNIVERSITY, KOTA


Completion cost – 1086.10 lacs
Foundation Stone laid by Hon’ble Governer of
Rajasthan on 21.04.06 & Inaugurated by Hon’ble
Education Minister on dated 18.06.08
Important Works Completed during last 5 years
RFSL BUILDING,KOTA


Completion cost
Completed in year
– 220.00 lacs
- 2006
POLICE HOUSING SCHEME
No. of Quarters
:
76 Nos. (16 USQ+60 LSQ)
Total Cost
:
429.75 Crores
Location
:
Police line, Baran road, Kota
Date of Start
:
14.05.08
Stipulated Date of Completion
:
13.04.09
Expenditure till Date
:
394.35
Likely Completion date
:
25.12.09
Bottlenecks if any
:
No.
Note: Bar Chart of Important works may also be attached
Name of Work: ROB Morak L C No. 87
Total Cost
Location
:
:
18.08 Crores
Near Morak
Dabadeh R. Mandi
Date of Start
:
15.10.08
Stipulated Date of Completion
:
31.10.10
Expenditure till Date
:
133.38 lacs
Likely Completion date
:
Dec. 2010
Bottlenecks if any
:
LA completed in
Nov.2009
Revised drawing under approval from Railway
POLICE CHOWKI JAGPURA
Total Cost
Location
Date of Start
Stipulated Date of Completion
Expenditure till Date
Likely Completion date
Bottlenecks if any
:
:
:
:
:
:
:
11.00 Lacs
Jagpura
24.06.09
23.12.09
3.35 Lacs
Dec. 2009
Delay in drawing
finalisation.
BOUNDRY WALL OF
UMMEDGANJ,KOTA
Total Cost
Location
:
:
220.00 Lacs
Date of Start
Stipulated Date of Completion
Expenditure till Date
Likely Completion date
Bottlenecks if any
:
:
:
:
:
10.10.08
09.09.09
159.59 Lacs
Jan.,2010
Delay due to
seepage.
Ummedganj
(Kaithoon road)
TRANSIT HOSTLE RANGE HEAD
QTR KOTA
Total Cost
Location
Date of Start
Stipulated Date of Completion
Expenditure till Date
Likely Completion date
Bottlenecks if any
:
:
:
:
:
:
:
30.00 Lacs
KOTA
16.07.09
15.01.10
1.02Lacs
Feb.2010
No
Proposed New Works
S.
Name of Work
No.
Client
Deptt.
Mode
Estimated
Cost
1
UOK,KOTA
Actual
plus
Actual
plus
540 Lacs
SIAM,KOTA Actual
plus
100 Lacs
2
3
Construction of
academic block
Construction of
CFC at
KAITHOON
Construction of
Administrative
Building
RUDA,JAIP
U
100 Lacs
Thank
you