Page 384 - GM E-Booklet Dec-2022

PLAN HEAD - 5100 ( STAFF AMENITIES )
SN PH PROJECT PH Y-o-S PB Short Name of Work Alloc. Last Sanc Exp. upto Exp. Exp. Anti. Est. %age REMARKS Status
SN ID Item Cost March during upto TDC of Status Phy.
(PB,L '22 2022- date Rly prog
B,DR 2023 portion of
189 2 11.03.51.16. 51 2016- LB- Proposed Construction of Staff Quarter Ty-II with 8 Cap. 7569 1259 2038 3297 31/03/ RE under 60 Work completed at DAB, Contractor expired, awaiting FCC
prep.
3.52.002 2017 756 Units - KEK -2, DAB - 4 & UPW - 2 unit for Engg. 2023 legal heir certificate. TDC 31/03/2023 (Del)
statff.
190 3 11.03.51.18. 51 2018- LB- SC-MUE Sec: Prov. of Type II-12Nos for Engg Cap. 19120 16030 59 16089 31/03/ RE under 90 Work completed. FCC passed, proposed for deletion FCC
prep.
3.52.001 2019 758 /Optg/Elec/S&T and other departments in 2023 TDC 31/03/2023 (Del)
ADEN/NZB Sec(UMRI,KMC&NZB).
191 4 11.03.51.19. 51 2019- - Hyderabad Division: North Lallaguda: DRF 4972 671 286 957 31/03/ RE under 70 Work Completed (Court Case). TDC 31/03/2023 PHC
4.52.001 2020 Improvements to Toilets, Replacements of 2023 prep.
Damaged Doors/ Windows in merged quarters 40
Nos.
192 5 11.03.51.19. 51 2019- - HYB DIVN: Railnilayam:~Improvements for Cap. 3938 510 0 510 31/03/ RE under 70 Work Completed, FCC under Process. (Combined PHC
prep.
4.52.002 2020 facilities for conducting staff and pensioners 2023 with other Work) TDC 31/03/2023. (FuP)
grievances adalats
193 6 11.03.51.20. 51 2020- LB- HYB Div:SLGD: Proposed construction of Type VI Cap. 23997 24722 0 24722 31/03/ RE under 95 Work Completed. FCC under Process. TDC PHC
prep.
3.52.001 2021 766 quarter1unit with open courtyard/ landscaping, 2023 31/03/2023 (FuP)
e

g
a
r
g
a
u
o
h
s
,
e
t
h
c
a
e
&

s
a
,
s
p
o
r
p
u
o
d
n
p
c
compound wall, outhouse, garages,approaches &
m
o

,
o
u
l

w
l
a
other
194 7 11.03.51.20. 51 2020- LB- Hyderabad Division: WW/SC: Improvements to DF(2) 11839 0 0 0 31/03/ Det. Est. 0 Work is in Progress. TDC 31/03/2023 WIP
Sanc.
3.52.002 2021 763 corroded pipe lines and pipe lines system of M/s 2023
Quarters under the jurisdiction of ADEN/II/HYB.
195 8 11.03.51.21. 51 2021- LB- Hyderabad Division: CH/LGD: Improvements to DF(2) 9985 0 0 0 31/03/ Det. Est. 0 (Work Deferred) Estimate Vetted by Finance, As per WIP
Sanc.
3.52.001 2022 769 Central Hospital by providing Blood Bank facility. 2023 the Instructions of DRM/HYB. Calling of Tender is
kept pending. TDC 31/03/2023
196 9 11.03.51.21. 51 2021- LB- HYB Division: Modification of Room No.3 ar DRF 5094 0 0 0 31/03/ Det. Est. 0 Work to be started. Since S&T estimate not finalized. WIP
Sanc.
3.52.002 2022 770 Security Directorate/Headquarters as Staff 2023 TDC 31/03/2023.
Suraksha Sammelan Hall.
197 10 11.03.51.21. 51 2021- LB- HYB Division: CH/LGD: Improvements to new OPD DF(2) 9949 0 0 0 31/03/ Det. Est. 0 Work is in Progress. TDC 31/03/2023. WIP
3.52.003 2022 768 Block and Provision of Lift including Furniture for 2023 Sanc.
Pharmacy and Clinics.
198 11 11.03.52.11. 51 2011- PB- Secunderabad Area - Augmentation of water supply DF(2) 45247 41297 0 41297 31/10/ RE under 95 Work In Progress. TDC 31/10/2022 WIP
1.52.001 2012 674 by taking separate water supply connection for 2022 prep.
residential area