Transcript RSRDC

RSRDC
UNIT-II JODHPUR
ORGANISATION CHART OF RSRDC UNIT-II
JODHPUR
SH SURESH
SHARMA
RE
SH JASPAL
SINGH
ACCOUNTANT
SH. ASHOK
KUMAR
MATHUR
ARE
SH. RAKESH
CHANDRA
MATHUR
ARE
SH. NIRMAL
KUMAR
MATHUR
ARE
SH. AJIT JAIN
ARE
SH. SHANTI
CHAND
ARE
SH. MAHENDERA
SINGH
DEORA ARE (E)
SH. SANJAY
NARAIN
MATHUR JEN
Financial Work Load in Unit
Rs. 4985.71 Lacs
S.
No.
Name of Work
ARE – I
SHRI ASHOK KUMAR
MATHUR
1
2
ARE – II
Client
Deptt.
A& F Sanction
Expenditure till date
Balance Work
Strengthening &
DEV. PAL ROAD
MDM CIRCLE BORANADA
UIT/JDA
JODHPUR
UDD/01/07/Dt 2407-07 OF RS.
51.60 CRORE
29.00 CRORE
22.60 Crores
INDOOR
STADIUM
UIT/JDA
JODHPUR
LT. NO. 1848-56
LACS DT.
23.03.07 RS.
172.40 LACS
108.71 lacs
63.69 lacs
898.05 LACS
776.95 LACS
121.10 LACS
Sh.Rakesh Chandra Mathur
1
Constt. Of USQ &
LSQ at PTS
Jodhpur
Police Deptt.
(Govt of Raj)
2
Constt. Of LSQ&
USQ at RAC Ist
Ballalion (Mandore
Campus ) Jodhpur
Police Deptt.
(Govt of Raj)
Constt. Of LSQ &
USQ at RPTC
Jodhpur
Police Deptt.
(Govt of Raj)
3
Financial Work Load in Unit
S.
No.
ARE – III
1
ARE – IV
Name of Work
Client Deptt.
Rs. In Lacs
A& F Sanction
Expenditure till date
Balance Work
OIL India Ltd
850.04 lacs
254.14 lacs
595.90 lacs
Sh.Shanti Chand Mathur
Construction of OIL
HOUSE at Jodhpur
Sh.Nirmal Mathur
1
Construction of
ROB in lieu of LC
No. C-27 at Pali.
State
Govt.(PWD)
1200.00 lacs
26.36 lacs
1173.64 lacs
2
Residencial Boys
School Kenpura
Pali.
REIS
223.76 lacs
204.17 lacs
Work Completed & handed over
to client in the month of June 09.
State
Govt.(PWD)
1000.00 lacs
159.52 lacs
840.48 lacs
250.69 lacs
197.06 lacs
Work Completed & handed over
to client in the month of June 09.
ARE – V
1
ARE – VI
1
ARE – VII
1
Sh.Ajit Jain
Construction of
ROB in lieu of LC
No. 134-B at Abu
Road.
Sh.Mahendra Singh Deora
Elect work of all
work of unit II
Jodhpur
Sh. Sanjay Narain Mathur
Residencial Boys
School Mandore
Jodhpur
REIS
Important Works Completed during last 5 years
Civil and architectural work in
superstructure of main power house
building at GLTPP BARMER
DATE OF START 18-2-05
DATE OF COMP 17-5-06
WORK IS COMPLETED
COST OF WORK 449.61 LACS
Important Works Completed during last 5 years
AREA DEVELOPMENT WORK SUCH AS
WATERSUPPLY,SEVERAGE,ROAD AND
DRAINAGE WORK IN VARIOUS RESIDENTIAL
COLONIES &DEVELOPMENT OF LAND FILL
SITES AT JODHPUR
PACKAGE JOD-ST-O5
DATE OF START 3-2-03
DARE OF COMP 3-9-06
COST 454.88 LACS
Residential Boys School Mandore Jodhpur
Total Cost
:
Location
:
Date of Start
:
Stipulated Date of Completion:
Expenditure till Date
:
Likely Completion date
:
Bottlenecks if any
:
Rs. 250.69 Lacs
Residential Boys School Mandore Jodhpur
27.06.08
26.02.09
Rs. 197.06 lacs
Work Completed.
Important Works Completed during last 5 years
ROB Rashala Road Jodhpur
Completion Cost – Rs. 10.14 Crs.
Residential Boys School Kenpura Pali.
Total Cost
Location
:
:
Date of Start
:
Stipulated Date of Completion:
Expenditure till Date
:
Likely Completion date
:
Rs. 223.76 Crores
Construction of ROB in lieu of LC No. C-27 at
Pali.
27.06.08
26.02.09
Rs.204.17 lacs
Work is Completed.
Indoor Stadium Jodhpur
Total Cost
:
Location
:
Date of Start
:
Stipulated Date of Completion:
Expenditure till Date
:
Likely Completion date
:
Bottlenecks if any
:
Rs. 172.40 Crores
Jodhpur
04.07.07
03.01.08
Rs. 108.71 lacs
On the availability of fund
Funds are not made available by JDA
Strengthening & Dev. Pal Road MDM Circle to Boranada Jodhpur
Total Cost
:
Location
:
Date of Start
:
Stipulated Date of Completion:
Expenditure till Date
:
Likely Completion date
:
Bottlenecks if any
:
Rs. 51.60 Crores
Jodhpur
01.02.09
Rs. 2900.00 lacs
On the available of fund
Funds are not made available by JDA
Construction of LSQ&USQ at PTS Jodhpur
Total Cost
Location
Date of Start
Stipulated Date of Completion
Expenditure till Date
Likely Completion date
:
:
:
:
:
:
Bottlenecks if any
:
Rs. 4.366 Crores
RPTC Campus Jodhpur
01.04.08
28.02.09
Rs. 332.03 lacs
31.12.09
Construction of LSQ&USQ at RPTC Jodhpur
Total Cost
Location
Date of Start
Stipulated Date of Completion
Expenditure till Date
Likely Completion date
:
:
:
:
:
:
Bottlenecks if any
:
Rs. 2.35 Crores
RPTC Campus Jodhpur
01.04.08
28.02.09
Rs. 244.56 lacs
31.12.09
Construction of LSQ&USQ at RAC Ist Battalion Jodhpur
Total Cost
Location
Date of Start
Stipulated Date of Completion
Expenditure till Date
Likely Completion date
:Rs. 2.27 Crores
: RPTC Campus & RAC Campus Jodhpur
: 25.02.08
: 24.01.09
: Rs. 200.36 lacs
: 31.12.09
Bottlenecks if any
:
Construction of “OIL HOUSE” at Jodhpur
Total Cost
:
Rs. 8.50 Crores
Location
:
Construction of “OIL HOUSE” at Jodhpur
Date of Start
:
22.07.08
Stipulated Date of Completion :
21.01.10
Expenditure till Date
:
Rs. 254.14 lacs
Likely Completion date
:
30.04.10
Bottlenecks if any
:
1.
Some decisions about RCC designs and finishing work are pending from OIL
India Ltd.
2.
Approval for subletting of some works like Aluminum and fire fighting is
pending
3.
Tenders for Electrical and AC works are not finalised.
Construction of ROB in lieu of LC No. C-27 at Pali.
Total Cost
Location
:
:
Date of Start
:
Stipulated Date of Completion:
Expenditure till Date
:
Likely Completion date
:
Bottlenecks if any
:
Rs. 12.00 Crores
Construction of ROB in lieu of LC No. C-27 at
Pali.
19.10.08
18.10.09
Rs. 26.36 lacs
Work is temporarily suspended.
Revised A&F is required
Construction of ROB in lieu of LC No. 134-B at Abu Road.
Total Cost
Location
:
:
Date of Start
:
Stipulated Date of Completion:
Expenditure till Date
:
Likely Completion date
:
Bottlenecks if any
:
Rs. 10.00 Crores
Construction of ROB in lieu of LC No. 134-B
at Abu Road.
12.09.08
11.09.09
Rs. 159.52 lacs
30.06.10
GAD was revised by RAILWAY delayed the
work by 2 month .
Some qty Steel supplied didn’t confirm to
specifications and had to be replaced by supplier
three times so work delayed by 3months..
BAR CHART FOR Construction of ROB in lieu of LC No. 134-B at Abu Road.
DEC 09
ABUTMENT A2
ABU ROAD SIDE
APPROACH ABU
ROAD SIDE
ABATMENT A1
(AMBAJI SIDE)
APPROACH AMBAJI
SIDE
SERVICE ROAD
AMBAJI SIDE
SERVICE ROAD ABU
ROAD SIDE
DRAIN ABU ROAD
SIDE
DRAIN AMBAJI SIDE
WMM, BT ABUROAD
SIDE
WMM BT AMBAJI
SIDE
P,A1 SPAN SUPPER
STRACTURE
P5,A2 SPAN SUPPER
STRACTURE
ROAD FURNITURE
JAN 10
FEB 10
MAR 10
APRIL 10
MAY 10
JUNE 10
Proposed New Works
S.
No.
Name of Work
Client Deptt.
Mode
Estimated
Cost
1
ROB Barmer LC-325
State Govt.
(PWD)
Actual plus
GAD under
approval
THANKS