Page 385 - GM E-Booklet Dec-2022

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
199 12 11.03.52.16. 51 2016- PB- Chilakalaguda - Construction of one new RCC over DF(2) 54282 42599 0 42599 31/03/ Det. Est. 100 Final Bill Passed. Work can be deleted. FCC
1.52.001 2017 680 head tank of 5 lakhs litres capacity including GLR. 2023 Sanc. (Del)

200 13 11.03.52.18. 51 2018- LB- Hyderabad division; Provision of facilities at PCPO Cap. 13953 6937 4464 11401 31/03/ RE under 90 Work Completed. FCC Under process( Combined PHC
3.52.001 2019 759 office for conducting staff greviences and pension 2023 prep. With other Work) TDC 31/03/2023 (FuP)
adalats.
201 14 11.03.52.18. 51 2018- LB- South Lallaguda Annxe Officers Club - Construction Cap. 9997 443 0 443 30/09/ RE under 30 Work is in progress. (Combined with Other Work) WIP
prep.
3.52.002 2019 747 of indoor Badminton court. 2023 TDC 30/09/2023.
202 15 11.03.52.18. 51 2018- LB- Provision of special rooms 12 nos. (24 beds ) for Cap. 9463 481 4817 5298 30/09/ RE under 0 Work In Progress. TDC 30/09/2023 WIP
3.52.003 2019 739 Group C staff in existing Central Hospital - 2023 prep.
Lallaguda .
203 16 11.03.52.18. 51 2018- LB- Hyyderaba division - Construction of RCC HL tank Cap. 24394 7237 874 8111 31/03/ RE under 60 Work in Progress. TDC 31/03/2023 WIP
3.52.004 2019 742 of 2.00 lakhs litres capacity in CH LGD, South 2023 prep.
Lallaguda area.
204 17 11.03.52.18. 51 2018- - Malkajgiri - Construction RPF Post. Cap. 6628 1664 0 1664 31/03/ RE under 75 Work held up due to Land Issue with Court. PHC
4.52.001 2019 2023 prep. Combined with other works FCC to be drawn. TDC (FuP)
3
0
/
3 31/03/2023 3
2
1
2
/
0
205 18 11.03.52.18. 51 2018- - Kacheguda:-provision of 1.5 lakh liters capacity Cap. 3031 3478 0 3478 31/03/ RE under 75 Work in Progress. TDC 31/03/2023 WIP
4.52.002 2019 GLR with pumping arrangements of Railway 2023 prep.
colony.
206 19 11.03.52.18. 51 2018- - SSE/WW/HYB - Replacement of Pipeline DRF 5000 0 0 0 30/09/ RE under 55 Work in Progress. TDC 30/09/2023 WIP
4.52.003 2019 connections of M/S quarters 26 units viz., 1001- 2023 prep.
1019, 1024, 1204 - 1208 & Vidya vihar School area
etc.,
207 20 11.03.52.18. 51 2018- - Hyderabad Division:-Procurement of Office Cap. 2983 0 622 622 30/09/ RE under 0 New Indent is being Processed, under purchase with WIP
prep.
4.52.004 2019 Furniture(seating arrangement) for staff of PCE's 2023 Sr. DMM. TDC 30/09/2023
office.
208 21 11.03.52.18. 51 2018- LB- Creation of Mobile App for Medical Department Cap. 8766 5164 0 5164 30/09/ RE under 65 Work in progress. TDC 30/09/2022 WIP
prep.
6.52.001 2019 740 applicable to all over Indian Railways for PAN India 2022
purpose