annual budget be-2013-14 re-2012-2013 - Rajasthan Housing Board

cksMZ cSBd la[;k % 

fopkj fcUnq la[;k % 

jktLFkku vkoklu e.My] t;iqj 

fo"k; % jktLFkku vkoklu e.My ds o"kZ 2012&13 ds la'kksf/kr ctV vuqeku o o"kZ 2013&14 ds ctV vuqeku 

jktLFkku vkoklu e.My vf/kfu;e] 1970 ds vuqPNsn 29 ls 31 dh vuqikyuk esa o"kZ 2012&13 ds la'kksf/kr ctV vuqeku o o"kZ 2013&14 ds ctV vuqeku leLr nkf;Roksa 

ds izko/kkuksa dks 'kkfey djrs gq, fu/kkZfjr izi=ksa esa izLrqr gSaA 

e.My ds mijksä vuqekuksa ls lacaf/kr HkkSfrd ,oa foÙkh; y{;ksa dh foxr ctV ds eq[; izi=ksa esa n'kkZ;h x;h gSA ctV vuqekuksa ds dqN eq[; va'k ftu ij e.My }kjk 

fo'ks"k iz;kl fd;s tk;saxs rFkk fu/kkZfjr y{;ksa dh iwfrZ gsrq ftu lalk/kuksa dh vko';drk gksxh] mudk foospu layXu fVIi.kh esa n'kkZ;k x;k gSA

(I) 

ctV fVIi.kh 

izR;sd ekuo dh rhu cqfu;knh vko';drkvksa esa ls ,d gS **edku**A tula[;k esa gks jgh fujUrj o`f)] vkoklh; Hkwfe dh deh] foÙkh; lalk/kuksa dk vHkko vkfn dbZ 

,sls dkj.k gSa Qyr% vkokl dh leL;k fnu izfrfnu tfVy gksrh tk jgh gSA Hkkjr tSls l/ku tula[;k okys ns'k esa ;g leL;k vf/kd tfVy gSA 

vkoklh; leL;k ds lek/kku ds fy, Hkkjr ds dbZ jkT;ksa us vkoklu e.Myksa dh LFkkiuk dh] ftlesa jktLFkku vkoklu e.My dk izeq[k LFkku gSA jktLFkku 

vkoklu e.My dh LFkkiuk o"kZ 1970 esa gqbZA foxr 42 o"kksZa ls e.My us izns'k dh turk dks ;kstukc)

(II) 

mä fu/kkZfjr y{;ksa esa vk; oxkZuqlkj vkoklksa dh fLFkfr fuEukuqlkj gS %& 

Ø- la- vk; oxZ xr o"kZ dh 

fuekZ.kk/khu 

bdkbZ;k¡ 

¼la'kksf/kr½ 

1- vkfFkZd n`f"V ls detksj 

vk; oxZ 

o"kZ 2012&13 

ds nkSjku izkjEHk 

dh tkus okyh 

bdkbZ;k¡ 


esa dqy 

fuekZ.kk/khu 

bdkbZ;k¡ 


ds nkSjku iw.kZ 

dh tkus okyh 

bdkbZ;k¡ 

vxys o"kZ 

vxzsf"kr dh 

tkus okyh 

bdkbZ;k¡ 

o"kZ 2013&14 

ds nkSjku 'kq: 

dh tkus okyh 

bdkbZ;k¡ 


esa dqy 

fuekZ.kk/khu 

bdkbZ;k¡ 


esa iw.kZ dh 

tkus okyh 

bdkbZ;k¡ 

vxys o"kZ 

vxzsf"kr dh 

tkus okyh 

bdkbZ;k¡ 

2351 4116 6467 2027 4440 3799 8239 4165 4074 

2- vYi vk; oxZ 3508 3138 6646 1158 5488 2966 8454 3973 4481 

3- e/;e vk; oxZ 1831 2596 4427 1246 3181 4346 7527 3608 3919 

4- mPp vk; oxZ 294 577 871 249 622 530 1152 675 477 

5- LofoÙk iksf"kr vkokl 1190 1495 2685 1028 1657 1797 3454 1317 2137 

dqy ;ksx 9174 11922 21096 5708 15388 13438 28826 13738 15088 

mijksä fooj.k ls Li"V gS fd o"kZ 2012&2013 esa 11922 bdkbZ;ksa ds izkjEHk djus dk y{; j[kk x;k gS rFkk xr o"kZ dh 9174 fuekZ.kk/khu bdkbZ;ksa dks lfEefyr dj 

dqy 21096 esa ls 5708 vkokl iw.kZ fd;s tkosxsA o"kZ 2013&2014 esa xr o"kZ ds 15388 vkokl ,oa o"kZ ds nkSjku izkjEHk dh tkus okys 13438 vkokl lfgr] dqy 28826 

fuekZ.kk/khu vkoklksa esa ls 13738 vkokl iw.kZ djus dk y{; j[kk x;k gSA ;gk¡ ;g mYys[kuh; gS fd o"kZ 2012&2013 ,oa o"kZ 2013&2014 esa vkfFkZd n`f"V ls detksj vk; 

oxZ ,oa vYi vk; oxZ ds Øe'k% 2027 ,oa 1158 o 4165 ,oa 3973 vkokl iw.kZ djus dk y{; gSA

(III) 

foÙkh; y{; % 

fuekZ.k dk;Z % o"kZ 2012&2013 ds ctV vuqekuksa esa fuekZ.k dk;ksZa ij :i;s 48212-61 yk[k O;; fd;s tkus dk izko/kku fd;k x;k Fkk ftUgsa fuekZ.k dk;ksZa dh vko';drk dks 

/;ku esa j[krs gq, la'kksf/kr dj :i;s 55496-24 yk[k j[kk x;k gSA o"kZ 2013&2014 esa fuekZ.k dk;Z gsrq :i;s 66856-23 yk[k dk izko/kku j[kk x;k gSA bu vuqekuksa dk 

[k.Mokj fooj.k i`"B la[;k 30 ls 228 ij miyC/k gSA mä vuqeku vizR;{k izHkkj ls iwoZ ifjyf{kr fd;s x;s gSaA vizR;{k izHkkj lfgr C;kSjk i`"B la[;k 1 o 2 ds dkWye 17 

ds vuqlkj gSA **fMiksftV oDlZ** en ds vUrxZr jkT; ljdkj ,oa vU; laLFkkvksa ls izkIr izLrkoksa ds vuqlkj foÙkh; o"kZ 2012&2013 ds ctV vuqeku :- 9-55 yk[k ds 

izko/kkuksa dks la'kksf/kr dj :i;s 84-32 yk[k ,oa o"kZ 2013&2014 esa :i;s 97-70 yk[k ds fuekZ.k dk;Z djus dk izko/kku j[kk x;k gSA ;g Hkh izLrkfor gS fd jkT; ljdkj 

,oa fdlh Hkh laLFkk }kjk izk;ksftr fd;s x;s fMiksftV dk;Z ctV dk Hkkx gksaxs] tks fd lacaf/kr dk;Z gsrq izkIr jkf'k esa ls e.My ds iz'kklfud 'kqYd dh jkf'k dk lek;kstu 

djus ds mijkUr 'ks"k jkf'k dh lhek rd laikfnr fd;s tk ldsaxsA e.My }kjk fodflr vkoklh; ;kstukvksa esa tuksi;ksxh lqfo/kk,sa miyC/k djkus gsrq o"kZ 2012&13 esa :- 

49-51 yk[k ,oa o"kZ 2013&14 esa :- 34-77 yk[k dk izko/kku j[kk x;k gSA 

o"kZ 2012&2013 ,oa o"kZ 2013&2014 esa fuEufyf[kr enksa esa O;; fuEukuqlkj izLrkfor gS %& 

¼:i;s yk[kksa esa½ 

Ø-la- en la'kksf/kr ctV vuqeku o"kZ 2012&2013 ctV vuqeku o"kZ 2013&2014 

¼1½ Hkwfe vokfIr 7792-19 6000-00 

¼2½ fuekZ.k dk;Z] fodkl dk;Z ,oa vU; izR;{k izHkkj 47619-73 60758-53 

¼3½ jkT; ljdkj ds fu{ksi dk;Z 84-32 97-70 

;ksx 55496-24 66856-23

(IV) 

ctV esa fy;s x;s iwathxr en esa fuekZ.k dk;Z] fofo/k fodkl dk;Z] dk;kZy; Hkou ,oa xSLV gkÅl dk fuekZ.k] tuksi;ksxh lqfo/kkvksa ls lacaf/kr fuekZ.k dk;Z] 

lkSUn;hZdj.k dk;Z ,oa e.My dh iqjkuh vkoklh; ;kstukvksa esa fuekZ.k] fodkl ,oa j[k&j[kko laca/kh dk;ksZa gsrq O;; jkf'k ds leLr izko/kku fuEufyf[kr 'krksZa dh iwfrZ 

djus ij gh lEikfnr djk;s tk;saxs %& 

(I) 

(II) 

fu;ekuqlkj lacaf/kr dk;Z dh ifj;kstuk lfefr ls Loh—frA 

fu;ekuqlkj dk;Z dh jktLFkku ljdkj ls Loh—fr ,oa e.My ds l{ke vf/kdkjh dh iz'kklfud ,oa foÙkh; Loh—frA 

(III) dk;Z ij fd;s tkus okys O;; dh jkf'k dh olwyh dk Li"V óksrA 

(IV) fu;ekuqlkj lacaf/kr vkoklh; ;kstuk dh Hkwfe ,oa fodkl nj esa la'kks/kuA 

(V) 

foÙkh; laLFkkvksa ls mi;qZä izdkj ds [kpksZa ds foÙkh; izcU/ku ,oa iquHkqZxrku gsrq lacaf/kr óksr ls iquHkZj.k@olwyh dk izko/kkuA 

(VI) lacfU/kr vkoklh; ;kstuk dh Hkwfe nj ds fLFkj j[ks tkus dh fLFkfr esa O;; ds iquHkZj.k dk vU; oSdfYid óksrA 

(VII) *fMiksftV oDlZ* ds rgr fuekZ.k dk;Z lacaf/kr laLFkk ls vuqca/kkuqlkj i;kZIr jkf'k izkIr gksus ds mijkUr gh izkjEHk fd;s tk;saxsA 

laLFkkiu O;; % 

¼v½ o"kZ 2012&2013 ds laLFkkiu O;; gsrq fu/kkZfjr ctV vuqeku :i;s 11392-29 yk[k dks la'kksf/kr djrs gq, :- 14438-66 yk[k fd;k x;k gS] tcfd o"kZ 2013&2014 

gsrq vuqekfur O;; :i;s 15309-85 yk[k j[kk x;k gSA foÙkh; o"kZ 2012&2013 ,oa 2013 &14 esa laLFkkiu O;; esa o`f) dk dkj.k e.My dfeZ;ksa dks p;fur osrueku 

dk ns; Hkqxrku] egaxkbZ HkŸks esa o`f)] lsokfuo`fr ifjykHkksa esa o`f) rFkk iathdj.k iqfLrdkvksa dh vf/kd ek=k esa NikbZ ds dkj.k LVs'kujh ,oa fizfVax en esa o`f) gSA

(V) 

¼c½ 

¼l½ 

iz'kklfud [kpksZa esa dVkSrh ,oa fu;af=r djus gsrq jkT; ljdkj }kjk le;≤ ij tkjh funsZ'kksa dh ikyuk gsrq ifji= tkjh dj lHkh vkgj.k forj.k vf/kdkfj;ksa 

dks funsZf'kr fd;k x;k gSA 

e.My deZpkfj;ksa gsrq [ksydwn izfr;ksfxrk ds vk;kstu ds fy, foÙkh; o"kZ 2012&2013 ,oa 2013&2014 esa :i;s 9-00 yk[k izfro"kZ laLFkkiu O;; ds *vU; en* esa 

izko/kku fd;k x;k gSA 

olwyh laxzg % 

o"kZ 2012&2013 ds ctV vuqekuksa esa olwyh laxzg.k ds fy, ¼iwathxr ,oa vk;xr enksa esa½ :i;s 675-00 djksM+ dk la'kksf/kr y{; j[kk x;k gSA o"kZ 2013&2014 gsrq ;g y{; 

:i;s 865-00 djksM+ izLrkfor gSA bu y{;ksa dh izkfIr gsrq lrr~ iz;kl fd;s tk jgs gSa] ftudk eq[; fooj.k fuEu izdkj gS %& 

¼v½ 

¼c½ 

¼l½ 

¼n½ 

¼;½ 

¼j½ 

edkuksa dh fu;fer ykWVjh dj lEifÙk dk rhoz xfr ls fuLrkj.k djukA 

nks"kh vkoafV;ksa dks uksfVl tkjh djukA 

lekpkj&i=ksa ds ek/;e ls olwyh ds fy, foKfIr tkjh djukA 

cdk;k ekfld fd'rksa ,oa yht jkf'k dh olwyh gsrq le;≤ ij jkT; ljdkj ,oa e.My fu.kZ;kuqlkj C;kt esa NwV dk izko/kku djukA 

vko';drkuqlkj ubZ iathdj.k ;kstuk izkjaHk djukA 

yEcs le; ls vof'k"V vkoklh; bdkbZ;ksa ,oa Hkwfe ^^ uhykeh** ds ek/;e ls fuLrkj.k djukA

ljy ,dy f[kM+dh iz.kkyh ,oa vkoklu fe= % 

(VI) 

e.My ds izR;sd mi vkoklu vk;qä dk;kZy; esa ^ljy ,dy f[kM+dh iz.kkyh* ykxw gS ,oa vkoklu fe=ksa dh fu;qfDr dh xbZ gSA ifj.kkeLo:i vke turk 

ykHkkfUor gqbZ gS ,oa dk;Z fu"iknu Hkh Rofjr xfr ls lEHko gks ldk gSA 

Hkwfe vokfIr % 

Hkou fuekZ.k ds y{; izkIr djus gsrq e.My }kjk fofHké LFkkuksa ij Hkwfe vokfIr ds lrr~ iz;kl fd;s tk jgs gSaA ctV vuqeku 2012&13 esa Hkwfe vokfIr gsrq 

:i;s 10-00 djksM+ dk ctV izko/kku j[kk Fkk ftls la'kksf/kr dj 77-92 djksM+ :i;s dj fn;k x;k gSA o"kZ 2013&2014 ds fy;s Hkwfe vokfIr gsrq :i;s 60-00 djksM+ dk 

izko/kku j[kk x;k gSA rn~uqlkj vokfIr gsrq izLrkfor ;kstuk,a ,oa {ks=Qy dk fooj.k fuEukuqlkj gS %& 

o"kZ 2012&13 esa vokIrk/khu Hkwfe 

o"kZ 2013&14 esa vokIrk/khu [kkrsnkjh Hkwfe 

Øe la- uke ;kstuk {ks=Qy Øe la- uke ;kstuk {ks=Qy 

1- [kksjhdayk ¼frtkjk½ 258-85 ch?kk 1- Qrsgiqj ¼lhdj½ 17-23 gSDVs;j 70 ch?kk 

2- ikyh ¼pd ua- 1+½ 109-35 ch?kk 2- xksdqyiqjk HkkViqjk ¼Mw¡xjiqj½ 182-13 ch?kk 

3- fd'kux

(VII) 

e.My }kjk 'kq: dh tk jgh izeq[k ;kstuk,sa 

• izrki uxj ;kstuk] t;iqj esa vYi vk; oxZ ds 272 ¼G+3½] e/;e vk; oxZ v ds 250 ¼G+3½] e/;e vk; oxZ c ds 72 ¼S+6½ rFkk mPPk vk; oxZ ds 80 

¼S+10½ ysVksa dk fuekZ.k izkjEHk djus dh ;kstuk gSA 

• bfUnjk xk¡/kh uxj ;kstuk] t;iqj esa vYi vk; oxZ ds 88 ¼G+3½] e/;e vk; oxZ v ds 216 ¼G+3½] e/;e vk; oxZ c ds 360 ¼S+9½] ysVksa dk fuekZ.k izkjEHk 

djus dh ;kstuk gSA 

• ekuljksoj ;kstuk] t;iqj esa e/;e vk; oxZ ^c* ds 88 ¼S+11½ ,oa 144 ¼S+9½ rFkk mPPk vk; oxZ ds 72 ¼S+9½ vkoklksa dk fuekZ.k izkjEHk djus dh ;kstuk 

gSA 

• foosd fogkj ;kstuk] tks/kiqj esa vYi vk; oxZ ds 96 ,oa e/;e vk; oxZ v ds 272] tks/kiqj esa gh jktho xka/kh uxj ;kstuk esa vkfFkZd n`f"V ls detksj vk; 

oxZ ds 479 rFkk pkSikluh vkoklh; ;kstuk esa e/;e oxZ ^v* ds 120 ,oa mPPk vk; oxZ ds 72 vkoklksa dk fuekZ.k izkjEHk djus dh ;kstuk gSA 

• vkcwjksM+ esa e/;e vk; oxZ ^v* ds 80 rFkk vYi vk; oxZ ds 120 vkoklksa ds fuekZ.k dh ;kstuk gSA 

• guqekux

Ø- la- en ctV vuqeku o"kZ 

2012&2013 

1- iwathxr % 

¼v½ izkfIr;k¡ ¼_.k] lEifÙk dk foØ; 

rFkk vkUrfjd óksrksa ls vkgj.k½ 

¼c½ O;; ¼fuekZ.k dk;Z] QuhZpj fQDplZ 

VwYl ,oa IykUV~l vkfn½ 

2- vk;xr % 

(VIII) 

jktLFkku vkoklu e.My] t;iqj 

ctV ,d utj esa 

vDVwcj 2012 rd 

okLrfod 

izkfIr;k¡@O;; 

uoEcj 2012 ls 

ekpZ 2013 rd ds 

vuqeku 

la'kksf/kr vuqeku 


ctV vuqeku o"kZ 2013&2014 

la'kksf/kr vuqeku o"kZ 2012&2013 


ctV vuqeku o"kZ 

2013&2014 

i`"B la[;k 

ij miyC/k 

120300-75 97423-24 26201-85 123625-09 126935-06 3 

60966-86 23002-42 48793-37 71795-79 84710-02 4 

¼v½ izkfIr;k¡ ¼C;kt ,oa vU; izkfIr;k¡½ 15915-15 2544-91 20302-06 22846-97 24971-28 12 

¼c½ O;; %& 

1- laLFkkiu O;; ,oa C;kt vkfn 12389-65 8166-91 7043-81 15210-72 15528-07 12 

2- isa'ku nkf;Ro 2500-00 

3- vk;dj o lhekUr ykHk dj 

– 

2500-00 2500-00 3000-00 12 

dqy O;; 14889-65 8166-91 9543-81 17710-72 18528-07 

3- tek] vfxze ,oa fofu;kstu vkfn % 

¼v½ izkfIr;k¡ ¼Bsdsnkjksa] vkoafV;ksa dh 

tek;sa rFkk vU; tek;sa] vfxze vkfn½ 

¼c½ Hkqxrku ¼Bsdsnkjksa] vkoafV;ksa dh 

tek;sa rFkk vU; tek;sa] vfxze vkfn½ 

131630-53 98916-07 46389-97 145306-04 159947-47 18 

65406-85 39162-82 41411-22 80574-04 87156-58 22

(IX) 


Ø-la- en la'kksf/kr ctV vuqeku o"kZ 2012&2013 ctV vuqeku o"kZ 2013&2014 

iwathxr O;; esa fuEu enksa ij fy;s x;s izko/kkuksa dk fooj.k %& 

1- dk;kZy; Hkou dk fuekZ.k :- 121-34 :- 166-77 

2- lezkV v'kksd m|ku ,oa VsDuksyksth ikdZ :- 111-52 :- 106-00 

3- VwYl ,oa IykUV~l :- 71-77 :- 10-85 

4- QuhZpj] fQDlplZ] vkWfQl] bfDoiesaV] okgu vkfn :- 222-93 :- 339-20 

e.My ds o"kZ 2012&2013 ds la'kksf/kr vuqeku rFkk o"kZ 2013&2014 ds ctV vuqekuksa dk foLr`r fooj.k layXu fu/kkZfjr izi=ksa esa lapkyd e.My ds le{k 

fopkjkFkZ@vuqeksnukFkZ izLrqr gSA 

foŸkh; lykgdkj ,oa 

eq[; ys[kkf/kdkjh

RAJASTHAN HOUSING BOARD 

INDEX 

BUDGET ESTIMATES 2013-2014 & REVISED ESTIMATES 2012-2013 

S.NO. PARTICULARS PAGE NO. 

01. STATEMENT OF CAPITALISATION OF INDIRECT CHARGES 1 - 2 

02. ABSTRACT OF CAPITAL RECEIPTS & EXPENDITURE 3 - 4 

03. DETAILS OF CAPITAL RECEIPTS 5 - 7 

04. DETAILS OF CAPITAL EXPENDITURE 8 - 11 

05. ABSTRACT OF REVENUE RECEIPTS & EXPENDITURE 12 

06. DETAILS OF REVENUE RECEIPTS 13 

07. DETAILS OF REVENUE EXPENDITURE 14 - 17 

08. ABSTRACT OF DEPOSITS, ADVANCES & INVESTMENTS (INCOMING) 18 

09. DETAILS OF DEPOSITS, ADVANCES AND INVESTMENTS (INCOMING) 19 - 21 

10. ABSTRACT OF DEPOSITS, ADVANCES & INVESTMENTS (OUTGOING) 22 

11. DETAILS OF DEPOSITS, ADVANCES & INVESTMENTS (OUTGOING) 23 - 25 

12. ABSTRACT OF FINANCIAL TARGETS 26 - 29 

13. DETAILS OF DIVISION - WISE FINANCIAL TARGETS 30 - 228 

14. STATEMENT OF ANCILLARY SERVICES IN BOARD'S COLONIES 229 - 230 

15. OVER ALL CATEGORYWISE PHYSICAL TARGETS 231 

16. ABSTRACT OF CATEGORYWISE PHYSICAL TARGETS (CIRCLE WISE) 232 - 234 

17. CATEGORY WISE / DIVISIONWISE PHYSICAL TARGETS 235 - 245 

18. STATEMENT SHOWING CADREWISE POST SANCTIONED / POST FILLED UP AND VACANCIES 246 - 248

STATEMENT OF CAPITALISATION OF INDIRECT CHARGES 

PAGE NO. 1 TO 2

( 1 ) 

RAJASTHAN HOUSING BOARD, JAIPUR 

STATEMENT SHOWING WORKS EXPENDITURE AND CAPITALISATION OF INDIRECT CHARGES BASED ON REVISED ESTIMATES 2012-2013 

(RS. IN LACS) 

S.NO. GROUP COST COST COST OTHER TOTAL INTEREST TOTAL T & P TOTAL ADMN TOTAL INTEREST TOTAL CER ON TOTAL I.D.C 

OF OF OF DIRECT COLMN ON COLMN COL NO. 1/2% COL NO CHARGES COLMN ON COL. COL. NO. COLMN OF COL. COLMN 

LAND DEV. CONST. CHARGE NO. 3 NO. 3+4 7 + 8 ON COL. 9 + 10 ON COL. NO. NO. 5 13 + 14 NO.15 NO. NO.17-7 

TO 6 NO.9 NO. 11 11+12 15+16 

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 

1 EWS 

2 LIG 

3 MIG 

4 HIG 

5 SFS 

6 SHOPS 

1946.80 2036.22 3777.24 187.79 7948.05 597.45 8545.50 42.73 8588.23 858.82 9447.05 311.82 9758.87 0.00 9758.87 1810.82 

1557.44 2526.21 4977.92 485.50 9547.07 612.55 10159.62 50.80 10210.42 1021.04 11231.46 609.16 11840.62 236.81 12077.43 2530.36 

2263.29 4034.17 9533.26 797.94 16628.66 944.62 17573.28 87.87 17661.15 1766.12 19427.27 1151.58 20578.85 1440.52 22019.37 5390.71 

622.98 3783.57 3038.88 212.71 7658.14 660.98 8319.12 41.60 8360.72 836.07 9196.79 308.14 9504.93 760.39 10265.32 2607.18 

1012.33 895.41 10432.96 395.76 12736.46 286.16 13022.62 65.11 13087.73 1308.77 14396.50 0.00 14396.50 1079.74 15476.24 2739.78 

389.35 98.12 156.21 2.00 645.68 73.12 718.80 3.59 722.39 108.36 830.75 23.43 854.18 85.42 939.60 293.92 

7 STAFF QTRS 

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 

TOTAL 7792.19 13373.70 31916.47 2081.70 55164.06 3174.88 58338.94 291.70 58630.64 5899.18 64529.82 2404.13 66933.95 3602.88 70536.83 15372.77 

8 DEPOSIT WORKS 

9 OFFICE COMPLEX 

0.00 33.06 51.26 0.00 84.32 0.00 84.32 0.42 84.74 8.47 93.21 0.00 93.21 0.00 93.21 8.89 

0.00 0.00 121.34 0.00 121.34 0.00 121.34 0.00 121.34 0.00 121.34 0.00 121.34 0.00 121.34 0.00 

10 ASHOK UDYAN 

& TECH. PARK 

0.00 111.52 0.00 0.00 111.52 0.00 111.52 0.00 111.52 0.00 111.52 0.00 111.52 0.00 111.52 0.00 

11 BEAUTIFICATION 

OF CITIES 

0.00 15.00 0.00 0.00 15.00 0.00 15.00 0.00 15.00 0.00 15.00 0.00 15.00 0.00 15.00 0.00 

GRAND TOTAL 7792.19 13533.28 32089.07 2081.70 55496.24 3174.88 58671.12 292.12 58963.24 5907.65 64870.89 2404.13 67275.02 3602.88 70877.90 15381.66

( 2 ) 

RAJASTHAN HOUSING BOARD, JAIPUR 

STATEMENT SHOWING WORKS EXPENDITURE AND CAPITALISATION OF INDIRECT CHARGES BASED ON REVISED ESTIMATES 2013-2014 

(RS. IN LACS) 

S.NO. GROUP COST COST COST OTHER TOTAL INTEREST TOTAL T & P TOTAL ADMN TOTAL INTEREST TOTAL CER ON TOTAL I.D.C 

OF OF OF DIRECT COLMN ON COLMN COL NO. 1/2% COL NO CHARGES COLMN ON COL. COL. NO. COLMN OF COL. COLMN 

LAND DEV. CONST. CHARGE NO. 3 NO. 3+4 7 + 8 ON COL. 9 + 10 ON COL. NO. NO. 5 13 + 14 NO.15 NO. NO.17-7 

TO 6 NO.9 NO. 11 11+12 15+16 

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 

1 EWS 

2 LIG 

3 MIG 

4 HIG 

5 SFS 

6 SHOPS 

1500.00 1914.44 7217.12 347.86 10979.42 512.17 11491.59 57.46 11549.05 1154.91 12703.96 602.00 13305.96 0.00 13305.96 2326.54 

1200.00 2164.19 8919.16 421.96 12705.31 504.63 13209.94 66.05 13275.99 1327.60 14603.59 1071.29 15674.88 313.50 15988.38 3283.07 

1740.00 5057.63 16216.06 914.60 23928.29 1019.64 24947.93 124.74 25072.67 2507.27 27579.94 1974.86 29554.80 2068.84 31623.64 7695.35 

480.00 3361.91 4422.42 245.54 8509.87 576.29 9086.16 45.43 9131.59 913.16 10044.75 514.04 10558.79 844.70 11403.49 2893.62 

780.00 297.24 8262.17 211.88 9551.29 161.59 9712.88 48.56 9761.44 976.14 10737.58 0.00 10737.58 805.32 11542.90 1991.61 

300.00 69.81 402.87 10.00 782.68 55.47 838.15 4.19 842.34 126.35 968.69 60.43 1029.12 102.91 1132.03 349.35 

7 STAFF QTRS 

0.00 0.00 6.00 0.00 6.00 0.00 6.00 0.03 6.03 0.60 6.63 0.60 7.23 0.54 7.77 1.77 

TOTAL 6000.00 12865.22 45445.80 2151.84 66462.86 2829.79 69292.65 346.46 69639.11 7006.03 76645.14 4223.22 80868.36 4135.81 85004.17 18541.31 

8 DEPOSIT WORKS 

0.00 70.00 27.70 0.00 97.70 0.00 97.70 0.49 98.19 9.82 108.01 0.00 108.01 0.00 108.01 10.31 

9 OFFICE COMPLEX 

0.00 0.00 

166.77 

0.00 166.77 0.00 166.77 0.00 166.77 0.00 166.77 0.00 166.77 0.00 166.77 0.00 

10 ASHOK UDYAN 

& TECH. PARK 

0.00 106.00 0.00 0.00 106.00 0.00 106.00 0.00 106.00 0.00 106.00 0.00 106.00 0.00 106.00 0.00 

11 BEAUTIFICATION 

OF CITIES 

0.00 22.90 0.00 0.00 22.90 0.00 22.90 0.00 22.90 0.00 22.90 0.00 22.90 0.00 22.90 0.00 

GRAND TOTAL 6000.00 13064.12 45640.27 2151.84 66856.23 2829.79 69686.02 346.95 70032.97 7015.85 77048.82 4223.22 81272.04 4135.81 85407.85 18551.62

ABSTRACT AND DETAILS OF CAPITAL RECEIPTS & EXPENDITURE 

PAGE NO. 3 TO 11

(3) 


ABSTRACT OF CAPITAL RECEIPTS 

BUDGET ESTIMATES FOR THE YEAR 2013-2014 AND REVISED ESTIMATES FOR THE YEAR 2012-2013 

(RS. IN LACS) 

S.NO. 

HEAD OF ACCOUNT 

ACTUALS FOR 

THE YEAR 

2011-2012 

BUDGET ESTIMATES 

FOR THE YEAR 

2012-2013 

ACTUALS UPTO 

31ST OCT. 2012 

ESTIMATES FOR 

THE NEXT 5 

MONTHS 

(NOV.12 TO MAR.13 

REVISED 

ESTIMATES 

FOR THE YEAR 



FOR THE YEAR 

1 2 3 4 5 6 7 8 

2013-2014 

I. 

CAPITAL 

A. 

RECEIPTS 

1. 

OPENING BALANCE 

64670.66 56003.99 70661.55 0.00 70661.55 51829.30 

2. 

LOANS 

0.00 0.00 0.00 0.00 

0.00 

0.00 

3. 

GRANTS 

0.00 0.00 0.00 0.00 

0.00 

0.00 

4. 

SALE PROCEEDS / AUCTION ETC. 

i) 

SALE PROCEEDS OF PROPERTIES 

49934.60 47602.20 24587.72 22314.84 

46902.56 

64769.75 

ii) 

AUCTION OF PLOTS 

10720.48 16437.00 

2383.22 

3557.75 

5940.97 

10037.00 

iii) 

AUCTION OF SHOPS 

335.81 572.00 -48.19 

399.99 

351.80 

516.00 

TOTAL SALE PROCEEDS (4) 

60990.89 64611.20 26922.75 26272.58 

53195.33 

75322.75 

5. 

WITHDRAWALS FROM INTERNAL 

RESOURCES 

8.76 10.56 0.00 

93.21 

93.21 

108.01 

6. 

MISCELLANEOUS 

TOTAL : A - RECEIPTS (1 TO 6) 

0.00 0.00 0.00 0.00 

125670.31 120625.75 97584.30 26365.79 

0.00 

123950.09 

0.00 

127260.06 

7. 

DEDUCT: REPAYMENT / 

PROVISION FOR REPAYMENT OF 

CAPITAL (-) 

-572.12 -325.00 -161.06 -163.94 -325.00 -325.00 

TOTAL : A - RECEIPTS (NET) 

125098.19 120300.75 97423.24 26201.85 123625.09 

126935.06

(4) 


ABSTRACT OF CAPITAL EXPENDITURE 


(RS. IN LACS) 

S.NO. HEAD OF ACCOUNT ACTUALS FOR 

THE YEAR 



FOR THE YEAR 


ACTUALS UPTO 


ESTIMATES FOR 

THE NEXT 5 

MONTHS 


REVISED 

ESTIMATES 

FOR THE YEAR 



FOR THE YEAR 

1 2 3 4 5 6 7 8 

I. CAPITAL 


B. EXPENDITURE 

1. WORKS 

54019.16 61549.87 22930.67 47947.23 

70877.90 85407.85 

2. 

TOOLS & PLANTS 

25.82 1.66 1.08 50.80 51.88 -7.69 

3. 

FURNITURE, FIXTURES, OFFICE 

EQUIPMENTS & VEHICLES 

15.87 -0.52 31.87 77.38 109.25 100.27 

4. 

SUSPENSE 

375.79 

-584.15 

38.80 

717.96 

756.76 

-790.41 

5. MISCELLANEOUS 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

TOTAL : B EXPENDITURE 

54436.64 

60966.86 

23002.42 

48793.37 

71795.79 

84710.02 

CLOSING BALANCE 70661.55 

59333.89 

74420.82 

-22591.52 

51829.30 

42225.04


DETAILS OF CAPITAL RECEIPTS 

I. CAPITAL 

A. RECEIPTS (RS. IN LACS) 

S.NO. 


ACTUALS FOR 

THE YEAR 



FOR THE YEAR 


(5) 

ACTUALS UPTO 


ESTIMATES FOR 

THE NEXT 5 

MONTHS 


REVISED 

ESTIMATES 

FOR THE YEAR 



FOR THE YEAR 


1 2 3 4 5 6 7 8 

I. 

CAPITAL 

A. 

RECEIPTS 

1. 

OPENING BALANCE 

64670.66 56003.99 70661.55 0.00 70661.55 51829.30 

2. 

LOANS 

(a) 

LOAN FROM STATE GOVT. 

0.00 0.00 0.00 

0.00 

0.00 

0.00 

(b) 

LOAN FROM L.I.C. 

0.00 0.00 0.00 

0.00 

0.00 

0.00 

(c) 

LOAN FROM BANKS 

0.00 0.00 0.00 

0.00 

0.00 

0.00 

(d) LOAN FROM HUDCO 0.00 0.00 0.00 0.00 0.00 0.00 

(e) 

PUBLIC LOANS (DEBENTURES) 

0.00 0.00 0.00 

0.00 

0.00 

0.00 

(f) 

OTHER LOANS 

0.00 0.00 0.00 

0.00 

0.00 

0.00 

TOTAL LOANS (2) 

0.00 0.00 0.00 0.00 

0.00 

0.00 

3. 

GRANTS 

(a) 

GRANTS FROM GOVT. 

0.00 0.00 0.00 

0.00 

0.00 

0.00 

(b) 

OTHER GRANTS 

0.00 0.00 0.00 0.00 

0.00 

0.00 

TOTAL GRANTS 

0.00 0.00 0.00 0.00 

0.00 

0.00 

4. 

SALE PROCEEDS / AUCTIONS ETC. 

A. 

SALE PROCEEDS OF PROPERTIES

( 6 ) 

(RS. IN LACS) 

S.NO. 


ACTUALS FOR 

THE YEAR 



FOR THE YEAR 


ACTUALS UPTO 


ESTIMATES FOR 

THE NEXT 5 

MONTHS 


REVISED 

ESTIMATES 

FOR THE YEAR 



FOR THE YEAR 


1 2 3 4 5 6 7 8 

(a) OUTRIGHT SALE 

i. 

E.W.S. GROUP 

4217.55 3769.50 2103.38 

1438.62 

3542.00 

3321.00 

ii. 

LOWER INCOME GROUP 

2503.75 2667.20 1885.75 

734.75 

2620.50 

3058.50 

iii. 

MIDDLE INCOME GROUP 

9475.44 6137.70 3642.03 

2647.52 

6289.55 

7544.00 

iv. 

HIGHER INCOME GROUP 

7600.14 4857.80 4676.28 

4500.55 

9176.83 

7933.00 

TOTAL 

(a) 

23796.88 17432.20 12307.44 9321.44 

21628.88 

21856.50 

(b) 

HIRE PURCHASE 

i. 

E.W.S. GROUP 

878.57 1589.70 1190.94 

748.93 

1939.87 

1905.50 

ii. 


933.44 1477.10 1428.49 

609.58 

2038.07 

1762.00 

iii. 


1121.04 1745.85 1582.11 

940.64 

2522.75 

2199.25 

iv. 


679.79 1084.30 998.73 

538.45 

1537.18 


TOTAL 

(b) 

3612.84 5896.95 5200.27 2837.60 

8037.87 

7295.75 

(c) 

SEED MONEY 

4053.17 3825.25 2123.44 

1875.52 

3998.96 

4155.50 

(d) 

S. F. S. 

18471.71 20447.80 4956.57 

8280.28 

13236.85 

31462.00 

TOTAL : (a to d) 

49934.60 47602.20 24587.72 22314.84 

46902.56 

64769.75 

B. 

AUCTION OF PLOTS 

10720.48 16437.00 2383.22 

3557.75 

5940.97 

10037.00 

C. 

AUCTION OF SHOPS 

335.81 572.00 -48.19 399.99 

351.80 

516.00 

TOTAL : SALE PROCEEDS OF 

PROPERTIES (A to C) 

60990.89 64611.20 26922.75 26272.58 

53195.33 

75322.75

( 7 ) 

(RS. IN LACS) 

S.NO. 


ACTUALS FOR 

THE YEAR 



FOR THE YEAR 


ACTUALS UPTO 


ESTIMATES FOR 

THE NEXT 5 

MONTHS 


REVISED 

ESTIMATES 

FOR THE YEAR 



FOR THE YEAR 


5. 

1 2 3 4 5 6 7 8 

WITHDRAWALS FROM INTERNAL 

RESOURCES 

8.76 10.56 0.00 

93.21 

93.21 

108.01 

6. 

MISCELLANEOUS 

0.00 0.00 0.00 0.00 

0.00 

0.00 

TOTAL : RECEIPTS (1 TO 6) 

125670.31 120625.75 97584.30 26365.79 

123950.09 

127260.06 

DEDUCT : 

REPAYMENT / PROVISION FOR 

REPAYMENT OF CAPITAL (-) 

-572.12 -325.00 -161.06 -163.94 -325.00 -325.00 

TOTAL - A : RECEIPTS (NET) 125098.19 120300.75 97423.24 26201.85 123625.09 126935.06

(8) 


DETAILS OF CAPITAL EXPENDITURE 

I . C A P I T A L 

B. E X P E N D I T U R E 

(RS. IN LACS) 


THE YEAR 



FOR THE YEAR 


ACTUALS UPTO 


ESTIMATES FOR 

THE NEXT 5 

MONTHS 


REVISED 

ESTIMATES 

FOR THE YEAR 



FOR THE YEAR 


1 2 3 4 5 6 7 8 

I. 

B. 

1. 

a) 

CAPITAL 

EXPENDITURE 

WORKS 

ECONOMICALLY WEAKER SECTION 

i) COST OF LAND ACQUISITION 

1048.54 200.00 1162.55 

784.25 

1946.80 

1500.00 

ii) 

COST OF DEVELOPMENT 

1804.04 2123.18 786.37 

1249.85 

2036.22 

1914.44 

iii) 

COST OF CONSTRUCTION 

4030.05 3495.84 1247.53 

2529.71 

3777.24 

7217.12 

iv) 

OTHER DIRECT CHARGES 

230.76 217.23 105.49 

82.30 

187.79 

347.86 

v) INDIRECT CHARGES 

1581.53 1288.93 0.00 

1810.82 

1810.82 

2326.54 

TOTAL 

(a) 

8694.92 7325.18 3301.94 6456.93 

9758.87 

13305.96 

b) 



838.84 200.00 930.04 

627.40 

1557.44 

1200.00 

ii) 


1484.96 2311.97 725.32 

1800.89 

2526.21 

2164.19 

iii) 


3814.04 5855.38 1890.96 

3086.96 

4977.92 

8919.16 

iv) 


574.19 515.77 271.79 

213.71 

485.50 

421.96 


1728.26 2245.38 0.00 

2530.36 

2530.36 

3283.07 

TOTAL 

(b) 

8440.29 11128.50 3818.11 8259.32 

12077.43 

15988.38 

c) 



1216.31 300.00 1348.55 


2263.29 

1740.00 

ii) 


3163.68 3350.62 1337.76 

2696.41 

4034.17 

5057.63 

iii) 


5727.18 11007.70 4069.24 

5464.02 

9533.26 

16216.06 

iv) 


458.06 609.76 444.07 

353.87 

797.94 



3402.11 5018.27 0.00 

5390.71 

5390.71 

7695.35 

TOTAL 

(c) 

13967.34 20286.35 7199.62 14819.75 

22019.37 

31623.64


THE YEAR 

d) 



FOR THE YEAR 


(9) 

ACTUALS UPTO 


ESTIMATES FOR 

THE NEXT 5 

MONTHS 


REVISED 

ESTIMATES 

FOR THE YEAR 


(RS. IN LACS) 


FOR THE YEAR 

1 2 3 4 5 6 7 8 



ii) 

iii) 

iv) 





335.53 

100.00 372.02 

2335.69 3493.02 1149.31 

2540.74 3438.00 1140.88 

110.91 181.62 82.81 

1798.08 2458.49 0.00 

250.96 

2634.26 

1898.00 

129.90 

2607.18 

622.98 

3783.57 

3038.88 

212.71 

2607.18 


480.00 

3361.91 

4422.42 

245.54 

2893.62 

TOTAL 

(d) 

7120.95 9671.13 2745.02 7520.30 

10265.32 


e) 

CONST. OF SFS / PARIJAT 


545.24 150.00 604.52 

407.81 

1012.33 780.00 

ii) 


608.26 1226.88 281.26 


895.41 

297.24 

iii) COST OF CONSTRUCTION 

iv) OTHER DIRECT CHARGES 


10982.72 8557.82 4390.14 

448.62 441.85 229.08 

2569.36 2200.52 0.00 

6042.82 

166.68 

2739.78 

10432.96 

395.76 

2739.78 

8262.17 

211.88 

1991.61 

TOTAL 

(e) 

15154.20 12577.07 5505.00 9971.24 

15476.24 

11542.90 

f) 

CONST. OF STAFF QUARTERS 


0.00 0.00 0.00 

0.00 

0.00 

0.00 

ii) 


0.00 0.00 0.00 

0.00 

0.00 

0.00 

iii) 


0.00 7.00 0.00 

0.00 

0.00 

6.00 

iv) 


0.00 0.00 0.00 

0.00 

0.00 

0.00 


0.00 2.21 0.00 

0.00 

0.00 

1.77 

TOTAL 

(f) 

0.00 

9.21 0.00 0.00 

0.00 

7.77 

g) 

CONST. OF SHOPS 


209.71 50.00 232.51 

156.84 

389.35 

300.00 

ii) 

iii) 



56.61 158.63 31.57 

105.84 59.70 43.58 

66.55 

112.63 

98.12 

156.21 

69.81 

402.87 

iv) 


0.00 0.00 0.00 

2.00 

2.00 

10.00 


169.23 122.45 0.00 

293.92 

293.92 

349.35 

TOTAL 

(g) 

541.39 390.78 307.66 631.94 

939.60 1132.03

( 1 0 ) 

(RS. IN LACS) 


THE YEAR 



FOR THE YEAR 


ACTUALS UPTO 


ESTIMATES FOR 

THE NEXT 5 

MONTHS 


REVISED 

ESTIMATES 

FOR THE YEAR 



FOR THE YEAR 


1 2 3 4 5 6 7 8 

h) 

DEPOSIT WORKS 


0.00 0.00 0.00 

0.00 

0.00 

ii) COST OF DEVELOPMENT 

0.00 0.00 0.00 

33.06 

33.06 

iii) COST OF CONSTRUCTION 

7.96 9.55 8.29 

42.97 

51.26 

iv) OTHER DIRECT CHARGES 

0.00 0.00 0.00 

0.00 

0.00 


0.80 1.01 0.00 

8.89 

8.89 

TOTAL (h) 

8.76 10.56 8.29 84.92 

93.21 

0.00 

70.00 

27.70 

0.00 

10.31 

108.01 

i) CONST. OF OFFICE BUILDING 

82.17 139.58 42.52 

78.82 

121.34 

166.77 

j) ASHOK UDYAN 

9.14 10.00 2.51 

109.01 

111.52 

106.00 

k) TECH. PARKS 

0.00 0.00 0.00 

0.00 

0.00 

0.00 

l) BEAUTIFICATION OF CITIES 

0.00 1.51 0.00 

15.00 

15.00 

22.90 

LESS : TRANSFER TO AUCTION 

OF PLOTS & NET REVENUE A/C 

0.00 0.00 0.00 0.00 

TOTAL WORKS (a TO l) 

54019.16 61549.87 22930.67 47947.23 

70877.90 

85407.85 

2. 

TOOLS & PLANTS 

34.15 14.10 1.08 

70.69 

71.77 

10.85 

3. 

LESS : DEPRECIATION 

-8.33 -12.44 0.00 -19.89 -19.89 -18.54 

TOOLS & PLANTS (NET) 

25.82 1.66 1.08 50.80 51.88 -7.69 

FURNI.,FIX.,OFFICE EQIP. &VEHICLES 

36.06 33.30 31.87 

191.06 

222.93 

339.20 

LESS : DEPRECIATION -20.19 -33.82 0.00 -113.68 -113.68 -238.93 

FURNITURE, FIXTURES (NET) 15.87 -0.52 31.87 77.38 109.25 100.27 

4. 

SUSPENSE (DEBIT) 

i) STOCK 

110.11 75.63 28.11 

37.50 

65.61 

87.06 

ii) 

PURCHASES 

0.00 0.00 0.00 

0.00 

0.00 

0.00 

iii) DEPTT. MANUFACTURING 

0.00 0.00 0.00 

0.00 

0.00 

0.00 

iv) SERVICE ADVANCE 

172.42 200.00 320.91 

13.53 

334.44 

35.00 

v) STORE ADVANCE 

0.00 0.00 0.07 0.04 

0.11 

0.00 

vi) OTHER ADVANCE 

732.75 532.70 22.95 1029.22 

1052.17 

529.31 

TOTAL 

(DEBIT) 

1015.28 808.33 372.04 1080.29 

1452.33 651.37


THE YEAR 



FOR THE YEAR 


( 1 1 ) 

ACTUALS UPTO 


ESTIMATES FOR 

THE NEXT 5 

MONTHS 


REVISED 

ESTIMATES 

FOR THE YEAR 


(RS. IN LACS) 


FOR THE YEAR 

1 2 3 4 5 6 7 8 

SUSPENSE (CREDIT) 


i) STOCK 

132.67 59.00 3.19 57.34 

60.53 

81.13 

ii) 

PURCHASES 

0.00 0.00 0.00 0.00 

0.00 

0.00 

iii) DEPTT. MANUFACTURING 

0.00 0.00 0.00 0.00 

0.00 

0.00 

iv) SERVICE ADVANCE 

165.87 352.18 51.51 130.07 

181.58 

362.54 

v) STORE ADVANCE 

1.00 72.29 0.01 45.84 

45.85 

101.27 

vi) OTHER ADVANCE 

339.95 909.01 278.53 129.08 

407.61 

896.84 

TOTAL (CREDIT) 639.49 1392.48 333.24 362.33 

695.57 


NET DEBIT (+) / CREDIT (-) 

375.79 -584.15 38.80 717.96 

756.76 

-790.41 

5. 

MISCELLANEOUS 

a) EXPENDITURE CONNECTED 

WITH ISSUE OF DEBENTURES 

0.00 0.00 0.00 0.00 

0.00 

0.00 

b) EXPENDITURE ON INVESTIGA- 

TION & RESEARCH 

0.00 0.00 0.00 0.00 

0.00 

0.00 

c) OTHER ITEMS 

0.00 0.00 0.00 0.00 

0.00 

0.00 

TOTAL (5) 

0.00 0.00 0.00 0.00 

0.00 

0.00 

GRAND TOTAL 

54436.64 60966.86 23002.42 48793.37 

71795.79 

84710.02 

CLOSING BALANCE 

70661.55 59333.89 74420.82 -22591.52 51829.30 42225.04

ABSTRACT AND DETAILS OF REVENUE RECEIPTS & EXPENDITURE 

PAGE NO. 12 TO 17

( 12 ) 


ABSTRACT OF REVENUE RECEIPTS AND EXPENDITURE 


(RS. IN LACS) 

S.NO. HEAD OF ACCOUNT ACTUALS FOR BUDGET ESTIMATES ACTUALS UPTO ESTIMATES FOR REVISED ESTIMATES BUDGET ESTIMATES DETAILS 

THE YEAR FOR THE YEAR 31ST OCT. 2012 THE NEXT 5 FOR THE YEAR FOR THE YEAR AT PAGE 

2011-2012 2012-2013 MONTHS (NOV.12 2012-2013 2013-2014 NO. 

TO MARCH.2013) 

1 2 3 4 5 6 7 8 9 

II. REVENUE 

A. RECEIPTS 

1 GRANTS 0.00 0.00 0.00 0.00 0.00 0.00 

2 INTEREST 13087.09 4611.81 1188.97 8025.19 9214.16 8839.82 

3 MISCELLANEOUS 1708.43 1141.45 1355.94 498.09 1854.03 1715.65 

TOTAL:A(RECEIPTS) 14795.52 5753.26 2544.91 8523.28 11068.19 10555.47 

DEDUCT: REFUND 0.00 0.00 0.00 0.00 0.00 0.00 

TOTAL:A(RECEIPTS) 14795.52 5753.26 2544.91 8523.28 11068.19 10555.47 

TRANSFER TO/FROM CER 0.00 0.00 0.00 0.00 0.00 0.00 

NET TOTAL:A(RECEIPTS) 14795.52 5753.26 2544.91 8523.28 11068.19 10555.47 

B. EXPENDITURE 

1 ESTABLISHMENT 13422.20 11392.29 8081.53 6357.13 14438.66 15309.85 

2 TOOLS AND PLANTS 8.92 15.16 0.89 21.97 22.86 22.76 

LESS: EXP.CHARGED TO WORKS 223.59 250.57 0.00 292.12 292.12 346.95 

TOOLS AND PLANTS(NET) -214.67 -235.41 0.89 -270.15 -269.26 -324.19 

3 INTEREST 771.12 366.20 73.95 87.39 161.34 127.01 

LESS:INTEREST CHARGED TO 3803.83 4860.08 0.00 5579.01 5579.01 7053.01 

WORKS 

INTEREST (NET) -3032.71 -4493.88 73.95 -5491.62 -5417.67 -6926.00 

4 SUSPENSE 0.00 0.00 0.00 0.00 0.00 0.00 

5 MISCELLANEOUS 3692.17 588.70 10.54 550.02 560.56 41.15 

6 TAXES 0.00 27.30 0.00 27.30 27.30 27.30 

TOTAL:B(EXPENDITURE) 13866.99 7279.00 8166.91 1172.68 9339.59 8128.11 

LESS: ADMINISTRATIVE CHARGES 4515.63 5051.24 0.00 5907.65 5907.65 7015.85 

CHARGED TO WORKS 

NET TOTAL: B (EXPENDITURE) 9351.36 2227.76 8166.91 -4734.97 3431.94 1112.26 

SURPLUS(+) 5444.16 3525.50 -5622.00 13258.25 7636.25 9443.21 

(-) PROVISION FOR PENSION 1500.00 2500.00 0.00 2500.00 2500.00 3000.00 

LIABILITY 

(-) PROVISION FOR INCOME TAX 0.00 0.00 0.00 0.00 0.00 0.00 

& FBT 

NET SURPLUS 3944.16 1025.50 -5622.00 10758.25 5136.25 6443.21

II . REVENUE 

A. RECEIPTS 


THE YEAR 

1. 

(13) 


DETAILS OF REVENUE RECEIPTS 

BUDGET ESTIMATES FOR THE YEAR 2013-2014 AND REVISED ESTIMATES FOR THE YEAR2012-2013 



FOR THE YEAR 


ACTUALS UPTO 


ESTIMATES FOR 

THE NEXT 5 

MONTHS 


REVISED 

ESTIMATES 

FOR THE YEAR 


(RS. IN LACS) 


FOR THE YEAR 

1 2 3 4 5 6 7 8 

GRANTS 

a) GRANTS FROM GOVT. FOR 

ADM. EXP. OF BOARD 

b) OTHER GRANTS 

0.00 0.00 0.00 0.00 

0.00 0.00 0.00 0.00 

0.00 

0.00 


0.00 

0.00 

TOTAL GRANTS 

0.00 0.00 0.00 0.00 

0.00 

0.00 

2. 

INTEREST 

a) INTEREST ON LTD / STD 

7037.91 2500.00 93.25 6896.10 

6989.35 

7000.00 

b) INTEREST ON SALE PROCEEDS 

OF BUILDING 

4457.09 1525.00 1083.28 617.72 

1701.00 

1815.00 

c) INTEREST ON LOANS 

ADVANCED BY THE BOARD 

27.08 26.31 12.35 10.86 

23.21 

24.32 

d) MISCELLANEOUS 

1565.01 560.50 0.09 500.51 

500.60 

0.50 

TOTAL INTEREST 

13087.09 4611.81 1188.97 8025.19 


8839.82 

3. 

MISCELLANEOUS 

a) FEES, FINES & FORFEITURES 

719.40 634.95 544.68 309.32 

854.00 

773.50 

b) SALE OF PLANS,TENDERS ETC. 

90.33 66.78 35.40 20.86 

56.26 

58.09 

c) LEAVE SALARY & PENSION 

CONTRIBUTION 

0.00 0.00 0.00 1.60 

1.60 

1.80 

d) RECOVERY OF EXPENDITURE 

1.32 0.31 1.15 0.76 

1.91 

0.68 

e) SALE OF APPLICATION FORMS / 

REGISTRATION FORMS ETC. 

55.69 27.02 145.62 30.22 

175.84 

51.90 

f) OTHER RECEIPTS 

841.69 412.39 629.09 135.33 

764.42 

829.68 

DEDUCT : 

TOTAL MISCELLANEOUS 

1708.43 1141.45 1355.94 498.09 

1854.03 

1715.65 

TOTAL (A) RECEIPTS 

14795.52 5753.26 2544.91 8523.28 11068.19 10555.47 

TRANSFER TO/FROM 

0.00 0.00 0.00 0.00 0.00 0.00 

CER 

NET (A) : RECEIPTS 14795.52 5753.26 2544.91 8523.28 

11068.19 10555.47


DETAILS OF REVENUE EXPENDITURE 

BUDGET ESTIMATES FOR THE YEAR 2013-2014 AND REVISED ESTIMATES FOR THE YEAR2012-2013 

II . REVENUE 

B. EXPENDITURE (RS. IN LACS) 

(14) 


THE YEAR 



FOR THE YEAR 


ACTUALS UPTO 


ESTIMATES FOR 

THE NEXT 5 

MONTHS 


REVISED 

ESTIMATES 

FOR THE YEAR 



FOR THE YEAR 


1 

1 2 3 4 5 6 7 8 

ESTABLISHMENT 

a) 

PAY & ALLOWANCES 

i) SALARIES 

5489.81 6700.00 3722.81 3177.19 

6900.00 

7240.50 

ii) TRAVELLING EXPENDITURE 

47.23 53.00 24.92 33.08 

58.00 

55.00 

iii) MEDICAL REIMBURSEMENT 

212.88 250.00 127.87 138.13 

266.00 

246.00 

iv) LEAVE SALARY & PENSION 

CONTRIBUTION 

22.47 33.20 25.62 10.99 

36.61 

37.75 

v) CONTRI. TO EMPLOYEES P.F. 

6.35 7.41 5.55 2.85 

8.40 

9.30 

vi) 

FEES & ALLOWANCES TO THE 

BOARD MEMBERS 

0.00 2.07 0.00 1.02 

1.02 

2.09 

vii) OTHER ITEMS 

397.22 938.60 199.97 887.92 

1087.89 

1131.00 

viii) 

PENSION CONTRIBUTION FOR 

BOARD EMPLOYEES 

4816.94 687.10 2754.61 315.29 

3069.90 

3607.75 

TOTAL 

(a) 

10992.90 8671.38 6861.35 4566.47 


12329.39 

b) 

OFFICE CONTINGENCIES 

i) STATIONARY & PRINTING 

92.21 110.00 96.15 85.99 

ii) POSTAGE & TELEGRAMS 

36.46 44.00 14.50 28.25 

42.75 

41.74 

iii) TELEPHONE EXP. 26.01 32.00 14.12 17.90 

32.02 33.00 

182.14 


iv) BOOKS & PERIODICALS 

3.85 6.00 2.02 3.81 

5.83 

5.92 

v) ADVERTISEMENT&PUBLICITY 

1594.83 1700.57 775.59 827.61 

1603.20 

1613.25 

vi) LEGAL EXPENSES 

52.89 53.38 30.25 47.96 

78.21 86.00


THE YEAR 



FOR THE YEAR 


( 1 5 ) 

ACTUALS UPTO 


ESTIMATES FOR 

THE NEXT 5 

MONTHS 


REVISED 

ESTIMATES 

FOR THE YEAR 


(RS. IN LACS) 


FOR THE YEAR 

1 2 3 4 5 6 7 8 

vii) RENT INC. LIGHT & WATER 

48.94 60.92 39.97 34.17 

74.14 

CHARGES FOR OFFICE ACCOMM 


73.00 

viii) MAINTENANCE & RUNNING 

OF VEHICLES 

20.31 22.50 14.28 11.30 

25.58 

19.00 

ix) REPAIRS & MAINTENANCE OF 

FURNITURE & OTHER APPL. 9.09 18.24 5.96 14.56 

20.52 

18.79 

x) CONVEYANCE CHARGES 

92.46 110.00 59.33 59.16 

118.49 

111.93 

xi) 

LIVERIES 

9.99 14.14 10.27 9.27 

19.54 

17.91 

xii) RENT INC. LIGHT & WATER 

CHARGES FOR C.M. RESIDENCE 

0.00 3.00 1.23 3.77 

5.00 

5.00 

xiii) FEES TO AUDITORS 

30.00 30.00 18.08 16.92 

35.00 

35.00 

xiv) 

DEPRECIATION ON BUILDINGS, 

FUR., FIX., EQIP., & VEHICLES 

216.13 233.80 0.00 315.43 

315.43 447.69 

xv) ENTERTAINMENT EXPENSES 1.23 1.50 0.02 0.32 0.34 0.50 

xvi) HOSPITALITY EXPENSES 

6.59 14.12 3.70 7.18 

10.88 

10.91 

xvii) MAINTEN. OF OFFICE BLDG. 

92.78 140.00 72.68 236.27 

308.95 

186.77 

xviii) OTHER ITEMS 

95.53 126.74 62.03 70.79 

132.82 

134.05 

TOTAL (b) 2429.30 2720.91 1220.18 1790.66 

3010.84 

2980.46 

TOTAL ESTABLISHMENT (a + b) 13422.20 11392.29 8081.53 6357.13 


15309.85 

2 

TOOLS AND PLANTS 

a) MAINTENANCE & REPAIRS 

0.59 2.72 0.89 2.08 

2.97 

4.22 

b) DEPRECIATION 

8.33 12.44 0.00 19.89 

19.89 

18.54 

LESS: EXPENDITURE CHARGED 

TO 

WORKS 

TOOLS & PLANTS (NET) 

TOTAL 8.92 15.16 0.89 21.97 22.86 22.76 

223.59 

250.57 

0.00 

-214.67 -235.41 0.89 -270.15 -269.26 -324.19 

292.12 

292.12 

346.95

( 1 6 ) 

(RS. IN LACS) 


THE YEAR 



FOR THE YEAR 


ACTUALS UPTO 


ESTIMATES FOR 

THE NEXT 5 

MONTHS 


REVISED 

ESTIMATES 

FOR THE YEAR 



FOR THE YEAR 


1 2 3 4 5 6 7 8 

3 

INTEREST 

a) INTEREST ON LOAN 

145.97 125.00 64.12 57.91 

122.03 

100.00 

b) INTEREST ON DEBENTURES 

20.79 0.00 0.00 0.00 

0.00 

0.00 

c) INTEREST ON REG. DEPOSIT 

584.72 226.20 9.79 14.62 

24.41 

18.01 

d) MISCELLANEOUS 

19.64 15.00 0.04 14.86 

14.90 

9.00 

4 

5 

LESS: INTEREST CHARGED TO 

WORKS 

SUSPENSE 

MISCELLANEOUS 

a) EXPENDITURE CONN. WITH 

ISSUE OF DEBENTURES 

TOTAL (3) 

INTEREST (NET) 

771.12 366.20 73.95 87.39 

161.34 

127.01 

3803.83 4860.08 0.00 5579.01 5579.01 7053.01 

-3032.71 -4493.88 73.95 -5491.62 -5417.67 -6926.00 

0.00 0.00 0.00 0.00 

0.00 

0.00 

b) EXPENDITURE ON RESEARCH 

& INVESTIGATION 

9.47 15.20 2.54 47.77 

50.31 

30.65 

c) MISCELLANEOUS GRANTS 

3682.54 573.50 8.00 502.25 

510.25 

10.50 

d) LOSSES / WRITE OFF 

0.16 0.00 0.00 0.00 

0.00 

0.00 

TOTAL (5) 

3692.17 588.70 10.54 550.02 

560.56 

41.15 

6 

TAXES 

a) INCOME TAX 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

b) FRINGE BENEFIT TAX 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

c) SERVICE TAX 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

d) HOUSE TAX 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

e) URBAN DEVELOPEMENT TAX 

0.00 

27.30 

0.00 

27.30 

27.30 

27.30 

f) LAND & BUILDING TAX 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

g) MISCELLANEOUS TAXES 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

TOTAL (6) 

0.00 27.30 0.00 27.30 27.30 27.30


THE YEAR 



FOR THE YEAR 


( 1 7 ) 

ACTUALS UPTO 


ESTIMATES FOR 

THE NEXT 5 

MONTHS 


REVISED 

ESTIMATES 

FOR THE YEAR 


(RS. IN LACS) 


FOR THE YEAR 

1 2 3 4 5 6 7 8 


TOTAL (B) EXPENDITURE 13866.99 7279.00 8166.91 1172.68 9339.59 8128.11 

LESS: ADMINISTRATIVE CHARGES 

CHARGED TO WORKS 

4515.63 5051.24 0.00 5907.65 5907.65 7015.85 

TOTAL 

(B) EXPENDITURE (NET) 

9351.36 2227.76 8166.91 -4734.97 3431.94 1112.26 

(-) PROVISION FOR PENSION 

LIABILITY 

SURPLUS (+) 

(-) PROVISION FOR INCOME TAX, 

FBT & OTHER TAXES 

5444.16 3525.50 -5622.00 13258.25 7636.25 9443.21 

1500.00 2500.00 0.00 2500.00 2500.00 3000.00 

0.00 0.00 0.00 0.00 0.00 0.00 

NET SURPLUS (+) 

3944.16 1025.50 -5622.00 10758.25 5136.25 

6443.21

ABSTRACT AND DETAILS OF DEPOSITS, ADVANCES & INVESTMENTS 

(INCOMING) 

PAGE NO. 18 TO 21

( 18 ) 


ABSTRACT OF DEPOSITS, ADVANCES AND INVESTMENTS 


INCOMING 

(RS. IN LACS) 

S.NO. HEAD OF ACCOUNT ACTUALS FOR BUDGET ESTIMATES ACTUALS UPTO ESTIMATES FOR REVISED ESTIMATES BUDGET ESTIMATES DETAILS AT 

THE YEAR FOR THE YEAR 31ST OCT. 2012 THE NEXT 5 FOR THE YEAR FOR THE YEAR PAGE NO. 

2011-2012 2012-2013 MONTHS (NOV.12 2012-2013 2013-2014 


1 2 3 4 5 6 7 8 9 

OPENING BALANCE 49052.55 56872.16 59257.33 0.00 59257.33 64732.00 

III DEPOSITS . 

1 DEPOSIT OF CONTRACTORS 4728.22 5294.50 2413.14 3579.38 5992.52 6941.00 19 

2 REGISTRATION DEPOSITS 1236.05 2065.00 1637.85 674.81 2312.66 2105.10 19 

3 OTHER DEPOSITS 17421.00 10486.00 9854.42 5268.98 15123.40 12871.80 19 

4 DEPOSIT FOR WORKS 190.19 50.00 4.60 88.70 93.30 113.00 19 

5 FUNDS 3711.07 4065.53 467.38 3984.37 4451.75 5088.76 20 

TOTAL DEPOSITS 27286.53 21961.03 14377.39 13596.24 27973.63 27119.66 

IV ADVANCES 

1 ADVANCE BEARING INTEREST 78.74 93.97 36.43 39.10 75.53 74.20 20 

2 ADVANCE NOT BEARING INRTEREST 2497.44 88.37 15.24 84.31 99.55 71.61 20 

TOTAL ADVANCES 2576.18 182.34 51.67 123.41 175.08 145.81 

V SUSPENSE 1965.89 1915.00 842.84 1057.16 1900.00 1950.00 21 

VI REMITTANCES 45159.13 50700.00 24386.84 31613.16 56000.00 66000.00 21 

VII INVESTMENTS 0.00 0.00 0.00 0.00 0.00 0.00 21 

GRAND TOTAL 126040.28 131630.53 98916.07 46389.97 145306.04 159947.47

(19) 


DETAILS OF DEPOSITS, ADVANCES AND INVESTMENTS 


INCOMING 


THE YEAR 

III. 



FOR THE YEAR 


ACTUALS UPTO 


ESTIMATES FOR 

THE NEXT 5 

MONTHS 


REVISED 

ESTIMATES 

FOR THE YEAR 


(RS. IN LACS) 


FOR THE YEAR 

1 2 3 4 5 6 7 8 

DEPOSITS 


OPENING BALANCE 49052.55 

56872.16 

59257.33 

0.00 

59257.33 64732.00 

1. 

DEPOSIT OF CONTRACTORS 

a) 

CONTRACTORS 

DEPOSITS 

4728.22 5294.50 2413.14 3579.38 

5992.52 

6941.00 

b) 

SUMS DUE TO CONTRACTORS 

0.00 0.00 0.00 0.00 

0.00 

0.00 

TOTAL (1) 

4728.22 5294.50 2413.14 3579.38 

5992.52 

6941.00 

2. 

REGISTRATION 

DEPOSITS 

a) 

SPECIAL 

REGISTRATION 

0.00 0.00 0.00 0.00 

0.00 

0.00 

b) 

GENERAL 

REGISTRATION 

1236.05 2065.00 1637.85 674.81 

2312.66 

2105.10 

c) 

REGISTRATION OF SHOPS 

0.00 0.00 0.00 0.00 

0.00 

0.00 

TOTAL (2) 

1236.05 2065.00 1637.85 674.81 

2312.66 2105.10 

3. 

OTHER 

DEPOSITS 

a) 

HIRE PURCHASE DEPOSITS 

5233.24 3100.00 2340.14 1280.86 

3621.00 

3195.00 

b) 

MISCELLANEOUS 

DEPOSITS 

12187.76 7386.00 7514.28 3988.12 

11502.40 9676.80 

c) 

SAVING 

DEPOSITS 

0.00 0.00 0.00 0.00 

0.00 

0.00 

TOTAL (3) 

17421.00 10486.00 9854.42 5268.98 

15123.40 

12871.80 

4. 

DEPOSIT FOR WORKS 

190.19 50.00 4.60 88.70 

93.30 

113.00

( 2 0 ) 

INCOMING 

(RS. IN LACS) 


THE YEAR 



FOR THE YEAR 


ACTUALS UPTO 


ESTIMATES FOR 

THE NEXT 5 

MONTHS 


REVISED 

ESTIMATES 

FOR THE YEAR 



FOR THE YEAR 


1 2 3 4 5 6 7 8 

5. FUNDS 

a) P. F. / G. P. F. 

b) DEB. REDEMPTION FUND 

c) ANCILLARY SERV. SCH. FUND 

d) MAINTENANCE RES. FUND 

f) CONTINGENCY EQUALIZA - 

TION RESERVE FUND 

TOTAL (5) 

TOTAL DEPOSITS (1 TO 5) 

534.87 590.16 329.82 260.05 589.87 626.95 

0.00 0.00 0.00 0.00 0.00 0.00 

469.88 300.00 137.56 121.44 259.00 326.00 

0.00 0.00 0.00 0.00 0.00 0.00 

2706.32 3175.37 0.00 3602.88 3602.88 4135.81 

3711.07 4065.53 467.38 3984.37 4451.75 5088.76 

27286.53 21961.03 14377.39 13596.24 27973.63 27119.66 

IV. 

ADVANCES 

1. ADVANCE BEARING INTEREST 

a) ADVANCE FOR PUR. OF 

CONVEYANCE 

2.98 4.69 1.68 2.81 

4.49 

4.18 

b) HOUSE BUILDING ADV. 

29.11 34.72 15.17 17.89 

33.06 

32.75 

c) OTHER ADVANCE 

46.65 54.56 19.58 18.40 

37.98 

37.27 

TOTAL (1) 

78.74 93.97 36.43 39.10 

75.53 

74.20 

2. ADVANCE NOT BEARING 

INTEREST 

a) ADV. PAY ON TRANSFER 

0.00 0.55 0.00 0.00 

0.00 

0.00 

b) ADV. T.A. ON TRANSFER 

0.00 0.55 0.01 0.01 

0.02 

0.00 

c) PERMANENT ADVANCE 

0.00 0.00 0.00 0.00 

0.00 

0.00 

d) OTHER ADVANCES 

2497.44 87.27 15.23 84.30 

99.53 

71.61 

TOTAL (2) 

2497.44 88.37 15.24 84.31 

99.55 

71.61 

TOTAL ADVANCES (IV) 

2576.18 182.34 51.67 123.41 

175.08 

145.81

( 2 1 ) 

INCOMING 


THE YEAR 



FOR THE YEAR 


ACTUALS UPTO 


ESTIMATES FOR 

THE NEXT 5 

MONTHS 


REVISED 

ESTIMATES 

FOR THE YEAR 


(RS. IN LACS) 


FOR THE YEAR 

1 2 3 4 5 6 7 8 


V. SUSPENSE 

a) INTER UNIT SUSPENSE 

1648.61 1415.00 678.40 721.60 



b) UNCLASSIFIED SUSPENSE 

317.28 500.00 164.44 335.56 

500.00 

500.00 

TOTAL SUSPENSE 

(V) 

1965.89 1915.00 842.84 1057.16 

1900.00 

1950.00 

VI. 

REMITTANCES 

a) TRANSFER OF FUNDS TO 

UNITS 

45159.13 50700.00 24386.84 31613.16 

56000.00 

66000.00 

VII. 

INVESTMENT 

a) INVESTMENT OF P.F. 

DEPOSITS 

0.00 0.00 0.00 0.00 

0.00 

0.00 

b) OTHER INVESTMENTS 

TOTAL INVESTMENT (VII) 

0.00 0.00 0.00 0.00 

0.00 0.00 0.00 0.00 

0.00 0.00 

0.00 0.00 

GRAND TOTAL 

126040.28 131630.53 98916.07 46389.97 145306.04 159947.47

ABSTRACT AND DETAILS OF DEPOSITS, ADVANCES & INVESTMENTS 

(OUTGOING) 

PAGE NO. 22 TO 25

( 22 ) 


ABSTRACT OF DEPOSITS, ADVANCES AND INVESTMENTS 

OUTGOING 

BUDGET ESTIMATES FOR THE YEAR 2013-14 AND REVISED ESTIMATES FOR THE YEAR 2012-2013 

(RS. IN LACS) 

S.NO. HEAD OF ACCOUNT ACTUALS FOR BUDGET ESTIMATES ACTUALS UPTO ESTIMATES FOR REVISED ESTIMATES BUDGET ESTIMATES DETAILS AT 

THE YEAR FOR THE YEAR 31ST OCT. 2012 THE NEXT 5 FOR THE YEAR FOR THE YEAR PAGE NO. 

2011-2012 2012-2013 MONTHS (NOV.12 2012-2013 2013-2014 


1 2 3 4 5 6 7 8 9 

III DEPOSITS 

1 DEPOSIT OF CONTRACTORS 4463.92 4480.00 2314.48 2941.23 5255.71 5240.00 

2 REGISTRATION DEPOSITS 965.45 424.50 180.68 233.02 413.70 297.65 

3 OTHER DEPOSITS 9659.49 5389.20 3437.87 4323.97 7761.84 7658.00 

4 DEPOSIT FOR WORKS 11.67 10.56 8.29 88.92 97.21 108.01 

5 FUNDS 2045.05 1389.52 360.13 1073.49 1433.62 1419.72 

TOTAL DEPOSITS 17145.58 11693.78 6301.45 8660.63 14962.08 14723.38 

IV ADVANCES 

1 ADVANCE BEARING INTEREST 49.41 57.97 38.35 16.33 54.68 53.20 

2 ADVANCE NOT BEARING INRTEREST 2577.96 1040.10 111.59 940.69 1052.28 1030.00 

TOTAL ADVANCES 2627.37 1098.07 149.94 957.02 1106.96 1083.20 

V SUSPENSE 1919.31 1915.00 848.47 1051.53 1900.00 1950.00 

VI REMITTANCES 45090.69 50700.00 25257.96 30742.04 56000.00 66000.00 

VII INVESTMENTS 0.00 0.00 6605.00 0.00 6605.00 3400.00 

GRAND TOTAL (III TO VII) 66782.95 65406.85 39162.82 41411.22 80574.04 87156.58 

CLOSING BALANCE 59257.33 66223.68 59753.25 4978.75 64732.00 72790.89

(23) 


DETAILS OF DEPOSITS, ADVANCES AND INVESTMENTS 


OUTGOING 

(RS. IN LACS) 


THE YEAR 



FOR THE YEAR 


ACTUALS UPTO 


ESTIMATES FOR 

THE NEXT 5 

MONTHS 


REVISED 

ESTIMATES 

FOR THE YEAR 



FOR THE YEAR 


1 2 3 4 5 6 7 8 

III. 

1. 

DEPOSITS 

DEPOSIT OF CONTRACTORS 

a) 

CONTRACTORS 

DEPOSITS 

4463.92 4480.00 2314.48 2941.23 

5255.71 

5240.00 

b) 

SUMS DUE TO CONTRACTORS 

0.00 0.00 0.00 0.00 

0.00 

0.00 

TOTAL (1) 

4463.92 4480.00 2314.48 2941.23 

5255.71 

5240.00 

2. 

REGISTRATION 

DEPOSITS 

a) 

SPECIAL 

REGISTRATION 

0.00 0.00 0.00 0.00 

0.00 

0.00 

b) 

GENERAL 

REGISTRATION 

965.45 424.50 180.68 233.02 

413.70 

297.65 

c) 

REGISTRATION OF SHOPS 

0.00 0.00 0.00 0.00 

0.00 

0.00 

TOTAL (2) 

965.45 424.50 180.68 233.02 

413.70 

297.65 

3. 

OTHER 

DEPOSITS 

a) 

HIRE PURCHASE DEPOSITS 

220.23 21.20 3.86 1.15 

5.01 

0.00 

b) 

MISCELLANEOUS 

DEPOSITS 

9439.26 5368.00 3434.01 4322.82 

7756.83 

7658.00 

c) 

SAVING 

DEPOSITS 

0.00 0.00 0.00 0.00 

0.00 

0.00 

TOTAL (3) 

9659.49 5389.20 3437.87 4323.97 

7761.84 

7658.00 

4. 

DEPOSIT FOR WORKS 

11.67 10.56 8.29 88.92 

97.21 

108.01

( 2 4 ) 

OUTGOING 

(RS. IN LACS) 


THE YEAR 



FOR THE YEAR 


ACTUALS UPTO 


ESTIMATES FOR 

THE NEXT 5 

MONTHS 


REVISED 

ESTIMATES 

FOR THE YEAR 



FOR THE YEAR 


5 

1 2 3 4 5 6 7 8 

FUNDS 

a) P. F. / G. P. F. 

b) DEB. REDEMPTION FUND 

c) ANCILLARY SERV. SCH. FUND 

d) MAINTENANCE RES. FUND 

f) CONTINGENCY EQUALIZATION 

RESERVE FUND 

TOTAL (5) 

TOTAL DEPOSITS (1 TO 5) 

535.01 590.16 316.31 273.56 589.87 626.95 

250.00 0.00 0.00 0.00 0.00 0.00 

55.97 89.01 11.46 38.05 49.51 34.77 

0.88 0.00 0.00 0.00 0.00 0.00 

1203.19 710.35 32.36 761.88 794.24 758.00 

2045.05 1389.52 360.13 1073.49 1433.62 1419.72 

17145.58 11693.78 6301.45 8660.63 14962.08 14723.38 

IV 

1 

ADVANCES 

ADVANCE BEARING INTEREST 

a) ADVANCE FOR PUR. OF 

CONVEYANCE 

2.03 3.19 1.08 1.91 

2.99 

2.68 

b) HOUSE BUILDING ADV. 

17.78 20.22 10.10 8.61 

18.71 

18.25 

c) OTHER ADVANCE 

29.60 34.56 27.17 5.81 

32.98 

32.27 

TOTAL (1) 

49.41 57.97 38.35 16.33 

54.68 

53.20 

2 

ADVANCE NOT BEARING INTEREST 

a) ADV. PAY ON TRANSFER 

0.00 0.55 0.00 0.00 

0.00 

0.00 

b) ADV. T.A. ON TRANSFER 

0.00 0.55 0.00 0.00 

0.00 

0.00 

c) PERMANENT ADVANCE 

0.00 0.00 0.00 0.00 

0.00 

0.00 

d) OTHER ADVANCES 

2577.96 1039.00 111.59 940.69 

1052.28 

1030.00 

TOTAL (2) 

2577.96 1040.10 111.59 940.69 

1052.28 

1030.00 

TOTAL ADVANCES (IV) 

2627.37 1098.07 149.94 957.02 

1106.96 

1083.20

( 2 5 ) 

OUTGOING 


THE YEAR 



FOR THE YEAR 


ACTUALS UPTO 


ESTIMATES FOR 

THE NEXT 5 

MONTHS 


REVISED 

ESTIMATES 

FOR THE YEAR 


(RS. IN LACS) 


FOR THE YEAR 

1 2 3 4 5 6 7 8 


IV 

SUSPENSE 

a) INTER UNIT SUSPENSE 

1604.77 1415.00 657.71 742.29 



b) UNCLASSIFIED SUSPENSE 

314.54 500.00 190.76 309.24 

500.00 

500.00 

TOTAL SUSPENSE (V) 

1919.31 1915.00 848.47 1051.53 

1900.00 

1950.00 

IV 

REMITTANCES 

a) TRANSFER OF FUNDS TO 

UNITS 

45090.69 50700.00 25257.96 30742.04 

56000.00 

66000.00 

IV 

INVESTMENT 

a) INVESTMENT OF P.F. 

DEPOSITS 

0.00 0.00 0.00 0.00 

0.00 

0.00 

b) OTHER INVESTMENTS 

TOTAL INVESTMENT (VII) 

0.00 0.00 6605.00 0.00 

0.00 0.00 6605.00 0.00 

6605.00 3400.00 

6605.00 3400.00 

GRAND TOTAL 66782.95 65406.85 39162.82 41411.22 80574.04 87156.58 

CLOSING BALANCE 59257.33 66223.68 59753.25 4978.75 64732.00 72790.89

ABSTRACT OF FINANCIAL TARGETS 

PAGE NO. 26 TO 29

(26) 

RAJASTHAN HOUSING BOARD,JAIPUR 

ABSTRACT OF REVISED FINANCIAL TARGETS FOR THE YEAR 2012-2013 

(RUPEES IN LACS) 

O.F.I. LIKELY SELF FINANCE SCHEMES SHOPS OFFICE ASHOK UDYAN DEPOSIT WORK BEAUTIFICATION TOTAL AVAILABLE 

S.NO. NAME OF UNIT SCHEMES SCHEMES SCHEMES FROM OWN COMPLEX AND G.A.D. POLICE OTHERS OF CITIES AT PAGE 

FUNDS TECH.PARK HOUSING NO. 

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 

A JAIPUR CIRCLE-I,JAIPUR 

1 DIV.III,JAIPUR - - 2037.43 1184.88 - 21.60 - - - - - 3243.91 

2 DIV.IV,JAIPUR - 20.00 532.18 685.80 - - - - - - - 1237.98 

3 DIV-V,JAIPUR - 3.00 559.30 1371.38 81.80 6.67 - - - - 15.00 2037.15 

4 DIV.X,JAIPUR - - 483.32 818.42 1.25 - - - - - - 1302.99 

5 DIV.XII,JAIPUR - - 982.48 1022.35 - - - - - - - 2004.83 

TOTAL (A) 0.00 23.00 4594.71 5082.83 83.05 28.27 0.00 0.00 0.00 0.00 15.00 9826.86 

B JAIPUR CIRCLE-II,JAIPUR 

1 DIV.VI,JAIPUR - - 737.72 260.01 13.00 - - - - - - 1010.73 

2 DIV.IX,JAIPUR - - 552.32 593.15 18.31 6.49 - - - 19.27 - 1189.54 

3 DIV.PHE-I,JAIPUR 9.70 - 59.75 2817.50 - - - - - - - 2886.95 

4 DIV.AJMER - 1.00 665.60 1415.19 6.74 13.65 - - - - - 2102.18 

5 DIV.JHUNJHUNU - 2.00 58.96 566.11 - 1.79 - - - - - 628.86 

TOTAL (B) 9.70 3.00 2074.35 5651.96 38.05 21.93 0.00 0.00 0.00 19.27 0.00 7818.26 

C JAIPUR CIRCLE-III,JAIPUR 

1 DIV.I,JAIPUR - 20.00 778.16 904.72 - 23.28 - - 3.06 31.99 - 1761.21 

2 DIV.II,JAIPUR - 4.00 114.53 1315.84 - - - - - - - 1434.37 

3 DIV.XI,JAIPUR - - 388.97 1521.01 10.00 - - - - - - 1919.98 

4 DIV.XIII,JAIPUR - - - 2189.93 26.41 0.59 - - - - - 2216.93 

5 DIV.PHE-II,JAIPUR 37.19 - 0.71 778.91 - - - - - - - 816.81 

6 DIV.DAUSA - - 16.00 145.88 5.00 - - - - - - 166.88 

TOTAL (C) 37.19 24.00 1298.37 6856.29 41.41 23.87 0.00 0.00 3.06 31.99 0.00 8316.18 

D ALWAR CIRCLE,ALWAR 

1 DIV.ALWAR - 15.00 65.61 371.32 - 7.36 - - - - - 459.29 

2 DIV.BHIWADI - - 109.39 529.57 - 10.00 - - - - - 648.96 

3 DIV.BHARATPUR - - - 420.46 - - - - - - - 420.46 

TOATL(D) 0.00 15.00 175.00 1321.35 0.00 17.36 0.00 0.00 0.00 0.00 0.00 1528.71 

E BIKANER CIRCLE,BIKANER 

1 DIV.I,BIKANER - - - 290.01 - - - - - - - 290.01 

2 DIV.II,BIKANER - - 2.00 1624.01 - - - - - - - 1626.01 

3 DIV.HANUMANGARH - 2.05 221.68 332.20 10.00 2.00 - - - - - 567.93 

TOTAL (E) 0.00 2.05 223.68 2246.22 10.00 2.00 0.00 0.00 0.00 0.00 0.00 2483.95

(27) 


ABSTRACT OF REVISED FINANCIAL TARGETS FOR THE YEAR 2012-2013 





1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 

F JODHPUR CIRCLE-I,JODHPUR 

1 DIV.II,JODHPUR - - - 1432.40 3.00 - - - - - - 1435.40 

2 DIV.III,JODHPUR - - 13.69 737.44 - 20.56 - 30.00 - - - 801.69 

3 DIV.IV,JODHPUR - - 438.89 1847.47 - - - - - - - 2286.36 

4 DIV.PHE,JODHPUR - - - 289.54 - - 6.74 - - - - 296.28 

TOTAL (F) 0.00 0.00 452.58 4306.85 3.00 20.56 6.74 30.00 0.00 0.00 0.00 4819.73 

G 

JODHPUR CIRCLE-II,JODHPUR 

1 DIV.I,JODHPUR - 7.00 397.70 85.70 35.00 1.35 104.78 - - - - 631.53 

2 DIV.JAISALMER 17.74 14.00 16.24 302.14 - - - - - - - 350.12 

3 DIV.PALI - 2.00 - 957.30 - - - - - - - 959.30 

TOTAL (G) 17.74 23.00 413.94 1345.14 35.00 1.35 104.78 0.00 0.00 0.00 0.00 1940.95 

H KOTA CIRCLE,KOTA 

1 DIV.KOTA - 15.00 0.43 1295.74 - 5.00 - - - - - 1316.17 

2 DIV.BARAN - - - 762.80 - - - - - - - 762.80 

TOTAL (G) 0.00 15.00 0.43 2058.54 0.00 5.00 0.00 0.00 0.00 0.00 0.00 2078.97 

I UDAIPUR CIRCLE,UDAIPUR 

1 DIV.I,UDAIPUR 36.68 - 694.71 790.52 - - - - - - - 1521.91 

2 DIV.II,UDAIPUR - 10.00 42.22 657.33 - - - - - - - 709.55 

3 DIV.BHILWARA - - 792.58 799.70 - - - - - - - 1592.28 

4 DIV.CHITTORGARH - 5.00 707.06 840.17 - - - - - - - 1552.23 

5 DIV.DUNGARPUR 1.00 8.50 154.42 727.20 - - - - - - - 891.12 

TOTAL (H) 37.68 23.50 2390.99 3814.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6267.09 

J R.E.,ELECTRICAL,JAIPUR 3.51 2579.02 45.82 2628.35 

K HEAD OFFICE 

1 LAND PAYMENT 7787.19 7787.19 

GRAND TOTAL 102.31 128.55 11627.56 43050.31 256.33 120.34 111.52 30.00 3.06 51.26 15.00 55496.24

(28) 


ABSTRACT OF FINANCIAL TARGETS FOR THE YEAR 2013-2014 





1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 


1 DIV.III,JAIPUR - 25.00 331.00 2037.95 - 6.00 - - - - - 2399.95 

2 DIV.IV,JAIPUR - 30.00 1340.00 895.77 - - - - - - - 2265.77 

3 DIV-V,JAIPUR - 137.00 150.13 1405.17 247.17 5.00 - - - - 22.90 1967.37 

4 DIV.X,JAIPUR - 25.00 858.73 1008.36 - - - - - - - 1892.09 

5 DIV.XII,JAIPUR - 25.00 1011.67 1791.32 - - - - - - - 2827.99 

TOTAL (A) 0.00 242.00 3691.53 7138.57 247.17 11.00 0.00 0.00 0.00 0.00 22.90 11353.17 


1 DIV.VI,JAIPUR - 100.00 397.54 182.67 - - - - - - - 680.21 

2 DIV.IX,JAIPUR - 40.00 800.00 1971.26 2.38 2.96 - - - - - 2816.60 

3 DIV.PHE-I,JAIPUR - - 12.00 1366.20 - - - - - - - 1378.20 

4 DIV.AJMER - 81.00 333.00 1372.96 - - - - - - - 1786.96 

5 DIV.JHUNJHUNU - 83.50 - 441.85 - - - - - - - 525.35 

TOTAL (B) 0.00 304.50 1542.54 5334.94 2.38 2.96 0.00 0.00 0.00 0.00 0.00 7187.32 


1 DIV.I,JAIPUR - 26.00 8.23 1415.14 - 2.00 - - - 70.00 - 1521.37 

2 DIV.II,JAIPUR - 67.00 - 3129.55 - - - - - - - 3196.55 

3 DIV.XI,JAIPUR - 45.00 248.27 1232.22 150.00 - - - - - - 1675.49 

4 DIV.XIII,JAIPUR - 31.00 - 1972.97 - - - - - - - 2003.97 

5 DIV.PHE-II,JAIPUR - - - 771.42 - - - - - - - 771.42 

6 DIV.DAUSA - 44.00 2.00 78.41 8.50 - - - - - - 132.91 

TOTAL (C) 0.00 213.00 258.50 8599.71 158.50 2.00 0.00 0.00 0.00 70.00 0.00 9301.71 


1 DIV.ALWAR - 64.00 - 1896.67 - 1.65 - - - - - 1962.32 

2 DIV.BHIWADI - 76.00 17.98 2170.36 - 20.00 - - - - - 2284.34 

3 DIV.BHARATPUR - 27.00 - 440.00 - - - - - - - 467.00 

TOATL(D) 0.00 167.00 17.98 4507.03 0.00 21.65 0.00 0.00 0.00 0.00 0.00 4713.66 


1 DIV.I,BIKANER - 40.00 - 369.01 - - - - - - - 409.01 

2 DIV.II,BIKANER - 88.00 - 2903.11 - - - - - - - 2991.11 

3 DIV.HANUMANGARH - 16.00 264.88 1298.92 10.30 - - 6.20 - - - 1596.30 

TOTAL (E) 0.00 144.00 264.88 4571.04 10.30 0.00 0.00 6.20 0.00 0.00 0.00 4996.42

(29) 


ABSTRACT OF FINANCIAL TARGETS FOR THE YEAR 2013-2014 





1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 


1 DIV.II,JODHPUR - 55.00 - 2245.97 5.00 - - - - - - 2305.97 

2 DIV.III,JODHPUR - 170.00 - 1397.66 - - - 20.00 - - - 1587.66 

3 DIV.IV,JODHPUR - 170.00 614.14 1376.21 - - - - - - - 2160.35 

4 DIV.PHE,JODHPUR - 301.00 - 199.88 - - 6.00 - - - - 506.88 

TOTAL (F) 0.00 696.00 614.14 5219.72 5.00 0.00 6.00 20.00 0.00 0.00 0.00 6560.86 

G 


1 DIV.I,JODHPUR - 69.10 459.00 450.00 - - 100.00 - - - - 1078.10 

2 DIV.JAISALMER - 33.00 - 896.72 - - - - - - - 929.72 

3 DIV.PALI - 5.00 3.46 1617.93 - - - - - - - 1626.39 

TOTAL (G) 0.00 107.10 462.46 2964.65 0.00 0.00 100.00 0.00 0.00 0.00 0.00 3634.21 


1 DIV.KOTA - 15.00 - 2083.15 - 5.26 - - - - - 2103.41 

2 DIV.BARAN - - - 1586.16 - - - - - - - 1586.16 

TOTAL (G) 0.00 15.00 0.00 3669.31 0.00 5.26 0.00 0.00 0.00 0.00 0.00 3689.57 


1 DIV.I,UDAIPUR 21.49 535.00 453.05 1346.68 - - - - - - - 2356.22 

2 DIV.II,UDAIPUR - 90.00 120.00 412.33 - - - - - - - 622.33 

3 DIV.BHILWARA - 296.00 592.50 490.00 5.21 1.90 - - - 1.50 - 1387.11 

4 DIV.CHITTORGARH - 161.00 629.01 982.56 - - - - - - - 1772.57 

5 DIV.DUNGARPUR 2.00 97.00 - 1283.94 - - - - - - - 1382.94 

TOTAL (H) 23.49 1179.00 1794.56 4515.51 5.21 1.90 0.00 0.00 0.00 1.50 0.00 7521.17 

J R.E.,ELECTRICAL,JAIPUR 800.00 1086.02 12.12 1898.14 

K HEAD OFFICE 

1 LAND PAYMENT 6000.00 6000.00 

GRAND TOTAL 23.49 3867.60 8646.59 53606.50 440.68 44.77 106.00 26.20 0.00 71.50 22.90 66856.23

DETAILS OF DIVISION - WISE FINANCIAL TARGETS 

PAGE NO. 30 TO 228


FINANCIAL TARGETS FOR THE YEAR 2013-2014 AND REVISED TARGETS FOR THE YEAR 2012-2013 

A. JAIPUR CIRCLE I, JAIPUR 

(Rs. In Lacs) 

ACTUAL BUDGET ACTUAL ESTIMATES REVISED BUDGET 

EXPENDITURE ESTIMATES EXPENDITURE FOR THE NEXT ESTIMATES ESTIMATES 

S.NO. NAME OF SCHEME SCHEME PROJECT UPTO FOR THE YEAR UPTO 31ST 5 MONTHS FOR THE YEAR FOR THE YEAR 

NO. COST 2011-2012 2012-2013 OCT. 2012 (NOV. 2012 2012-2013 2013-2014 

TO MARCH 

2013) 

01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

1. DIV. III, JAIPUR 

(30) 

O.F.I. SCHEMES 

1. CHS SECTOR-6 PH VI, SANGANER JAIPUR 

MIG-A-54 186.48 79.31 3.00 - - - - 

LIKELY SHCEMES 

1. CONST. OF MIG-A - 55 NOS. SFS 

DUPLEX HOUSES AT SECTOR 7, 

PRATAP NAGAR, JAIPUR 400.00 - 100.00 - - - - 

2. DEVELOPMENT WORK AT SECTOR 28 


3. CONSTRUCTION OF HIG-23 NOS. 

HOUSES AT SECTOR-7, 


4. CONSTRUCTION OF MIG-A (S+9) 72 

NOS. FLATS AT SECTOR 17 

PRATAP NAGAR,JAIPUR - - - - - - 5.00

(31) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

5. CONSTRUCTION OF HIG- (S+9) 144 

NOS. FLATS AT SECTOR -17, 

PRATAP NAGAR, JAIPUR - - - - - - 5.00 

6. CONSTRUCTION OF MIG-B 23 NOS. 

FLATS AT SECTOR - 7, PRATAP NAGAR - - - - - - 5.00 

7. CONSTRUCTION OF HIG-11, NOS. FLATS 

AT SECTOR-7, PRATAP NAGAR - - - - - - 5.00 

8. CONSTRUCTION OF MIG-A (G+3) 256 

NOS. FLATS AT SECTOR-28, 

PRATAP NAGAR - - - - - - 5.00 

TOTAL 240.00 0.00 0.00 0.00 25.00 

SELF FINANCE SCHEME 

1. SFS SECTOR 24 (RAJ AANGAN NRI SCHEME) 

303 HOUSES CONSTRUCTION 6182.03 5907.16 60.00 39.43 - 39.43 22.00 

DEVELOPMENT WORK 1175.69 1105.63 - - - - - 

MARKETING ACTIVITY EXP. 894.32 851.11 - - - - - 

2. PARIJAT SECTOR 6 PH-IV, PRATAP 

NAGAR, JAIPUR 

TYPE A-4, B-68, C-5 139.30 47.20 1.00 - - - -

(32) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

3. PARIJAT SECTOR 6 PH-V, 

PRATAP NAGAR, JAIPUR 

MIG-B-66, MIG-67 350.00 177.42 0.80 - - - - 

4. PARIJAT (NEW) SECTOR-6, 10 & 17 

PRATAP NAGAR, JAIPUR 369.16 228.35 0.66 - - - - 

5. S. F. S. MIG A (G+3) 128 NOS. 

PRATAP NAGAR, JAIPUR 999.00 349.31 401.86 199.50 250.50 450.00 199.00 

6. MIG A (SFS) DUPLEX 233 NOS. 

AT SECTOR-7, PRATAP NAGAR 1521.79 465.87 940.40 725.46 329.54 1055.00 - 

7. MIG-A (SFS) DUPLEX 53, NOS 

AT SECTOR-7, PRATAP NAGAR, JAIPUR 380.67 38.82 250.00 145.14 172.86 318.00 - 

8. MIG-A (SFS) DUPLEX 35 NOS AT 

SECTOR-7, PRATAP NAGAR, JAIPUR 286.73 - - 49.72 125.28 175.00 110.00 

SCHEMES FROM OWN FUNDS 

TOTAL 1654.72 1159.25 878.18 2037.43 331.00 

1. REPAIRING & MAINTENANCE OF 

CONSTRUCTED HOUSES AT SECTOR-4, 

6, 10, 17 & 26, PRATAP NAGAR 

(FOR POSSESSION WORK) 35.00 26.00 - - 1.50 1.50 3.00

(33) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

2. DEVELOPMENT WORK AT SECTOR-28, 

PRATAP NAGAR 179.26 124.22 30.00 - - - - 

3. DEVELOPMENT WORK AT SECTOR 28 

PRATAP NAGAR 45.15 37.06 8.50 - - - - 

4. CHS PH-II SECTOR-7 PRATAP NAGAR 

JAIPUR 145.08 95.12 1.50 - - - - 

5. CHS PH II SECTOR 6, PRATAP NAGAR 101.35 111.94 1.00 - - - - 

6. DEVELOPMENT WORK OF EWS & LIG 

(G+3) FLATS AT SECTOR 28, 

PRATAP NGAR, JAIPUR 105.68 55.63 35.00 - 4.20 4.20 - 

7. CONST. OF ROAD AT SECTOR 28 

PRATAP NAGAR, JAIPUR 244.00 222.83 - - 1.00 1.00 1.00 

8. DEVELOPMENT WORK AT SECTOR-7 

PRATA NAGAR, JAIPUR 220.65 30.13 30.00 0.34 - 0.34 - 

9. REPAIRING OF ROAD IN SECTOR 6 & 7 

PRATAP NAGAR, JAIPUR 20.00 7.15 5.00 - 6.40 6.40 -

(34) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

10. DEVELOPMENT WORK AT RHB KRISHNA 

APARTMENT AT SECTOR-28, PRATAP 

NAGAR, JAIPUR 376.49 - 154.00 82.72 117.28 200.00 149.85 

11. CONST. OF LIG (G+3) 144 FLATS 

AT SECTOR 28, PRATAP NAGAR 611.95 510.58 58.00 30.50 - 30.50 - 

12. CONT. OF LIG (G+3) 128 NOS. FLATS AT 

SECTOR 28, PRATAP NAGAR 543.95 453.71 50.00 27.80 - 27.80 - 

13. CONST. OF EWS (G+3) 512 NOS. FLATS 

AT SECTOR 28, PRATAP NAGAR 1467.37 1098.20 113.97 113.92 10.00 123.92 - 

14. CONST. OF ELECTRIC TRENCHES OF 

RAVI KRISHNA APARTMENT AT SECTOR -28 

PRATAP NAGAR 67.00 - - - 65.00 65.00 2.00 

15. MAINT. OF PLANTATION WORK AT 

KUMBHA MARG, PRATAP NAGAR 6.00 - - - 0.90 0.90 1.00 

16. MAINT. OF PLANTATION WORK AT SECTOR 

17, PRATAP NAGAR 7.60 - - - 0.70 0.70 1.40 

17. MAINTENANCE & CLEANING OF ROAD 

BURMS, MEDIAN & PRATAP DWAR AT 

KUMBHA MARG, PRATAP NAGAR 7.90 - - - 5.50 5.50 -

(35) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

18. DEVELOPMENT WORK AT RAJ AANGAN 

SCHEME AT SECTOR 24, PRATAP NAGAR 64.73 - - - 60.00 60.00 1.50 

19. CONST. OF WBM ROAD AT SECTOR-7, 

PRATAP NAGAR, JAIPUR 25.00 - - - 21.00 21.00 - 

20. MAINTENANCE WORK OF PLANTATION OF 

ROAD SIDE PRATAP NAGAR 23.00 - - - 4.00 4.00 7.20 

21. PLANTATION WORK AT SECTOR 7 & 29 

PRATAP NAGAR (HARIT RAJASTHAN) 5.75 - - - 2.00 2.00 1.50 

22. DEVELOPMENT WORK (DRAIN, PARK ETC.) 

AT ZONE 76 AT SECTOR-7, PRATAP NAGAR 90.65 - - - 40.00 40.00 43.00 

23. REPAIR WORK OF ROAD AT KUMBHA 

MARG, PRATAP NAGAR 83.72 - - - 80.50 80.50 - 

24. P/F OF RHB PROPERTY BOARD AT 

VARIOUS SECTORS, PRATAP NAGAR 2.97 - - - 2.97 2.97 - 

25. REMETTLING & CARPETING OF ROAD 

AT SECTOR-7, PRATAP NAGAR 155.00 - - - 40.00 40.00 115.00 

26. CONSTRUCTION OF ROADS AT SECTOR 

28, PRATAP NAGAR 626.60 - - - 100.00 100.00 325.00

(36) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

27. TOTAL STATION SURVERY WORK OF 

AMANISHA NALAH EXISTING SECTOR-1 

TO 27, PRATAP NAGAR 2.75 - - - 2.75 2.75 - 

28. MAINTENANCE WORK OF VARIOUS PARK 

BUFFER ZONE, ROAD SIDE PLANTATION ETC. 

IN RAJ. AANGAN SCHEME AT SECTOR-24 

PRATAP NAGAR 49.65 - - - 15.00 15.00 34.50 

29. MAINTENANCE WORK OF CLUB-21 IN 

RAJ AANGAN SCHEME AT SECTOR-24 

PRATAP NAGAR 27.04 - - - 15.00 15.00 12.00 

30. CONSTRUCTION OF MIG-A -98, NOS. 

HOUSES AT SECTOR-7, PRATAPNAGAR 554.41 - - - 190.00 190.00 260.00 

31. CONSTRUCTION OF MIG A - (G+3) 160 

FLATS AT SECTOR-29, PRATAP NAGAR 1526.72 - - - 140.00 140.00 1080.00 

32. P/ F OFFICE FURNITURE FOR RAJ AANGAN 

SOCIETY AT SECTOR 24, PRATAP NAGAR 3.94 - - - 3.90 3.90 - 

TOTAL 486.97 255.28 929.60 1184.88 2037.95

(37) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

OFFICE COMPLEX 

1. CONSTRUCTION OF BUILDING CLUB - 21 

AT RAJ AANGAN SCHEME SECTOR-24 

PRATAP NAGAR 500.00 477.42 20.00 5.10 5.50 10.60 - 

2. CONSTRUCTION/ RENOVATION OF 

GUEST HOUSES P-21, AT NRI SCHEME 

SECTOR - 24, PRATAP NAGAR 8.50 - - - 8.00 8.00 0.50 

3. MAINTENANCE WORK OF P-21 HOUSES 

AT NRI COLONY, JAIPUR 8.50 - - - 3.00 3.00 5.50 

TOTAL 20.00 5.10 16.50 21.60 6.00 

2. DIV.-IV, JAIPUR 

LIKELY SCHEMES 

1. CONST. OF MIG- B 160 (T) NOS. AT 

SECTOR 22, PRATAP NAGAR 

(I) BOARD EMPLOYEE 29 NOS. 285.00 - 120.00 - - - - 

(II) 131 NEW HOUSES (SFS) 1768.00 - 100.00 - - - -

(38) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

2. CONST. OF MIG-A (SFS) 304 (G+3) 

FLATS AT SECTOR 28, 


3. CONST. OF MIG-A (SFS) 160 (G+3) FLATS 

AT SECTOR 28, P. N., JAIPUR 1477.00 0.79 340.00 (TRANSFERRED TO SELF FINANCE SCHEME) 

4. CONSTRUCTION OF MIG A - 6, NOS. FOR 

BOARD EMPLOYEES AT SECTOR 23 


5. CONSTRUCTION OF MIG A (SFS)-32 

FLATS AT SECTOR 3, P.N., JAIPUR 406.15 - - - 5.00 5.00 10.00 

6. CONSTRUCTION OF MIG A (SFS) - 16 FLATS 

AT SECTOR 10, PRATAP NAGAR, JAIPUR 200.52 - - - 5.00 5.00 5.00 

7. CONSTRUCTION OF MIG-A (SFS) -24 

NOS DUPLEX HOUSES AT SECTOR-10 

PRATAP NAGAR, JAIPUR 238.97 - - - 5.00 5.00 10.00 

8. CONST. OF MIG A FLATS (S+11) 440 

FLATS AT SECTOR 18, PRATAP NAGAR - - - - 5.00 5.00 5.00 

TOTAL 605.00 0.00 20.00 20.00 30.00

(39) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

SELF FINANCE SCHEMES 

1. CONSTRUCTION OF MIG- A (G+3) 128 

NOS. AT PH II, SECTOR-28 

PRATAP NAGAR 999.00 779.21 93.23 52.87 - 52.87 - 

2. CONSTRUCTION OF MIG-A (G+3) = 128 

NOS. AT PH-IV, PRATAP NAGAR, JAIPUR 999.00 777.11 101.43 64.21 15.10 79.31 40.00 

3. CONSTRUCTION OF MIG B-120 NOS. 

FLATS (STILT+6 FLOOR) PHASE-II 

(UNDER SFS) KUMBHA MARG, SECTOR 

18, PRATAP NAGAR, JAIPUR 1627.56 - - - 150.00 150.00 500.00 

4. CONSTRUCTION OF MIG-B = 120 NOS. 

FLATS (STILT+6 FLOOR) PHASE - II 

(UNDER SFS) KUMBHA MARG, SECTOR 18 

PRATAP NAGAR, JAIPUR 1627.56 - - - - - 500.00 

5. CONSTRUCTION OF MIG-A (SFS) = 80 

NOS. (G+3) FLATS AT SECTOR - 28, 


(TRANSFERRED FROM LIKELY SCHEMES) 

TOTAL 194.66 117.08 415.10 532.18 1340.00

(40) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 


1. DEVLOPMENT WORK AT SECTOR 18 & 

28, PRATAP NAGAR, SANGANER, JAIPUR 330.35 141.17 1.40 7.09 1.00 8.09 - 

2. CONST. OF LIG 240 (G+3) SECTOR-9 

PRATAP NAGAR, JAIPUR 697.69 620.87 10.85 - 15.00 15.00 11.77 

3. CONST. & DEVELOPMENT OF ROAD 

CONNECTING TONK ROAD TO PH-IV 

PRATAP NAGAR, JAIPUR 207.00 111.05 1.14 10.00 1.13 11.13 - 

4. FINISHING WORK OF LIG- 240 NO. (G+3) 

FLATS AT SECTOR-9, PRATAP NAGAR, JAIPUR 776.00 401.99 169.37 14.51 68.00 82.51 77.00 

5. WIDENING AND CARPETING OF ROAD 

AT SECTOR -11, 

(OPPOSITE HARIDALAYA HOSPITAL) 

PRATAP NAGAR, JAIPUR 285.00 211.60 - - 51.25 51.25 - 

6. WIDENING AND CARPETING OF 60 MTR. 

ROAD AT SECTOR NO. 28 (OPPOSITE SECTOR- 18 & 19) 

PRATAP NAGAR, JAIPUR 236.03 70.44 27.00 - 127.27 127.27 -

(41) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

7. REMETALLING & CARPTING OF ROAD 

AT SECTOR-10, PRATAP NAGAR, JAIPUR 147.06 110.51 30.00 - - - - 

8. MAINTENANCE OF PLANTS & PARK AT 

SECTOR 18 & 28, PRATAP NAGAR, JAIPUR 176.35 156.66 1.57 5.16 4.00 9.16 10.50 

9. REPAIR & MANT. OF ALOTTED HOUSES 

AT SECTOR 1,3, 5, 10,11,18 & 26 


10. CONST. OF COMPOUND WALL & SECURITY OF 

BOARD LAND AT SECTOR-1, 

PRATAP NAGAR, JAIPUR 51.50 1.51 29.81 - 0.50 0.50 - 

11. CONSTRUCTION WORK OF LIG-32 NOS (G+3) 

FLATS AT SECTOR-9, PRATAP NAGAR, JAIPUR 196.51 117.84 15.00 - - - 15.00 

12. CONSTRUCTION OF RETAINING WALL ALONG 

AMANI-SHAH NALLAH, SECTOR NO . 28 

(BAMBALA PULIA TO SECTOR NO. 10) 


13. CONSTRUCTION OF ROAD AT SECTOR NO. 11 

PRATAP NAGAR, JAIPUR 72.00 18.96 47.00 22.30 20.00 42.30 -

(42) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

14. ADDITIONAL PROTECTION WORK OF 

VENTED CAUSE WAY CONNECTING 

SECTOR NO. 11, TO RIICO AT AMANI SHAH 

NALLAH, PRATAP NAGAR, JAIPUR 51.22 - 20.00 - - - 10.00 

15. CONSTRUCTION OF EWS (G+3) FLATS 

PH-II, 256 NOS. AT RHB KRISHNA APARTMENT 


16. REPAIR & MAINT. OF ROAD AT SECTOR 

1, 3 & 5, PRATAP NAGAR, JAIPUR 58.96 52.33 - 6.03 - 6.03 - 

17. MAINTENANC WORK OF ROAD IN 

VARIOUS SECTOR OF PRATAP NAGAR, JAIPUR 20.00 8.80 2.00 3.99 7.21 11.20 - 

18. CONSTRUCTION OF ROAD AT SECTOR- 18 

PRTAP NAGAR, JAIPUR 32.72 - - 4.35 17.95 22.30 - 

19. CHARGES OF LAND USE CHARGED BY 

RAJASTHAN UNIVERISY OF HEALTH 

SCIENCE AT SECTOR-11, PRATAP NAGAR 

JAIPUR 8.14 - - 5.00 - 5.00 - 

20. CONSULTANCY CHARGES OF MIG-B- 240 

NOS. (S+6) IN PHASE I & II (UNDERS SFS) 

AT SECTOR- 18, PRATAP NAGAR 8.14 - - - 8.10 8.10 -

(43) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

21. PROVIDING AND FIXING RHB PROPERTY 

BOARD AT SECTOR 1, 3, 5, 10, 11, 18 AT 

PRATAP NAGAR 2.46 - - - 2.46 2.46 - 

22. CONSTRUCTIN OF LIG (G+3) 160 NOS. 

FLAT UNDER AFFORDABLE HOUSING 

SCHEME PH II AT SECTOR 29 


23. CONSTRUCTION OF LIG (G+3) 112 NOS. 

FLATS UNDER AFFORDABLE HOUSING 

SCHEME PH I AT SECTOR 29 

PRATAP NAGAR, JAIPU 714.34 - - - - - 223.00 

24. CONSTRUCTION OF LIG (G+3) 96 NOS. 

FLATS UNDER AFFORDABLE HOUSING 

SHCHEME PH-III, AT SECTOR 29 


TOTAL 439.64 101.05 584.75 685.80 895.77

(44) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

3. DIV. V. JAIPUR 


1. CONSTRUCTION OF LIG-59 (GRS) AT 

SECTOR 29, PRATAP NAGAR, JAIPUR 217.14 - 30.00 - - - - 

2. CONSTRUCTION OF MIG- I-7, HOUSES 

AT SECTOR 8, PRATAP NAGAR 

JAIPUR, (GRS) 47.00 - 20.00 - - - 2.00 

3. CONSTRUCTION OF HIG-25, AT SECTOR- 

22, PRATAP NAGAR, JAIPUR 

(BOARD EMPLOYEE) 320.00 - 50.00 - - - 10.00 

4. CONSTRUCTION OF HIG-19 (SFS) AT 

SECTOR-22, PRATAP NAGAR 484.00 - 25.00 - - - 10.00 

5. CONSTRUCTION OF HIG 19 (SFS) AT 

SECTOR-8, PRATAP NAGAR 374.00 - 25.00 - - - 10.00 

6. CONSTRUCTION OF MIG B-24 (SFS) AT 

SECTOR-8, PRATAP NAGAR, JAIPUR 272.00 - 25.00 - - - 10.00 

7. CONSTRUCTION OF HIG- I-80, HIG-II 20 

(SFS) AT SECTOR-29, PRATAP NAGAR 

JAIPUR 2082.80 - 100.00 - - - 20.00

(45) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

8. CONSTRUCTION OF MIG A- 8, NOS. (DUPLEX) 

AT SECTOR- 8, PRATAP NAGAR, JAIPUR 75.00 - - - - - 3.00 

9. CONSTRUCTION OF MIG B-88 NOS (S+11) 

AT SECTOR-8, PRATAP NAGAR, JAIPUR 1320.00 - - - - - 15.00 

10. CONSTRUCTION OF MIG B-110 NOS SFS 

(S+10) AT PRATAP APARTMENT, 

PRATAP NAGAR, JAIPUR 1410.20 - - - - - 15.00 

11. CONSULTANCY CHARGES FOR CONDUCTING 

NECESSARY TESTS FOR DESIGNING OF HALDI 

GHATI MARG, PRATAP NAGAR, JAIPUR 3.49 - - (TRANSFERRED TO SCHEME FROM OWN FUND) - 

12. CONSTRUCTION OF OFFICE BUILDING 

FOR CENTRAL LAB AT PRATAP NAGAR, JAIPUR 495.00 - - - - - 25.00 

13. S/F OF PHISAL PATII & JHULA AT 

PRATAP APARTMENT SECTOR-29, 


14. REPAIR OF SAFT & STRENGTHING 

WALL OF BOUNDARY WALL AT MEWAR 

APARTMENT, PRATAP NAGAR, JAIPUR 32.00 - - - - - 16.35 

TOTAL 275.00 0.00 3.00 3.00 137.00

(46) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 


1. CONSTRUCTION OF MIG- B-1 NO. AT 

SECTOR-23, PRATAP NAGAR 6.16 2.24 0.92 - - - 0.92 

2. INFRA STRUCTURE SCHEME 

AT SECTOR -22, PRATAP NAGAR, JAIPUR 167.30 121.34 5.77 - - - 2.77 

3. CONST. OF MIG-A - 300, MIG-B- 110, 

HIG-I-80 & HIG-II 20 AT PRATAP APARTMENT 

PRATAP NAGAR, JAIPUR 6499.98 5262.04 312.59 197.46 87.54 285.00 36.14 

4. S/F OF FRP SHEET STEEL STRUCTURE 

AT PRATAP APARTMENT AT SECTOR-29 


5. CONST. OF HIG-I- 184, HIG-II, 172 

MEWAR APARTMENT, PRATAP NAGAR, JAIPUR 5401.34 5100.51 95.15 111.14 80.16 191.30 31.35 

TOTAL 414.43 308.60 250.70 559.30 150.13

(47) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

SCHEME FROM OWN FUNDS 

1. INFRA STRUCTURE SCHEME NHB AT 

SECTOR-16, PRATAPNAGAR, JAIPUR 28.72 29.65 - - - - - 

2. DEVELOPMENT OF HALDI GHATI MARG 

AT SECTOR 8, PRATAP NAGAR 1372.33 1398.66 3.43 5.81 - 5.81 - 

3. DEVELOPMENT OF AJAY MARG AT 

SECTOR 8 AT PRATAP NAGAR 340.00 367.16 4.03 9.64 - 9.64 - 

4. POCKET SCHEME OF EWS-24, LIG-33 & 

MIG-II-19, AT SECTOR 16, PRATAP NAGAR 160.21 35.59 5.00 - - - 5.00 

5. REPAIR AND MAINTENANCE IN HOUSES 

AT SECTOR 8 & 9 , PRATAP NAGAR 25.00 13.79 1.86 - - - 1.00 

6. PANNA DHAI CIRCLE 

AT PRATAP NAGAR, JAIPUR 53.00 51.68 0.70 0.15 0.15 0.30 0.30 

7. CONST. OF LIG 660 & DEVELOPMENT 

WORK OF PRATAP APARTMENT AT 

SECTOR-29, PRATAP NAGAR 4156.49 3568.49 52.70 179.79 54.71 234.50 7.90 

8. DEVELOPMENT OF SECTOR 29 

PERIPHERIAL ROAD AT PRATAP NAGAR 193.71 63.74 60.00 - 5.00 5.00 10.00

(48) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

9. CONSTRUCTION OF LIG 208 (G+3) AT 

SECTOR-28, PRATAP NAGAR, JAIPUR 978.00 204.04 201.15 194.43 46.57 241.00 - 

10. CONSTRUCTION OF ROAD DIVIDER & 

PLANTATION WORK AT SECTOR 11 & 18 

PRATAP NAGAR 331.58 151.35 3.00 8.60 16.33 24.93 19.00 

11. CONST. OF EWS-256, KRISHNA APARTMENT 

SECTOR-28, PRATAP NAGAR, JAIPUR 738.68 537.91 228.7 209.31 14.94 224.25 - 

12. CONST. OF RETAINING WALL & OTHER 

CIVIL WORK FOR 33/04 KV SUBSTATION 

AT SECTOR 29, PRATAP APARTMENT, 


13. CONSTRUCTION OF ROAD, COMPOUND 

WALL & DRAIN AT ZONE 82, SECTOR-8, 


14. REPAIR & MAINTENANCE OF PRATAP 

DWAR AT KUMBHA MARG, 


15. REPAIR OF ROAD WORK AT HALDI 

GHATI MARG, PRATAP NAGAR, JAIPUR 72.00 - - - 35.00 35.00 37.61

(49) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

16. CONST. OF LIG-208 (G+3) ZONE 'E' AT 

SECTOR 28, PRATAP NAGAR, JAIPUR 1241.35 - - - 400.00 400.00 878.35 

17. CONSTRUCTION OF BOUNDARY WALL 

OF VACANT LAND AND P/F OF PROPERTY 

BOARD AT SECTOR 8, 9, 15, 16 & 12 

AT PRATAP NAGAR, JAIPUR 37.74 - - - 20.00 20.00 19.10 

18. MAINTENANCE OF DEVELOPED PLANTS 

& GREEN AT HALDI GHATI MARG AT 

SECTOR-22, & MAINTENANCE OF AJAY 

MARG, PANNA DHAI CIRCLE TO 

RANA SANGA MARG, PRATAP NAGAR, 

JAIPUR 36.19 - - - 8.00 8.00 9.58 

19. PLANTATION AT PRATAP APARTMENT, 

MEWAR APARTMENT & HALDI GHATI 

MARG, PRATAP NAGAR, JAIPUR 15.78 - - - 6.00 6.00 4.36 

20. CARPETING WORK AND MAINTENANCE 

OF MEDAIN AND FOOT PATH AT HALDI 

GHATI MARG, PRATAP NAGAR, JAIPUR 393.20 - - - 40.00 40.00 298.20 

21. CONST. OF SERVICE ROAD IN FRONT 

OF MEWAR APARTMENT AT SECTOR-15, 

PRATAP NAGAR, JAIPUR 27.00 - - - 20.00 20.00 7.00

(50) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

22. CONSTRUCTION OF OFFICE FOR SOCIETY 

GUARD ROOM AT MEWAR & PRATAP 

APARTMENT, PRATAP NAGAR, JAIPUR 13.00 - - - 8.00 8.00 5.00 

23. FILLING OF RIVER SAND IN ELECTRIC 

TRENCHES AT MEWAR APARTMENT OF 


24. CONSTRUCTION OF JOGGING TRACK 

AND COMPOUND WALL IN CENTRAL 

PARK AT SECTOR 16, PRATAP NAGAR 25.00 - - - 10.00 10.00 15.00 

25. REMETLING AND CARPETING & ROAD REPAIR 

WORK AT SECTOR 9 & AJAY MARG 


26. N.O.C. CHARGES REGARDING FIRE FIGHTING 

SYSTEM FROM NAGAR NIGAM FOR PRATAP & 

MEWAR APARTMENT, PRATAP NAGAR, JAIPUR 10.00 - - - 10.00 10.00 - 

27. CONSULTANCY CHARGES FOR CONDUCTING 

NCCESARY TESTS FOR DESIGNING OF HALDIGHATI 

MARG, PRATAP NAGAR, JAIPUR 3.49 - - - 3.49 3.49 

(TRANSFERRED FORM LIKELY SCHEMES) 

TOTAL 563.38 607.73 763.65 1371.38 1405.17

(51) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

SHOPS 

1. COMMERCIAL COMPLEX AT SECTOR-5, 

8 & 16, PRATAP NAGAR, JAIPUR 23.15 - 1.00 0.40 - 0.40 - 

2. COMMERCIAL CENTER AT SECTOR-16 


3. STRUCTURAL DRAWING (RCC DESING 

AND SAFE BEARING CAPACITY OF SOIL 

FOR CONSTRUCTION OF SHOPS AT 

SHOPPING CENTER SECTOR 16, 


TOTAL 1.00 0.40 81.40 81.80 247.17 


1. CONSTRUCTION OF CIRCLE- I OFFICE 

BUILDING AT PRATAP NAGAR, JAIPUR 80.54 64.83 7.00 5.93 0.74 6.67 5.00

(52) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

BEAUTIFICATION OF CITIES 

1. MAINTEANCE & BEAUTIFICATION OF 

PARKS & OTHER MINOR WORK AT 

MEWAR APARTMENT SECTOR-15 


4. DIV. X, JAIPUR 


1. DEVELOPMENT OF SHOPS AT SECTOR-26 


2. CONST. OF MIG A (G+3) 304 AT SECTOR 

28, PRATAP NAGAR, JAIPUR 2000.00 - 10.00 - - - - 

3. MAINTENANCE OF DWARIKA PURI 

SHCHEME IN BLOCK A2, C1, C2 & C3 AT 

SECTOR 26 PRATAP NAGAR, JAIPUR 20.00 - 5.00 - - - 5.00 

4. CONST. OF MIG-B - 12 NOS AT SECTOR 

26, PRATAP NAGAR, JAIPUR 122.00 - 10.00 - - - - 

5. CONST. OF MIG A 61 NOS AT SECTOR 23 

& MIG A- 8 NOS AT SECTOR 26 

PRATP NAGAR, JAIPUR 410.00 - 10.00 - - - -

(53) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

6. DEVELOPMENT WORK IN MIG A & MIG B 

AT SECTOR 23 & 26, PRATAP NAGAR, JAIPUR 63.00 - 5.00 - - - - 

7. CONST. OF LIG-53 NOS AT SECTOR 22, 


8. CONST. OF MULTISTOREY HIG- B 80 NOS 

FLATS (S+10) AT SECTOR 26, 

PRATAP NAGAR, JAIPUR 1500.00 - 10.00 (TRANSFERRED TO SELF FINANCE SCHEME) 

9. CONST. OF LIG-80 NOS (G+3) AT 

SECTOR 28, PRATAP NAGAR, JAIPUR 376.00 - 10.00 (TRANSFERRED TO SCHEMES FROM OWN FUNDS) 

10. CONST. OF MIG A DUPLEX-131 NOS AT 

SECTOR-23, PRATAP NAGAR - - - - - - 5.00 

11. CONST. OF MIG A (G+3) - 176 NOS AND 

LIG - 32 (G+3) AT SECTOR 26 


12. CONST. OF MIG A (SFS) G+3 = 304 AT 

SECTOR 28, PRATAP NAGAR, JAIPUR - - - - - - 5.00 

13. CONST. OF HIG (SFS) S+10 = 80 AT 

SECTOR 26, PRATAP NAGAR, JAIPUR - - - - - - 4.00

(54) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

14. DEV. & CONST. OF FWS 50, LIG - 50 

AT MAHALA, DIST. JAIPUR - - - - - - 1.00 

TOTAL 80.00 0.00 0.00 0.00 25.00 


1. CONSTRUCTION OF MIG-I - 128 NOS. 

FLATS (G+3) PH-I, SECTOR- 28 

AT PRATAP NAGAR, JAIPUR 999.00 748.98 40.00 41.53 - 41.53 - 

2. CONSTRUCTION OF MIG - I - 128, NOS. 

FLATS (G+3) PH-III, SECTOR 28 AT 

PRATAP NAGAR, JAIPUR 999.00 736.15 68.00 60.00 - 60.00 14.00 

3. CONSTRUCTION OF HIG- 80 FLATS (S+10) 1400.50 - - 2.59 157.41 160.00 844.30 

AT SECTOR 26, PRATAP NAGAR, JAIPUR 


4. DEVELOPMENT WORK OF SECTOR 28, 

S.F.S. PRATP NAGAR, JAIPUR 382.26 149.05 105.13 65.39 71.28 136.67 0.43 

5. CONSTRUCTION OF MIG-A-52 NOS & 

MIG-B - 6, NOS AT SECTOR-26 

PRATAP NAGAR, JAIPUR 710.00 556.21 124.76 39.24 45.88 85.12 - 

TOTAL 337.89 208.75 274.57 483.32 858.73

(55) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 


1. DEVELOPMENT WORK OF 200 FT. ROAD 

BETWEEN SECTOR 26 & 28, PRATAP NAGAR 

JAIPUR 112.50 69.01 5.05 1.38 0.62 2.00 2.80 

2. CONSTRUCTION OF 2976 HOUSES (FLATS) 

(G+7) PH-I, DWARIKA PURI AT SECTOR-26 


3. DEVELOPMENT WORK AT SECTOR 26 & 

29 PRATAP NAGAR, JAIPUR 141.00 141.00 13.70 6.44 - 6.44 - 

4. DEVELOPMENT WORK OF AT SECTOR 

26, PRATAP NAGAR, JAIPUR 190.00 30.02 23.25 7.08 33.47 40.55 - 

5. DEVELOPMENT OF SECTOR-29 


6. CONSTRUCTION OF LIG- 128/208 (G+3) 

AT SECTOR 28, PRATAP NAGAR, JAIPUR 978.00 264.47 313.36 333.51 32.83 366.34 -- 

7. DEVELOPMENT OF LIG- 128/208 (G+3) 

AT SECTOR 28, PRATAP NAGAR, JAIPUR - 25.21 52.42 - 67.21 67.21 111.37

(56) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

8. CONSTRUCTION OF WBM ROAD AND 

PLANTATION WORK AT GROUP HOUSING 

SCHEME (AFFORDABLE HOUSING SCHEME) 

PH-I, SECTOR-29, PRATAP NAGAR, JAIPUR 99.72 - - - 60.00 60.00 18.89 

9. SURVEY OF SIROLI LAND AT JAIPUR 6.20 - 6.20 1.81 2.39 4.20 - 

10. SURVEY OF CHANCHUKIA AND MAHALA LAND) 10.00 - - - 9.19 9.19 - 

11. S/F OF PLAY EQUIPMENTS & TUBE WELL 

IN VARIOUS DEVELOPED PARK 

AT PRATAP NAGAR 11.37 - - - 11.37 11.37 - 

12. CONST. OF BOUNDARY WALL AT 

VARIOUS SECTOR PRATAP NAGAR 21.79 - - - 21.79 21.79 - 

TOTAL 1094.32 353.69 464.73 818.42 1008.36 

SHOPS 

1. CONSTRUCTION OF COMPOUND WALL 

OF RESERVE & INSTITUTIONAL LAND AT 

SECTOR 26, PRATAP NAGAR, JAIPUR 70.14 66.45 2.73 1.25 - 1.25 -

(57) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

5. DIV. XII, JAIPUR 


1. CONST. OF MIG-A 123 NOS. 

AT SECTOR-7, 


2. CONST. OF MIG-B 37, NOS. AT SECTOR-7 


3. CONST. OF MIG-B, 192 (G+3) FLATS 

SFS AT SECTOR-28, PRATAP NAGAR, JAIPUR 2304.00 - 355.00 (TRANSFERRED TO SELF FINANCE SCHEME) 

4. CONSTRUCTION OF SHOPPING CENTRE AT 

SECTOR-23, PRATAP NAGAR, JAIPUR - - - - - 5.00 

5. CONSTRUCTION OF MIG-II (S+10) 160 NOS. 

AT SECTOR 11, PRATAP NAGAR, SANGANER, 

JAIPUR - - - - - - 5.00 

6. CONSTRUCTION OF MIG-I (S+9) 72 NOS. AT 


7. CONSTRUCTION OF MIG-I (S+10) 200 NOS. 

AT SECTOR-23, PRATAP NAGAR, 

SANGANER, JAIPUR - - - - - - 5.00

(58) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

8. CONSTRUCTION OF MIG-II (G+3) 32 NOS. 

AT SECTOR 28, PRATAP NAGAR, 

SANGANER, JAIPUR - - - - - - 5.00 

TOTAL 965.00 0.00 0.00 0.00 25.00 


1. CONST. OF 37 NOS. HIG (SFS) HOUSES & 

DEVELOPMENT WORK AT SECTOR-19, 


2. CONSTRUCTION & DEVELOPMENT WORK OF 

MIG-I 146 HOUSES AT SECTOR-23, PRATAP 

NAGAR, JAIPUR 966.43 850.73 15.00 0.30 27.65 27.95 4.24 


HIG-I & HIG-II (DUPLEX) HOUSES AT SECTOR-25 

(PHASE-I & PHASE-II), PRATAP NAGAR, JAIPUR 6633.66 3370.35 10.00 11.69 80.23 91.92 28.12 

4. CONSTRUCTION OF MIG-B 160 (G+3) FLATS 

SFS AT SECTOR 28, PRATAP NAGAR, JAIPUR 1643.98 0.29 - 43.27 565.42 608.69 979.31 

(TRANSFERRED FROM LIKELY SHCEMES) 

TOTAL 289.71 175.31 807.17 982.48 1011.67

(59) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 


1. DEVELOPMENT WORK AT SECTOR 19, 




3. CONSTRUCTION OF EWS 416 NOS. (G+3) 

FLATS AT SECTOR 29, PRATAP NAGAR, 

SANGANER, JAIPUR 1808.51 - - - 505.00 505.00 959.06 

4. COMPLETION/ FINISHING WORK OF HIG 96 

NOS. (G+2) SKELTON FLATS AT SECTOR-11 

KUMBHA MARG, PRATAP NAGAR, JAIPUR 776.22 0.69 50.00 - 50.00 50.00 795.04 

5. COMPLETION / FINISHING WORK OF MIG-B 

108 NOS. (G+2) SKELTON FLATS AT SECTOR-11 

KUMBHA MARG, PRATAP NAGAR, JAIPUR 919.67 151.77 344.52 285.89 122.44 408.33 28.04 

TOTAL 409.52 298.21 724.14 1022.35 1791.32



B. JAIPUR CIRCLE-II, JAIPUR 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

1. DIV. VI, JAIPUR 


(60) 

1. DEVELOPMENT OF V.T. ROAD, 

MANSAROVAR, JAIPUR 690.00 - 610.00 - - - - 

2. CONSTRUCTION OF MIG-B- 250 NOS 4100.00 - 500.00 - - - 45.00 

FLATS (STILT +9) AT SECTOR 4 & 

DWARKA PATH, MANSAROVAR, JAIPUR 

3. CONSTRUCTION OF HIG-50 (STILT+ 9) 980.00 - 200.00 (TRANSFERRED TO SCHEME FROM OWN FUNDS) 

AT DWARKA PATH MANSAROVAR, 

JAIPUR 

4. CONSTRUCTION OF LIG - 24 NOS 145.00 - 135 (TRANSFERRED TO SCHEME FROM OWN FUNDS) 

DUPLEX AT SECTOR 7, MANSAROVAR 

JAIPUR 

5. DEVELOPMENT WORKS OF SHIPRA PATH 125.00 - 125 (TRANSFERRED TO SCHEME FROM OWN FUNDS) 

MANSAROVAR, JAIPUR

(61) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

6. REPAIR & MAINTANCE OF OLD HOUSES IN 32.76 - 32.76 - - - - 

OLD SCHEMES AT MANSAROVAR 

JAIPUR (FOR POSSESSION WORK) 

7. CONST. OF HIGH (S+9) FLATS AT V.T. ROAD 

MANSAROVAR, JAIPUR 700.00 - - - - - 45.00 

8. DEVELOPMENT WORKS OF SHIPRA PATH 


TOTAL 1602.76 0.00 0.00 0.00 100.00 


1. CONSTRUCTION OF HIG FLATS 

(G+9)=36 NOS AT SECTOR -5 

MANSAROVAR, JAIPUR 884.70 566.23 25.14 55.31 128.43 183.74 49.21 

2. CONSTRUCTION OF MIG-B -200 NOS 

FLATS (G+9) AT SECTOR-1, 

MANSAROVAR, JAIPUR 4295.00 2527.28 849.74 269.70 234.28 503.98 298.33 

3. O.D.C. WORK CHARGE STAFF - 72.75 50.00 23.90 26.10 50.00 50.00 

TOTAL 924.88 348.91 388.81 737.72 397.54

(62) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 


1. CONSTRUCTION OF MIG-B- 48 FLATS 

(STILT+3) AT SECTOR 7, MANSAROVAR 687.00 442.21 150.00 43.37 - 43.37 - 

2. CONSTRUCTION OF MIG- B = 36 NOS 412.67 307.83 50.00 52.60 - 52.60 - 

(STILT +3) AT SECTOR 10, 

MANSAROVAR, JAIPUR 

3. CONSTRUCTION OF LIG-24 NOS FLATS 

(G+2) AT SECTOR 4, MANSAROVAR, 

JAIPUR 77.50 - 15.00 - - - - 

4. TOTAL STATION SURVEY FOR AMANISHAH 

NALLAH A LONG SHIPRA PATH ROAD 

NEAR ATISH MARKET - - - - 0.75 0.75 0.37 

5. CONST. OF HIG-72 (S+9) AT DWARKA 

PATH MANSAROVAR, JAIPUR 1234.13 0.59 - 0.59 5.00 5.59 90.00 


6. CONSULTATION FOR CONST. OF MULTI 

STORIED HIG-72 NOS FLATS (S+9) AT 

DWARIKA PATH MANSAROVAR 24.68 - - - 2.00 2.00 22.68

(63) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

7. CONSTRUCTION OF LIG-23 NOS FLATS 

(G+2) SECTOR 7, MANSAROVAR 134.61 - - 16.79 45.21 62.00 69.62 


8. DEVELOPMENT WORK OF SHIPRA PATH 

MANSAROVAR, JAIPUR 74.74 - - 0.31 65.69 66.00 - 


9. CONST. OF WBM ROAD AT VT ROAD 22.64 - - - 22.64 22.64 - 


10. MISC WORK CONST. OF MIG-B 48(S) 

(S+3) AT SECTOR 7 MANSAROVAR 22.64 - - - 5.06 5.06 - 

TOTAL 215.00 113.66 146.35 260.01 182.67 

SHOPS 

1. DEVELOPMENT OF SHOPING CENTER 31.00 14.88 10.00 - 10.00 10.00 - 

AT SECTOR 10, MANSAROVAR, JAIPUR 

2. DEVELOPMENT OF SHOPPING CENTER 35.10 21.32 3.00 - 3.00 3.00 - 

AT SECTOR 5, MANSAROVAR, JAIPUR 

TOTAL 13.00 0.00 13.00 13.00 0.00

(64) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

2. DIV. IX, JAIPUR 


1. CONST. OF HIG-80 (S+9) AT SECTOR 8, 

MANSAROVAR, JAIPUR 1724.00 - 100.00 - - - 10.00 

2. PATCH REPAIR WORK OF ROAD AT 

MANSAROVAR, JAIPUR 525.00 - 525.00 - - - 10.00 

3. CONSTRUCTION OF MIG -II (S+9) 253 AT 

SECTOR -13, DWARIKAPATH, MANSAROVAR 3500.00 - 200.00 (TRANSFERRED TO SCHEME FROM OWN FUNDS) 

4. CONSTRUCTION OF EWS-28 NOS AT 

SECTOR 1, MANSAROVAR, 71.95 - 61.95 (TRANSFERRED TO SCHEME FROM OWN FUNDS) 

5. CONSTRUCTION MIG A 60 NOS AT 

SECTOR -9, MANSAROVAR 738.00 - 600.00 (TRANSFERRED TO SELF FINANCE SCHEMES) 

6. RENOVATION WORK OF GUEST HOUSE/ 

CHAIRMAN RESIDENCE 15.00 - 8.00 (TRANSFERRED TO OFFICE - COMPLEX SCHEMES) 

7. DEVELOPMENT WORK OF DWARKA 

APARTMENT, MANSAROVAR, JAIPUR 100.00 - - - - - 10.00

(65) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

8. CONSTRUCTION OF MIG A - 29 NOS DUPLEX 

HOUSES AT SECTOR-7, MANSROVAR, JAIPUR 450.00 - - - - - 10.00 

TOTAL 1494.95 0.00 0.00 0.00 40.00 


1. CONSTRUCTION 72+54 GROUP HOUSING 

MIG -B 126 NOS (RAMKRISHNA APARTMENT) 

MANSAROVAR, JAIPUR 2312.84 2078.20 86.00 0.04 45.55 45.59 - 

2. CONST. 54 NOS. HOUSES IN BLOCK C 

RAMKRISHNA APARTMENT, MANSAROVAR 998.00 - 730.00 29.79 200.21 230.00 400.00 

3. CONST. OF GROUP HOUSIG SCHEME 

NEW 24 NOS KAVERI APARTMENT, MANSAROVAR 589.79 400.38 24.00 0.20 26.53 26.73- 

4. CONST. OF MIG A - 60 NOS. AT SECTOR 9 

DUPLEX, MANSAROVAR 738.00 - - - 250.00 250.00 400.0 


TOTAL 840.00 30.03 522.29 552.32 800.00

(66) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 


1. CONST. OF EWS-28 NOS AT SECTOR-1 71.92 - - 36.27 13.73 50.00 11.00 

MANSAROVAR SCHEME 


2. CONST. OF COMPOUND WALL ON RESIDENTIAL/ 

COMMERCIAL LAND AT ZONE-III, IV & V 

& V AT MANSAROVAR, JAIPUR 421.00 254.07 10.00 6.63 14.68 21.31 - 

3. CONSTRUCTON OF ROAD IN SECTOR 14-E 

AND OTHER MINIOR REPAIR WORK OF ROAD 

AT MANSAROVAR 150.56 30.05 84.00 - - - - 

4. FIXING OF SIGN BOARD/FLEX AT 

VARIOUS SCHEMES OF MANSAROVAR, JAIPUR 23.99 - 2.00 - - - - 

5. DEVELOPMENT WORK OF MADHYAM 

MARG/SHIPRA PATH, MANSAROVAR, JAIPUR 885.47 863.96 - 6.81 10.10 16.91 - 

6. CONST. OF GROUP HOUSING FLATS MIG - 24 

NOS. AT SECTOR 2, MANSAROVAR, JAIPUR 465.46 224.29 40.00 - - - - 

7. CONSTRUCTION OF NALLHA ROAD 

AND OTHER DEVELOPMENT WORK AT 

SECTOR - 13, SFS MANSAROVAR, JAIPUR 98.70 0.71 70.00 - 5.00 5.00 20.00

(67) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

8. CONSTRUCTION OF MIG-B - 72 NOS 

FLATS AT DWARKA PATH ZONE/ 

MANSAROVAR, JAIPUR 968.47 0.07 600.00 98.31 231.69 330.00 615.00 

9. RENOVATION WORK OF HOUSE NO. 21/203 

AT SECTOR 2, MANSAROVAR, JAIPUR 2.88 2.25 - - 0.63 0.63 - 

10. RENOVATION WORK OF HOSUE NO. 67/6-D 

AT SECTOR 6 MANSAROVAR, JAIPUR 1.25 0.89 - 0.30 - 0.30 - 

11. CONSTRUCTION OF MIG - B - 72 (S+9) 

NOS FLATS AT DWARIKA PATH ZONE -II 

MANSAROVAR, JAIPUR 951.59 - - - 100.00 100.00 530.26 


12. CONSTRUCTION OF MIG-B - 72 (S+9) 

NOS. FLATS AT DWARIKA PATH ZONE V 



13. COSTRUCTION OF MIG-B- 36 (S+9) 

NOS FLATS AT DWARIKA PATH ZONE-III 

MANSAROVAR, JAIPUR 482.53 - - - 50.00 50.00 280.00 

14. CONST. OF JOGING TRACK SECTOR 13 

MANSAROVAR, JAIPUR 19.50 - - - 19.00 19.00 - 

TOTAL 806.00 148.32 444.83 593.15 1971.26

(68) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

SHOPS 

1. DEVELOPMENT WORK AT LOCAL 16.90 11.90 2.00 - - - - 

SHOPING CENTER SECTOR- 8, ZONE 

84, MANSAROVAR, JAIPUR 

2. CONST. OF TOILET AT SHOPPING 10.21 - 6.21 - 6.21 6.21 2.38 

CENTER AT SECTOR 1, MANSAROVAR, JAIPUR 

3. CONSTRUCTION OF BOUNDARY WALL 26.03 - 5.00 0.93 - 0.93 - 

COMERCIAL STRIP III, MANSAROVAR, JAIPUR 

4. DEVELOPMENT WORK OF LOCAL SHOPPING 

CENTER AT SECTOR 2 & 6 HEERA PATH 

MANSAROVAR, JAIPUR 17.86 - 4.00 11.17 - 11.57 - 

TOTAL 17.21 12.10 6.21 18.31 2.38 


1. RENOVATION OF GUEST HOUSE CUM 

CHAIRMAN HOUSE MANSAROVAR JAIPUR 9.45 - - 4.34 2.15 6.49 2.96 

(TRANSFERRED FROM LIKELY SCHEMES)

(69) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

DEPOSIT WORKS (OTHERS) 

1. CONSTRUCTION OF RISING OF COMPOUND 

WALL & CONSTRUCTION OF TUBE WELL 

WORK IN SECTOR 3 S.F.S. MANSAROVAR 4.00 - 1.85 - 1.85 1.85 - 

2. CONSTRUCTION OF TWO VARANDHA IN 

COMMUNITY CENTER S.F.S. MANSAROVAR 7.00 2.03 - 2.43 - 2.43 - 

3. CONSTRUCTION OF VARANDHA, ROOM 

& TOILET IN COMMUNITY CENTER S.F.S 

MANSAROVAR - - - 3.87 6.13 10.00 - 

4. CONSTRUCTION OF ROOM & TOILET IN 

COMMUNITY CENTER S.F.S. 1 ST FLOOR 

ANSAROVAR - - - 1.99 3.00 4.99 - 

TOTAL 1.85 8.29 10.98 19.27 0.00 

3. DIV. PHE-I, JAIPUR 


1. SEWERAGE SCHEME OF NASIRABAD 81.09 71.34 2.00 - 9.70 9.70 -

(70) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 


1. W.S.S. FOR RAM KRISHNA APARTMENT, 

M.S. JAIPUR 215.00 - 10.00 (TRANSFERRED TO SCHEMES FROM OWN FUNDS) 

2. W.S.S. FOR BHARGU PATH, MANSAROAVAR, 

JAIPUR 84.00 - 10.00 (TRANSFERRED TO SCHEMES FROM OWN FUNDS) 

3. W.S.S. SOUTH EXTN. UDAIPUR 650.00 - 5.00 (TRANSFERRED TO SCHEMES FROM OWN FUNDS) 

4. W.S.S. CHURU 50.00 - 5.00 (TRANSFERRED TO SCHEMES FROM OWN FUNDS) 

5. W.S.S. SIKAR 50.0 - 5.00 (TRANSFERRED TO SCHEMES FROM OWN FUNDS) 

6. W.S.S. JHUNJHUNU 50.00 - 5.00 (TRANSFERRED TO SCHEMES FROM OWN FUNDS) 

7. W.S.S HANUMANGARH 50.00 - 5.00 (TRANSFERRED TO SCHEMES FROM OWN FUNDS) - 

8. W.S.S. V.T. ROAD, MANSAROVAR 50.00 - 10.00 (TRANSFERRED TO SCHEMES FROM OWN FUNDS) - 

TOTAL 55.00 0.00 0.00 0.00 0.00

(71) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 


JAIPUR CIRCLE-I, JAIPUR 

1. W.S.S. MEWAR APARTMENT PRATAP 

NAGAR, JAIPUR 45.00 37.21 5.00 - - - 2.00 

2. SEWERAG SCHEME OF MEWAR APARTMENT 


3. SEWERAGE SCHEME NRI SECTOR-24 

PRATAP NAGAR, JAIPUR 54.17 - - 8.63 40.87 49.50 5.00 

TOTAL 10.00 10.48 49.27 59.75 12.00 


JAIPUR CIRCLE - I 

1. SEWERAGE SCHEME AT SECTOR 16, 17, 556.00 494.17 2.80 5.32 6.08 11.40 - 

18 & 19 PRATAP NAGAR, JAIPUR 

2. W.S.S. AT SECTOR 28, PRATAP NAGAR 497.91 278.84 25.00 32.07 46.23 78.30 21.00 

JAIPUR 

3. SEWERAGE SCHEME FOR SECTOR- 28, 

PRATAP NAGAR, JAIPUR 243.10 133.18 25.00 18.30 37.80 56.10 15.00

(72) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

4. W.S.S. PRATAP APARTMENT AT 


5. SEWERAGE PRATP APARTMENT AT 

PRATAP NAGAR 85.00 63.68 5.00 0.84 0.16 1.00 - 

6. SEWERAGE OF JAWAHAR NALLAH 


7. W.S.S. FOR VARIOUS SECTOR OF 

PRATAPNAGAR, JAIPUR 155.00 85.35 16.70 15.12 11.33 26.45 21.00 

8. WSS/ SEWERAGE SCHEME VYAS APARTMENT 


9. CONST. OF STROM WATR HARVESTING AT 

PRATAPNAGAR, JAIPUR 122.95 92.22 20.00 - 20.00 20.00 - 

10. WSS FOR GREEN BELT AT SECTOR- 16, 17, 18, 19 

PRATAP NAAR, JAIPUR 

(SEWERAGE TREATMENT PLANT) 227.28 29.52 50.00 151.15 17.60 168.75 5.00 

11. RECYCLE WATER GREEN BELT AT SECTOR 22 

TO 26 , PRATAP NAGAR 66.89 48.50 - 2.35 - 2.35 -

(73) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

12. W.S.S. GREEN BELT AT SECTOR 22 TO 26 185.00 167.17 - - 6.95 6.95 6.90 

PRATAP NAGAR 

13. W.S.S. FOR SECTRO 7, PRATAP NAGAR 301.28 - - - 95.00 95.00 91.00 

14. SEWERAGE SCHEME FOR SECTOR-7, 

PRATAP NAGAR 154.89 - - - 70.00 70.00 60.00 

15. STROM WATER HARVESTING FOR VARIOUS 

SECTOR AT PRATP NAGAR 89.25 - - - 60.00 60.00 18.00 

16. ROOF TOP RAIN WATER HARVESTING 

AT DWARIKAPURI, SECTOR - 26 82.98 - - - 30.00 30.00 30.00 

17. W.S.S. FOR SATULAZ APARTMENT SECTOR-28 

PRATAP NAGAR 90.89 - - - 50.00 50.00 30.00 

18. SEWEARAGE FOR SATULAZ APARTMENT 

SECTOR 28, PRATAP NAGAR 81.11 - - - 50.00 50.00 20.00 

19. W.S.S. O & M OF VARIOUS SECTOR 1, 22, 23, 

25, 29 PRATAP NAGAR, 91.00 - - - 18.00 18.00 20.00 

20. SEWERAGE O & M OF VARIOUS SECTOR 

PRATAP NAGAR 115.07 - - - 10.00 10.00 20.00

(74) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

21. WATER SUPPLY SCHEME DWARIKA PURI 

PRATAP NAGAR 110.51 - - - 20.00 20.00 40.00 

JAIPUR CIRCLE-II 

1. PROVIDING, LAYING AND JOINTING OF 60.31 6.68 15.00 8.40 1.00 9.40 2.00 

SEWER LINE OF NALLAH AT MANSAROVAR, JAIPUR 

2. W.S.S. AT SECTOR 15, MANSAROVAR, JAIPUR 22.75 14.91 5.00 3.65 - 3.65 - 

3. STROM WATER HARVESTING AT MANSAROVAR 47.85 - - - 30.00 30.00 15.00 

4. W.S.S. BEAWAR 48.53 10.92 2.00 - 20.00 20.00 10.00 

5. W.S.S. KISHANGARH 159.70 149.30 4.80 0.63 0.87 1.50 - 

6. W.S.S. NASIRABAD 150.00 115.97 6.00 9.70 6.60 16.30 5.00 

7. W.S.S. BHRIGU PATH (RAIN WATER 

HARVESTING SYSTEM), M.S. JAIPUR 15.33 10.39 - 2.65 - 2.65 - 

8. SEWERAGE OF BHRIGU PATH 77.50 - 20.00 - 20.00 20.00 20.00 

MANSAROVAR, JAIPUR

(75) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

9. W.S.S. MULTY STORIED FLATS AT 

MANSAROVAR, JAIPUR 238.21 59.96 - 89.45 79.40 168.85 5.00 


10. W.S.S. SHIV SINGH PURA, SIKAR 34.55 - - - 20.00 20.00 10.00 

11. W.S.S. CHURU 2.86 - - - 2.25 2.25 - 


KOTA CIRCLE, KOTA 

1. W.S.S. BHAWANI MANDI 43.68 36.05 3.00 - - - 1.00 

2. W.S.S. JHALAWAR 40.00 29.06 3.00 - - - 2.00 

3. W.S.S. JHALARAPATAN 154.00 125.74 5.00 - 6.00 6.00 2.00 

4. W.S.S. RAMGANJ MANDI 103.20 101.30 - - 1.65 1.65 - 

5. W.S.S. CHIPA BAROD 11.69 5.42 1.00 - - - 1.00 

6. W.S.S. CHHABRA 250.00 183.10 26.00 0.80 3.00 3.80 4.00 

7. W.S.S. BARAN 220.00 142.52 11.00 0.36 3.44 3.80 4.00 

8. W.S.S. AKLERA 188.47 175.90 5.00 - 2.00 2.00 2.00 

9. W.S.S. ATRU 203.31 119.76 5.50 0.75 2.10 2.85 3.50

(76) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

10. W.S.S. CHOMEHLA 153.00 87.72 14.20 - 8.00 8.00 5.00 

11. W.S.S. DWARIKAPURI KUNHARI KOTA 66.27 28.73 8.00 11.25 6.05 17.30 3.90 

12. W.S.S. NAINWA BUNDI 178.10 60.91 30.00 25.65 16.05 41.70 2.00 

13. W.S.S. LAKHERI BUNDI 149.60 15.30 100.00 47.36 62.24 109.60 5.00 

14. W.S.S. ANTA 68.00 - - 6.20 5.80 12.00 4.00 

UDAIPUR CIRCLE 

1. W.S.S. BHILWARA 99.90 78.41 7.70 13.41 3.79 17.20 4.00 

2. W.S.S. PATEL NAGAR, BHILWARA 10.40 - - 1.50 8.50 10.00 0.40 

3. W.S.S. GULABPURA 79.40 36.00 10.00 11.79 9.16 20.95 9.95 

4. W.S.S. NIMBAHERA 179.70 161.39 8.70 1.54 12.96 14.50 2.75 

5. W.S.S. SENTHI SEGWA CHITTORGARH 332.38 146.39 14.20 - 9.10 9.10 6.30 

6. W.S.S. BADI SADRI CHITTORGARH 91.80 56.35 7.00 4.01 0.69 4.70 3.30 

7. W.S.S. MOZA BANSWARA 251.77 124.64 18.00 2.32 27.53 29.85 15.00

(77) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

8. W.S.S. SHAVINA KHERA I & II, UDAIPUR 376.56 322.93 7.90 2.18 23.17 25.35 1.60 

9. W.S.S. PKM UDAIPUR 182.89 121.27 53.00 30.00 9.00 39.00 5.00 

10. W.S.S. GADHI PRATAPUR, BANSWARA 291.10 167.15 11.50 3.71 6.39 10.10 15.50 

11. W.S.S. SAGWARA 212.38 127.56 34.00 18.18 23.37 41.55 21.00 

12. W.S.S. SHIVAJI NAGAR, DUNGARPUR 223.54 172.10 50.00 3.44 25.41 28.85 7.00 

13. W.S.S. SALUMBER UDAIPUR 109.48 81.27 10.00 1.12 9.38 10.50 11.00 

14. W.S.S. SAVINA KHERA SOUTH EXTN 

UDAIPUR 76.00 67.22 6.00 4.47 4.23 8.70 - 

15. W.S.S. SAVINA KHERA SOUTH EXTN., UDAIPUR 969.62 - - - 131.00 131.00 315.00 


BIKANER CIRCLE, BIKANER 

1. W.S.S. M.P. NAGAR, BIKANER 257.06 6.19 50.00 53.18 96.27 149.45 95.40 

2. SEWERAGE M.P. NAGAR, BIKARNER 913.00 - 50.00 195.00 225.00 420.00 205.00 

3. W.S.S. NAGOUR 41.57 14.39 18.00 9.62 10.68 20.30 3.00

(78) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

4. W.S.S. DR. AMBEDKAR RESIDENTIAL 

COLONY, BALWA ROAD, NAGOUR 492.40 - - 233.36 112.19 345.55 35.00 

5. SEWERAGE DR. AMBEDKAR RESIDENTIAL COLONY 

BALWA ROAD, NAGOUR 280.73 0.30 50.00 72.25 70.75 143.00 86.00 

6. W.S.S. SURATGARH 96.75 86.43 7.00 1.66 1.54 3.20 4.70 

7. RAIN WATER HARVSTING AT SURATGARH, 

HANUMANGARH, BIKANER & JAIPUR 32.22 - - 10.27 6.23 16.50 - 

8. W.S.S. SHIV BARI BIKANER 4.72 - - - - - 2.00 

TOTAL 842.00 1126.57 1690.93 2817.50 1366.20

(79) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

4. DIV. AJMER 

LIKELY SCHEMS 

1. EXENSTION OF RENTAL STAFF QUARTERS 5.00 - - - 1.00 

2. SURVEY & DEMARKATION & ROAD WORK AT 

MAKARWALI SCHEME, AJMER 5.00 - - - 1.00 

3. BARBED WIRE FENCING & ARBORICULTURE 

WORK OF PARK AT P.S. AJMER - - - - 2.00 

4. CLEANING OF SEWER LINE & 

DRAINS AT P.S., AJMER 2.00 (TRANSFERRED TO SCHEME FROM OWN FUNDS) - 

5. CLEANING OF SEWER LINE & 

DRAIN AT PS, AJMER - - - - 1.00 

6. CONST. OF ROAD/DRAINS FOR SFS HOUSES AT P.S. 

AJMER 5.00 - - - 1.00 

7. CONST. OF MIG-A-15 AT NAKA MADAR, AJMER - - - - 5.00 

8. CONST. OF ROAD/ DRAIN AT NAKA MADAR, AJMER 5.00 - - - - 

9. R/M OF PARK AT NAKA MADAR, AJMER 1.00 - - - 1.00

(80) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

10. CLEANING OF SEWER LINE/DRAIN AT DAURAI, AJMER 2.00 - - - 1.00 

11. R/M OF STREET LIGHT/ DRAIN AT DAURAI, AJMER 1.00 - 1.00 1.00 1.00 

12. CONSTRCTION OF EWS 100 HOUSES AT AJMER 5.00 (TRANSFERREDTO SCHEMES FROM OWN FUNDS) 

13. CONST. OF LIG-100 HOUSES AT AJMER 5.00 - - - - 

14. R/M OF STREET LIGHT AT N.M. AJMER - - 1.00 (TRANSFERRED TO SCHEMES FROM OWN FUNDS) - 

15. CLEANING OF SEWER LINE, DRAINS & ROAD 

AT N. M. AJMER - - 2.00 - - - - 

16. VARIOUS WORKS IN RE OFFICE BLDG. AJMER - - - - - - 1.00 

17. R/M OF MIG-A FLATS AT NAKA MADAR, AJMER - - 5.00 (TRANSFERRED TO SCHEMES FROM OWN FUNDS) - 

18. CONST. OF MIG B - 40 (SFS) HOUSES AT 

P.S. AJMER - - 50.00 (TRANSFERRED TO SELF FINANCE SCHEMES) 

19. CONST. OF MIG-A 35 (SFS) HOUSE 

AT NAKA MADAR, AJMER - - 30.00 (TRANSFERRED TO SELF FINANCE SCHEMES) 

20. CONST. OF MIG-A-20 & HIG- B (SFS) HOURES AT 

P.S. AJMER - - 5.00 (TRANSFERRED TO SCHEMES FROM OWN FUNDS)

(81) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

21. CONSTN. OF MIG-A 20 & GHARONDA 10 HOUSES 

AT NAKA MADAR, AJMER - - 5.00 (TRANSFERRED TO SCHEMES FROM OWN FUNDS) 

22. R/M OF STREET LIGHT AT NASIRABAD 1.00 (TRANSFERREDTO SCHEMES FROM OWN FUNDS) 

23. DEVELOPMENT OF PARK AT NASIRABA - - - - - - 5.00 

24. CONST. OF NEW ROAD IN REMAIN AREA AT 

NASIRABAD - - - - - - 5.00 

25. CONST. OF NEW DRAINS AT NASIRABAD SCHEME - - - - - - 5.00 

26. CLEANING OF SEWER LINES AT NASIRABAD 4.00 - - - 1.00' 

27. EXTN. OF OFFICE BLDG. AT NASIRABAD - - 2.00 - - - 2.00 

28. CONSTRACTION OF ROAD AT NASIRABAD - - 5.00 - - - - 

29. CONST. OF LIG 215 AT NASIRABAD - - 50.00 (TRANSFERRED TO SCHEMES FROM OWN FUNDS) 

30. CONST. OF MIG B- 35 AND EWS 260 HOUSE 

AT NASIRABAD - - 5.00 (TRANSFERRED TO SELF FINANCE SCHEMES) 

31. CONSTN. OF ENTRANCE GATE OF NASIRABAD - - 5.00 (TRANSFERRED TO SCHEMES FROM OWN FUNDS)

(82) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

32. DEVELOPMENT OF COMMERCIAL LAND AT NASIRABAD - - 5.00 - - - - 

33. CONST. OF EWS 100 HOUSES AT KISHANGARH 5.00 - - - 5.00 

34. CONST. OF LIG 100 HOUSES AT KISHANGARH - - 5.00 - - - 5.00 

35. CONST. OF HIG-10, MIG-B 40, MIG-A 20 HOUSE 

AT NEW LAND KISHANGARH - - 5.00 - - - 5.00 

36. CLEANING OF DRAINS AT KHODA GANESH 

ROAD SCHEME, KISHANGARH - - - - - - 1.00 

37. CLEANING OF SEWERLINE AT KHODA GANESH 

ROAD SCHEME, KISHANGARH - - - - - - 1.00 

38. CONST OF ROAD AT ROOPAN GARH ROAD 

KISHANGARH - - 5.00 - - - 1.00 

39. CONST. OF ROAD, PARK ETC. FOR PHASE II 

AT KISHANGARH EXT. - - 5.00 - - - 1.00 

40. CONST OF RAOAD IN NEW LAND AT KHODA 

GANESH ROAD, KISHANGARH - - 5.00 - - - 1.00 

41. CONST. OF ROAD IN KHASRA NO. 2961/2 AT KHODA 

GANESH ROAD, KISHANGARH - - - - - - 5.00

(83) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

42. CONST. OF ROAD, DRAIN ETC. FOR SFS HIGH 4 NOS. AT 

SAKET NAGAR, BEAWAR 4.00 - - - 1.00 

43. CLEANING OF DRAIN/ROAD AT G.T., BEAWAR - - - - - - 1.00 

44. CONST. OF HIG-7, MIG B-30, MIGA-14, LIG-26 & 

EWS-65 AT G.T. BEAWAR - - - - - - 1.00 

45. ODC (WORK CHARGE STAFF) - - - - - - 20.00 

46. CONSTRACTION OF BOUNDRY WALL OF 

FACILITY AREA AT G.T. BEAWAR - - 5.00 (TRANSFERRED TO SCHEMES FROM OWN FUNDS) - 

47. CONST. OF HIG 5, MIG B 60, EWS 36 LIG 2 

G.T BEAWAR - - 30.00 (TRANSFERRED TO SCHEMES FROM OWN FUNDS) - 

48. DEVLOPMENT OF COMMERCIAL LAND AT BEAWAR - - 5.00 (TRANSFERRED TO SCHEMES FROM OWN FUNDS) 

49. CLEANING OF SEWERLINE AT G.T. BEAWAR - - 2.00 (TRANSFERRED TO SCHEMES FROM OWN FUNDS) 

TOTAL 287.00 0.00 1.00 1.00 81.00 


1. CONST. OF MIG A-50 SFS HOUSES AT P.S. AJMER - 27.65 12.85 - 12.85 -

(84) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

2. CONST. OF HIG-7 SFS HOUSES AT NASIRABAD - - 26.86 22.42 - 22.42 - 

3. CONST. OF MIG - B-11, SFS HOUSES AT NASIRABAD - - 31.58 31.58 - 31.58 - 

4. CONST. OF MIG-A-24, SFS HOUSES AT NASIRABAD - - 63.06 53.30 17.92 71.22 - 

5. CONST. OF MIG B-22 SFS HOUSES AT NASIRABAD - - 107.19 71.53 19.00 90.53 - 

6. CONST. OF MIG-B-40 SFS HOUSES AT P.S. AJMER - - - - 350.00 350.00 238.00 


7. CONST. OF MIG-A-20 SFS HOUSES AT NAKA MADAR, 

AJMER - - - - 30.00 30.00 95.00 


8. ODC (WORK CHARGE STAFF) - 60.00 30.53 26.47 57.00 - 

TOTAL 316.34 222.21 443.39 665.60 333.00 


1. PLANTAION INCLUDING MAINTENANCE 

AT P.S. AJMER - - - - 3.00 3.00 3.23 

2. DEVELOPMENT OF PARK IN SECTOR 2, 3, 4 

AT P.S. AJMER - - 5.00 - 5.00 5.00 -

(85) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

3. CARPETING OF ROAD & OTHER DEVELOPMENT 

WORK AT P.S, AJMER - - 8.00 - 5.00 5.00 - 

4. CONST. AND DEVELOPMENT HIG-7 (PLINTH LEVEL.) FOR 

MLA/MP AT P.S., AJMER - - - - 5.04 5.04 - 

5. R/M OF STREET LIGHT AT P.S. AJMER - - 2.13 - 6.22 6.22 - 

6. DEVELOPMENT WORK OF ROAD, DRAIN, ROAD 

ETC. AT P.S., AJMER - - 11.79 - 1.20 1.20 - 

7. LAND LEVELING & ROAD WORK FOR MIG-B SFS 

HOUSES AT P.S., AJMER - - 100.00 38.20 - 38.20 - 

8. R/M OF STREET LIGHT AT P.S. AJMER - - 3.22 - 6.22 6.22 - 

9. REPAIRING & CONST. OF ROAD, SEWER LINE & 

DRAINS AT DAURAI, AJMER - - 5.00 3.95 - 3.95 - 

10. R/M OF STREET LIGHT AT DAURAI, AJMER - - 1.34 - 4.11 4.11 - 

11. CONST. OF SURFACE DRAINS AND ROAD CROSSING 

AT DAURAI, AJMER - - 10.00 - - - - 

12. CARPETING, REPAIRING OF ROAD, DRAINS RAMP & 

SEPTIC TANK AT NAKA MADAR, AJMER - - 25.82 - - - 2.00

(86) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

13. R/M OF STREET LIGHT AT N.M. AJMER - - - - 2.35 2.35 - 


14. CONST. OF GHARONDA 30 HOUSES AT NAKA 

MADAR, AJMER - - - 1.12 - 1.12 - 

15. DEVELOPMENT OF GHARONDA AT NAKA 

MADAR, AJMER - - 9.22 - - - - 

16. R/M OF MIG-A FLATS AT NAKA MADAR, AJMER - - - 0.30 - 0.30 1.00 


17. CLEANING OF SEWER LINE/DRAIN 

AT NAKA MADAR, AJMER - - - - 0.50 0.50 1.94 

(TRANFERRED FORM LIKELY SCHEMES) 

18. R/M STREET LIGHT AT NAKA MADAR, AJMER - - - - 0.40 0.40 1.73 

19. CLEANING OF DRAIN/ROADS AT P.S. AJMER - - - 2.45 1.11 3.56 - 

(TRANFERRED FROM LIKELY SCHEMES) 

20. CONST. OF BOUNDRY WALL, PILLARS AT 

ROOPAN GARH ROAD, KISHANGARH - - 11.90 - - - 1.00 

21. CONST. OF GHARONDA 53 NOS. 

HOUSES AT KISHANGARH - - - 2.47 - 2.47 - 

22. R/M STREET LIGHT & CLEANING OF 

ROAD AT NASIRABAD - - 1.92 - 5.34 5.34 -

(87) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

23. R/M OF EWS, LIG & MIG HOUSES AT NASIRABAD - - 1.83 3.77 - 3.77 - 

24. CONST. OF WBM ROAD & CARPETING WORK 

AT NASIRABAD - - 12.31 - - - 84.15 

25. R/M OF STREET LIGHT AT NASIRABAD - - - - 1.00 1.00 2.53 


26. CONST. OF ENTRANCE GATE OF M.J.F. - - - - 3.00 3.00 19.00 

SHCME AT NASIRABAD 


27. CONST. OF LIG 215 AT M.J.F. SCHEME NASIRABAD - - - - 400.00 400.00 407.00 


28. CONST. OF MIG B-35 AT NASIRABAD - - - - 30.00 30.00 100.00 


29. CONST. OF EWS-260 AT M.J.F. SCHEME NASIRABAD - - - - 200.00 200.00 400.00 


30. PLANTATION INCLUDING MAINTENANCE 

AT M.J.F. SCHEME NASIRABAD - - - - 4.00 4.00 4.77 

31. CONST. OF PARK, S/F TREEGUARD & 

ARBORICULTURE WORK AT NASIRABAD - - - - 3.50 3.50 - 

32. CONST. OF WBM ROAD AT G.T., BEAWAR - - - - 10.00 10.00 18.00 

33. DEVELOPMENT WORKS AT G.T., BEAWAR - - - - 29.00 29.00 3.50

(88) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

34. R/M & FIXING OF NEW FIXTURE AT G.T., BEAWAR - - - - 3.50 3.50 3.61 

35. CONST. OF EWS-36 AT G.T. BEAWAR - - - - 100.00 100.00 8.50 


36. CONST. OF MIG-B-60 (32+28) 

AT G.T., BEAWAR - - - - 450.00 450.00 300.00 


37. CONST. OF BOUNDRY WAL OF PARK, WOOD 

LAND AND OTHER LAND AT G.T. BEAWAR - - - - 1.00 1.00 2.00 


38. CONST. OF ROAD, DRAIN & CLEANING OF 

DRAINS AT G.T. BEAWAR - - 73.16 52.80 18.98 71.78 - 

39. R/M OF STREET LIGHT AT G.T., BEAWAR - - 2.22 - 3.97 3.97 - 

40. R/M OF ROAD, DRAINS AT G.T. BEAWAR - - 1.79 0.69 - 0.69 - 

41. CONST. OF EWS-30, MIGA - 44 & HIG-49 

AT G.T., BEAWAR - - 50.00 - - - - 

42 CONST. OF PARK BOUNDRY WALL 

AT G.T., BEAWAR - - - - 6.00 6.00 9.00 


TOTAL 336.65 105.75 1309.44 1415.19 1372.96

(89) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

SHOPS 

1. DEV. OF SHOPING COMPLEX AT KISHANGARH - - 11.45 - - - - 

2. DEV. OF SHOPING LAND AT M.J.F. SCHEME, 

NASIRABAD - - 40.00 6.38 - 638 - 

3. DEV. OF SHOPRING CENTRE AT G.T., BEAWAR - - 1.03 0.36 - 0.36 - 

TOTAL 52.48 6.74 0.00 6.74 0.00 


1. EXTN. OF RE OFFICE BLDG. AJMER - - - 3.67 5.55 9.22 - 

2. EXTENTION OF P.E. SR. OFFICE AT G.T., BEAWAR - - 2.00 2.00 2.43 4.43 - 

TOTAL 2.00 5.67 7.98 13.65 0.00

(90) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

5. DIV. JHUNJHUNU 


1. COMMERCIAL CUM RESIDENTIAL FLATS 50.00 - 10.00 - - - 10.00 

AT JHUNJHUNU 

2. DEVELOPMENT WORK IN NEW HOUSING - - 5.00 - - - 10.00 

SCHEME JHUNJHUNU 

3. REPAIR AND MAINTENANCE OF PARK 

AND DEVELOPMENT OF LAWN AT 

HOUSING SCHEME JHUNJHUNU - - - - 2.00 2.00 4.50 

4. CONST. OF MIG A-27, MIG B 46, HIG 49 SRS 

AND DEVELOPMENT WORK AT CHURU - - 50.00 (TRANSFERRED TO SCHEMES FROM OWN FUNDS) 

5. CONSTRUCTION OF DRAINS & 

SOCKAGE WELL AT CHURU - - - - - - 10.00 

6. DEVELOPMENT OF SHOPPING COMPLEX AT CHURU - - 5.00 - - - 5.00 

7. REPAIR AND MAINTENANCE OF PARK 

AND DEVELOPKENT OF LAWN AT CHURU SCHEME - - - - - - 4.00 

8. CONST. OF MIG-A, MIG B & HIG 

HOUSES AT CHURU - - - - - - 10.00

(91) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

9. DEVELOPMENT OF S.F.S. FLATS AT 

SHIVSHINGPURA, SIKAR - - 10.00 - - - 10.00 

10. DEVELOPMENT OF NEW HOUSING 

SCHEME AT FATEHPUR - - 5.00 - - - 10.00 

11. DEVELOPMENT OF NEW HOUSING 

SCHEME AT SARDARSHAHAR - - 5.00 - - - 10.00 

TOTAL 90.00 0.00 2.00 2.00 83.50 


1. CONST. OF SFS MIG-I-08 (DUPLEX) 

HOUSES AT SHIV SINGH PURA, SIKAR 86.50 24.40 43.36 36.81 16.15 52.96 - 

2. OTHR DIRECT CHARGE 

(WORK CHARGE STAFF) - - - - 6.00 6.00 - 

TOTAL - - 43.36 36.81 22.15 58.96 0.00 


1. PLANTATION WORK AT JHUNJHUNU 4.26 - 2.00 - - - -

(92) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

2. REMETLLING AND CARPETING WORK AT 

JHUNJHUNU 19.18 - 9.18 19.00 2.09 21.09 - 

3. STREET LIGHT MAINTENANCE AT NEW 

HOUSING SCHEME JHUNJHUNU 6.55 - 5.00 - 2.45 2.45 4.00 

4. CLEANING OF ROAD & DRAIN AT 

JHUNJHUNU/ SIKAR/ CHURU 7.56 - 3.00 0.22 2.78 3.00 3.00 

5. LAND CONVERSION AT SARDARSHAHAR, CHURU 5.00 - 2.00 - 2.00 2.00 3.00 

6. CONSTRUCTION OF MIG A-15, MIG-B 05 

AND HIG 05 NOS AT CHURU 202.40 62.14 110.31 99.13 20.04 119.17 - 

7. CONSTRUCTION OF MIG- A -I - 5, MIG-A- II - 9 

AND MIG B - 28, HIGH 21 NOS AT CHURU 453.46 - - - 15.50 15.50 365.00 


8. REMETILLLING AND CARPETING WORK 

AT CHURU 28.33 - - 25.76 2.57 28.33 - 

9. CONSTRUCTION OF MIG- A- (G+3) 

72 FLATS AT SHIVSINGHPURA, SIKAR 524.29 - 323.00 144.40 126.69 271.09 50.50 

10. STREET LIGHT MAINTENANCE AT SIKAR 7.29 - - 1.29 0.50 1.79 2.75

(93) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

11. CLEARING OF ROAD, REPAIR OF DRAINS 

AND COMPOUND WALL OF PARK AT, SIKAR 1.84 - - - 1.84 1.84 - 

12. DEVELOPMENT WORK, PLANTATION & 

MAINTENANCE AT SIKAR 9.68 - - - 5.72 5.72 2.60 

13. DEVELOPMENT WORK AT SHIVSINGHPURA, SIKAR 89.13 - - - 89.13 89.13 - 

14. SURVEY WORK AT SARDARSHAHAR 2.19 0.99 0.40 - - - - 

15. REPAIRING WORK, PARK COMPOUND WALL 

DEVELOPMENT OF LAWNS & PLANTS 

AT SHIV SINGHPURA, SIKAR 16.43 - - - 5.00 5.00 11.00 

TOTAL 454.89 289.80 276.31 566.11 441.85 


1. CONSTRUCTION OF RECORD ROOM & 

RENOVATION WORK OF RE OFFICE 

BUILDING JHUNJHUNU 4.99 2.81 0.60 - 1.79 1.79 0.00



C. JAIPUR CIRCLE - III, JAIPUR 

(94) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

1. DIV. I. JAIPUR 


1. CONST. OF LIG (G+3) FLATS- 304 

NOS. AT SECTOR - 12, I.G. NAGAR, 

JAIPUR - - - - 20.00 20.00 - 

2. MISC. DEVELOPMENT WORK LIKE 

ROAD REPARING, COST OF COMPOUND WALL 

ETC. KOTPUTALI - - - - - - 10.00 

3. PARK MAINTENANCE AT SECTOR-1 

I.G. NAGAR, JAIPUR - - - - - - 10.00 

4. DEVELOPMENT WORK AT SECTOR- 11, 

I.G. NAGAR, JAIPUR 150.00 - 6.00 - 6.00 - 1.00 

5. DEV. WORK OF MIG-B HOUSE- 137 

NOS. AT SECTOR-11, I.G. NAGAR, JAIPUR 266.00 - 5.00 - - - -

(95) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

6. DEV. WORK OF MIG-A- HOUSE-31 

NOS. AT SECTOR-12, I.G. NAGAR, JAIPUR 155.00 - 5.00 - - - - 

7. DEV WORK OF HIG- HOUSE - 55 NOS. 

AT SECTOR-11, I.G. NAGAR, JAIPUR 923.00 - 5.00 - - - 5.00 


TOTAL 21.00 0.00 20.00 20.00 26.00 

1. CONST. OF MIG-B - (18+12) = 30 & HIG- 

(47+15) =62 SFS (DUPLEX) HOUSES 

AT SECT-05 & 11, I.G. NAGAR, 

JAGATPURA, JAIPUR 1661.34 788.49 609.67 479.25 298.91 778.16 0.00 

2. CONST. OF MIG-B-120 NOS. AT 

JAWAHAR NAGAR, JAIPUR - - - - - - 4.67 

3. COMMERCIAL COMPLEX CUM 

RESIDENTIAL FLATS, 160 NOS. 

JAWAHAR NAGAR, JAIPUR - - - - - - 3.56 

TOTAL 609.67 479.25 298.91 778.16 8.23

(96) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 


1. EWS 45+136, LIG- 88+158, MIG-A 

7+106, MIG-B-83, HIG-64 AT KOTPUTLI - - 12.05 - - - 20.86 

2. CONST. CHS KOTPUTLI (MIG-A-45) 313.63 163.60 - - 4.00 4.00 - 

3. VARIOUS DEV. WORK & WBM ROAD 

AT I.G. NAGAR, JAGATPURA 582.07 2.94 - 0.95 - 0.95 - 

4. CHS KOTPUTLI REMETELLING & 

CARPETING OF ROAD AT 

RAM KRISHNAPURAM KOTPUTLI 44.34 69.12 - - 2.00 2.00 30.26 

5. CONST. OF EWS-328 HOUSES SEC. 

9, I.G. NAGAR, JAGATPURA, JAIPUR 470.45 257.20 - 8.49 - 8.49 - 

6. MIG-A 75 NOS. HOUSES AT I.G. 

NAGAR (FOR BOARD EMPLOYEES) 297.09 15.02 8.75 - 16.89 16.89 1.75 

7. CONST. OF OSM & WBM ROAD AT 

SECTOR 08, 09, 10 & 12, I.G. NAGAR, 

JAGATPURA, JAIPUR 182.73 13.39 132.00 44.37 30.00 74.37 34.16

(97) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

8. VARIOUS DEVELOPMENT WORKS & 

CONST. OF HOUSES AT KOTPUTLI 17.50 - 5.96 - 5.96 5.96 5.30 

9. CONST. OF MIG-B- 34, HOUSES AT KTP 184.22 102.83 - - 3.00 3.00 - 

10. REMETTELING & CARPETTING OF 

ROAD AT I.G. NAGAR, JAIPUR 67.54 44.53 - 21.05 1.96 23.01 - 

11. CONST. OF HIG-32 HOUSE AT SECTOR-08 

I.G. NAGAR, JAIPUR 360.00 - 370.00 144.92 178.30 323.22 93.67 

12. CONST. OF MIG-A-05 NOS. CHS AT 

KOTPUTALI 18.84 11.85 - - 1.75 1.75 - 


I.G. NAGAR, JAIPUR 44.00 - - - 19.00 19.00 25.00 

14. CONST. OF HIG-15, NOS HOUSES AT 

SECTOR-11, I.G. NAGAR, JAIPUR 203.47 - - 46.08 60.00 106.08 85.28 

15. CONST. OF MIG-B-117 NOS. HOUSES 

AT SECTOR-11, I.G. NAGAR, JAIPUR 911.86 - - - 250.00 250.00 781.86 

16. DEVELOPMENT WORK AT SECTOR-11 

I.G. NAGAR, JAIPUR 100.00 - - - 35.00 35.00 65.39

(98) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

17. VARIOUS DEVELOPMENT WORK AT 

SECTOR-11, I.G. NAGAR, JAIPUR 27.06 - - - 5.00 5.00 22.06 

18. REMETTLING & CARPETING WORK 

OF ROAD AT SECTOR- 11, I.G. NAGAR, JAIPUR 297.30 - - - 25.00 25.00 242.30 

19. DEVELOPMENT WORK AT 

RAM KRISHNAPURAM KOTPUTLI - - - - 1.00 1.00 7.25 

TOTAL 528.76 265.86 638.86 904.72 1415.14 


1. HEAD OFFICE BUILDING: 

ADDITION & ALTERATION WORK 77.75 18.00 7.13 16.15 23.28 2.00 


1. CONST. OF 1 FLOOR AT JANUPYOGI KENDRA 

SECTOR-04, JAWAHAR NAGAR, JAIPUR 11.57 8.56 - - 1.99 1.99 - 

2. RECTIFICATION OF ROAD AFTER LAYING 

OF 132 KV ELECTRIC LINE BY RRVPN AT SECTOR-1 

TO SUB STATION SECTOR-8, I.G. NAGAR, JAIPUR 100.00 - - - 30.00 30.00 70.00 

TOTAL 0.00 0.00 31.99 31.99 70.00

(99) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

DEPOSIT WORKS (POLICE) 

1. POLICE HOUSING GHAT GATE - - - - 3.06 3.06 - 

2. DIV. II JAIPUR 


1. DEVELOPMENT WORK OF HIG-98 NOS. 

& OTHER WORK AT SECTOR 1 

I.G. NAGAR, JAIPUR 452.06 - 21.40 - - - - 


1. CONSTRUCTION OF HIG=230 FLATS 

AT SECTOR-7, I. G. NAGAR 2300.00 - 10.00 - - - - 

2. CONSTRUCTION OF LIG- 45 NOS 

AT SECTOR - 2, I.G. NAGAR 110.00 - 10.00 - - - - 

3. CONST. OF EWS - 139 (58+81) NOS. 

AT SECTOR - 2 I.G. NAGAR 210.00 - 50.00 - - - 10.00 

4. CONSTRUCTION OF MIG- B 186 NOS 

FOR BOARD EMPLOYEE AT SECTOR 14 

I.G. NAGAR, JAIPUR 668.50 - 300.00 (TRANSFER TO SCHEMES FROM OWN FUNDS) -

(100) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

5. CONSTRUCTION OF SHOPPING 

CENTER OF SETOR 2, 7 & 13 INDIRA 

GANDHI NAGAR, JAIPUR 200.00 - 5.00 - - - 1.00 


AT SECTOR-9, MALVIYA NAGAR, 150.00 - 1.00 - - - 1.00 


AT SECTOR 6, INDIRA GANDHI NAGAR 20.00 - 1.00 - - - - 

8. CONSTRUCTION OF MIG-A 40 (FLATS) 

AT SECTOR 6, INDIRA GANDHI NAGAR 350.00 - 10.00 - - - 10.00 

9. CONSTRUCTION OF BRIDGE AT 

SECTOR 13, INDIRA GANDHI NAGAR 230.00 - 200.00 (TRANSFERRED TO SCHEMES FROM OWN FUNDS) 

10. CONSTRUCTION OF NALLAH AT 

SECTOR 13, INDIRA GANDHI NAGAR 800.00 - 200.00 (TRANSFERRED TO SCHEMES FROM OWN FUNDS) 

11. CONSTRUCTION OF MIG-B - 56 AT 

SECTOR-7, I.G. NAGAR, JAIPUR 360.00 - 50.00 - - - 10.00 

12. CONSTRUCTION OF HIG-26 FOR MLA 

AT SECTOR 6, I.G. NAGAR, JAIPUR 400.00 - 50.00 - - - 20.00

(101) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 


SECTOR 7, I.G. NAGAR, JAIPUR 198.15 - 50.00 - - - 20.00 

14. CONSTRUCTION OF MIG B 176 (F) 

AT SECOT 7, I. G. NAGAR 900.00 - - - 2.00 2.00 10.00 

15. CONST. OF WBM ROAD AT SECTOR 6 

I. G. NAGAR, JAIPUR 60.00 - - - 2.00 2.00 5.00 

TOTAL 937.00 0.00 4.00 4.00 67.00 


1. CONSTRUCTION OF MIG-B (DUPLEX) 

- 46 NOS. AT SECTOR - 6, I.G. NAGAR 468.00 355.24 63.50 80.41 33.32 113.73 - 

2. CONSTRUCTION OF MIG- II - 37 (DUPLEX) 

AT SECTOR - 6, I.G. NAGAR 346.58 340.85 0.80 - 0.80 0.80 - 

TOTAL - 63.50 80.41 34.12 114.53 0.00 


1. PERIPHERIAL ROAD AT CHOMU 22.00 - 4.00 - 1.00 1.00 1.00

(102) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

2. CONSTRUCTION OF MIG- B - 368 

HOUSES AT SECTOR 6, I.G. NAGAR 1050.00 - 50.00 - - - - 

3. CONST. OF ROAD INCLUDING 

CARPETING, FOOT PATH & ROAD 

DIVIDER IN 60 MTR. WIDE OF KHO 

NAGORIAN GONER ROAD COVER 

SECTOR 2 & 6, I.G. NAGAR 997.57 214.37 20.00 4.72 - 4.72 - 


I. G. NAGAR (ROAD, DRAIN & 

COMPOUND WALL WORK ETC.) 1216.90 617.10 52.24 1.37 0.30 1.67 - 

5. DEVELOPMENT OF SECTOR-7, 

I. G. NAGAR, JAIPUR 698.15 418.35 2.00 - - - - 

6. CONSTRUCTION OF EWS 450+125 

AT SECTOR 13, I.G. NAGAR, JAIPUR 955.49 762.72 5.00 - - - - 

7. CONSTRUCTION OF HIG- 106 AT 

SECTOR-7, I.G. NAGAR, JAIPUR 999.15 601.18 211.58 173.57 97.69 271.26 106.64 

8. CONSTRUCTION OF MIG- B- 152 AT 

SECTOR - 7, I. G. NAGAR, JAIPUR 912.46 596.49 274.67 209.72 38.47 248.19 31.91

(103) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

9. CONSTRUCTION OF MIG-139 AT 

SECTOR-6, I. G. NAGAR, JAIPUR 992.92 524.62 85.00 44.86 30.14 75.00 1.00 

10. DEVELOPMENT WORK AT SECTOR 13, 

I. G. NAGAR, JAIPUR 291.12 13.95 80.00 5.05 - 5.05 - 

11. CONST. OF MIG B- 186 BOARD 

EMPLOYEE AT SECTOR 14, I.G. NAGAR 998.90 - - - 400.00 400.00 598.00 

(TRANSFERRED FROM LIKELY SCHEME) 

12. CONSTRUCTION OF BRIDE AT 

SECTOR 7 & 13, I. G. NAGAR, JAIPUR 273.00 - - - 5.00 5.00 223.36 


13. CONSTRUCTION OF NALLAH AT 

SECOTOR 7 & 13, I. G. NAGAR 967.60 - - - 5.00 5.00 917.60 


14. CONSTRUCTION OF MIG A -112 (G+3) 

FLATS AT SECTOR 7, I.G. NAGAR 997.70 - - - 52.84 52.84 675.25 

15. REMETLING & CRAPETING OF ROAD 

AT SECTOR 13, I. G. NAGAR 136.07 - - - - - 136.07 

16. CONST. OF MIG A - 40 (G+3) FLATS 

AT SECTOR 6, I. G. NAGAR 362.55 - - - 40.00 40.00 287.50

(104) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

17. EXTERNAL DEVELOPMENT WORK 

GROUP HOUSING SCHEME 40 NOS MIG 

(FLATS) AT SECTOR 6, I. G. NAGAR 52.21 - - - - - 40.00 

18. REMETALLING AND CARPETING OF 

ROAD, PARK BOUNDARY WALL & 

RAMP AT SECTOR 7, I. G. NAGAR 165.46 - - - 75.00 75.00 90.46 

19. REPAIR AND MAINT. OF ROAD AT 

SECTOR 2, 6 & 7, I. G. NAGAR - 66.09 60.64 - - 1.31 1.31 - 

20. DEVELOPMENT OF PARK AT SECTOR-2 

I. G. NAGAR 13.80 - - 9.00 3.80 12.80 1.00 

21. CONSTRUCTION OF EWS - 58 AT 

SECTOR 2, I. G. NAGAR 123.60 - - 39.17 75.83 115.00 8.60 

22. PALNATAION & MAINTENANCE 

WORK AT SECTOR 6, 7 & 13, 

I. G. NAGAR 13.16 - - - 2.00 2.00 11.16 

TOTAL 784.49 487.46 828.38 1315.84 3129.55

(105) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

SHOPS 

1. SHOPPING CENTER OF SECTOR-6 

MALVIYA NAGAR, JAIPUR 5.00 - 1.00 - - - - 

2. SHOPPING CENTER OF SECTOR - 9 


3. SHOPPING CENTER OF SECTOR-11 


4. CONSTRUCTION OF SHOPPING 

CENTER AT SECTOR 6, 

I. G. NAGAR, JAIPUR 345.80 221.35 20.00 - - - - 

TOTAL 22.50 0.00 0.00 0.00 0.00 

3. DIV. XI, JAIPUR 


1. ARBORICULTURE WORK 

ALONG WITH NALLAH AT 

I.G. NAGAR, JAIPUR - - 10.00 - - - 5.00

(106) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

2. CONST. OF HIG-22 NOS. 

SECTOR - 08 AT I.G. NAGAR, JAIPUR - - - 10.00 - - - 5.00 

3. CONST. OF LIG- 28 NOS. 

SECTOR - 08, AT I.G. NAGAR 

JAIPUR - - - 10.00 - - - 5.00 

4. REMETALING & CARPETING OF ROAD 

ALONG WITH NALLAH 

I.G. NAGAR, JAIPUR - - - 10.00 - - - 5.00 

5. CONST. OF MIG-B - (G+3) - 100 

NOS. I. G. NAGAR, JAIPUR - - - 10.00 - - - 5.00 

6. CONST. OF MIG-A (G+3) -176 

NOS. SECTOR - 10, I.G. NAGAR 

JAIPUR - - - - - - - 5.00 

7. CONST. OF MIG-B - (G+9) -180 

NOS. FLATS AT SECTOR- 8, 

I. G. NAGAR, JAIPUR - - - - - - - 5.00 

8. CONST. OF HIG-19, NOS. 

SECT. 10, I. G. NAGAR - - - 10.00 (TRANSFEERED TO SCHEMES FROM OWN FUNDS) -

(107) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

9. DEV. WORK AT SECTOR - 5, 


10. REMETALING & CARPETING 

OF ROAD AT SECTOR - 3 


TOTAL 60.00 0.00 0.00 0.00 45.00 

SELF FINANCE SHCEMES 

1. CONST. OF MIG-B - 34 SFS 

AT SECT. 8, I. G. NAGAR, JAIPUR 394.82 - 200.00 117.44 102.56 220.00 248.27 

2. CONST. OF RAMPS MIG-B- SFS 

(DUPLEX) 134, SECTOR- 3, 

I. G. NAGAR, JAIPUR 12.00 - - - 11.39 11.39 - 

3. CONST. OF MIG-B, 132, NOS. 

(DUPLEX) AT SEC. 03, 

I. G. NAGAR, JAIPUR 1470.67 1104.16 42.61 91.67 65.91 157.58 - 

TOTAL 242.61 209.11 179.86 388.97 248.27

(108) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 


1. CONST. OF MAJOR ROAD & OSM & 

WBM WORK ON SECTOR 08, 09 & 

10, I. G. NAGAR, JAIPUR 148.00 116.46 - - 2.71 2.71 - 

2. CONST. OF COMP. WALL IN 

SECT. 03 & 05 I. G. NAGAR, JAIPUR - - - - 15.00 15.00 14.00 

3. ROAD MARKING TRAFFIC SIGN 

BOARD AT 60 M VIDE ROAD AT 

I. G. NAGAR 103.96 - 10.00 - 10.00 10.00 20.00 

4. DEV. WORK AT SECT. 03, 05, 10 

I. G. NAGAR, JAIPUR - 36.85 - - 8.94 8.94 - 

5. CONST. OF MIG-A-97 NOS. AT 

SECT. 03, I.G. NAGAR, JAGATPURA 

JAIPUR 487.65 308.05 - 18.22 - 18.22 - 

6. CONST. OF LIG- 93 NOS. AT 

SECT. 08, I. G. NAGAR, JAIPUR 236.29 157.86 - - 14.00 14.00 -

(109) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

7. CONST. OF MIG-I, 133, NOS. HOUSES 

AT SECT. 7, I. G. NAGAR, JAIPUR 531.54 399.78 99.31 - 49.31 49.31 50.00 

8. PLANTATION WORK AT 60 

MTR. ROAD KHO NAGORIA 

GONER ROAD, I. G. NAGAR, JAIPUR 2.57 2.83 - 5.00 5.00 2.83 

9. VARIOUS DEVELOPMENT WORK 

AT. I. G. NAGAR, JAIPUR 193.01 29.35 55.95 28.07 45.08 73.15 - 

10. CONST. OF EWS - 19 NOS. 

AT SECT- 08, I. G. NAGAR, JAIPUR 38.67 22.65 1.00 4.80 2.44 7.24 - 

11. CONST. OF MIG-A (G+3) - 120 NOS. 

AT I. G. NAGAR, JAIPUR 775.99 229.18 461.54 271.72 230.22 501.94 83.40 

12. CONST. OF MIG-B - 64 AT SECT. 5 

I. G. NAGAR, JAIPUR 456.23 - 200.00 142.35 157.65 300.00 156.23 

13. CONST. OF LIG- 143 AT SECT. 8 

I. G. NAGAR, JAIPUR 494.07 - 230.00 - - - 368.18 

14. CONST. OF HIG- 19 NOS. SECTOR - 10 

AT I. G. NAGAR, JAIPUR 226.14 - - 45.46 94.54 140.00 96.15

(110) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

15. EXTERNAL DEV. WORK INCLUDING 

CONST. OF PARK & ROAD AT SECT. 5 

I. G. NAGAR 165.37 - - - 20.00 20.00 130.00 

16. VARIOUS DEV. WORK AT SECT. 8 

& 10, I. G. NAGAR, JAIPUR 360.00 110.54 94.63 22.06 48.01 70.07 63.04 

17. CONST. OF ROAD & PLANTATION WORK AT 

SECTOR - 3, I. G. NAGAR, JAIPUR 145.90 - - - 75.00 75.00 68.70 

18. CONST. OF HIG- 126 NOS. AT 

SECT. 08, I. G. NAGAR, JAIPUR 487.50 - - 73.43 137.00 210.43 179.69 

TOTAL 1155.26 606.11 914.90 1521.01 1232.22 

SHOPS 

1. CONST. OF SHOPS AT 

SECTOR 05, I. G. NAGAR 

JAIPUR 245.30 - - - 10.00 10.00 150.00

(111) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

4. DIV. XIII, JAIPUR 


TONK 

1. DEVELOPMENT OF SHOPPING CENTER 20.00 - 1.00 - - - 1.00 

AT SECTOR 1, TONK 

2. DEVELOPMENT PARK & ARBORICULTURE 

WORK & PALY EQUIPMENT AT SECTOR 1 TO 4 

BANAS VIHAR, TONK 22.00 - - - - - 1.00 

3. REPAIR OF PARK BOUNDARY WALL & 

DRAIN AT SECTOR 1 TO 4 BANAS VIHAR 

TONK 25.75 - - - - - 1.00 

4. CONSTRUCTION OF WBM ROAD AT 

PH I, NEWAI 91.90 - 100 - - - 1.00 

5. CONSTRUCTION DEMARCATION PILLAR 

FOR PLOTS AT NEWAI 17.90 - - - - - 1.00 

6. CONSTRUCTION OF BOUNDARY WALL 

FOR PARKS & FACILITIES AT NEWAI 25.00 - - - - - 1.00

(112) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

7. CONSTRUCTION OF ROAD AT NEWAI 50.00 - - - - - 1.00 

8. CONSTRUCTION OF EWS - 25 AT NEWAI 70.00 - 1.00 - - - 1.00 

9. CONSTRUCTION OF LIG-159 AT NEWAI 680.00 - - - - - 1.00 

10. CONSTRUCTION OF MIG-A, 86 AT NEWAI 650.00 - - - - - 1.00 

INDIRA GANDHI NAGAR, JAIPUR 

1. CONSTRUCTION OF CUT-OFF WALL AT 

MIG- A (G+3) - 112 AT SECTOR-1, INDIRA 

GANDHI NAGAR, JAIPUR 26.00 - 1.00 - - - - 

2. CONSTRCTION OF MIG-A-80 (G+3) AT 

SECTOR 4, INDIRA GANDHI NAGAR 600.00 - 1.00 (TRANSFERRED TO SCHEME FROM OWN FUNDS) 

3. FURNISHING OF CONFERENCE HALL & 

OFFICE BUILDING WITH VEHICLE SHADE 

AT SECTOR - 4, INDIRA GANDHI NAGAR, JAIPUR 100.00 - 1.00 (TRANSFERRED TO II REV. B. EXPENDITURE) 


I. G. NAGAR, JAIPUR 109.67 - 1.00 (TRANSFERRED TO SCHEME FROM OWN FUNDS) 

5. CONSTRUCTION OF HIG-211, AT SECTOR 14 

FOR BOARD EMPLOYEE, I.G. NAGAR, JAIPUR 1500.00 - 1.00 (TRANSFERRED TO SCHEME FROM OWN FUNDS)

(113) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

6. CONSTRUCTION OF HIG- 11 AT SECTOR- 14 

I. G. NAGAR, JAIPUR 200.00 - 1.00 - - - - 

7. DEVELPMENT OF GROUP HOUSING 

COMPLEX OF MIG A - 112 (G+3) AT 

SECTOR - 4, I. G. NAGAR, JAIPUR 350.00 - 1.00 (TRANSFERRED TO SCHEME FROM OWN FUNDS) - 

8. DEVELPMENT WORK AT I. G. NAGAR 

(EXTN. ) JAIPUR 200.00 - 1.00 - - - 1.00 

9. CONSTRUCTION OF MIG A (G+3) - 96 NOS. 

FLATS AT SECTOR- 9, ZONE - I, 

I. G. NAGAR, JAIPUR (UNDER SFS) 1041.29 - - - - - 10.00 

10. CONSTRUCTION OF MIG A (G+3) - 96 

NOS FLATS AT SECTOR 9, ZONE - II 

I. G. NAGAR, JAIPUR (UNDER S F S) 1041.29 - - - - - 10.00 

TOTAL 11.00 0.00 0.00 0.00 31.00 


TONK 

1. DEVELOPMENT WORK OF RHB 

COLONY TONK, PH IV 42.25 32.54 0.04 - 0.04 0.04 -

(114) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

2. DEVELOPMENT OF GHARONDA SCHEME 

AT TONK 5.01 4.31 0.10 - 0.03 0.03 - 

3. ROAD REPAIR AND CARPETING WORK 

AT SECTOR 1, TONK 10.18 - - - 0.10 0.10 - 

4. VARIOUS DEVELOPMENT OF SECTOR-4 

HOUSING SCHEME, TONK 93.73 32.29 10.00 38.45 23.00 61.45 - 

5. PLAN TABLE SURVEY OF NEW LAND AT 

VILLAGE SEWA RAM PURA TONK 3.60 - 0.83 - 0.83 0.83 - 

6. DEVELOPMENT AND MAINT. WORK AT 

HOUSING SCHEME, TONK 193.81 119.59 24.19 14.59 16.97 31.56 10.49 

INDIRA GANDHI NAGAR, JAIPUR 


I. G. NAGAR, JAIPUR 438.56 167.91 - - 0.07 0.07 - 

2. CONST. OF MAJOR ROAD OSM & WBM 

AT SECTOR 8, 9 & 10, I. G. NAGAR, JAIPUR 55.12 45.70 4.51 - - - - 

3. CONSTRUCTION OF LIG=160 NOS. AT 

SECTOR 9, I. G. NAGAR, JAIPUR 411.00 220.04 15.22 5.93 1.07 7.00 -

(115) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

4. CONSTRUCTION OF HIG=92 NOS FOR 

BOARD EMPLOYEE AT SECTOR 14 

I. G. NAGAR 494.00 279.79 - 21.09 - 21.09 - 

5. CONSTRUCTION OF WBM & REMETING 

CARPETTING OF ROAD AT SECTOR -9 

I. G. NAGAR, JAIPUR 113.40 73.56 21.99 8.09 - 8.09 - 

6. DEVELOPMENT OF SECTOR 14 

I. G. NAGAR, JAIPUR 126.00 42.32 5.00 - 5.00 5.00 - 

7. CONSTRUCITION OF HIG- 100 NOS AT 

SECTOR 7, I. G. NAGAR 998.30 412.91 514.99 275.48 21.21 296.69 111.84 

8. CONSTRUCTION OF MIG-A (G+3) 112 

NOS FLATS AT SECTOR 4, I.G. NAGAR 817.48 312.64 369.84 374.31 50.36 424.67 40.00 

9. DEVELOPMENT WORK IN SECTOR- 9 

I. G. NAGAR, JAIPUR 351.74 - 65.02 25.29 25.39 50.68 2.69 

10. DEVELOPMENT WORK IN SECTOR-14, 

I. G. NAGAR, JAIPUR 270.71 4.58 168.33 79.55 66.38 145.93 4.00 

11. CONST. DEMARCATING PILLAR FOR PLOT AT 

SECTOR 4 & 9, I. G. NAGAR, JAIPUR 7.13 3.20 3.00 3.18 0.72 3.90 -

(116) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

12. CONSTRUCTION OF MIG- B 100 NOS AT 

SECTOR - 7, I. G. NAGAR, JAIPUR 600.30 - 277.00 126.35 193.95 320.30 250.00 

13. CONSTRUCTION OF HIG- 113 NOS AT 

SECTOR 14, I. G. NAGAR, JAIPUR 864.00 - - - 400.00 400.00 396.60 


14. CONSTRUCTION OF HIGH - 98, NOS AT 

SECTOR 14, I. G. NAGAR, JAIPUR 749.83 - - - 250.00 250.00 499.83 


15. CONSTRUCTION OF MIG A (G+3)- 80 

FLATS AT SECTOR 4, I. G. NAGAR, JAIPUR 707.37 - - - 100.00 100.00 380.00 


16. DEVELOPMENT OF PARKS AT SECTOR 

4, I. G. NAGAR, JAIPUR 45.56 - - - 10.00 10.00 22.76 

17. EXTERNAL DEVELOPMENT WORK FOR 

GROUP HOUSING PLOT - C MIG A (G+3) 

96 FLATS AT SECTOR- 4, I. G. NAGAR 154.46 - - - 42.50 42.50 94.46 


18. EXTERNAL DEVELPMENT WORK FOR 

GROUP HOUSING PLOT- D MIG A (G+3) 

96 FLATS AT SECTOR 4, I. G. NAGAR 146.63 - - - - - 50.00 


I. G. NAGAR, JAIPUR 109.22 - - - - - 20.00 


(117) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

20. ELECTRIC TRENCHES AND UNDER 

GROUND WATER TANK OF MIG-A (G+3) 

FLATS AT SECTOR-4, I. G. NAGAR 80.30 - - - 10.00 10.00 70.30 

21. DEVELPMENT WORK IN SECTR- 9, 


22. DEVELOPMENT WORK IN SECTOR- 14, 


23. PROVIDING AND FIXING PROPERTY BOARD 

AT SECTOR 4, 9 & 14 I. G. NAGAR, JAIPUR 3.46 - - - - - - 

TOTAL 1480.06 972.31 1217.62 2189.93 1972.97 

SHOPS 

1. CONSTRUCTION OF 38 NOS SHOPS 

& 44 NOS. VENDERS AT SECTOR 4 

I. G. NAGAR, JAIPUR 275.00 185.88 - 26.41 - 26.41 - 



AT SECTRO- 4, I. G. NAGAR 234.00 211.22 - 0.59 - 0.59 -

(118) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

5. DIV. PHE-II, JAIPUR 


1. WSS I.G. NAGAR, SECTOR -1 & 2, JAIPUR, NHB 196.87 204.29 3.38 2.02 3.61 5.63 - 

29.72 

2. WSS I.G. NAGAR, SECTOR 3&4, JAIPUR, NHB 306.94 208.62 16.50 16.60 3.21 19.81 - 

3. SEWERAGE I.G. NAGAR, SECTOR-1 & 2 JAIPUR, NHB 30.53 133.73 4.00 1.02 - 1.02 - 

14.77 

4. SEWERAGE I.G. NAGAR, SECTOR 3&4, JAIPUR, NHB 372.34 186.26 18.00 8.73 1.00 9.73 - 

5. WSS, DHOLPUR, NHB 39.00 29.00 1.00 - 1.00 1.00 - 

TOTAL 42.88 28.37 8.82 37.19 0.00 


1. W.S.S. SECTOR-11 AT INDIRA GANDHI 

NAGAR, JAIPUR 406.51 - 10.00 (TRANSFERRED TO SCHEMES FROM OWN FUND) 

2. SEWERAGE SCHEME FOR SECTOR 11 AT 

INDIRA GANDHI NAGAR 255.75 - 10.00 - - - - 

3. SEWERAGE SCHEME FOR NEB EXT. 

(NEW LAND) ALWAR 232.00 - 10.00 - - - -

(119) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

4. SEWERAGE SCHEME FOR 288 HIG (FLATS) 

IN MILAKPUR BHIWADI 15.00 - 10.00 - - - - 

5. SEWERAGE SCHEME FOR SECTOR 7, 8 & 13 

INDIRA GANDHI NAGAR - - 10.00 - - - - 

TOTAL 50.00 0.00 0.00 0.00 0.00 


1. WSS SFS 87 FLATS SECTOR - 4 & 7 MILAKPUR 

BHIWADI 22.15 20.70 2.00 0.41 0.30 0.71 - 

2. SEWERAGE SCHEME SFS 87 FLATS SECTOR-4 & 7 

MILAKPUR, GURJAR BHIWADI 13.14 10.00 3.00 - - - - 

TOTAL 5.00 0.41 0.30 0.71 0.00 


1. WSS GROUP HOUSING MIG A G+3 96+96 

FLATHS SECTOR-4 I.G. NAGAR, JAIPUR 10.98 - - - 10.98 10.98 - 

2. WSS GROUP HOUSING MIG A G+3 120 

FLATS SECTOR-5 I.G. NAGAR, JAIPUR 9.21 - - - - - 9.21 

3. WSS SECTOR-5 & 6 I.G. NAGAR, JAIPUR 392.00 263.96 11.58 6.99 6.57 13.56 -

(120) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

4. SEWERAGE SCEME SECTOR - 5 & 6 

I.G. NAGAR, JAIPUR 375.00 247.32 13.00 0.69 2.40 3.09 - 

5. SEWERAGE SCHEME SECTOR-7 I.G. NAGAR 

JAIPUR 199.00 154.01 30.00 17.83 - 17.83 10.00 

6. WSS SCEME FOR SECTOR 7,8 & 13 

I.G. NAGAR, JAIPUR 388.97 24.30 210.00 49.55 123.22 172.77 68.36 

7. WSS SCHEME FOR PH-II SECTOR 7, 8 & 13 


8. SEWERAGE SCHEME AT SECTOR-6 


9. WSS AT SECTOR 9-12 I.G. NAGAR, JAIPUR 769.30 297.10 54.72 63.63 5.19 68.82 - 


I.G. NAGAR, JAIPUR 201.00 120.53 20.00 - 12.93 12.93 10.00 

11. SEWERAGE SCHEME AT SECTOR 10 


12. WSS AT SECTOR 10-11 I.G. NAGAR, JAIPUR 690.88 - - - - - 250.00 


(121) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 



14. WSS AT SECTOR-13, I.G. NAGAR, JAIPUR 27.70 3.41 10.00 - 5.00 5.00 5.00 

15. SEWERAGE SCHEME AT SECTOR-13, 

I.G. NAGAR, JAIPUR 75.00 73.69 - 1.30 - 1.30 - 

16. WSS AT SECTOR-14, I.G. NAGAR, JAIPUR 239.73 117.40 12.00 - 4.01 4.01 10.00 

17. SEWERAGE SCHEME AT SECTOR-14 

I.G.. NAGAR, JAIPUR 279.00 196.68 21.51 11.66 - 11.66 20.00 

18. SEWERAGE SCHEME FOR RESIDENTIAL 

COLONY 141 HOUSES AT RHB, TONK 136.50 57.73 17.00 17.88 5.55 23.43 10.00 

19. LAYING AND JOINTING OF PIPE LINE IN 

GHARONDA AND COMMERCIAL STRIP AT TONK 7.99 3.95 1.00 - 0.63 0.63 - 

20. SEWERAGE SCHEME FOR EWS & GHARONDA 

HOUSES RHB COLONY, PH-II, TONK 11.90 2.00 2.00 - - - 2.00 

21. W.S.S. FOR RESIDENTIAL COLONY, 141 

HOUSES TONK 55.98 36.69 3.00 6.21 1.50 7.71 11.00

(122) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

22. WSS KOTPUTLI, PH-II 70.60 28.28 5.00 3.04 3.40 6.44 - 

23. SEWERAGE SCHEME AT KOTPUTLI PH-I 81.30 35.67 5.00 - - - - 

24. SEWERAGE SCHEME AT KOTPUTLI PH-II 67.70 54.88 5.00 1.94 6.49 8.43 - 

25. WSS NEB EXT (NEW LAND) ALWAR 432.76 186.64 134.70 55.85 72.70 128.55 42.34 

26. WSS FOR URBAN POOR (G+3) 498 

FLATS AT SECTOR -4 & 7, BHIWADI 72.55 70.78 6.82 4.30 - 4.30 - 

27. SWERAGE SCHEME FOR URBAN POOR 

(G+3) 498 FLATS AT SECTOR-4 & 7, BHIWADI 227.19 88.75 10.00 5.18 4.93 10.11 6.07 

28. WSS PH-III 825 HOUSES AT MILAKPUR 

GURJAR, BHIWADI 517.55 380.67 21.70 0.05 3.05 3.10 - 

29. SEWERAGE SCHEME PH-III 825 HOUSES AT 

MILAKPUR GURJAR, BHIWADI 866.90 387.89 10.00 0.43 - 0.43 - 

30. WSS GROUP HOUSING SCHEME G+3 160 

LIG FLATS AT MILAKPUR, BHIWADI 57.95 19.70 3.00 2.62 2.55 5.17 - 

31. SEWERAGE SCHEME GROUP HOUSING SCHEME 

G+3 160 LIG FLATS AT MILAKPUR, BHIWADI 28.47 - 4.00 2.34 0.66 3.00 -

(123) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

32. WSS FOR 288 HIG FLATS IN MILAKPUR, 

BHIWADI 90.62 19.59 9.63 27.71 1.50 29.21 18.00 

33. WSS SCHEME FOR MIG-I-240 FLATS IN 

SECTOR-4 & 7, BHIWADI 59.03 21.60 11.00 7.64 7.60 15.24 22.19 

34. WSS DAUSA 159.25 112.43 14.00 8.69 0.03 8.72 - 

35. WSS KHAN BHAKRI ROAD, DAUSA 312.43 - 200.00 0.12 -0.12 - 50.00 

36. WSS BARI ROAD, DHAULPUR 44.95 - 44.95 20.81 - 20.81 22.25 

37. RAIN WATER HARWESTING SYSTEM, 

DAUSA, JAIPUR & TONK 42.21 - - - 37.60 37.60 - 

38. SEWERAGE SCHEME FOR GROUP HOUSING 

96+96 (G+3) MIG-A FLATS AT SECTOR-4 


39. SEWERAGE SCHEME FOR GROUP HOUSING 

120 (G+3) MIG-120 FLATS AT SECTOR-5, 

I.G. NAGAR, JAIPUR 26.18 - - - - - 15.00 

TOTAL 941.06 316.46 462.45 778.91 771.42

(124) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

6. DIV. DAUSA 


1. DEVELPMENT WORK OF GANGAPUR CITY 20.00 - - - 10.00 

2. CONST. OF EWS - 150 LIG 150 AT 

GANGAPUR CITY 10.00 - - - 10.00 

3. CONST. OF MIG-A- 50 MIG- B 50 

GANGAPURCITY 10.00 - - - 10.00 

4. SURVEY OF INVESTIGATION AT 

GANGAPURCITY 58.77 HEC. LAND - - - - 5.00 

5. DEVELOPMENT OF PARK SEC. 1.2 

KBR DAUSA - - - - - - 5.00 

6. PLANTATION WORK WITH 2 YR. 

MAINTENANCE KBR DAUSA - - - - 2.00 

7. REPAIR & MAINTANCE OF 

COMMUNITY CENTER GUPTESHWAR ROAD, DAUSA - - - - 2.00 

8. CONST., OF MIG-B-4 NOS. SFS AT 

KBR DAUSA 10.00 - - - -

(125) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

9. CONST. OF EWS= 100 LIG- 100 AT 

SAWAI MADHOOPUR - 5.00 - - - - 

TOTAL 55.00 0.00 0.00 0.00 44.00 


1. SFS SCHEME KBR PH. I. HIG 6 MIG B-3 117.84 29.60 10.00 - 16.00 16.00 2.00 


1. CONST. OF DEVELOPMENT KBR PH. I 

DAUSA 120.82 2.29 1.74 1.72 0.75 2.47 - 

2. DEVELOPMENT OF WORK KBR PH. II 

DAUSA 184.14 64.30 17.86 4.35 38.15 42.50 14.04 

3. CONST. OF HIG - 32 NOS. MIG- A22 AT 

KBR DAUSA 384.43 225.34 47.00 20.38 6.00 26.38 1.33 

4. DEVELOPMENT OF WORK IN KBR 

DAUSA (NALAH) PH-II - - 4.15 - - - -

(126) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

5. CONST. OF RAMP & SANITATION 

GHARONDA 49 SWM - - 1.46 - - - 1.46 

6. RAIN WATER HARVESTING KBR, DAUSA 17.88 - 17.88 - 12.34 12.34 1.24 

7. CONST. OF 2 ROOMS & OTHER FINISHING 

WORK OFFICE KBR DAUSA 9.04 - 9.00 6.01 2.00 8.01 0.84 

8. CONST. OF SURFACE DRAIN & SAPTIC TANK 

KBR DAUSA - - 2.94 2.94 13.00 15.94 1.73 

9. DEVELOPMENT WORK PH-I KBR, DAUSA 19.77 - - - 2.00 2.00 17.77 

10 ODC (WORK CHARGE STAFF) KBR DAUSA - - 10.00 9.04 8.96 18.00 20.0 

11. ODC (W/C STAFF) AT SAWAI MADHOPUR - - 10.00 8.87 9.13 18.00 20.00 

12. DEVELOPMENT WORK GANGAPURCITY - - - 0.24 - 0.24 - 

TOTAL 122.03 53.55 92.33 145.88 78.41 

SHOPS 

1. CONST. OF SHOPS 10 NOS. KBR DAUSA - - 4.52 - - 5.00 5.00 8.50



D. ALWAR CIRCLE, ALWAR 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

1. DIV. ALWAR 


(127) 

1. CONST. OF STORE AT DY HC & RE OFFICE 10.00 - 5.00 (TRANSFERRED TO OFFICE COMPLEX) - 

2. REPAIR AND MAINTAINCE OF SEVER LINE & 

DRAIN AT NEB EXT., ALWAR 28.00 - 10.00 - 1.00 1.00 20.00 

3. REMATTELING & CARPETING ON ROAD AT 

SECTOR 1 TO 4 AT NEB EXT., ALWAR 10.00 - 7.00 - - - 10.00 

4. DEVELOPMET OF SHOPPING CENTER 

AT NEB EXT. ALWAR 5.00 - 4.00 - - - 5.00 

5. CONST. OF LIG-96 NOS. FLATS (G+2) AT NEB 

EXT., ALWAR 500.00 - 300.00 (TRANSFERRED TOSCHEMES FROM OWN FUNDS) 

6. CONST. OF MIG-11-45 NOS. FLATS (G+2) AT 

NEB EXT. ALWAR 540.00 - 200.00 - - -

(128) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

7. CONST. OF MIG -I - 112 NOS. FLATS (G+2) 

AT NEB EXT., ALWAR 896.00 - 400.00 - - - - 

8. DEVP. OF PARKS AT NEB EXT. ALWAR 50.00 - - - 10.00 10.00 20.00 

9. REPAIR AND MTC. OF COMMUNITY 

CENTER AT NEB EXT. ALWAR 6.00 - - - 2.00 2.00 2.00 

10. S/F & MAINTT. OF STREET LIGHT AT NEB 

EXT. ALWAR 7.00 - - - 1.00 1.00 5.00 

11. REPAIR AND MTC. OF OFFICE BUILDING 

(RE & DHC OFFICE) 5.00 - - - 1.00 1.00 2.00 

TOTAL - - 926.00 0.00 15.00 15.00 64.00 


1. CONST. OF MIG-A 40 NOS. AT NEB EXT. 257.05 191.44 11.68 49.03 16.58 65.61 - 

ALWAR 


1. VARIOUS DEVP. WORKS IN NEB EXT. ALWAR - - 28.48 23.79 1.50 25.29 -

(129) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

2. CONST. OF LIG-55, EWS-100 HOUSES AT 

NEB EXT. ALWAR 474.95 424.01 36.66 29.33 40.87 70.20 - 

3. ODC (WORK CHARGE STAFF) - - 115.00 73.11 46.89 120.00 120.00 

4. REPAIR OF PARK BOUNDARY AT SECTOR 

1 TO 4 AT NEB EXT. ALWAR 12.76 - 11.76 8.79 2.72 11.51 - 

5. MTC. OF STREET LIGHT AT NEB EXT. 

ALWAR 3.60 - 2.40 2.40 1.20 3.60 - 

6. CONST. OF LIG-128 (G+3) FLATS 

AT NEB EXT. ALWAR 827.63 - - - 1.00 1.00 600.00 

7. CONST. OF MIG-I-96 (G+3) FLATS AT NEB 

EXT. ALWAR 917.53 - - - 1.00 1.00 700.00 

] 

8. CONST. OF MAIN NALAH & CULVERT AT NEB 

EXT. ALWAR 144.73 - - - 13.39 13.39 114.73 

9. CONST. OF DRAIN AT NEB EXT. ALWAR 232.15 - - - 55.00 55.00 177.15 

10. CONST. OF PARK COMPOUND WALL 

AT NEB EXT. ALWAR 42.01 - 200.00 - 20.00 20.00 12.01 

11. ARBORICULTURE & PLANTATION AT 

NEB EXT. ALWAR 15.00 - - - 9.37 9.37 2.00

(130) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

12. VARIOUS DEVP. WORK AT NEB 

EXT. ALWAR - - - 2.99 7.97 10.96 14.10 

13. CONST. OF ROAD AT NEB EXT. 

ALWAR 194.29 - - - - - 144.29 

14. PATCH REPAIR WORK OF ROAD IN 

SEC. 1 TO 7 NEB EXT. ALWAR 42.39 - - - 30.00 30.00 12.39 

TOTAL 394.30 140.41 230.91 371.32 1896.67 


1. REPAIR & MTC & CONST OF STORE IN 

DYHC OFFICE ALWAR - - - - 7.36 7.36 1.65 

(TRANSFERRED FROM LIKELY SCEMES) 

2. DIV. BHIWADI 


1. S+8 HIG-32 NO. ARAVALI VIHAR, BHIWADI 600.00 - 5.00 - - - 2.00 

S+8 MIG- II 64, BHIWADI 300.00 - 5.00 - - - 2.00 

S+8 MIG- I 96, BHIWADI 300.00 - 5.00 - - - 2.00

(131) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

2. U.I.T. LAND (LIG-72) 2235.00 - 5.00 - - - 2.00 

3. RE OFFICE ADD. WORK 20.00 - 20.00 - - - 1.00 

4. DEVP. WORK AT ARAVALI VIHAR 

1. E.W.S 224 - - - - - - 5.00 

2. LIG-224 - - - - - - 5.00 

3. MIG - I-160 - - - - - - 5.00 

4. EWS-208 - - - - - - 5.00 

5. EWS-192 - - - - - - 5.00 

5. DEVP. WORK ARAVALI VIHAR, 

REMETLING CARPETING MAIN ROAD - - - - - - 5.00 

6. CONST. OF MIGA - 48 (G+3) ARAVALI VIHAR - - - - - - 500 

7. CONST. OF LIG 64 (G+3) ARAVALI VIHAR - - - - - - 5.00 

8. CONSULTANCY CHARGES MIG-II-64 - - 5.00 - - - 2.00 

9. DEVELOPMENT WORK MIG-I-88 

(G+3) MOHAN RAM ENCLAVE - - - - - - 5.00 

10. COST OF CONST. EWS 112 (G+3) 

ARAVALI VIHAR - - - - - - 1.00

(132) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

11. COST OF DEVEL. SURVEY WORK 

(A) BANDAPUR FALSA BHUDLI USAIPUR - - - - - - 3.00 

(B) SHAJAPUR - - - - - - 3.00 

(C) KHORI KALA - - - - - - 3.00 

12. STREET LIGHT BE/MP/MLA 

SCHEME AT ARAVALI VIHAR - - - - - - 5.00 

13. DEVP. ROAD WORK AT 

ARAVALI VIHAR - - - - - - 5.00 

TOTAL - - 45.00 0.00 0.00 0.00 76.00 


1. CONST. OF MIG-I 32NO. & MIG-II 

32 NOS. (S+8), BHIWADI 746.58 473.68 10.00 9.96 20.19 30.15 5.36 

2. CONST. OF HIG (S+8) 32 NOS., BHIWADI 788.30 232.58 150.76 58.85 20.39 79.24 12.62 

TOTAL 160.76 68.81 40.58 109.39 17.98 


1. SECT. 4 & 7 PH-I TO IV, BHIWADI 10.35 3.49 3.00 - - - -

(133) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

2. CONST. OF BOUNDARY WALL AT MILAKPUR 

GURJAR, BHIWADI 107.23 50.26 5.00 - - - - 

3. CONST. OF ADDITIONAL WORK IN 

RENTAL QTR. BHIWADI 30.00 10.07 2.00 - - - - 

4. W.B.M. & PAVER ROAD MILAKAPUR 

GURJAR (B.E./ MP/ MLA), BHIWADI 667.10 208.07 110.52 - 7.50 7.50 - 

5. CONST. OF HIG, MIG-II, MIG-I, BE/ 

MP/MLA ARAVALI VIAHAR BHIWADI 2243.10 1437.84 19.00 3.86 10.14 14.00 - 

6. BOUNDARY WALL UIT LAND 

MOHAN RAM ENCLAVE 9.50 0.09 9.41 0.28 0.02 0.30 5.00 

7. (G+3) MIG-I 240 CONST. AT SECT. 4 & 7 1597.73 1241.28 64.35 22.88 28.00 50.88 3.00 

BHIWADI 

8. CONST. & DEVP. WORK OF NALAH AT 

ARAVALI VIHAR, BHIWADI 987.66 222.96 132.14 16.38 5.50 21.88 - 

9. CONST. OF (S+8) AT ARAVALI VIHAR 

BHIWADI SRS 

MIG- I 32/9, MIG-II 32/8 - 183.30 5.00 6.13 6.93 13.06 - 

HIG 32/11 - 165.03 25.50 32.83 8.25 41.08 6.35

(134) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

10. COST OF DEVEP. SURVEY OF LAND BEHROR 16.00 2.68 0.85 - - - - 

11. COST OF DEVEP. WORK MIG-I 240 

SECT. 4 & 7 134.24 44.13 76.83 11.74 10.00 21.74 3.00 

12. CONST. OF EWS- 224, ARAVALI VIHAR, BHIWADI 901.23 - 300.00 0.28 5.00 5.28 210.74 

LIG- 224, ARAVALI VIHAR, BHIWADI 1421.24 0.97 350.00 - 5.00 5.00 200.00 

MIG - I 160, ARAVALI VIHAR, BHIWADI 1513.56 0.42 350.00 1.10 5.00 6.10 200.00 

13. COST OF DEVP. SECT. 1, 2 & 3 OLD 20.00 - 19.00 3.47 2.00 5.47 5.00 

COLONY, BHIWADI 

14. DEVP. WORK SECT. 4 & 7, BHIWADI 179.09 57.44 25.95 7.08 20.00 27.08 67.02 

15. REMETLING AND CARPETING WORK AT 228.41 - 110.00 - 26.00 26.00 205.93 

ARAVALI VIHAR, PH- II, BHIWADI 

16. COST OF CONST. WATER HARVESTING 10.53 - 2.53 2.50 1.00 3.50 - 

G+8 LIG- 160, BHIWADI 

17. ARAVALI VIHAR MIG 1 G+3-240 26.34 4.17 4.17 3.00 2.00 5.00 - 

SECT. 4 & 7, WATER HARVESTING 

18. CONST. OF HIG-29 MLA MP ARAVALI VIHAR 76.75 - - 20.40 35.00 55.40 6.35 

BHIWADI

(135) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

19. COST OF CONST. EWS-192 & EWS- 208 

(G+3) ARAVALI VIHAR PHASE III, BHIWADI - 1765.33 - - - 160.00 160.00 756.00 

20. COST OF DEVEP. EWS-194 MILAKPUR 

GURJAR RAOD WORK, BHIWADI - 17.37 16.38 - - 0.30 0.30 - 

21. COST OF CONST. MIG-I 88 (G+3) 

MOHAN RAM ENCLAVE 869.82 - - - 5.00 5.00 400.00 

22. CONST. OF WBM ROAD ARAVALI 

VIHAR, PHASE - III, BHIWADI 41.02 - - - 30.00 30.00 3.02 

23. COST OF DEVEP. SEC. 4 

ARAVALI VIHAR, PHASE I, BHIWADI 138.95 - - - 20.00 20.00 58.44 

24. CONST. OF WBM ROAD & CULVERT PH III 

ARAWALI VIHAR, BHIWADI 45.55 - - - 5.00 5.00 40.51 

TOTAL 1615.25 131.93 397.64 529.57 2170.36 

OFFICE COMPLEX. 

1. CONST. OF RE OFFICE BHIWADI - - 1.98 - - - -

(136) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

2. PLINTH PROTECTION WALL SORROUNDING 

OFFICE CAMPUS ARAVALI VIHAR, BHIWADI - - - - 10.00 10.00 20.00 

TOTAL 1.98 - 10.00 10.00 20.00 

3. DIV. BHARATPUR 


1. CONSTRUCTION OF MIG - A-22 NOS - - 115.00 - - - 5.00 

AT S.T.C. BHARATPUR 

2. CONSTRUCTION OF HIG 13 NOS AT - - 165.00 (TRANSFERRED TO SCHEME FROM OWN FUNDS) 

S.T.C. BHARATPUR 

3. CONSTRUCTION OF EWS = 42 NOS - - 35.00 (TRANSFERRED TO SCHEME FROM OWN FUNDS) 

HOUSES AT DHOLPUR 

4. CONSTRUCTION OF LIG = 51 NOS - - 40.00 (TRANSFERRED TO SCHEME FROM OWN FUNDS) 


5. CONSTRUCTION OF MIG A = 28 NOS - - 50.00 (TRANSFERRED TO SCHEME FROM OWN FUNDS) 


6. DEVELOPMENT WORK OF BARI 

ROAD SECTOR 3 DHOLPUR - - - - - - 5.00

(137) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

7. COMPOSIT HOUSING SCHEME CHAWANI BARI 

ROAD, DHOLPUR - - - - - - 5.00 

8. CONSTRUCTION OF EWS= 50 NOS - - 20.00 - - - 2.00 

HOUSES AT HINDON CITY 

9. CONSTRUCTION OF LIG= 50 NOS - - 50.00 - - - 2.00 

HOUSES AT HINDON CITY 

10. CONSTRUCTION OF MIG-A = 30 NOS. 

HOUSES AT HINDON CITY - - - 50.00 - - - 2.00 

11. DEVELOPMENT WORK AT HINDON CITY - - - 50.00 - - - 2.00 

12. DEVELOPMENT WORK OF LAND AT 

SEWAR JAIL - - - - - - - 2.00 

13. DEVELOPMENT WORK AT SEWAR KALA - - - - - - - 2.00 

TOTAL 575.00 0.00 0.00 0.00 27.00 


1. CONSTRUCTION OF HIG 13 NOS AT 

S.T.C. BHARATPUR 75.67 - - 11.60 36.40 48.00 30.00 

(TRANSFERRED FORM LIKELY SCHEME)

(138) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

2. CONSTRUCTION OF MIG- A- 120 NOS 626.40 350.20 50.00 217.78 38.02 255.80 - 

AT STC. BHARATPUR 

3. DEVLOPMENT WORKIN MIG I - 142 AT 

STC BHARATPUR 43.44 - - - 30.00 30.00 8.00 

4. CONSTRUCTION OF WBM ROAD AT STC 

BHARATPUR AND P/F WORK OF SIGN BOARD 37.05 - - 0.60 0.90 1.50 - 

5. PATCH REPAIR WORK AT STC BHARATPUR 0.99 - - - 0.99 0.99 - 

6. CONSTRUCTION OF EWS-42, LIG-48 

NOS & MIG A 28 NOS AT BARI ROAD DHOLPUR 413.80 - - - 27.00 27.00 380.00 


7. CONSTRUCTION OF MIG A 29 NOS AT 

BARI ROAD DHOLPUR 129.99 127.62 - 7.44 - 7.44 - 

8. CONSTRUCTION OF LIG 22, MIG A 23 & 

MIG - B 5 NOS AT BARI ROAD DHOLPUR 130.34 114.66 - 0.08 8.01 8.09 - 

9. CONSTRUCTION OF MIG A 19 NOS AT 

BARI ROAD DHOLPUR 52.63 50.04 - - 2.50 2.50 - 

10. DEVELOPMENT WORK AT BARI ROAD DHOLPUR 60.59 46.44 - 10.60 2.54 13.14 -

(139) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

11. REMETLING AND CARPETIN WORK AT BARI ROAD 

DHOLPUR 28.40 - - - 10.00 10.00 20.00 

12. PATCH REPAIR WORK AT SECTOR 3 BARI ROAD 

DHOLPUR - - - - 4.00 4.00 - 

13. W.B.M. ROAD AT SECTOR 1 & 3 BARI ROAD DHOLPUR 14.00 - - - 12.00 12.00 2.00 

TOTAL 50.00 248.10 172.36 420.46 440.00



E. BIKANER CIRCLE, BIKANER 

(140) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

1. DIV. I, BIKANER 


1. CONST. OF EWS 250 + LIG 150 

SHIVBARI, BIKANER 625.00 - 5.00 - - - 5.00 

2. DEVE OF P.P. SEC. 5-7 - - 5.00 - - - - 

3. CONST. OF SFS MIG-II 40 

HOUSE AT MPN 1050.00 - - - - - 10.00 

4. CONST. OF SFS HIGH II 36 

HOUSE AT MPN 1152.00 - - - - - 10.00 

5. NOKHA SCHEME INCLUDING 2000.00 - - - - - 10.00 

DEVELOPMENT 

6. DEV. AT MPN SEC. 1-17 100.00 - 97.00 - - - 5.00 

TOTAL 107.00 0.00 0.00 0.00 40.00


(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 


1. CONST. OF MIG 107 MIG II 57 HIG 

31 NOS. AT MPN, BIKANER 977.03 954.19 - 8.12 - 8.12 - 

2. DEVE. WORK SEC. 5-7 PP BIKANER 127.00 - - 0.59 25.86 26.45 43.00 

3. MIG I 40 HOUSE AT MPN, BIKANER 204.05 172.30 88.00 35.42 56.33 91.75 66.00 

4. LIG 50 MPN, BKR 142.56 93.73 33.40 - 8.00 8.00 - 

5. EWS 80 AT MPN, BKR 166.33 - 146.00 32.48 59.52 92.00 64.00 

6. DEV. FOR SEC. 1-17 AT MPN, BKR 387.66 165.05 99.01 11.86 51.83 63.69 196.01 

TOTAL 366.41 88.47 201.54 290.01 369.01 

2. DIV. II, BIKANER 


1. CONST. OF HOUSE AT NOKHA - - 1.50 - - - -


(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

2. CONST. OF HOUSES AT DUNGERGARH - - 0.50 - - - - 

3. CONST. OF HOUSES AT MERTA CITY - - 0.50 - - - - 

4. CONST. OF OFFICE BUILDING AT 

BALWA ROAD, NAGOUR - - - - - - 10.00 

5. CONST. OF DRAIN WORK AT BALWA 

ROAD, NAGOUR - - - - - - 15.00 

6. CONST. OF ROAD AT BALWA ROAD, 

NAGOUR - - - - - - 20.00 

7. ROAD REPAIR PATCH WORK AT TAUSAR 

ROAD, NAGOUR - - - - - 30.00 

8. REPAIR AND MAINT. OF PARK AT 

TAUSAR ROAD, NAGOUR - - - - - - 13.00 

TOTAL 2.50 0.00 0.00 0.00 88.00 


1. CONST. OF HIG - II - 10 NOS AT 

MP NAGAR, BIKANER 63.09 56.91 - - 2.00 2.00 -


(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 


1. CONST. OF EWS - 58 AT NAGOUR 30.27 23.55 6.72 - - - - 

2. DEVELOPMENT WORK IN SECTOR 1 & 2 

AT CHS NAGOUR 42.95 18.75 20.00 3.12 8.92 12.04 2.05 

3. DEVELOPMENT WORK OF MP NAGAR 

AT SECTOR 1 TO 5 BIKANER 107.60 49.50 - 0.90 - 0.90 - 

4. CONST. OF MIG - I - 40 NOS AT MP NAGAR 

BIKANER 151.60 74.62 - 2.29 - 2.29 - 

5. CONST. OF EWS-110 NOS & WBM ROAD 

AT BALWA ROAD, NAGOUR 225.24 121.58 59.00 45.12 3.77 48.89 - 

6. CONST. OF WBM ROAD AT SHIV BARI 

SCHEME BIKANER 1035.86 393.20 500.00 5.47 (-) 5.47 - - 

7. CONST. OF EWS- 330 NOS AT BALWA 

ROAD, NAGOUR 536.38 227.18 407.20 221.99 68.21 290.20 - 

8. CONST. OF LIG - 300 NOS AT BALWA 

ROAD NAGOUR 979.95 - 482.00 - 10.00 10.00 752.04


(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

9. CONST. OF MIG-I - 122 AT BALWA 

ROAD NAGOUR 607.78 76.40 383.50 163.05 70.00 233.05 181.19 

10. PLAN TABLE SURVERY WORK AT 

NOKHA BIKANER 4.91 2.18 2.33 - - - - 

11. CONST. OF PARK BOUNDRY WALL 

AND HORTICULTURE WORK AT 

BALWA ROAD NAGOUR - 0.68 - 6.68 7.32 8.00 99.28 

12. CONST. OF EWS - 331 AT B.R. AMBEDKAR 

HOUSING SCHEME NAGOUR - 918.07 - - 290.00 290.00 568.08 

13. CONST. OF LIG-281, AT B.R. AMBEDKAR 

HOUSING SCHEME, NAGOUR - 928.77 - - 404.00 404.00 394.61 

14. CONST. OF MIG I 169 NOS AT 

B.R AMBEDKAR HOUSING SCHEME, NAGOUR - - - - 215.00 215.00 480.86 

15. CONST. OF MIG II 50 NOS AT B.R. AMBEDKAR 

HOUSING SCHEME NAGOUR - - - - - - 300.00 

16. CONST. OF HIG 9 NOS AT B.R. AMBEDKAR HOUSING 

SCHEME NAGOUR - - - - 30.00 30.00 45.00


(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

17. ODC (W/C STAFF) 

TAUSAR ROAD NAGOUR - - - 1.09 38.49 39.58 80.00 

18. ODC (W/C STAFF) 

M.P. NAGAR, BIKANER - - - 40.06 - 40.06 - 

TOTAL 1860.75 483.77 1140.24 1624.01 2903.11 

3. DIV. HANUMANGARH 


1. CONST. OF 45 NOS MIG-A & 80 NOS MIG-B 

HOUSES AT HANUMANGARH (SFS) 1075.00 - 508.85 (TRANSFERED TO SELF FINANCE SCHEMES) 

2. CONST. OF 145 NOS EWS & 119 NOS LIG HOUSES 

AT NEW SCHEME (NEAR DTO OFFICE) 

HANUMANGARH (OWN FUND) 817.30 - 508.85 (TRANSFERED TO SCHEMES FROM OWN FUNDS) 

3. PALNATATION & P/F OF PROPERTY BOARD IN RHB 

SCHEME HANUMANGARH, SURATGAR & SRIGANAGAR 42.34 - - - 2.05 2.05 16.00 

TOTAL 1017.70 0.00 2.05 2.05 16.00


(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 


1. CONSTRUCTION WORK OF 17 NOS. MIG-I, 19 

NOS MIG -II, SFS HOUSES AT HANUMANGARH 248.40 232.13 20.50 13.99 0.59 14.58 - 

(TRANSFERRED FROM LIKELY SHCHEMES) 

2. CONSTRUCTION WORK OF 25 NOS. MIG-II 

SFS HOUSES AT HANUMANGARH 223.64 9.81 208.00 102.61 104.49 207.10 10.00 

3. CONSTRUCTION WORK OF 39 NOS MIG-I, SFS 

HOUSES AT HANUMANGARH 299.70 - - - - - 104.50 

4. CONSTRUCTION WORK OF 42 NOS MIG-II, 

SFS HOUSES AT HANUMANGARH 439.54 - - - - - 150.38 


TOTAL 228.50 116.60 105.08 221.68 264.88 


1. DEVELOPMENT WORKS AT SECTOR-6 HMG 27.80 18.54 0.50 - 0.50 0.50 0.50 

2. DEVELOPMENT WORK AT SECTOR 4 TO 6 HMG 131.97 53.04 14.44 46.11 5.69 51.80 0.50 

3. REPAIR & MAINTENANCE WORK OF 41.11 37.05 - 2.43 0.02 2.45 - 

ROAD , HMG


(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

4. CONSTRUCTION OF SURFACE DRAIN AT 44.19 - 19.50 11.07 20.43 31.50 4.50 

SECTOR 4 TO 8, HMG 

5. CLEANING WORKOF DRAIN & ROAD AT 

SECTOR 5 & 6, HANUMANGARH 5.08 - - - 1.00 1.00 4.00 

6. R/M & OPERATION OF STREET LIGHT SECTOR 

5 & 6 AT HANUANGARH 4.72 - - - 1.00 1.00 1.70 

7. CONSTRUCTION WORK OF 46 NOS EWS HOUSES 

AT HANUMANGARH 100.78 87.90 10.98 2.99 8.33 11.32 - 

8. CONSTRUCTION WORK OF 56 NOS. L.I.G. HOUSES 

AT HANUMANAGARH 165.20 121.82 36.50 8.16 34.84 43.00 - 


HOUSES AT HANUMANGARH 217.22 167.28 6.00 9.17 0.50 9.67 - 


HOUSES AT HANUMANGARH 499.02 375.43 14.00 19.99 1.01 21.00 - 


HOUSES AT HANUMANGARH 473.77 316.11 43.25 - 62.95 62.95 - 

12. CONSTRUCTION WORK OF 58 NOS. 

HIG, HOUSES AT HANUMANGARH 453.56 425.56 - - - - -


(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

13. CONSTRCTION WORK OF 78 NOS. HIG 

HOUSE AT HANUMANGARH 728.00 126.81 519.00 40.64 3.64 44.28 256.50 

NEW SCHEME HANUMANGARH 

14. CONSTRUCTION OF W.B.M. ROAD AT NEW SCHEME 

(NEAR DTO OFFICE/ MULTIPURPOSE SCHEME) 

HANUMANGARH 37.69 19.16 2.15 10.83 0.29 11.12 - 

15. PLANE TABLE SURVEY & DEMARKATION WORK OF 

LAND NEWLY ALLOTTED NEAR DTO OFFICE AT 

HANUMANGARH 1.46 - 1.46 0.13 0.45 0.58 0.80 

16. CONSTRUCTION OF EWS 145 NOS. HOUSES AT 

NEW SCHEME (NEAR DTO OFFICE) HANUMANGARH) 460.85 - - - - - 146.12 


17. CONSTRUCTION OF EWS 61 NOS. HOUSES AT 

NEW SCHEME (NEAR DTO OFFICE) HANUMANGARH 220.88 - - - - - 102.80 

18. CONSTRUCTION OF EWS 118 NOS. 

HOUSES AT NEW SCHEME 

(NEAR DT OFICE) AUMANGARH 489.60 - - - - - 306.00 


19. CONSTRUCTION OF 76 NOS. 

HOUSES AT NEW SCHEME (NEAR DTO OFFICE) 

HANUMANGARH 593.00 - - - - - 208.00


(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

20. CONSTRUCTIN WORK OF 38 NOS. M.I.G.-B 

HOUSES AT NEW SCHEME (NEAR DTO OFFICE) 

HANUMANGARH 397.80 - - - - - 105.00 

21. CONSTRUCTION WORK OF 46 NOS. H.I.G. HOUSES 

AT NEW SCHEME (NEAR DTO OFFICE) 

HANUMANGARH 602.82 - - - - - 157.50 

NEW SCHEME SURATGARH 

1. PLANE TABLE SURVEY & 

DEMARKATION WORK OF LAND 2.18 - 1.88 0.00 0.30 0.30 1.50 

NEWLY ALLOTED AT SURATGARH 

2. DEVELOPMENT WORK AT MANAKSAR 208.14 107.23 8.00 0.19 25.41 25.60 3.50 

LINK ROAD SCHEME, SURATGARH 

3. CONST. OF 20 NOS. GHARONDA HOUSES AT 

MANAKSAR LINK ROAD SCHEME, 

SURATGARH 11.10 9.08 - 0.90 - 0.90 - 

4. CONST. OF 38 NOS. EWS HOUSES AT 

MANAKSAR LINK ROAD SCHEME, 

SURATGARH 21.15 19.68 - - 1.40 1.40 -

(150) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

5. CONST. OF 11 NOS. LIG HOUSES AT 

MANAKSAR LINK ROAD SCHEME 

SURATGARH 12.51 10.83 0.50 - 0.50 0.50 - 

6. CONST. OF 16 NOS. HIG HOUSES AT MANAKSAR 

LINK ROAD SHCEME, SURATGARH 126.72 103.52 - 9.66 0.50 10.16 - 

7. CONST. OF 30 NOS. HIG - HOUSES AT 

MANAKSAR LINK ROAD 

SHCEME SURATGARH 132.00 111.32 - - 1.17 1.17 - 

TOTAL 678.16 162.27 169.93 332.20 1298.92 

SHOPS 

1. DEVELOPMENT WORK OF COMMERCIAL 

AREA AT SECTOR 1, MANAKSAR 

LINK ROAD SCHEME, SURATGARH 24.59 8.24 8.90 - 10.00 10.00 - 


AREA AT SECTOR 1, HANUMANGARH 11.53 - 10.00 - - - 5.00 


AREA AT SECTOR 3, HANUMANGARH 18.20 12.89 5.30 - - - 5.30 

TOTAL 24.20 0.00 10.00 10.00 10.30

(151) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 


1. ADDITIONAL WORK IN OFFICE OF R.E. 

AND RENTAL HOUSES AT HANUMANGARH 11.22 4.18 6.50 - 2.00 2.00 - 

DEPOSIT WORKS (GAD) 

1. CONST. OF GAD TYPE - III QTRS. AT 

SHRIGANGANAGAR 4 NOS & 

SHRIKARANPUR 2 NOS. 28.94 20.95 6.20 - - - 6.20



F. JODHPUR CIRCLE-I, JODHPUR 

1. DIV. II, JODHPUR 


(152) 

(Rs. In Lacs) 




NO. COST MARCH 2012-2013 OCT. 2012 (NOV. 2012 2012-2013 2013-2014 

2012 TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

1. CONST. OF EWS= 133, LIG=38, MIG A = 11, 

MIG B - 3, TOTAL 185 NOS AT 

RAJIV GANDHI NAGAR, JODHPUR 533.00 - 5.00 - - - 5.00 

2. CONSTS OF EWS (G+3) = 472 FLATS 

AT VIVEK VIHAR, JODHPUR 2305.00 - - - - - 5.00 

3. CONST. OF MIG - B (G+3) 432 AT VIVEK VIHAR 3500.00 - - - - - 5.00 

4. CONST. OF EWS 32 (G+3) AT KBS 156.00 - - - - - 5.00 

5. DEVELOPMENT WORK AT NEW PALI ROAD, JODHPUR 110.00 - 5.00 - - - - 

6. DEVELOPMENT WORK AT EWS 472 (G+3) 150.00 - - - - - 5.00 

7. DEVELOPMENT WORK K.B.S. EXT. JDR. 110.00 - 5.00 (TRANSFERRED TO SCHEMES FROM OWN FUND)

(153) 

(Rs. In Lacs) 




NO. COST MARCH 2012-2013. OCT. 2012 (NOV. 2012 2012-2013 2013-2014 



01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

8. DEVELOPMENT WORK OF GEWA SCHEME 100.00 - - - - - 5.00 

9. DEVELOPMENT WORK OF EWS 126, LIG-48 50.00 - - - - - 5.00 

10. PROVIDING & FIXING OF SLIDES & SWING 

IN PARK SECT- 1 TO 9 31.27 - - - - - 5.00 

11. CONST. OF BOUNDARY WALL 

AT RHB VACANT LAND AT KBS 251.55 - - - - - 5.00 

12. PLANTING OF PHULWARI & LAWN 

AT SECT. 1 TO 4 PARK KBS 20.00 - - - - - 5.00 

13. CONST. OF EWS 1536, LIG-944, MIGA -512, MIG-B- 112 

AT K.B.S. PH-II (G+3) PALI ROAD, JODHPUR - - - - - 5.00 

TOTAL 15.00 0.00 0.00 0.00 55.00 


1. CONST. OF LIG-48 (G+3) HOUSES 

AT K.B.S. SECT. 9, JODHPUR 236.91 19.92 175.00 78.38 81.62 160.00 56.99 

ODC (WORK CHARGE STAFF) 28.84 30.00 17.93 12.07 30.00 30.00

(154) 

(Rs. In Lacs) 







01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

2. CONST. OF EWS - 128 (G+3) HOUSES 

AT K. B. S. SECT-9, JODHPUR 391.08 - 200.00 0.96 - 0.96 390.12 

ODC (WORK CHARGE STAFF) 21.53 22.00 17.29 8.41 25.70 22.00 

3. CONST. OF MIG- A = 96 (G+3) HOUSES AT 

K.B.S. SECT-8, JODHPUR 753.04 39.99 500.00 247.85 222.89 470.74 242.31 

ODC (WORK CHARGE STAFF) 39.74 40.00 23.57 16.43 40.00 40.00 

4. CONST. OF EWS - 128 (G+3) FLATS 

AT VIVEK VIHAR, JODHPUR 520.40 - - - 50.00 50.00 400.00 

5. CONST. OF EWS - 176 (G+3) FLATS 


6. CONST. OF EWS-168 (G+3) FLATS 


7. CONST. OF MIG B-11, HIG - 3 

TOTAL = 14 HOUSES AT BALOTRA 121.76 22.02 71.73 35.09 54.62 89.71 - 

8. CONST. OF EWS=40, LIG=109, MIG A = 5 

TOTAL =154 HOUSES AT BALOTRA 240.10 206.32 18.00 - - - - 

9. DEVELOPMENT WORK 

KURI BHAGTASANI SCHEME, JODHPUR 

COVERING OF NALAH 

AT K.B.S. SECT - 1 TO 5, JODHPUR 41.79 - - - 25.00 25.00 16.79

(155) 

(Rs. In Lacs) 







01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

10. CONST. OF W.B.M. ROAD AT PHASE V 

K.B.S., JODHPAUR 105.00 - - - 85.00 85.00 1.31 

11. REPAIR & RENEWAL OF ROAD (INERNAL ROAD) 

WORK SECT. 1 TO 7, KBS, JODHPUR 249.50 45.00 149.50 190.24 14.26 204.50 - 

12. REPAIR OF ROADS SEC. 1 TO 7 46.35 44.20 - - 0.90 0.90 - 

13. RENOVATION/ PAVER WORK OF 

SECTORIAL ROAD KBS 437.55 374.67 - 0.35 2.50 2.85 - 

14. CONST. OF CENTRAL PARK AT KBS 41.52 37.45 2.45 0.47 1.53 2.00 0.50 

15. MAINTENANCE OF CENTRAL PARK AT KBS 7.77 - - - 4.13 4.13 3.57 

16. MAINTENANCE OF ROAD LIGHTS/ RSEB BILL 

PAYMENTS OF KBS AND SUPPLY OF 

ELECTRIC MATERIALS 137.00 47.63 41.00 16.98 18.00 34.98 37.50 

17. PLANTATION WORK AT KBS 10.21 4.95 1.87 0.80 1.50 2.30 2.00 

18. PLANTATION & MAINTENANCE WORK 

OF TREES AT PARK K.B.S. 8.61 - - - 0.50 0.50 1.82 

19. CONST. OF W.B.M. ROAD AT SECT. 3 TO 6 K.B.S. 16.33 - 8.20 - - - 11.20

(156) 

(Rs. In Lacs) 







01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

20. BARBED WIRE FENCING WORK OF NEW 

LAND AT KBS EXTN. 19.72 - 18.72 0.26 0.74 1.00 18.72 

21. REPAIR OF DAMAGE ROADS AT K.B.S. JODHPUR 47.70 - - - 25.00 25.00 22.70 

22. RENOVATION OF PARK BOUNDARIES AT K.B.S. SECT. 1-7 154.87 - - - 50.00 50.00 100.00 

23. PROVIDING AND ERECTING OF SIGN BOARDS 1.78 - - - 0.95 0.95 - 

24. CLEANING OF ROAD, SURFACE DRAIN, NALA, COLLECTING 

OF GRABAGE, SOLID WASTE INCLUDING DISPOSAL 

SECT. 1 TO 9, K.B.S., JDR. 114.48 - - - 9.54 9.54 38.16 

(TRANSFERRED FROM LIKELY SHCEMES) 

25. ROAD WORK & PARK BOUNDARY & 

REPAIR WORK AT BALOTRA 9.88 1.77 1.70 - 7.00 7.00 - 

26. CONST. OF SURFACE DRAIN 52.30 49.00 2.50 2.76 0.54 3.30 - 

27. DEVELOPMENT WORK AT BALOTRA 49.81 40.17 9.00 - - - - 

28. DEVELOPMENT WORK AT SECT. 2, 3, 4 

AT BALOTRA 37.64 19.92 8.00 0.31 3.29 3.60 - 

29. MAINTENANCE OF ROAD LIGHTS/ RSEB BILL 

PAYMENTS OF BALOTRA AND SUPPLY OF 

ELECTRIC MATERIALS 4.71 - 4.71 0.89 0.85 1.74 2.97

(157) 

(Rs. In Lacs) 







01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

30. CUTTING OF BUSHES, REMOVAL OF GRABAGE & 

ROAD WORK & COVERING OF NALA AT BALOTRA 26.12 - - 0.50 0.50 1.00 7.31 

TOTAL 1304.38 634.63 797.77 1432.40 2245.97 

SHOPS 

1. DEVELOPING WORK OF SHOPPING CENTRE 

AT SECT. 2, 3, 5 OF K. B. S. JODHPUR 77.44 49.17 20.00 - 3.00 3.00 5.00 


1. RAIN WATER HARVESTING IN RE OFFICE 

BUILDING , JODHPUR 1.65 - 1.00 - - - - 

(TRANSFERRED TO PHED) 

2. DIV. III. JODHPUR 


1. VIVEK VIHAR SCHEME, JODHPUR 

MIG A (G+3) 32 NOS. HOUSES 349.30 - 25.00 - - - 50.00

(158) 

(Rs. In Lacs) 







01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

2. CONSTT. OF MIG A (G+3) FLATS 144 

NOS. SEC.-7, KBS, JODHPUR 1000.00 - 40.00 - - - 20.00 

3. VARIOUS DEV. WORK OF SEC. 5, 6, 7 OF KBS, JODHPUR 

(I) REPAIR & MAINTANANCE OF PARK BOUNDARY 4.50 - 4.50 - - - 4.50 

(II) REPAIR & MAINTANCE OF STREET LIGHT 12.00 - 13.00 - - - - 

(TRANSFERRED TO SCHEMES FROM OWN FUNDS) 

(III) CONST & MAINTANCE OF ROADS 7.50 - 7.50 - - - 7.50 

(IV) DEVP. OF COMMERCIAL PLOTS 50.00 - 10.00 - - - 11.00 

(V) COLLECTION OF DISPOSAL OF GARBGE 12.00 - 2.00 - - - 12.00 

(VI) CONSTT. WORK OF APPROACH ROAD 

ALONG SEC. 1 & 5, KBS 35.00 - 10.00 - - - 35.00 

4. EXTENSION WORK OF R. E. OFFICE BUILDING AT 

SEC. - 5, K.B.S., JODHPUR 18.00 - 13.00 (TRANSFERRED TO OFFICE COMPLEX) - 

5. REPAIR & MAINTANCE OF STREET LIGHT 12.00 - - - - - 12.00 

6. EXTENSION WORK OF RE OFFICE BUILDING 

AT SECT. 5, K.B.S., JODHPUR 18.00 - - - - - 18.00 

TOTAL 125.00 0.00 0.00 0.00 170.00

(159) 

(Rs. In Lacs) 







01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 


1. S.F.S. DUPLEX MIG- A- 72 & 11, 38 

MIG - B - 29 1578.55 1317.25 - 13.69 - 13.69 - 


1. CONSTT. OF MIG-A (G+3) FLATS MIG 

A 96+64 (160) KBS SEC. 8 JDR 1199.05 56.09 701.00 288.98 350.47 639.45 490.39 

2. DEVELOPMENT WORK IN (G+3) 384 NOS. 

HOUSES SEC. 8, 9, KBS, JDR 200.00 - - - 10.00 10.00 174.00 

3. SUPPLY OF MATERIAL & MTC. OF 

ROAD/ STREET LIGHT, PAYMENT FOR 

ROAD LIGHT BILL SEC. 5 TO 9 KBS, JDR 25.00 - - 9.60 13.21 22.81 13.90 


4. PLANTATION & MTC. WORK OF TREES 

AT SEC. 5 TO 7 KBS, JDR 8.66 - 1.10 - 3.00 3.00 2.37 

5. REMETLING & CARPETING ON ROAD, 81.72 - 70.00 - - - - 

AT KBS SEC. 9 JODHPUR 

6. REMOVAL OF GARBAGE, SIGN BOARD 

& OTHER PETTY WORKS - - - 0.38 0.80 1.18 2.00

(160) 

(Rs. In Lacs) 







01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

7. CONST. OF MIG A (G+3) 240 NOS. 

VIVEK VIHAR SCHEME, JODHPUR 2182.75 - - - - - 650.00 

8. IV ODC (WORK CHARGE STAFF) - 55.15 54.00 37.30 23.70 61.00 65.00 

TOTAL 826.10 336.26 401.18 737.44 1397.66 


1. R. E. OFFICE BUILDING & 

DY. H.C. OFFICE BUILDING 

AT SEC. 5, KBS, JODHPUR 40.00 36.87 - - 3.00 3.00 - 

2. CONST. OF REMAINING C/W & DEVP. 

OF R. E., DIV. - III, OFFICE BUILDING AT 

SEC. - 5, KBS, JODHPUR 17.57 - - 12.92 4.64 17.56 - 


3. RAIN WATER HARVESTING IN OFFICE 

BUILDING WORK AT SEC- 5, KBS, JODHPUR 1.60 - 1.60 - - - - 

TOTAL 1.60 12.92 7.64 20.56 0.00

(161) 

(Rs. In Lacs) 







01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

DEPOSIT WORKS (GAD) 

1. REMAINING WORK OF GAD 

QTR. TYPE-II-05 NOS. & TYPE. III - 10 

NOS., AT POLYTECHNIC COLLEGE 

CAMPUS, JODHPUR 50.00 - - - 30.00 30.00 20.00 

BEAUTIFICATION OF CITIES 

1. SUPPLY & FIXING OF 2 NOS. ELEVATOR 

AT B. K. STADIUM, JODHPUR 13.50 1.51 - - - - 

3. DIV. IV JODHPUR 



LIG- 160 & MIG-A 128 & MIG-B 96, 

SECTOR-1, 4 & 7 KBS, JODHPUR - - 20.00 - - - - 

2. CONST. OF MIG B - 72 (G+3) AT SEC. 4 - - 20.00 - - - - 

3. CONST. OF MIG A -48 (G+3) AT SEC. 1 - - 20.00 - - - -

(162) 

(Rs. In Lacs) 







01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

4. CONST. OF LIG- (144+272) = 416 (G+3) 

AT VIVEK VIHAR - - - - - - 20.00 


AT KBS, JODHPUR - - 10.00 - - - 60.00 

6. DEV. WORK OF LIG VIVEK VIHAR, JODHPUR - - 30.00 - - - - 

7. DEV. WORK OF VIVEK VIHAR, JODHPUR & MIG B 96 

AT SEC. 4 KBS, JODHPUR (PARK BOUNDARY AND 

ARBORICULTURE) - - - - - - 40.00 

8. CONST. OF MIG B 24 & MIG A 16 KBS, SFS - - - - - - 20.00 

9. DEV. OF PARK BOUNDARY AND ROAD 

AT SEC. 8 & 9 - - - - - - 20.00 

10. DEV. WORK OF COMMERCIAL PLOT SEC. 8 - - - - - - 10.00 

TOTAL 100.00 0.00 0.00 0.00 170.00 


1. CONST. OF MIG-A = 32 (G+3) AT SEC. 1 

KBS, JODHPUR 280.89+19.48 = 303.37 330.19 - - - 90.00 90.00 200.00

(163) 

(Rs. In Lacs) 







01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

2. CONST. OF MIG B= 24+48 (G+3) 

AT SEC. 4, KBS, JODHPUR 859.28 39.30 155.00 62.87 248.95 311.82 414.14 

3. CONST. OF MIG A = 81 & 32 DUPLEX 

HOUSES AT SEC. 8 KBS, JODHPUR 997.27 755.23 - 37.07 - 37.07 - 


TOTAL 155.00 99.94 338.95 438.89 614.14 

1. CONST. OF EWS 432 NOS (G+3) DWARKAPURI 

SHCHEME & DEVELOPMENT WORK AT 

KBS, SEC. 7, JODHPUR 1449.45 1275.14 - 4.78 0.47 5.25 - 

2. CONST. OF EWS 600 (G+3) NOS. DWARKAPURI 

SCHEME & DEVELOPMENT WORK AT KBS 

SEC. 1, 4 & 5, JODHPUR 2093.91 1571.58 93.87 158.54 10.00 168.54 - 

3. CONST. OF LIG=160 NOS (G+3) MULTISTORIES 

AT K. B. S. SEC. 1, JODHPUR 854.63 168.04 562.97 251.02 315.95 566.97 119.92 

ODC (W/F STAFF) - 13.00 - 8.12 8.12 10.00 

4. CONST. OF LIG 144+288=432 NOS (G+3) 

AT VIVEK VIHAR SCHEME, JODHPUR 2653.60 - - - 100.00 100.00 1084.35

(164) 

(Rs. In Lacs) 







01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

5. CONST. OF MIG A = 128 HOUSES AT SECT. 8 

K.B.S., JODHPUR 964.07 29.64 500.00 382.49 400.60 783.09 151.94 

ODC (W/C STAFF) - - 11.88 - 11.88 10.00 

6. DEV WORK OF REMETTLING, CARPETTING ON 

ROADS AT SEC. 9 KBS, JODHPUR HIG 185.25 - - 37.15 60.54 97.69 - 

7. CONST. OF ROAD AT VIVEK VIHAR, 

JODHPUR LIG 128.41 - - - 105.93 105.93 - 

TOTAL 1169.84 845.86 1001.61 1847.47 1376.21 

4. DIV. PHE, JODHPUR 


1. WSS WORK AT PAL WEST JONE 

SEC. 14 E & 21 CRS, JODHPUR - - 135.00 (TRANSFERRED TO SCHEME FROM OWN FUNDS) 

2. W.S.S. AT PAL WEST ZONE 

HIG HOUSES (G+3) - - - - - - 70.00 

3. SEWERAGE SCHEMES AT CRS, 

JODHPUR, SEC.-12, 14 & 21 25.00 - 15.00 - - - 15.00

(165) 

(Rs. In Lacs) 







01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

4. W.S.S. IN SRS (G+3) SECTOR-8 

JODHPUR, K.B.S. 8 & 9 & KBS PHASE - IIND 150.00 - 10.00 - - - 80.00 

5. SEWERAGE SCHEME OF OUTFALL IN 

K.B.S., JODHPUR 270.00 - 50.00 - - - 50.00 

6. W.S.S.S & SEWERAGE VIVEK VIHAR YOJANA - - - - - - 10.00 

7. W.S.S. PALI 3.00 - 3.00 - - - 3.00 

8. W.S.S. BARMER, NEW LAND ON 

JAISALMER ROAD 98.96 - - - - - 10.00 

9. W.S.S. PH. II, PHALODI 82.00 - 70.00 - - - 50.00 

10. W.S.S. IN SHOPS OF PRATAP NAGAR, 

MADHUBAN AND C.R.S., SECTOR - 3 , 4 

JODHPUR 3.00 - 3.00 - - - 3.00 

11. W.S.S. JAISALMER (G+3) - - - - - - 5.00 

12. W.S.S. MANPUR , II PHASE - - - - - - 5.00 

TOTAL 286.00 0.00 0.00 0.00 301.00

(166) 

(Rs. In Lacs) 







01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 


1. W.S.S. WORK AT PAL WEST ZONE 

SECTOR 14 & 21, CRS JODHPUR 157.06 1.80 - 21.99 102.19 124.18 56.00 

144.08 (TRANSFERRED FROM LIKELY SCHEMES) 

113.30 

99.46 

2. W.S.S. SECT. 22 TO 25 

PAL ROAD, JODHPUR 147.60 115.45 - - 0.50 0.50 5.00 

3. W.S.S. SECT. 1 TO 10 KURI 

BHAGTASANI SCHEME, JODHPUR 828.06 800.89 14.00 4.84 15.80 20.64 6.00 

4. SEWERAGE SCHEME SECT. 1 TO 10 

KURI BHAGTASANI, JODHPUR 844.23 1046.74 25.00 9.96 17.11 27.07 46.13 

176.21 

218.00 

5. W.S.S. DWARKAPURI SCHEME 

SECT. 1, 4, 5 & 7, KBS, JODHPUR 85.70 69.07 10.00 9.74 62.88 72.62 26.48 

152.41 

6. W.S.S. BALOTRA 2.99 142.62 10.00 5.08 6.90 11.98 31.15 

247.57

(167) 

(Rs. In Lacs) 







01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

7. W.S.S. MANPURA, ABU ROAD 84.51 49.10 2.00 2.08 3.35 5.43 5.82 

8. W.S.S. PHALODI 55.10 69.56 3.00 0.18 4.01 4.19 6.00 

102.10 

9. W.S.S. JAISALMER 21.36 30.35 2.00 1.98 3.07 5.05 7.00 

20.94 

17.67 

10. W.S.S. PINDWARA DISTT. 

SIROHI 73.56 39.10 2.00 5.45 1.20 6.65 3.60 

73.56 

11. PLANTATION WORK 4.30 - - - 1.50 1.50 1.00 

12. RAIN WATER HARVESTING WORK 21.00 - - - 9.73 9.73 5.70 

TOTAL 68.00 61.30 228.24 289.54 199.88 

SAMRAT ASHOK UDYAN & TECHNOLOGY PARK 

1. SAMRAT ASHOK UDYAN & 

TECHNOLOGY PARK AT JODHPUR 90.98 77.94 10.00 2.51 4.23 6.74 6.00


FINANCIAL TARGETS FOR THE YEAR 2013 - 2014 AND REVISED TARGETS FOR THE YEAR 2012-2013 

G. JODHPUR CIRCLE-II, JODHPUR 

(168) 

1. DIV. -I, JODHPUR 


1. CONSTT. OF BOUNDARY WALL ON 

OPEN LAND AT VARIOUS PLACES IN 

CHOPASANI SCHEME JODHPUR 65.00 - 1.00 (TRANSFERRED TO SCHEMES FROM OWN FUNDS) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

2. CONST. OF EWS 400 NOS. AT 1008.00 - 250.00 (TRANSFERRED TO SCHEMES FROM OWN FUNDS) 

RAJEEV GANDHI NAGAR JODHPUR 

3. DEVP. WORK OF UDHYAN 50.00 - 45.00 (TRANSFERRED TO SELF FINANCE SHCEMES) 

APPARTMENT, JODHPUR 

4. DEVP. WORK OF MARWAR 50.00 - 45.00 (TRANSFERRED TO SELF FINANCE SHCEMES) 

APARTMENT, JODHPUR 

5. ROAD MAINTENANCE & PLANTATION WORK 

CHOPASANI HOUSING BOARD, JODHPUR 5.69 - 5.00 - 2.00 2.00 3.50 

6. LIKELY SFS CONST. OF HIG-54 (S+9) 

UDHYAN APARTMENT JODHPUR - - 20.00 - - - -

(169) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

7. ROAD REPAIRING WORK FROM MAJISA 

PIO TO PAL ROAD CRS JODHPUR 11.52 - - - - - 3.00 

8. CONST. OF HIG-36 FLAT B+S+9 

PHASE - IST CRS JODHPUR 966.40 - - - - - 10.00 

9. CONST. OF HIG-36 FLAT B+S+9 

PHASE-IIND CRS JODHPUR 966.40 - - - - - 10.00 

10. CONST. OF MIG-B-36+36=72 FLATS 

CRS JODHPUR 1550.00 - - - - - 25.00 

11. DEVELOPMENT OF COMMERCIAL 

PLOTS SEC. 16, 17-E & 23 CRS JODHPUR 16.50 - - - 2.00 2.00 3.00 

12. CONST. OF ROAD SEC. 14 NEAR 

MARWAR APPARTMENT CRS. JODHPUR 20.00 - - - - - 5.00 

13. CONST. OF BOUNDARY WALL FOR 

MARWAR APPARTMENT PH-II, JODHPUR 25.00 - - - - - 5.00 

14. TOTAL STATION SURVEY OF 

CHOPASANI LAND JODHPUR 7.60 - - - 3.00 3.00 4.60 

TOTAL 366.00 0.00 7.00 7.00 69.10

(170) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 


1. CONST. OF MIG-B-72 NOS (S+9 FLOOR) 631.83 507.80 50.00 35.74 24.26 60.00 5.00 

MARWAR APPARTMENT ZONE A 

PHASE IST SEC. 14 CHB JODHPUR 

LIFT WORK : 21.02 LAC 21.02 14.71 - - 5.80 5.80 0.50 

2. CONST. OF MIG-B-72 NOS (S+9 FLOOR) 624.00 525.00 50.00 30.28 8.72 39.00 10.00 

MARWAR APPATMENT PH-II 

SEC. 14 CHB JODHPUR 

LIFT WORK : 28.14 LAC 28.14 19.70 - - 7.90 7.90 0.50 

3. CONST. OF MIG-A- 112 NOS (G+9) 706.09 429.20 100.00 9.75 80.25 90.00 65.00 

SFS FLATS AT UDHYAN APPARTMENT 

PAL ROAD, JODHPUR 

4. CONST. OF MIG-A-112 NOS. (G+3) 983.11 - 0.00 - 40.00 40.00 300.00 

SFS FLATS AT UDHYAN APPARTMENT 

CHB, JODHPUR 

5. WORK OF FIRE FIGHTING WORK IN 23.53 - 0.00 12.38 7.62 20.00 0.00 

MARWAR APPARTMENT CHOPASANI 

SCHEME, JODHPUR

(171) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

6. DEVELOPMENT WORK OF MARWAR 135.21 - 0.00 11.57 88.43 100.00 35.00 

APPARTMENT CHOPASANI SCHEME 


JODHPUR 

7. DEVELOPMENT WORK OF UDHYAN 82.65 - 0.00 0.49 4.51 5.00 40.00 

APPARTMENTS SEC. 21 E PAL ROAD 


RHB JODHPUR 

8. ADDITIONAL WORK AT MARWAR 33.12 - 0.00 - 30.00 30.00 3.00 

APPARTMENT MIG-II 

(S+9) 72+72=144 HOUSES CHB JODHPUR 

TOTAL 200.00 100.21 297.49 397.70 459.00 


1. CONST. OF EWS 400 HOUSES AT RAJIV 999.92 - - - 10.00 10.00 300.00 

GANDHI NAGAR, JODHPUR 


2. COSNT. OF EWS-79 HOUSES RAJEEV 198.47 - - - 2.00 2.00 50.00 

GANDHI NAGAR, JODHPUR 

3. CONST. OF COMPOUND WALL / BOUNDARY 77.28 - - - 5.00 5.00 30.00 

WALL FOR OPEN LAND AT CHOPASANI 

SCHEME JODHPUR 


(172) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

4. ODC (W/C STAFF) 70.00 - 70.00 43.21 21.79 65.00 70.00 

5. WORK OF PROVIDING & ERACTING IN 1.90 - - 1.50 0.40 1.90 0.00 

FORMATORY SIGN. BOARD AT VARIOUS 

PLACES AT CHOPASANI SCHEME JODHPUR 

6. CONST. OF ROOF TOP RAIN WATER 4.80 - 2.80 - - - 0.00 

HARVESTING STRUCTURE AT COMMUNITY 

(TRANSFERRED TO OFFICE BUILDING & ASC CHARGES) 

HALL SEC. 14 & 17E JODHPUR & FOR CIRCLE 

OFFICE CHB JODHPUR 

7. CONST. OF B.T. ROAD IN BETWEEN SEC. 1.80 - - 1.37 0.43 1.80 - 

16 & 17E CHB SCHEME JODHPUR 

TOTAL 72.80 46.08 39.62 85.70 450.00 

SHOPS 

1. CONST. OF 4 NOS. CRAFT BAZAR AT 35.39 - 30.00 16.77 18.23 35.00 - 

SAMRAT ASHOK UDHYAN, PAL ROAD 

CRS JODHPUR 


1. CONST. OF ROOF TOP RAIN WATER 1.60 - - 0.83 0.52 1.35 - 

HARVESTING STRUCTURE AT CIRCLE 

OFFICE CHB JODHPUR

(173) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

SAMRAT ASHOK UDYAN & TECH. PARK 

1. CONST. OF MAIN GATE & COMPOUND WALL 9.65 4.00 - - 0.50 0.50 0.00 

2. CONST. BARADARIES 5.83 4.30 - - 0.20 0.20 0.00 

3. CONST. BARADARIES 17.22 15.60 - - 0.20 0.20 0.00 

4. CONST. OF TOILET BLOCK 36.92 8.36 - - 0.50 0.50 - 

5. CONST. OF ROAD AT S. SAU 58.38 51.10 - - 1.28 1.28 - 

6. CONST. OF EVENT GARDEN 29.97 20.78 - - 1.10 1.10 - 

7. JET FOUNTAIN RAILING & RAILING 30.00 - - - 30.0 30.00 - 

PAINTING ETC. 

8. C. C. CAMERA WORK 1.00 - - - 1.00 1.00 - 

9. ADMINISTRATION BUILDING AT 30.00 - - - 30.00 30.00 - 

SWIMMING POOL 

10. DEVELOPMENT WORK OF SWIMMING POOL 15.00 - - - 15.00 15.00 - 

11. WORK OF JOGGING TRACK & 5.00 - - - 5.00 5.00 - 

GARDEN FLOWER

(174) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

12. WORK OF OPEN AIR THEATER 120.00 - - - 20.00 20.00 100.00 

TOTAL 0.00 0.00 104.78 104.78 100.00 

2. DIV. JAISALMER 


1. C.H.S. PH.I, E-100, L-40 PROJECT 359 274.40 99.02 - - 1.00 1.00 - 

2. C.H.S., PH.II, (MIG-I-7, MIG-II-4, HIG-1) 

PROJECT - 360 55.14 31.50 1.23 - 5.92 5.92 - 

3. CHS DEVELOPMENT WORK, JAISALMER 150.72 52.63 2.59 - 8.26 8.26 - 

4. C.H.S., PHALODI 247.14 159.70 - - 2.56 2.56 - 

TOTAL 3.82 0.00 17.74 17.74 0.00 


1. CHS DEVELOPMENT - - - - 2.00 2.00 3.00 

COMMERCIAL PLOT, JAISALMER 

2. CHS PHALODI PH. (NEW LAND) - - 5.00 - 2.00 2.00 2.00 

3. CHS PHALODI DEVELOPMENT - - - - 2.00 2.00 3.00 

COMMERCIAL PLOTS

(175) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

4. CHS BARMER DEV. WORK - - 10.00 - 2.00 2.00 10.00 

5. MTC. OF ROADL IGHT & ELECTRIC 

BILL JAISALMER / PHALODI - - 5.00 - 3.00 3.00 5.00 

6. REPLANING OF RE OFFICE 

BUILDING JAISALMER - - - - 2.00 2.00 5.00 

7. NEW LAND DEVELOPMENT 

AT JAISALMER - - 5.00 - 1.00 1.00 5.00 

TOTAL 25.00 0.00 14.00 14.00 33.00 


1. MAA LATIYAL BHAWANI NAGAR, 

EXTN. PHALODI 64.50 35.83 22.90 0.00 16.24 16.24 - 


1. CHS, PH. IV, JAISALMER, 92 NOS. 357.00 267.07 31.91 - 6.50 6.50 0.50 

2. CHS PH. III PHALODI. 

(120-EWS-70, LIG-50) 150.00 137.46 - - 10.68 10.68 - 

3. CHS, PH.III. PHALODI. 

DEVELOPMENT WORK 224.31 83.47 25.77 4.00 14.72 18.72 16.51

(176) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

4. CHS, PH.IV, PHALODI 79 NOS 

WITH DEV. 366.80 324.33 5.16 2.28 18.41 20.69 0.50 

5. CHS PH. VI & V PHALODI (190 NOS.) 442.41 405.02 - - 7.50 7.50 - 

6. CHS 22 NOS. JAISALMER 80.93 61.95 4.01 6.38 - 6.38 - 

7. MAA LATIYAL BHAWANI NAGAR 

EXT. PHALODI. (E-205, L-81 

M.A. 56, M.B. 32) 1019.90 599.23 247.45 17.94 44.71 62.65 46.66 

8. CHS JAISALMER. (MIG B-2, HIG-13) 139.83 57.29 37.94 37.93 40.00 77.93 4.60 

9. MAA LATIYAL BHAWANI NAGAR 

EXT. PHALODI, DEVELOPMENT WORK 204.58 - 40.00 16.24 69.97 86.21 23.90 

10. CHS JAISALMER / PHALODI - - 0.84 0.94 0.55 1.49 0.07 

11. CHS JAISALMER (G+2) 84 HOUSES - - - - - - 800.00 

12. CHS JAISALMER DEVELOPMENT WORK - - - - 1.61 1.61 0.82 

13. CHS PHALODI WORK - - - - 1.78 1.78 3.16 

TOTAL 393.08 85.71 216.43 302.14 896.72

(177) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

3. DIV. PALI 


1. DEVELOPMENT WORK AT PINDWARA 

(ROAD, DRAIN RETAINING WALL, 

ARBORICULTURE WORK) - 10.00 (TRANSFERRED TO SCHEMES FROM OWN FUND) 

2. DEVELOPMENT WORK AT MANPURA 

ABU ROAD 

(ROAD, DRAIN, RETAINING WALL, 

ARBORICULTURE WORK) - 10.00 (TRANSFERRED TO SCHEMES FROM OWN FUND) 

3. DEVELOPMENT WORK OF PARK 

(GREENERY, PLAY-EQUIPMENT ETC.) 

(ALL COLONY) - - - 2.00 2.00 5.00 

TOTAL 20.00 0.00 2.00 2.00 5.00 


1. SFS 2004, SIROHI 33.07 4.81 0.50 - - - - 

2. PALI NLS SFS 2006, 

(DEVELOP) ROAD 3.46 - - - 3.46 

TOTAL 3.96 0.00 0.00 0.00 3.46

(178) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 


1. CONST. OF WBM ROAD AT PINDWARA 31.44 8.26 5.40 - - - - 

2. HOUSING SCHEME PINDWARA - EWS -7 55.76 4.38 10.00 10.03 3.59 13.62 - 

MIG-A-13 NO., 125.11 13.06 47.00 30.92 12.08 43.00 10.00 

MIG-B-12 NO. 139.68 51.36 61.00 35.47 7.17 42.64 8.00 

3. DEVELOPMETN WORK PINDWARA 

(SEPTICTANK 131 NO., PLANTATION 

WORK, BOUNDARY, DRAIN, REMATLING 

& CARPETING OF ROAD & OTHER DEVP. 

WORK ROAD LIGHT FIXTURE ETC.) 148.11 - - - 36.00 36.00 64.75 

(TRASFERRED FROM LIKELY SCHEMES) 

4. CONST. OF LIG-40 NO. PINDWARA 95.34 50.74 42.60 - 20.00 20.00 17.60 

5. DEVELOPMENT WORK MANPURA ABUROAD 

(SPETICTANK EWS 78 NO., PLANTATION 

WORK, BOUNDARY, DRAIN, REMATLING & 

CARPETING OF ROAD & OTHER DEVP. 

WORK ROAD LIGHT FIXTURE ETC.) 143.30 - - - 42.86 42.86 59.00 


6. CONST. OF WBM ROAD & COVERING OF 

OPEN WALL AT MANPURA ABUROAD 24.53 - - - 18.00 18.00 -

(179) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

7. CONST. OF DRAIN & ROAD AT AKARA 

BHATTA ABUROAD 61.57 - - - 48.00 48.00 - 

8. CONST. OF REMATLING & CARPETING 

ROAD AT AKARA BHATTA ABUROAD 17.00 11.95 - - 1.00 1.00 - 

9. PH.II CHB (CLEARING OF DRAIN & DEVP. 

WORK ETC.) AT AKARA BHATTA, ABUROAD 25.00 - 1.00 1.21 2.79 4.00 4.00 

10. AKARA BHATTA ABU ROAD 

EWS-52 NO. 207.63 25.10 77.43 48.96 58.36 107.32 10.00 

LIG-41 NO. 204.31 31.86 75.01 94.05 11.10 105.15 - 

MIG-A-34 NO. 270.95 43.14 118.19 125.08 25.00 150.08 - 

MIG-B-26 NO. 241.48 37.25 93.35 119.54 9.56 129.10 - 

11. HOUSING SCHEME MANPURA ABUROAD 

EWS-120 NO. 347.68 - - - 125.00 125.00 278.15 

LIG-120 NO. 450.74 - - - 5.00 5.00 405.74 

MIG-A-80 NO. 523.86 - - - 5.00 5.00 481.00 

MIG-B-20 NO. 160.34 - - - 4.00 4.00 144.34 

HIG-12 NO. 150.35 - - - 54.00 54.00 135.35 

12. NLS PH I PALI 

(FOR ADJ. STORE OF SERVICE ADV.) - - - - 3.53 3.53 - 

TOTAL 530.98 465.26 492.04 957.30 1617.93



H. KOTA CIRCLE, KOTA 

(180) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

1. DIV.- KOTA 


1. KUNHARI FLAT MIG-II-24 400.00 - 10.00 - 5.00 5.00 5.00 

2. CHS LAKHERI MIG.II- 17, HIG-2 

& DEV. WORKS 300.00 - 20.00 - 5.00 5.00 5.00 

3. DEV. WORKS, S.V. NAGAR, KOTA 25.00 - 5.00 - 5.00 5.00 5.00 

TOTAL 35.00 - 15.00 15.00 15.00 


1. CONST. OF PARK AT M. NAGAR 1.72 1.13 - - 0.43 0.43 - 


1. MAHAVEER NAGAR EXTN. SEC. 1 TO 7 - 478.88 470.49 0.30 - 8.28 8.28 0.30 

KOTA 

2. RANGBARI SECTOR 1 TO 5 363.60 310.91 0.67 0.51 7.26 7.77 11.99 

KOTA

(181) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

3. JAWAHAR NAGAR, BUNDI EWS, LIG, MIG 186.00 104.89 0.75 - 0.27 0.27 0.51 

4. DEVELOPMENT & CONST. WORKS OF 

MIG.II-23, HIG-11, AT KUNHARI 495.0 481.46 328.26 115.47 233.60 349.07 168.72 

5. S.V. NAGAR DEV. WORKS AND LIG. 16 1070.99 917.53 110.20 84.96 35.39 120.35 90.90 

6. DWARKAPURI FLATS (G+3) LIG-120 AT 

KUNHARI, KOTA 505.00 495.44 58.88 - 43.25 43.25 - 

7. NAINWA DISTT. BUNDI 

GHARONDA-37, EWS-92, LIG-103 

MIG.I-42, MIG.B-16, HIG-12 HOUSES 979.42 692.13 573.40 186.82 189.30 376.12 927.84 

8. LAKHERI CHS SCH.+DEV. WORKS 

E-240, L-104, M.I.-26, H-10 232.43 146.08 555.84 83.03 185.00 268.03 523.00 

9. M. NAGAR, SEC. 7, EWS-6, LIG- 12 35.52 - 20.12 - - - - 

10. DEV. WORKS BHAWANIMANDI 22.72 8.00 14.72 8.14 - 8.14 - 

11. JHALAWAR JAIL ROAD CONST. OF 

E-4, L-12 & DEVELOPMENT WROKS 375.0 128.76 44.15 - 63.20 63.20 64.39

(182) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

12. SUNEL CONST. L-9 & DEV. WORKS 305.00 298.25 5.53 4.30 4.73 9.03 58.50 

13. JHALARAPATTAN CONST OF E- 167 L - 52 

& DEV. WORKS 255.20 225.13 43.00 - - - 35.00 

14. AKLERA GHARONDA-390 & DEV. WORKS 225.00 139.09 81.00 - 18.00 18.00 49.00 

15. RAMGANJMANDI E-417, L-90, MI.34, MII-20 

HIG-8 & DEV. WORKS 285.75 242.64 126.74 18.83 5.40 24.23 - 

16. MAJARGANJ CHOUMAHALA DIST. JHALLARAPATAN 193.68 - - - - - 153.00 

TOTAL 1963.56 502.06 793.68 1295.74 2083.15 


1. OFFICE BUILDING , KOTA 27.92 9.74 5.00 5.00 5.00 5.26 

2. DIV.- BARAN 


1. CONST. OF HOUSE AT CHHABRA LIG-80 - - 25.00 (TRANSFERRED TO SCHEME FROM OWN FUNDS)

(183) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

2. CONST. OF EWS- 41, LIG- 59 

MIG-A-8 & MIG-B-5, HOUSE AT MANGLORE - - 30.00 (TRANSFERRED TO SCHEME FROM OWN FUNDS) 

TOTAL 55.00 0.00 0.00 0.00 0.00 


CHS BARAN 

1. VARIOUS DEV. WORK 

(I) DEV. WORKS AT CHS BARAN 126.44 20.00 1.08 - 1.08 - 

(II) RET. WALL & DRAINS AT CHS BARAN 3.47 - 1.56 - 1.56 - 

(III) LAND SCAPING DEV. PARK AT CHS BARAN - 2.68 - 0.25 0.25 10.12 

(IV) MAINTENANCE OF STREET LIGHT CHS BARAN 0.00 0.00 0.00 0.60 2.00 

(V) CONSTRUCTION OF HOUSES AT CHS BARANA - - 0.10 0.10 3.05 

2. O.D.C. (WORK CHARGE STAFF) 30.00 5.50 18.50 24.00 40.00 

3. VARIOUS DEV. WORKS 

(I) ROAD CHS CHHABRA 60.65 130.00 0.00 19.00 19.00 - 

(II) DRAINS & RET. WALL. CHS CHHABRA - - - 39.00 39.00 - 

(III) PARK & ARBORICULTURE CHS CHHABRA - - 21.21 21.21 8.00 

(IV) MAINTS. STREET LIGHT AT CHS CHHABRA - - - - - 1.50

(184) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

4. LIG -30 CHS CHHABRA 56.50 5.00 24.15 - 24.15 - 

5. EWS - 08 CHS CHHABRA - - - 1.52 1.52 15.00 

6. LIG- 80 CHS CHHABRA (TRANSFERRED FROM LIKELY SCHEME) 

7. ODC (WORK CHARGE STAFF) 30.00 29.96 0.04 30.00 10.00 

MANGROL 

8. ZONE-I EWS 41, GHARONDA 136 - - - - - - - 327.88 


9. EWS-59, LIG-59, M.A.- 8, CHS MANGROLE - - - - - - - 488.48 


10. ODC (WORK CHARGE STAFF) - - - - - - - 25.00 

ATRU 

11. DEVP. WORKS 

(I) ROADS CHS ATRU 32.90 12.00 11.56 0.00 11.56 - 

(II) RET. WALL & DRAINS AT ATRU - - 12.00 - 12.00 4.00 

(III) PARK & ARBORICULTURE CHS ATRU - - - 0.79 0.79 0.75 

12. ELECTRIC, MAIT. WORK OF ATRU 0.00 0.00 0.00 0.20 0.20 10.00

(185) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

13. EWS-27 CHS ATRU 0.00 0.00 0.00 0.00 0.00 55.41 

ANTA 

14. LIG =56 CHS ANTA 64.62 243.15 155.30 73.47 228.77 - 

15. EWS = 50, LIG = 14 CHS ANTA 

16. MIG- I = 10, MIG- II=2 CHS ANTA 46.32 247.95 73.36 153.27 226.63 40.00 

17. DEV. WORK CHS ANTA - 3.00 14.38 - 14.38 - 

18. EWS-10, LIG-11, M-A-13 CHS ANTA - - - 21.00 21.00 206.16 

19. EWS-4, MIG-11, MI-49 CHS ANTA - - - - - 162.18 

20. NEW DEV. WORK CHS ANTA - - - - - 116.63 

21. ODC (WORK CHARGE STAFF) 85.00 47.01 37.99 85.00 60.00 

TOTAL 808.78 375.86 386.94 762.80 1586.16



I. UDAIPUR CIRCLE, UDAIPUR 

(186) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

1. DIV. I, UDAIPUR 


1. MTC. WORK FOR POSSESSION 

SAVINA KHERA - II PH-1, = 97 

} 

EWS = 62, LIG = 35 313 80.02 72.04 0.50 


SAVINA KHERA -III, MIG-A =30 

MIG-B= 19, HIG=13, LIG = 49, UDAIPUR 362 - 214.23 0.20 3.56 17.53 21.09 16.30 


SAVINA KHERA -II, HIG- 9 

MIG-A = 37, MIG - B =46, UDAIPUR 1446 291.09 228.49 0.30 

4. GOV. VILLAS EXT. EWS - 66 & 

LIG - 42 12140 245.08 200.60 - 2.49 7.00 9.49 5.19 

5. DEVP. WORK, GOV. VILLAS PH - I TO VI - - - - - 6.10 6.10 - 

TOTAL 1.00 6.05 30.63 36.68 21.49

(187) 

(Rs. In Lacs) 




NO. COST 2011-2012 2012-2013. OCT. 2012 (NOV. 2012 2012-2013 2013-2014 

TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 


1. MIG-A - 128 AT GOVERDHAN VILLAS 

UDAIPUR 750.00 - 100.00 (TRANSFERRED TO SCHEMES FROM OWN FUNDS) 

2. DEV. WORK AT SALUMBER 

(PRASHASAN SHAHRON KI AUR) 4.00 - 4.00 (TRANSFERRED TO SCHEMES FROM OWN FUNDS) 

3. GOVERDHAN VILLAS EXT., UDAIPUR 

(PRASHASAN SHAHRON KI AUR) 9.74 - 9.74 - - - - 

4. GOVERDHAN VILLAS PH. I TO VI 

UDAIPUR 


5. SAVINA I , UDAIPUR 


6. SAVINA - II, UDAIPUR 


7. CONSTN. OF MIG-B (G+3) 32 

FLATS AT SAVINA-II, UDAIPUR 704.00 - - - - - 100.00 

8. CONSTN. OF MIG-A (G+3) 32 

FLATS SOUTH EXT. UDAIPUR - 560.00 - - - - - 100.00

(188) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

9. CONSTN. OF LIG (G+3) 32 FLATS 

SOUTH EXT., UDAIPUR 281.60 - - - - - 50.00 

10. CONSTN. OF MIG-B - 18 DUPLEX 

SOUTH EXT. UDAIPUR 540.00 - - - - - 100.00 

11. CONSTN. OF HIG- 13, SFS DUPLEX 

SOUTH EXT. UDAIPUR 630.00 - - - - - 100.00 

12. SHOPPING COMPLEX AT G.V. S. EXTN. 

UDAIPUR 60.00 - - - - - 20.00 

13. DEVELOPMENT WORK IN CENTERAL PARK - - - - - - 50.00 

14. DEVELOPMENT WORK MIG-B- 32 (G+3) 

SAVINA - II, UDAIPUR - - - - - - 15.00 

TOTAL 138.42 0.00 0.00 0.00 535.00 


1. GOV. VILLAS EXT. MIG-A 

(G+3) 64 FLATS, UDAIPUR - 352.64 133.88 125.96 94.98 70.87 165.85 23.35 

ODC (WORK CHARGE STAFF) - - 9.00 5.76 3.24 9.00 -

(189) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

2. G.V. SOUTH EXT. MIG - B = 36, UDAIPUR 343.34 259.64 60.00 84.87 - 84.87 - 

ODC (WORK CHARGE STAFF) - 4.00 2.47 1.53 4.00 - 

3. G.V. SOUTH EXT. , HIG- 30 305.18 292.32 11.40 33.08 0.02 33.10 - 

ODC (WORK CHARGE STAFF) 1.50 0.83 0.67 1.50 - 

4. MIG- B = 45 SAVINA KHERA II 

(DUPLEX) UDAIPUR 574.34 412.07 119.49 66.60 60.58 127.18 - 

ODC (WORK CHARGE STAFF) 8.00 5.29 - 5.29 - 

5. MIG-A = 75 SFS S. EXT., UDAIPUR 460.30 378.58 75.00 111.28 - 111.28 - 

ODC (WORK CHARGE STAFF) 5.00 2.64 - 2.64 - 

6. MIG-A = 36 (DUPLEX ) SFS, S. EXT., UDAIPUR 579.70 - - - 150.00 150.00 429.70 

TOTAL 419.35 407.80 286.91 694.71 453.05 


1. G.V. MIG - I- 144 (G+3) FLATS (80+64) 1592.84 - - - 350.00 350.00 1060.00 

(TRANSFERRED FROM LIKELY SHCEMS) 

OD C (WORK CHARGE STAFF) 10.64 10.64 30.00

(190) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

2. G.V. S. EXTN. EWS - 140, 785.48 665.79 118.53 82.35 35.91 118.26 - 

LIG 110 = 250 


3. SAVINA DWARKAPURI LIG- 88 93/78 490.00 577.56 1.50 0.81 3.64 4.45 1.50 

(G+3) & LIG- 104 = 192 (G+3) 

INCLUDING DEV. WORK 

4. MIG - I = 100 G. V. S. EXT. 57/09-10 370.67 322.83 13.17 47.84 3.02 50.86 - 

5. MIG- B = 80 G.V. S. EXT. - 476.83 399.26 28.24 73.16 0.74 73.90 - 

6. INTERNAL ROAD WORK G.V. S. EXTN. 21/09-10 83.01 38.88 7.00 - - - 7.00 

7. SAVINA- II UDAIPUR HIG-10 ODC 101.63 64.02 - 17.88 23.81 41.69 - 

8. DEV. WORK SOUTH EXT. 639.67 - 350.00 55.48 76.09 131.57 176.18 

9. DEV. WORK OF SALUMBER - - - - 5.00 5.00 2.00 


10. DEVELOPMENT WORK MIG-A - 144 

(G+3) FLATS AT G.V. - - - - - - - 70.00 

TOTAL 526.44 281.67 508.85 790.52 1346.68

(191) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

2. DIV. II, UDAIPUR 


1. DEVELOPMENT WORK AT P. K. M. 

UDAIPUR ROAD WORK 399.84 - 300.00 - 10.00 10.00 50.00 

2. CONST. OF HOUSES AT P. K. M. NEW LAND 150.00 - 100.00 - - - 20.00 

3. CONST. OF MIG-A (G+3) 32 FLATS AT 

P. K. M., UDAIPUPR 160.00 - 100.00 - - - - 

4. CONST. OF MIG-A=32 HOUSES AT 

GOVIND NAGAR, RAJSAMAND - - - - - - 20.00 

TOTAL 500.00 0.00 10.00 10.00 90.00 


1. MIG-A = 8,. SUKHADIA NAGAR 

NATHDWARA 52.290 30.07 10.00 12.91 9.31 22.22 - 

2. CONST. OF MIG-A = 13 NOS. 

(DUPLEX) AT SUKHADIA NAGAR 

NATHDWARA 158.690 - - - 20.00 20.00 120.00 

TOTAL 10.00 12.91 29.31 42.22 120.00

(192) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 


1. SUKHADIA NAGAR NATHDWARA - 0.40 - - - - 

2. DEVELOPMENT WORK BHUWANA PH-I 

TO IV REPAIRS OF ROADS & DRAINS 23.13 15.42 9.78 1.13 2.39 3.52 4.00 

3. DEVELOPMENT WORK GOVIND NAGAR 

PH- VI TO VIII RAJSAMAND 685.95 628.45 35.34 2.43 3.13 5.56 8.20 

4. GOVIND NAGAR PH- XI RAJASAMAND 111.35 52.60 2.46 - - - - 

5. GOVIND NAGAR PH- XII RAJSAMAND 89.86 67.03 18.41 9.66 4.50 14.16 - 

6. MIG - A (G+3) = 40 FLATS AT GOVIND NAGAR 

RAJSAMAND - - - - 50.00 50.00 300.00 

ODC (WORK CHARGE STAFF) - - 1.50 1.50 14.00 

7. CONST. OF EWS = 105 & LIC = 94 

DWARIKA NAGAR PH- I, RAJSAMAND 584.17 436.23 50.00 10.00 12.65 22.65 - 


8. DEVELOPMENT WORK AT DWARIKA NAGAR 

PH-II, RAJSAMAND 202.20 30.78 37.74 4.88 53.65 58.53 31.16 

ODC (WORK CHARGE STAFF) - - - - - - 2.74

(193) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

9. MIG- B (G+2) = 6 NOS. SUKHADIA NAGAR 54.41 36.08 10.00 - 16.09 16.09 - 

NATHDWARA (NEW) 

10. MIG- B (G+2) = 12, NOS. SUKHADIA NAGAR 

NATHDWARA 141.38 42.27 91.38 19.31 60.00 79.31 19.80 

ODC (WORK CHARGE STAFF) 5.00 0.17 0.67 0.84 4.00 

11. CONST. OF MIG-B = 18 & HIG = 22 AT 

PANERION KI MADRI, UDAIPUR 1135.76 1069.30 0.11 0.11 3.70 3.81 - 

12. EWS = 51, MIG-A = 40 HOUSES AT 

PANERION KI MADRI, UDAIPUR 284.27 227.53 10.00 13.73 - 13.73 - 

13. DEVELOPMENT FOR P. K. M. NEW LAND PH - II 190.28 104.36 47.15 46.03 16.40 62.43 16.87 

ODC (WORK CHARGE STAFF) - - - - - - 3.00 

14. LIG = 14 & MIG-A =25 GOVIND NAGAR 

PH- XIII RAJSAMAND 245.00 144.93 86.36 57.72 47.82 105.54 - 

ODC (WORK CHARGE STAFF) - - 5.00 - 2.87 2.87 - 

15. HIG = 20, DWARIKA NAGAR RAJSAMAND 196.91 150.72 30.00 15.03 9.50 24.53 - 

ODC (WORK CHARGE STAFF) - - - - 2.00 2.00 -

(194) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

16. MIG- B = 45 PH-III, DWARIKA NAGAR 

RAJSAMAND 350.49 311.30 30.00 38.66 - 38.66 - 

17. MLA & MP (35+2) P. K. M., UDAIPUR 581.80 397.57 140.00 108.90 27.15 136.05 - 

ODC (WORK CHARGE STAFF) - - 8.00 11.55 - 11.55 - 

18. DEV. WORKS SUKHADIA NAGAR 

NATHDWARA 8.56 - - - - - 8.56 

TOTAL 621.63 341.46 315.87 657.33 412.33 

3. DIV. BHILWARA 


1. CONST. OF HOUSES AT SUWANA 

HOUSING SCHEME BHILWARA (SRS) 

(I) EWS - 400 NOS. 1800.00 - - - - - 25.00 

(II) LIG- 322 NOS. 1390.00 - - - - - 25.00 

(III) MIG - 100 NOS. 1055.00 - - - - - 25.00

(195) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

2. CONST. OF HOUSES AT RAILA 

SCHEME BHILWARA (SRS) 

(I) EWS - 90 NOS. 459.00 - - - - - 15.00 

(II) LIG - 40 NOS. 316.00 - - - - - 15.00 

(III) MIG A - 10 NOS. 131.00 - - - - - 10.00 

3. DEVELOPMENT WORK AT RAILA 

SCHEME BHILWARA 150.00 - - - - - 5.00 

4. CONST. OF SHAHPURA SCHEME BHILWARA (SRS) 

(I) EWS - 50 225.00 - - - - - 15.00 

(II) LIG - 50 347.50 - - - - - 15.00 

5. CONSTRUCTION OF SFS (DUPLEX ) AT 

PATEL NAGAR (EXTN.) BHILWARA 

(I) MIG - I - 110 NOS. 2458.50 - 5.00 - - - 20.00 

(II) MIG - B- 90 NOS. 2939.40 - - - - - 20.00 

(III) HIG- 61 NOS. 2482.70 - 5.00 - - - 20.00 

6. CONSTRUCTION OF SFS HOUSE AT 

GULABPURA SCHEME 

MIG- I- 14 NOS. 187.60 - 5.00 - - - 10.00 

7. DEVELOPMENT WORK 

(CONST. OF NALLHA/ CULVERT) AT SUWNA 298.00 - - - - - 76.00 

TOTAL 15.00 0.00 0.00 0.00 296.00

(196) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 


1. COSNT. OF SFS HOUSES AT 

PATEL NAGAR BHILWARA 

MIG-I-89 NOS. 437.88 

MIG-II-52 NOS. 421.59 1074.25 156.00 86.73 63.00 149.73 - 

HIG-I-13 NOS. 153.92 

HIG-II-39 NOS. 433.68 

2. DEVELOPMENT WORK AT SHASHTRI 

} 

NAGAR (EXTN.), BHILWARA 8.97 4.68 3.90 4.05 - 4.05 - 

3. CONST. OF MIG-II-9 HOUSES 

AT TILAK NAGAR, BHILWARA 109.44 55.51 42.30 8.23 34.07 42.30 7.50 

4. CONST. OF HIG-II-36 NOS HOUSES AT 

PATEL NAGAR, BHILWARA 545.36 345.11 210.00 137.68 54.82 192.50 - 

5. CONST. OF MIG-II-50 NOS HOUSES AT 

PATEL NAGAR, BHILWARA 611.04 386.33 244.00 121.32 67.68 189.00 - 

6. CONST. OF HIG-I-11 NOS. HOUSES AT 

PATEL NAGAR, BHILWARA 227.92 60.09 139.00 91.76 43.24 135.00 5.00

(197) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

7. CONST. OF MIG-A-12 NOS (DUPLEX) 

HOUSES AT PATEL NAGAR (EXTN.) 

BHILWARA 194.96 - - - 30.00 30.00 160.00 

8. CONST. OF HIG-15 NOS (DUPLEX) 


BHILWARA 380.00 - - - 30.00 30.00 345.00 

9. CONST. OF MIG-A -12 NOS HOUSES AT 

GULABPURA, UDAIPUR 97.92 - - - 20.00 20.00 75.00 

TOTAL 795.20 449.77 342.81 792.58 592.50 



GULABPURA, 24.50 10.98 12.50 - - - 12.50 

2. CONSTRUCTION OF HIG-8, MIG B-4 NOS. 

(PLINTH LEVEL) AT CSAN BHILWARA 39.34 18.27 3.00 - 0.50 0.50 1.00 

3. DEVELOPMENT WORK AT GULABPURA 90.07 49.07 4.00 2.34 1.16 3.50 2.00

(198) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

4. CONSTRCTION OF LIG- 132 HOUSES 

AT TILAK NAGAR, BHILWARA 332.90 279.64 12.30 12.98 - 12.98 - 

5. DEVELOPMENT WORK AT RICCO BHILWARA 20.41 13.45 6.00 6.00 - 6.00 - 

6. DEVELOPMENT WORK AT CSAN, BHILWARA 42.98 1.63 25.00 - 7.00 7.00 10.00 

7. CONSTRUCTION OF EWS - 23 AT RIICO 

BHILWARA 26.68 19.13 - 1.16 - 1.16 - 

8. CONSTRUCTION OF EWS - 252 HOUSES 

AT PATEL NAGAR (EXTN) BHILWARA 595.98 392.05 407.00 156.81 - 156.81 - 

9. CONSTRUCTION OF EWS - 24, LIG- 35, 

MIG-I - 54 AT GULABPURA, BHILWARA 422.85 201.46 185.00 141.27 69.73 211.00 4.00 

10. CONSTRUCTION OF LIG- 122 NOS. 


BHILWARA 625.86 190.50 356.00 287.29 65.71 353.00 4.00 

11. DEVELOPMENT WORK (SURVEY WORK) 2.29 - - 1.77 0.48 2.25 - 

AT SOWAHA/ SHAHPURA SCHEME 

12. DEVELOPMENT WORK (DEMARCATION) 

AT SUWANA/ SHAHPURA SCHEME 1.41 - - - 1.41 1.41 -

(199) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

13. PLANTATION AND MAINTENANCE WORK 

AT HOUSING SCHEME GULABPURA 1.49 - - - 0.29 0.29 1.20 

14. DEVELOPMENT WORK AT GULABPURA 

(PATCH & REPAIR OF ROADS) 4.31 - - - 3.50 3.50 0.80 

15. DEVELOPMENT WORK (ROAD WORK) 

AT SUWANA 301.50 - - - - - 258.00 

16. CONSTRUCTION OF EWS - 74 HOUSES 

AT PATEL NAGAR (EXTN.) BHILWARA 237.24 - - - 40.00 40.00 195.00 

17. DEVELOPMENT (PLANTATION) WORK 

AT PATEL NAGAR (EXTN.) BHILWARA 2.39 - - - 0.30 0.30 1.50 

TOTAL 1010.80 609.62 190.08 799.70 490.00 

SHOPS 

1. DEVELOPMENT WORK AT SHOPPING 

CENTRE AT CSAN, BHILWARA 4.16 - 4.01 - - - 4.01 

2. CONSTRUCTION OF COMPOUND WALL 

OF COMMERCIAL LAND 2.44 0.54 1.20 - - - 1.20

(200) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

AT CSAN BHILWARA 

TOTAL 5.21 0.00 0.00 0.00 5.21 


1. CONSTRUCTION OF ADDL. WORK IN 

R.E. OFFICE BUILDING AT BHILWARA 9.41 5.49 1.90 - - - 1.90 


1. CONSTRUCTION OF BUS STAND AT 

SHAHPURA (BHILWARA) 72.89 46.37 1.50 - - - 1.50 

4. DIV. CHITTORGARH 


1. CONSTRUCTION OF LIG-9, MIG-A=38, 

& HIG- 27 (SFS) AT ATAL NAGAR 

CHITTORGARH - - - 75.00 (TRANSFERRED TO SELF FINANCE SHCEMES) 

2. CONSTRUCTION OF LIG-22, MIG- A-48 

& HIG-51 AT SENTHI SEGWA, 

CHITTORGARH - - - 62.00 (TRANSFRRED TO SCHEMES FROM OWN FUNDS) 

3. CONSTRUCTION OF MIG-B 11 NO. 

& HIG 20 NO. HOUSES ATAL NAGAR

(201) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

NIMBAHERA - - - - - - - 100.00 

4. DEVELOPMENT WORK AT ATAL 

NAGAR, NIMBAHERA - - - - - - - 50.00 

5. DEVELOPMENT WORK AT SENTHI 

SEGWA, CHITORGARH - - - - - 5.00 5.00 11.00 


TOTAL 137.00 0.00 5.00 5.00 161.00 

1. CONSTRUCTION OF MIG-B-16 & 

MIG-B-10 NOS AT PRATAPGARH 241.40 169.88 30.14 - 30.51 30.51 - 

2. CONSTRUCTION OF MIG-A-42 MIG-B=22 

AND HIG=08 AT ATAL NAGAR, 608.69 430.23 147.71 110.01 41.54 151.55 - 

NIMBAHERA 

3. CONSTRUCTION OF LIG-51 AT 

ATAL NAGAR, NIMBAHERA 277.40 - - - 100.00 100.00 177.40 


4. CONSTRUCTION OF MIG-A 60 AT 

ATAL NAGAR, NIMBAHERA 514.85 - - - 230.00 230.00 284.85 


5. CONSTRUCTION OF MIG-B 17 

AT ATAL NAGAR, NIMBAHERA 238.35 - - - 110.00 110.00 120.44

(202) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 


6. CONSTRUCTION OF HIG- 7 

AT ATAL NAGAR, NIMBAHERA 137.42 - - - 85.00 85.00 46.32 


TOTAL 177.85 110.01 597.05 707.06 629.01 


1. CONSTRUCTION OF MIG-A 29, 

HIG - 13, AT SENTHI SEGWA, 

CHITTORGH 311.08 114.29 126.98 73.35 55.96 129.31 30.00 

2. CONSTRUCTION OF EWS 144 NOS. 

HOUSE AT SENTHI SENGWA, 

CHITTORGARH 220.87 - 81.48 25.40 115.00 140.40 103.16 

3. CONSTRUCTION OF LIG 11 NOS. 

HOUSE AT SENTHI SEGWA, 

CHITTORGARH 43.39 - - - 20.00 20.00 27.29 


HOUSE AT SENTHI SEGWA, 

CHITTORGARH 86.88 - - - 40.00 40.00 36.88 

5. CONSTRUCTION OF MIG-A 15 NOS. 

HOUSE AT SENTHI SEGWA,

(203) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

CHITTORGARH 76.67 - - - 40.00 40.00 32.28 

6. CONSTRUCTION OF HIG 37 NOS. 

HOUSE AT SENTHI SEGWAL, 

CHITTORGARH 654.38 - - - 105.00 105.00 424.01 

7. CONSTURCTION OF MIG-A 15 AT 

SENTHI SEGWA, CHITTORGARH 78.33 - - - 35.00 35.00 38.33 

8. WBM ROAD, AT SCHEME AT 

SENTHI SEGWA, CHITTORGARH 36.11 6.28 - - 0.62 0.62 - 


HOUSE AT ATAL NAGAR, 

NIMBAHERA 156.50 52.37 67.90 51.15 25.38 76.53 6.00 

10. CONSTRUCTION OF HIG-3, 

AT ATAL NAGAR, NIMBAHERA 35.92 - - - 18.00 18.00 17.92 

11. DEVELOPMENT WORK AT ATAL 

NAGAR, NIMBAHERA 203.05 50.83 100.83 52.21 55.39 107.60 10.00 

12. BOUNDARY DEMARCATION 

R.C.C. PILLARS AT NIMBAHERA 3.50 1.65 - - 1.50 1.50 - 

13. REPAIR AND MAINTENANCE OF 

STREET LIGHT, CLEARING OF

(204) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

DRAINS & PLANTATION WORK AT 

ATAL NAGAR, NIMBAHERA 11.68 - - - 4.50 4.50 1.88 

14. CONSTRUCTION OF EWS - I -28, EWS 

II - 16 NOS. HOUSE AT BADISADARI 118.01 - - - 25.00 25.00 78.01 


HOUSE AT BADISADARI 169.12 - - - 30.00 30.00 119.12 

16. REMATELLING AND CARPETING 

WORK AT BADISADARI 22.38 - - - 20.00 20.00 2.00 

17. DOVELOPMENT WORK AT 

BADI SADARI 81.12 - 48.83 0.12 33.38 33.50 38.83 

18. UPGRADATION OF ROAD, 

AT PRATAPGARH 56.31 17.00 29.90 2.56 7.65 10.21 13.70 

19. REPAIR AND MAINTENANCE OF 

STREET LIGHT, CLEARING OF DRAINS 

& PLANTATION WORK AT PRATAPGARH 6.68 - - - 3.00 3.00 1.54 

20. CONST. OF HIG 24 ATAL NAGAR, NIMBAHERA 237.00 - 20.00 - - - -

(205) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

21. W.S.S. WORK AT PRATAPGARH PH -II 

DISTT. CHITTORGARH 43.12 - - - - - 1.61 

TOTAL 475.92 204.79 635.38 840.17 982.56 

5. DIV. DUNGARPUR 

OFI SCHEMES 

1. EWS - 54, LIG- 94, MIG-A = 08 230.00 165.94 3.00 0.20 0.80 1.00 2.00 


1. SURVEY/DEMARCATION OF NEW 4.00 - 10.00 - 0.50 - - - 2.00 

BIGHA LAND AT DUNGARPUR 

2. MIG A - 24 (DUPLEX) AT SHIVAJI NAGAR 

DUNGARPUR 490.00 - 15.00 - - - 10.00 

3. OFFICE BUILDING WORK AT 

DUNGARPUR 40.00 - 15.00 - - - 5.00 

4. DEVELOPMENT WORK (ROAD DRAIN) 

PARK, RAMPS ETC. AT SAGWARA 70.00 - 63.00 (TRANSFERRED TO SCHEMES FROM OWN FUNDS) 

5. DEVELOPMENT WORK AT BANSWARA 115.00 - 10.00 - - - 5.00

(206) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

6. LIG-11, MIG-II - 10, AT SHASTRI NAGAR, 

BANSWARA 220.00 - 10.00 - - - 10.00 

7. MIG- I- 30 AT SHASTRI NAGAR, 

BANSWARA 450.00 - 52.00 - - - 10.00 

8. EWS. - 56, MIG-3, MIG- B- 16 & HIG-10 

NOS. AT PARATAPPUR 250.00 - 52.00 (TRANSFERRED TO SCHEMES FROM OWN FUNDS) 

9. EWS- 50, LIG-50, MIG-B-50 & HIG- 41 

NOS AT PARTAPUR 1900.00 - - - - - 10.00 

10. EWS- 50, LIG-20, MIG A-9, MIG- B 15, 

HIG - 04 AT SAGWARA 495.00 - 55.00 (TRANSFERRED TO SCHEMES FROM OWN FUNDS) 

11. HIG- 16 AT SAGWARA 50.00 - 10.00 (TRANSFERRED TO SCHEMES FROM OWN FUNDS) 

12. MIG B- 01, HIG-04 (MP/MLA) 

AT BANSWARA 24.44 - 40.00 (TRANSFERRED TO SCHEMES FROM OWN FUNDS) 

13. MIG- B - 10 & HIG- 05 NOS AT SAGWARA 2745.00 - - - - - 10.00 

14. LIG- 28 NOS. AT SAGWARA 140.00 - - - - - 10.00

(207) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

15. DEVELOPMENT WORK AT SAGWARA 200.00 - - - - - 10.00 

16. REPAIR OF ROAD PATCH WORK 

AT BANSWARA 3.75 - - - 3.75 3.75 - 

17. DEVELOPMENT WORK AT PARTAPUR 162.00 - - - - - 10.00 

18. ROAD PATCH WORK AT PARTAPUR 4.75 - - - 4.75 4.75 - 

19. ADDITIONAL WORK IN RENTAL HOUSES 

AT DUNGARPUR 25.00 - - - - - 5.00 

TOTAL 322.50 0.00 8.50 8.50 97.00 


1. LIG-08, MIG-I-15, MIG-II-19, HIG-14 449.30 141.36 144.86 129.42 25.00 154.42 - 

AT S.N. EXT. DUNGARPUR 


1. EWS-36 (SRS-10) AT S. EXT. DUNGARPUR 67.52 48.55 7.50 11.84 2.72 14.56 2.00 

2. DEVELOPMENT WORKS AT S. EXT. DUNGARPUR 278.54 1469.16 14.00 10.82 9.50 20.32 - 

(A) MAJOR DRAIR/ NALLAH WORK RS. 9.50 

(B) DRAIR/ RAMP/ CROSSING RS. 4.24 

(C) ROAD REMET/ CARPETT. RS. 6.58 

3. MIG-I-30 AT S. EXT. DUNGARPUR 497.10 432.09 2.00 0.21 1.62 1.83 2.00

(208) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

4. EWS- 104, LIG-54 AT S. EXT. DUNGARPUR 273.15 241.95 0.50 - 0.50 0.50 0.50 

5. HIG-23, MIG B-18 AT S. EXT. DUNGARPUR 292.50 246.38 0.30 - 42.00 42.00 2.00 

6. EWS-22, MIG-I-19, MIG-II-04 AT SAGWARA 125.34 104.98 0.92 - 5.90 5.90 1.00 

7. LIG- 128 AT SAGWARA 341.66 182.87 0.30 2.93 21.21 24.14 2.00 

8. DEV. WORKS AT SAGWARA (ROAD WORKS) 62.54 44.66 - 2.54 - 2.54 - 

9. EWS-25, LIG-72, MIG-I-25, (122) AT 345.97 262.25 2.00 0.57 1.43 2.00 2.00 

SHASTRI NAGAR BANSWARA 

10. DEVELOPMENT WORK BANSWARA 525.98 103.12 40.00 - - - - 

11. MIG - B 30, HIG - 14 AT SHASTRI NAGAR 

BANSWARA 360.80 303.71 - 19.05 - 19.05 - 

12. PLAN TABLE SURVEY & DEMARCATION 

AT NEW LAND SHASTRI NAGAR, 

BANSWARA 3.34 - 3.00 - 0.50 0.50 2.80 

13. LIG- 28, MIG- I - 18, MIG-9, HIG - 02 

AT PARTAPUR 199.80 152.84 20.50 1.22 - 1.22 2.00 

14. DEVELOPMENT WORK AT (ROAD/ 

DRAIN WORKS) PARTAPUR 70.68 31.36 10.00 1.69 - 1.69 4.60

(209) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

15. EWS- 44, MIG - I - 12, MIG-B- 02 

(SRS- 10) AT PARTAPUR 208.39 106.79 13.50 37.90 40.65 78.55 2.00 

16. EWS - 119 NOS HOSES AT SAGWARA 289.00 - - - 61.00 61.00 224.50 

(TRANSFEERRED FROM LIKELY SCHEMES) 

17. LIG- 49 AT SAGWARA 285.28 - - - 82.00 82.00 210.00 


18. MIG-A- 18 AT SAGWARA 150.71 - - - 41.00 41.00 112.50 


19. MIG- B - 26 AT SAGWARA 346.30 - - - 92.00 92.00 205.50 


20. HIG- 16 AT SAGWARA 282.07 - - - 61.00 61.00 225.50 


21. DEVELOPMENT WORK AT SAGWARA 80.83 - - - 33.00 33.00 51.00 


22. EWS - 56 AT PARTAPUR 165.38 - - - 51.00 51.00 114.50 


23. MIG-B - 6 AT PARTAPUR 77.68 - - - 15.50 15.50 58.00 


24. DEVELOPMENT WORK AT DUNGARPUR 63.10 - - - 20.50 20.50 33.50 

25. COVERING OF STORM DRAIN WATER 

AT DUNGARPUR 55.54 - - - 20.50 20.50 26.04

(210) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

26 PATCH REPAIR OF ROAD AT DUNGARPUR 15.75 - - - 10.00 10.00 - 

27. MIG- B- 01, HIG- 04, MP / MLA 

AT BANSWARA 24.44 - - - 24.90 24.90 - 


TOTAL 114.52 88.77 638.43 727.20 1283.94



J. DIV. - ELECTRICAL 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 


JAIPUR CIRCLE - I, JAIPUR 

(211) 

1. E/E & S/L WORK AT SECTOR 7 


2. E/E & S/L WORK AT NRI SCHEME AT 

SECTOR-24, PRATAP NAGAR, JAIPUR - - - - - - 40.00 

3. E/E & S/L WORK G+3, FLATS AT 


4. E/E & S/L WORK AT SECOTR - 29, 


5. E/E WORK AT SECTOR-11, AT VYAS 

APARTMENT PRATAP NAGAR, JAIPUR 16.00 - 10.00 - - - 10.00 

6. E/E WORK AT SECTOR16, 

PRATAP NAGAR, JAIPUR 18.00 - 5.00 - - - -

(212) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

7. S/L WORK AT SECTOR 28 & 29, 


8. E/E WORK AT INSTITUTIONAL AREA AT 


9. S/L WORK AT PRATAP APARTMENT AT 

SECTOR-29, PRATAP NAGAR, JAIPUR 80.00 - 35.00 - - - - 

JAIPUR CIRCLE-II, JAIPUR 

1. E/E & S/L WORK DUPLEX HOUSES AT 

SECTOR-9, MANSAROVAR, JAIPUR - - - - - - 25.00 

2. E/E & S/L WORK DWARKA APARTMENT 

MANSAROVAR, JAIPUR - - - - - - 10.00 

3. E/E & S/L WORK AT NAKA MADAR, AJMER 15.00 - 13.00 - - - - 

4. E/E WORK AT KAVERI APARTMENT 

MANSAROVAR, JAIPUR 18.00 - 5.00 - - - - 

5. E/E WORK AT FLATS AT 

SHIV SHINGPURA, SIKAR 20.00 - 5.00 - - - -

(213) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

JAIPUR CIRCLE-III, JAIPUR 

1. E/E & S/L WORK AT DAUSA - - - - - - 20.00 

2. E/E & S/L WORK AT DAUSA 15.00 - 13.00 - - - 20.00 

JODHPUR CIRCLE, JODHPUR 

1. E/E & S/L WORK AT G+3 FLATS 

SECTOR-8, K.B.S., JODHPUR - - - - - - 100.00 

2. E/E & S/L WORK AT G+3 FLATS 

SECTOR-1, K.B.S., JODHPUR - - - - - - 40.00 

3. E/E & S/L WORK AT SECTOR 4, 

K.B.S., JODPUR - - - - - - 15.00 

4. E/E & S/L WORK AT SECTOR-8, 

SHOPPING CENTER, K.B.S., JODHPUR - - - - - - 10.00 

5. E/E & S/L WORK ASHOK UDHYAN 

APARTMENT, CHOPASANI, JODHPUR - - - - - - 50.00 

6. E/E & S/L WORK BALOTRA - - - - - - 10.00

(214) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

7. E/E & S/L WORK MANPUR SCHEME, 

ABU ROAD - - - - - - 30.00 

8. E/E & S/L WORK AT AKARA BHATTA, 

ABU ROAD - - - - - - 10.00 

9. E/E & S/L WORK AT FALODI - - - - - - 40.00 

10. E/E WORK FLATS NEAR, 

ASHOK UDYAN, JODHPUR 80.00 - 20.00 - - - - 


1. E/E & SHIFTING WORK AT 

SWAIMADHOPUR - - - - - - 15.00 

2. E/E & S/L WORK NAINWA, BUNDI - - - - - - 15.00 

3. E/E WORK AT SVN, KOTA - - - - - - 15.00 

4. E/E WORK AT LAKHERI 50.00 - 10.00 - - - - 

5. E/E WORK AT ANTA 40.00 - 10.00 - - - -

(215) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

UDAIPUR CIRCLE, UDAIPUR 

1. E/E & S/L WORK AT G+3, FLATS, 

GORDHAN VILAS, UDAIPUR - - - - - - 20.00 

2. E/E & S/L WORK AT SENTHI, 

CHITTORGARH - - - - - - 20.00 

3. SHIFTING OF 33 KV LINE AT 

RHB COLONY, GULABPURA - - - - - - 20.00 

4. E/E WORK AT G+3, FLATS 

GOVERDHAN VILAS, UDAIPUR 20.00 - 5.00 - - - - 

5. E/E WORK AT SAVINA KHERA PHASE- II 

MI 45 (DUPLEX) HIG-10, HOUSES 15.00 - 10.00 - - - - 

ALWAR CIRCLE, ALWAR 

1. E/E & S/L WORK AT ARAVLI VIHAR PH-III, 

BHIWADI - - - - - - 20.00 

2. E/E & S/L WORK NEB EXTN, ALWAR - - - - - - 5.00 

3. SHIFTING OF HT/LT LINE AT RHB 

COLONY, BHARATPUR - - - - - - 10.00

(216) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

4. E/E WORK AT G+3 FLATS AT ARAVALI 

VIHAR, BHIWADI 200.00 - 25.00 - - - - 


1. E/E & S/L WORK AT NAGOUR - - - - - - 40.00 

2. E/E & S/L WORK AT SHIV BARI SCHEME, 

BIKANER - - - - - - 30.00 

3. E/E & S/L WORK AT NEW SCHEME 

HANUMANGARH - - - - - - 40.00 

4. SHIFTING OF 33 KV DOUBLE CIRCUIT 

LINE AT NAGAUR 30.00 - 5.00 - - - 30.00 

5. E/E WORK SHIV BARI 300.00 - 25.00 - - - - 

TOTAL - - 216.00 0.00 0.00 0.00 800.00 



1. E/E WORK AT NRI SCHEME 

PRATAP NAGAR, JAIPUR 757.46 699.94 2.00 0.32 - 0.32 -

(217) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

2. P/F OF PATHWAY AND GARDEN LIGHT 

AT SECTOR-25, PRATAP NAGAR 125.00 60.19 5.00 3.19 - 3.19 - 

TOTAL 7.00 3.51 0.00 3.51 0.00 



1. E/E WORK AT DWARIKA PURI 


2. E/E & S/L WORK FOR LIG 240 (G+3) 

FLATS AT SECTOR-9, PRATAP NAGAR 52.38 29.09 10.00 - 12.28 12.28 - 

3. MAINT. OF S/L IN VARIOUS SITE OF 

PRATAP NAGAR & ELECTRIC BILLS 183.31 194.17 5.00 - 5.00 5.00 5.00 

4. E/E WORK AT MEWAR APARTMENT AT 

PRATAP NAGAR, JAIPUR 370.28 105.69 42.00 106.49 114.18 220.67 1.34 

5. E/E WORK AT PRATAP APARTMENT, 


6. E/E WORK OF KRISHNA APARTMENT 374.20 - 75.00 - 100.00 100.00 105.81 

PRATAP NAGAR, JAIPUR

(218) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

7. E/E WORK OF RAVI APARTMENT AT 

SECTOR 28, PRATAP NAGAR, JAIPUR 84.00 - 50.00 11.78 62.09 73.87 - 

8. E/E WROK OF CHINAV APARTMENT AT 

SECTOR 28, PRATAP NAGAR, JAIPUR 341.91 - 100.00 148.43 102.93 251.36 2.36 

9. E/E WORK FOR TEMPORARY ARRANGEMENT 

AT RAVI APARTMENT, PRATAP NAGAR, JAIPUR 3.89 - - 1.88 - 1.88 - 

10. E/E WORK FOR TEMPORARY ARRANGEMENT 

AT CHINAV APARTMENT, 

PRATAP NAGAR, JAIPUR 6.18 - - 2.74 - 2.74 - 

11. P/F HIGH MAST WORK IN NRI SCHEME AT 

SECTOR 24, PRATAP NAGAR, JAIPUR 7.85 - - - 5.82 5.82 - 

12. REPLACEMENT & STREET LIGHT AT 

SECTOR-29, PRATAP NAGAR 3.93 - - - 3.93 3.93 - 

13. MAINT. OF S/L PRATAP NAGAR 

(CHARGEABLE TO NAGAR NIGAM) - - - - 13.78 13.78 - 

14. MAINT. OF S/L AT SECTOR 9 TO 11, 16 

TO 19, 24, 29, PRATAP NAGAR JAIPUR - - - - 2.20 2.20 -

(219) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

15. E/E WORK HIGH (DUPLEX) AT SECTOR 

19, PRATAP NAGAR, JAIPUR 7.19 - - - 3.00 3.00 4.19 

16. E/E WORK HIG 96 (G+2) VYAS, APARTMENT 

AT SECTOR-11, PRATAP NAGAR, JAIPUR 99.00 - - - - - 74.00 

17. E/E WORK MIG - B (G+2) VYAS APARTMENT 

AT SECTOR - 11, PRATAP NAGAR, JAIPUR 86.94 - - - - - 61.94 

18. E/E WORK AT SATALAJ APARTMENT 

AT PRATAP NAGAR, JAIPUR 140.17 - - - - - 130.17 

19. E/E WORK OF VARIOUS ROAD AT 

SECTOR 28, PRATAP NAGAR 132.41 - - - 20.00 20.00 52.41 

20. E/E WORK AT RHB COLONY FOR 

MIGRATED ALLOTTED AT SECTOR-7 

PRATAP NAGAR 132.41 - - - 10.00 10.00 18.66 

JAIPUR CIRCLE-II, JAIPUR 

1. INTERNAL ELECTRIFICATION WORK IN 

HIG-36 AT V.T. ROAD, MANSAROVAR 23.43 18.24 - - 5.19 5.19 - 

2. E/E WORK AT SECTOR-10 

MANSAROVAR, JAIPUR 11.67 8.98 - 1.16 - 1.16 -

(220) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

3. E/E WORK AT SECTOR-7, 

MANSAROVAR, JAIPUR 12.62 8.65 - 1.43 - 1.43 - 

4. E/E WORK AT RAM KRISHNA 

APARTMENT, 126, FLATS AT 

MANSAROVAR, JAIPUR 54.75 48.73 - - 6.02 6.02 - 

5. E/E WORK AT BEAWAR 29.53 18.96 3.00 1.16 4.91 6.07 - 

6. S/F OF 11 KV LINE SHIPRA PATH ROAD, 

IN FRONT OF RAM KRISHNA APARTMENT 

MANSAROVAR 9.61 5.27 - - 1.89 1.89 - 

7. E/E WORK OF MIG B-24, FLATS AT 

SECTOR-1, BHRIGU PATH, MANSAROVAR 195.59 5.00 60.65 116.44 52.50 168.94 - 

8. SHIFTING OF 11 KV LINE AT SHIPRA 

PATH MS JAIPUR 9.61 1.16 - - 6.00 6.00 - 

9. E/E WORK AT CHURU 72.48 - 10.00 9.01 7.27 16.28 - 

10. E/E WORK OF HIG I & II (G+3) FLATS 

AT KAVERI PATH, MANSAROVER, JAIPUR 23.01 - - 15.28 7.73 23.01 - 

11. E/E WORK AT NAKA MADAR, AJMER 10.63 - - - 10.63 10.63 6.63

(221) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

12. E/E WORK AT PANCHSHEEL, AJMER 13.18 - - - - - 5.00 

13. SHIFTING OF LINE AT NAKA MADAR 

AJMER 27.00 - - - - - 22.00 

JAIPUR CIRCLE- III, JAIPUR 

1. E/E WORK IN SECTOR-7, HOUSES 

INDIRA GANDHI NAGAR, JAIPUR 158.87 19.06 10.00 35.00 5.68 40.68 - 

2. E/E WORK AT SECTOR-6, 

INDIRA GANDHI NAGAR, JAIPUR 190.00 73.10 - - 2.12 2.12 - 

3. E/E & S/L WORK AT SECTOR-8, 

INDIRA GANDHI NAGAR, JAIPUR 190.19 - 50.00 0.52 - 0.52 - 

4. E/E WORK AT SECTOR 13, 

INDIRA GANDHI NAGAR, JAIPUR 77.77 45.25 3.00 - - - - 

5. E/E WORK AT SECTOR-14, 

INDIRA GANDHI NAGAR, JAIPUR 153.19 41.72 3.00 - - - - 

6. MAINTENANCE OF S/L WORK AT 

SECTOR 1 TO 7, I.G. NAGAR, JAIPUR 138.74 76.26 20.00 16.62 15.68 32.30 36.00

(222) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

7. E/E WORK AT SECTOR 11, I.G. NAGAR, 

JAIPUR 161.00 - 90.00 22.29 30.29 52.58 25.00 

8. S/L WORK 2, 3 & 5 I.G NAGAR, JAIPUR 6.77 - - - 6.50 6.50 - 

9. E/E WORK IN I.G. NAGAR, AT 

SECTOR-8, JAIPUR 520.47 - - - 244.06 244.06 75.20 

10. 11 KV LINE SHIFTING AT SECTOR 

11 I.G. NAGAR 39.92 - - - 34.00 34.00 5.92 

11. E/E WORK MIG 1 20 NOS FLATS AT 

SECTOR 5 I. G. NAGAR 48.01 - - - 5.00 5.00 43.01 

12. E/E WORK AT MIG A (G+3) FLATS 

SECTOR-4, I.G. NAGAR 93.83 - - - 10.00 10.00 73.83 

13. E/E WORK AT SECTOR 14, I.G. NAGAR 167.65 - - - 5.00 5.00 25.00 

14. E/E WORK AT SECTOR-13, I.G. NAGAR 77.44 - - - 5.00 5.00 25.00 

15. E/E WORK AT SECTOR-7, I.G. NAGAR 133.48 - - - 5.00 5.00 20.00 

16. E/E WORK AND S/L WORK AT SECTOR 

9, I.G. NAGAR 22.33 - - - 5.00 5.00 17.33

(223) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

JODHPUR CIRCLE, JODHPUR 

1. E/E & S/L WORK AT SECTOR-5, K.B.S. 

JODHPUR 32.89 4.27 - - 9.33 9.33 - 

2. E/E WORK AT BALOTRA 62.39 8.98 10.00 - - - - 

3. E/E & S/L WORK AT PINDWARA 44.77 20.89 - - 9.02 9.02 - 

4. E/E WORK AT JAISLMER 32.15 0.43 - - 0.43 0.43 - 

5. E/E WORK AT MARWAR APARTMENT 

CHOPASANI, JODHPUR 205.78 18.07 5.00 18.28 23.13 41.41 - 

6. S/L WORK AT SECTOR 8 & 9 BY PASS 

K.B.S., JODHPUR 23.07 20.43 5.00 10.59 - 10.59 - 

7. E/E & S/L WORK FOR DWARIKAPURI 

EWS FLATS SECTOR-1, KBS, JODHPUR 104.16 - 80.00 23.66 14.63 38.29 - 

8. E/E & S/L WORK DWARIKAPURI FLATS 

EWS & MIG- II, SECTOR-4, JODHPUR 96.59 - 50.00 16.18 11.73 27.91 - 

9. E/E & S/L WORK DWARIKAPURI FLATS 

EWS-120, SECTOR-5, JODHPUR 69.19 - 45.00 30.81 14.53 45.34 -

(224) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

10. E/E WORK MANPURA, ABU ROAD 30.40 - - 2.22 - 2.22 - 


1. E/E & S/L WORK CHABRA, KOTA 98.44 32.09 20.00 - 10.00 10.00 10.00 

2. E/E WORK AT NAINWA BUNDI 55.84 - 25.00 1.25 - 1.25 - 

3. E/E & S/L WORK, AT JAIL ROAD, JHALAWAR 20.73 10.59 5.00 - 4.21 4.21 - 

4. E/E & S/L WORK AT CHOMUHALA 49.65 26.76 5.00 - 8.57 8.57 - 

5. E/E & S/L WORK AT 

RAMGANJ MANDI, KOTA 30.00 18.57 - - 3.87 3.87 - 

6. E/E & S/L WORK AT BARAN 37.97 17.65 8.00 - 9.64 9.64 - 

7. E./E & S/L WORK AT ATRU BARAN 39.65 20.72 9.00 - 9.00 9.00 - 

8. E/E & S/L WORK AT 

BHAWANI MANDI, KOTA 10.00 - - - 2.00 2.00 4.30 

9. E/E WORK AT G+3 FLATS AT 

DWARIKAPURI, KUHARI KOTA 63.20 50.76 5.00 9.80 3.64 13.44 - 

10. 11 KV ELECTRICAL LINE NEW 

RESIDENTIAL HOUSING SCHEME, BARAN 21.18 - - 14.26 6.61 20.87 -

(225) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

11. SHIFTING OF 33 KV LINE ANTA 14.92 - - - 12.92 12.92 2.00 

12. E/E WORK & S/L WORK RHB COLONY 52.65 - - - 43.39 43.39 5.00 

ANTA 

13. E/E WORK AT LAKHERI BUNDI 357.55 - - - - - 50.00 

14. S/L WORK AT RAMGANJ MANDI, KOTA 2.36 - - - 1.18 1.18 1.18 

15. S/L WORK AT CHOUMELA HOSUE 

JHALAWAR 3.39 - - - 1.39 1.39 2.00 

16. S/L WORK AT BHAWANI MANDI 1.73 - - - 1.00 1.00 0.73 

17. S/L WORK AT BARAN 3.53 - - - 1.00 1.00 2.53 

18. S/L WORK AT JHALAWAR 2.04 - - - 1.00 1.00 1.04 

19. S/L WORK AT ATRU 2.21 - - - 1.11 1.11 1.10 

UDAIPUR CIRCLE, UDAIPUR 

1. E/E & SHIFTING OF 33/11 KV OVERHEAD 

LINE & S/L WORK SHIVAJI NAGAR 155.08 132.00 5.00 3.92 - 3.92 - 

2. E/E & S/L WORK NIMBAHERA, UDAIPUR 95.10 56.40 10.00 20.17 15.39 35.56 -

(226) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

3. E/E & S/L WORK SAGWARA 52.58 17.18 25.00 - 9.21 9.21 - 

4. E/E WORK & S/L WORK AT RHB COLONY 

RIICO BHILWARA 52.58 17.18 - 7.22 - 7.22 - 

5. E/E & S/L WORK SAVINA KHERA SOUTH 

EXTN., UDAIPUR 234.21 5.09 50.00 0.64 6.49 7.13 - 

6. E/E WORK GULABPURA BHILWARA 48.17 18.15 20.00 0.11 - 0.11 - 

7. E/E WORK AT SECTOR 9, PANERION KI 

MADRI, UDAIPUR 59.19 22.66 15.00 3.00 0.33 3.33 - 

8. E/E WORK AT DWARIKAPURI NAGAR 

RAJSAMAND 25.00 24.48 - - 10.89 10.89 - 

9. E/E WORK AT SAVINA KHERA II 

UDAIPUR 9.17 7.55 1.50 - - - - 

10. E/E WORK AT BANSWARA 22.23 11.44 4.00 5.50 - 5.50 - 

11. SHIFTING OF 33 KV LINE SLUMBER 21.36 - 16.00 - - - - 

12. E/E WORK BADI SADRI CHITTORGARH 48.13 - 25.00 9.63 5.56 15.19 - 

13. E/E WORK AT SAVINA KHERA, UDAIPUR 149.78 - - - 20.00 20.00 41.00

(227) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

14. E/E WORK AT PKM, UDAIPUR 59.36 - - - - - 14.00 


1. E/E WORK AT SECTOR 9 & 10 

M.P. NAGAR, BIKANER 82.55 - 14.00 3.71 2.06 5.77 - 

2. E/E WORK HANUMANGARH 157.67 - 20.00 - 29.46 29.46 - 

3. E/E WORK AT BALWA ROAD, NAGOUR 98.64 - 50.00 41.46 15.40 56.86 - 

ALWAR CIRCLE, ALWAR 

1. E/E & S/L WORK BHIWADI 565.28 - 10.00 - - - - 

2. E/E & S/L WORK AT NEB EXTN, ALWAR 140.78 30.70 15.00 - 20.00 20.00 - 

3. E/E WORK AT BARI ROAD, DHOLPUR 75.41 21.25 10.00 0.18 2.18 2.36 - 

4. E/E WORK & S/L WORK SECTOR 4 & 7 

ALWAR 52.52 53.06 - 7.28 1.14 8.42 - 

5. E/E WORK & S/L WROK HIG AT 

ARAVALI VIHAR BHIWADI 35.47 15.85 - 6.78 8.28 15.06 -

(228) 

(Rs. In Lacs) 





TO MARCH 


01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 

6. E/E WORK AT STC BHARATPUR 24.03 - 3.00 - 1.00 1.00 1.00 

TOTAL 1197.15 942.28 1636.74 2579.02 1086.02 

SHOPS 


1. E/E WORK & S/L WORK AT SECTOR 16 

PRATAP NAGAR, JAIPUR 16.19 - - 3.77 - 3.77 - 

2. E/E WORK & S/L WORK AT SECTOR 11 

PRATP NAGAR, JAIPUR 16.12 - - - 5.00 5.00 11.12 

JAIPUR CIRCLE-III, JAIPUR 

1. E/E WORK & S/L WORK AT SECTOR-7 

I.G. NAGAR, JAIPUR 9.59 - - 7.72 1.28 9.00 - 

2. E/E WORK & S/L WORK AT SECTOR-4 


TOTAL 0.00 11.49 34.33 45.82 12.12

STATEMENT OF ANCILLARY SERVICES IN BOARD'S COLONIES 

PAGE NO. 229 TO 230

RAJASTHAN HOUSING BOARD , JAIPUR 

STATEMENT OF ANCILLARY SERVICES TO BE PROVIDED IN THE BOARD'S COLONIES 

S.No. NAME OF WORK NAME OF UNIT PROJECT COST ACTUAL 

EXPENDI 

TURE 

UPTO 

2011-12 

BUDGET 

ESTIMATES 

FOR THE 

YEAR 

2012-13 

ACTUAL 

EXPENDIT 

URE UP 

TO 

31.10.2012 

ESTIMATES 

FOR NEXT 5 

MONTHS NOV. 

12 TO MAR. 

2013 

REVISED 

ESTIMATES 

FOR THE 

YEAR 


(Rs.in Lacs) 

BUDGET 

ESTIMATES 

FOR THE 

YEAR 


1 2 3 4 5 6 7 8 9 10 

1 Construction of Stadium (Sports complex.) Pratap Nagar, Jaipur Div. III, Jaipur - - 0.14 - - - - 

2 Construction of Cremation Ground Sect. 16, Pratap Nagar, Jaipur Div. V, Jaipur 29.71 

3 Construction of School Building at Sect. 8 Pratap Nagar, Jaipur Div. V, Jaipur 24.19 

19.02 7.97 - 5.00 5.00 2.97 

4 Construction of Community Center at Mewar Apartment, Pratap Nagar, Jaipur Div. V, Jaipur 32.80 26.79 2.80 - 3.00 3.00 3.01 

5 Finishing work of Primary School Building at Sect.29, Pratap Nagar, Jaipur Div. X, Jaipur 203 2.03 175 1.75 - - 028 0.28 028 0.28 - 

6 Construction of Kitchen Shade & Guard Room in Community Center Sect. 11, Pratap Div. XII, Jaipur - - 3.00 - - - - 

Nagar, Jaipur 

7 P/F of AC & False Ceiling in Community Center at Sect. 11, Pratap Nagar, Jaipur Div. XII, Jaipur - - 2.00 - - - - 

8 Construction of Community Center at Sect. 4, Mansarover, Jaipur Div. VI, Jaipur 35.00 - 2.00 - - - - 

9 Construction of Community Centre at Sect.2, Kavari Path, Mansarovar, Jaipur Div. IX, Jaipur 0.00 0.00 0.00 0.00 0.00 0.00 5.00 

10 Construction of Govt. Middle School at Sect. 6, Mansarover, Jaipur Div. IX, Jaipur 16.63 - 2.00 - 2.48 2.48 - 

11 Construction of Ayurvedic & Homeo. Hospital At sect. 3, SFS, Mansarover, Jaipur Div. IX, Jaipur 48.90 34.47 0.00 0.00 8.60 8.60 0.00 

12 Construction of Community Center at Nasirabad Div. Ajmer - - 5.00 - - - 5.00 

13 Renovation and Addl. Work in Community Centre at Junjhunu Div. Jhunjhunu 13.74 - - - 10.00 10.00 3.74 

14 Renovation and Addl. Work in Community Centre at Sikar Div. Jhunjhunu 7.73 - - 3.82 3.36 7.18 0.55 

15 Construction of Community Center at Sect.6, I.G. Nagar, Jaipur Div. II, Jaipur 75.00 - 1.00 - - - - 

16 Development of Creation Ground at Sect.2, I.G. Nagar, Jaipur Div. II, Jaipur 50.00 - 1.00 - - - - 

17 Construction of Community Center at Sect.4, I.G. Nagar, Jaipur Div. XIII, Jaipur - - - - - - 5.00 

18 Construction of Dispensary boundary wall at KBR Scheme, Dausa Div. Dausa - - 10.0000 - - - - 

19 Construction of Primary school at KBR Scheme, Dausa Div. Dausa - - 10.00 - - - - 

20 Construction of Community Center at Bhiwadi Div. Bhiwadi - - 2.50 - - - 2.50 

21 Additional Work in Community Center at Hanumangarh Div.Hanumangar 5.70 - - - 1.23 1.23 - 

22 Construction of Dispensary at Sect.4, K.B.Scheme, Jodhpur Div. 

h 

II, Jodhpur 1.65 - 1.00 1.45 0.20 1.65 - 

23 Construction work at Community Center Sect. 4, K.B. Scheme, Jodhpur Div. II, Jodhpur 1.65 - 1.00 - - - - 

24 Construction of Addl. Work in Community Hall,Sector-3, KBS, Jodhpur Div. III, Jodhpur - - 11.00 - - - - 

25 Water Harvesting System at Community Hall,Sector-3, KBS, Jodhpur Div. III, Jodhpur - - 1.60 - - - -

RAJASTHAN HOUSING BOARD , JAIPUR 

STATEMENT OF ANCILLARY SERVICES TO BE PROVIDED IN THE BOARD'S COLONIES 

S.No. NAME OF WORK NAME OF UNIT PROJECT COST ACTUAL 

EXPENDI 

TURE 

UPTO 

2011-12 

BUDGET 

ESTIMATES 

FOR THE 

YEAR 


ACTUAL 

EXPENDIT 

URE UP 

TO 

31.10.2012 

ESTIMATES 

FOR NEXT 5 

MONTHS NOV. 

12 TO MAR. 

2013 

REVISED 

ESTIMATES 

FOR THE 

YEAR 


1 2 3 4 5 6 7 8 9 10 

26 Construction of Hr. Sec. School at Sect. 9, K.B. Jodhpur Div. III, Jodhpur - - 10.00 - - - - 

27 Construction of Primary School at Sect. 8, K.B. Jodhpur Div. III, Jodhpur - - 5.00 - - - - 

28 Construction of Roof Top Water Harvesting Structure at Community Hall at 17E & 14 

CRS Jodhpur 

(Rs.in Lacs) 

BUDGET 

ESTIMATES 

FOR THE 

YEAR 


Div. I, Jodhpur 3.20 - - 1.67 1.13 2.80 - 

29 Construction of Community center,Pratapgarh Div.Chittorgarh - 35.90 - 4.53 2.76 7.29 - 

30 Construction of Community Hall at Dungarpur Div. Dungarpur 60.00 - - - - - 2.00 

31 Construction of Community Hall at Sagwara Div. Dungarpur 60.00 - - - - - 5.00 

32 Construction of Community Center, Shivaji Nagar, Dungarpur Div. Dungarpur - - 5.00 - - - - 

33 Construction of Community Center, Shastri Nagar, Banswara Div. Dungarpur - - 5.00 - - - - 

TOTAL 467.93 117.93 89.01 11.47 38.04 49.51 34.77

OVER ALL CATEGORY WISE PHYSICAL TARGETS 

PAGE NO. 231

(196) 


OVERALL CATEGORYWISE PHYSICAL TARGETS 

HOUSES NEW HOUSES TOTAL HOUSES HOUSES NEW TOTAL HOUSES HOUSES 

CARRIED TAKEN UP HOUSES TO BE CARRIED HOUSES HOUSES TO BE TO BE 

S.NO. CATEGORY OVER FROM IN IN COMPLETED OVER TO BE IN COMPLETED CARRIED 

IN FROM TAKEN UP IN OVER TO 

2011-12 2012-13 2012-13 2012-13 2012-13 2013-14 2013-14 2013-14 2014-15 

1 2 3 4 5 6 7 8 9 10 11 

1 EWS 2351 4116 6467 2027 4440 3799 8239 4165 4074 

2 LIG 3508 3138 6646 1158 5488 2966 8454 3973 4481 

3 MIG 1831 2596 4427 1246 3181 4346 7527 3608 3919 

4 HIG 294 577 871 249 622 530 1152 675 477 

5 SFS 1190 1495 2685 1028 1657 1797 3454 1317 2137 

TOTAL 9174 11922 21096 5708 15388 13438 28826 13738 15088

ABSTRACT OF CATEGORYWISE PHYSICAL TARGETS (CIRCLE WISE) 

PAGE NO. 232 TO 234

(232) 


ABSTRACT OF CATEGORY WISE PHYSICAL TARGETS 

CIRCLE WISE 



S.NO 

CATEGORY 

OVER FROM IN IN COMPLETED OVER TO BE IN COMPLETED CARRIED 



1 2 3 4 5 6 7 8 9 10 11 

A 

JAIPUR CIRCLE-I,JAIPUR 

EWS 768 416 1184 768 416 50 466 416 50 

LIG 2440 576 3016 394 2622 82 2704 1426 1278 

MIG 0 365 365 0 365 1098 1463 770 693 

HIG 0 26 26 0 26 155 181 0 181 

SFS 441 675 1116 313 803 1062 1865 403 1462 

TOTAL 3649 2058 5707 1475 4232 2447 6679 3015 3664 

B 

JAIPUR CIRCLE-II,JAIPUR 

EWS 0 324 324 28 296 165 461 296 165 

LIG 0 238 238 0 238 126 364 238 126 

MIG 178 347 525 88 437 244 681 307 374 

HIG 8 0 8 8 0 211 211 20 191 

SFS 108 174 282 108 174 478 652 174 478 

0 0 0 0 0 0 0 0 

TOTAL 294 1083 1377 232 1145 1224 2369 1035 1334 

C 

JAIPUR CIRCLE-III,JAIPUR 

EWS 19 58 77 19 58 256 314 83 231 

LIG 143 304 447 0 447 485 932 390 542 

MIG 310 682 992 249 743 806 1549 1033 516 

HIG 106 398 504 134 370 48 418 418 0 

SFS 126 0 126 92 34 196 230 226 4 

TOTAL 704 1442 2146 494 1652 1791 3443 2150 1293

(233) 



CIRCLE WISE 



S.NO 

CATEGORY 




1 2 3 4 5 6 7 8 9 10 11 

D 

ALWAR CIRCLE,ALWAR 

EWS 0 658 658 0 658 162 820 658 162 

LIG 0 286 286 0 286 210 496 350 146 

MIG 96 296 392 96 296 150 446 344 102 

HIG 11 35 46 11 35 6 41 35 6 

SFS 21 0 21 21 0 0 0 0 0 

TOTAL 128 1275 1403 128 1275 528 1803 1387 416 

E 

BIKANER CIRCLE,BIKANER 

EWS 436 541 977 390 587 250 837 787 50 

LIG 37 749 786 61 725 150 875 549 326 

MIG 79 433 512 104 408 0 408 287 121 

HIG 48 55 103 0 103 6 109 109 0 

SFS 25 81 106 25 81 0 81 81 0 

TOTAL 625 1859 2484 580 1904 406 2310 1813 497 

F 

JODHPUR CIRCLE-I,JODHPUR 

EWS 112 464 576 0 576 2197 2773 0 2773 

LIG 222 424 646 160 486 1134 1620 206 1414 

MIG 395 0 395 11 384 1486 1870 384 1486 

HIG 3 0 3 3 0 0 0 0 0 

SFS 24 80 104 24 80 40 120 80 40 

0 0 0 0 0 0 0 0 0 

TOTAL 756 968 1724 198 1526 4857 6383 670 5713

(234) 



CIRCLE WISE 



S.NO 

CATEGORY 




1 2 3 4 5 6 7 8 9 10 11 

G 


EWS 392 579 971 392 579 20 599 599 0 

LIG 258 80 338 218 120 40 160 160 0 

MIG 442 162 604 442 162 206 368 212 156 

HIG 0 7 7 0 7 77 84 12 72 

SFS 6 0 6 6 0 0 0 0 0 

0 0 0 0 0 0 0 0 0 

TOTAL 1098 828 1926 1058 868 343 1211 983 228 

H 

KOTA CIRCLE,KOTA 

EWS 244 339 583 50 533 20 553 549 4 

LIG 169 157 326 86 240 71 311 290 21 

MIG 110 34 144 35 109 9 118 118 0 

HIG 33 0 33 11 22 0 22 22 0 

SFS 0 0 0 0 0 0 0 0 0 

TOTAL 556 530 1086 182 904 100 1004 979 25 

I 

UDAIPUR CIRCLE,UDAIPUR 

EWS 380 737 1117 380 737 679 1416 777 639 

LIG 239 324 563 239 324 668 992 364 628 

MIG 221 277 498 221 277 347 624 153 471 

HIG 85 56 141 82 59 27 86 59 27 

SFS 439 485 924 439 485 21 506 353 153 

TOTAL 1364 1879 3243 1361 1882 1742 3624 1706 1918 

GRAND TOTAL 9174 11922 21096 5708 15388 13438 28826 13738 15088

CATEGORY WISE / DIVISIONWISE PHYSICAL TARGETS 

PAGE NO. 235 TO 245

(235) 


DIVISION WISE PHYSICAL TARGETS 



S.NO. 

CATEGORY 




1 2 3 4 5 6 7 8 9 10 11 


1 DIV.III,JAIPUR 916 293 1209 788 421 506 927 421 506 

2 DIV.IV,JAIPUR 0 760 760 0 760 440 1200 960 240 

3 DIV-V,JAIPUR 336 349 685 336 349 354 703 208 495 

4 DIV.X,JAIPUR 2360 80 2440 314 2126 823 2949 850 2099 

5 DIV.XII,JAIPUR 37 576 613 37 576 324 900 576 324 

B 

C 

D 

E 

TOTAL 3649 2058 5707 1475 4232 2447 6679 3015 3664 

JAIPUR CIRCLE-II,JAIPUR 

1 DIV.VI,JAIPUR 126 95 221 36 185 484 669 113 556 

2 DIV.IX,JAIPUR 0 322 322 28 294 181 475 186 289 

3 DIV.AJMER 67 666 733 67 666 427 1093 666 427 

4 DIV.JHUNJHUNU 101 0 101 101 0 132 132 70 62 

TOTAL 294 1083 1377 232 1145 1224 2369 1035 1334 

JAIPUR CIRCLE-III,JAIPUR 

1 DIV.I,JAIPUR 92 467 559 92 467 0 467 163 304 

2 DIV.II,JAIPUR 68 396 464 68 396 363 759 270 489 

3 DIV.XI,JAIPUR 332 183 515 113 402 562 964 868 96 

4 DIV.XIII,JAIPUR 212 387 599 212 387 462 849 849 0 

5 DIV.DAUSA 0 9 9 9 0 404 404 0 404 

TOTAL 704 1442 2146 494 1652 1791 3443 2150 1293 

ALWAR CIRCLE,ALWAR 

1 DIV.ALWAR 0 56 56 0 56 168 224 168 56 

2 DIV.BHARATPUR 96 94 190 96 94 136 230 94 136 

4 DIV.BHIWADI 32 1125 1157 32 1125 224 1349 1125 224 

TOTAL 128 1275 1403 128 1275 528 1803 1387 416 

BIKANER CIRCLE,BIKANER 

1 DIV.I,BIKANER 27 90 117 76 41 400 441 400 41 

2 DIV.II,BIKANER 498 1204 1702 452 1250 0 1250 794 456 

3 DIV.HANUMANGARH 100 565 665 52 613 6 619 619 0 

TOTAL 625 1859 2484 580 1904 406 2310 1813 497

(236) 


DIVISION WISE PHYSICAL TARGETS 



S.NO. 

CATEGORY 




1 2 3 4 5 6 7 8 9 10 11 


1 DIV.II,JODHPUR 284 464 748 14 734 4249 4983 158 4825 

2 DIV.III,JODHPUR 160 0 160 0 160 416 576 160 416 

3 DIV.IV,JODHPUR 312 504 816 184 632 192 824 352 472 

TOTAL 756 968 1724 198 1526 4857 6383 670 5713 

G JODHPUR CIRCLE-II,JODHPUR 

1 DIV.I,JODHPUR 256 591 847 256 591 144 735 591 144 

2 DIV.JAISALMER 619 0 619 619 0 84 84 0 84 

3 DIV.PALI 223 237 460 183 277 115 392 392 0 

H 

I 

TOTAL 1098 828 1926 1058 868 343 1211 983 228 

KOTA CIRCLE,KOTA 

1 DIV. KOTA 424 193 617 50 567 100 667 642 25 

2 DIV. BARAN 132 337 469 132 337 0 337 337 0 

TOTAL 556 530 1086 182 904 100 1004 979 25 

UDAIPUR CIRCLE,UDAIPUR 

1 DIV.I,UDAIPUR 365 180 545 365 180 127 307 15 292 

2 DIV.II,UDAIPUR 168 53 221 168 53 746 799 13 786 

3 DIV.BHILWARA 593 888 1481 593 888 562 1450 917 533 

4 DIV.DUNGARPUR 79 290 369 76 293 229 522 293 229 

5 DIV.CHITTORGARH 159 468 627 159 468 78 546 468 78 

TOTAL 1364 1879 3243 1361 1882 1742 3624 1706 1918 

TOTAL R.H.B. 9174 11922 21096 5708 15388 13438 28826 13738 15088

(237) 


CATEGORY WISE DETAILS OF PHYSICAL TARGETS 

DIVISION - WISE 

U HOUSES NEW HOUSES TOTAL HOUSES HOUSES NEW TOTAL HOUSES HOUSES 

L CARRIED TAKEN UP HOUSES TO BE CARRIED HOUSES HOUSES TO BE TO BE 

S.NO. 

CATEGORY P OVER FROM IN IN COMPLETED OVER TO BE IN COMPLETED CARRIED 

(3+4) IN FROM TAKEN UP (7+8) IN OVER TO 

3 2011-12 2012-13 2012-13 2012-13 2012-13 2013-14 2013-14 2013-14 2014-15 

1 2 3 4 5 6 7 8 9 10 11 


1 DIV.III,JAIPUR 

EWS 512 0 512 512 0 0 0 0 0 

LIG 0 0 0 0 0 0 0 0 0 

MIG 0 258 258 0 258 351 609 258 351 

HIG 0 0 0 0 0 155 155 0 155 

SFS 404 35 439 276 163 0 163 163 0 

TOTAL 916 293 1209 788 421 506 927 421 506 

2 DIV.IV,JAIPUR 

EWS 0 0 0 0 0 0 0 0 0 

LIG 0 368 368 0 368 0 368 368 0 

MIG 0 72 72 0 72 440 512 512 0 

HIG 0 0 0 0 0 0 0 0 0 

SFS 0 320 320 0 320 0 320 80 240 

TOTAL 0 760 760 0 760 440 1200 960 240 

3 DIV-V,JAIPUR 

EWS 256 0 256 256 0 0 0 0 0 

LIG 80 208 288 80 208 0 208 208 0 

MIG 0 35 35 0 35 0 35 0 35 

HIG 0 26 26 0 26 0 26 0 26 

SFS 0 80 80 0 80 354 434 0 434 

TOTAL 336 349 685 336 349 354 703 208 495 

4 DIV.X,JAIPUR 

EWS 0 0 0 0 0 50 50 0 50 

LIG 2360 0 2360 314 2046 82 2128 850 1278 

MIG 0 0 0 0 0 307 307 0 307 

HIG 0 0 0 0 0 0 0 0 0 

SFS 0 80 80 0 80 384 464 0 464 

TOTAL 2360 80 2440 314 2126 823 2949 850 2099

(238) 






S.NO. 




1 2 3 4 5 6 7 8 9 10 11 

5 DIV.XII,JAIPUR 

EWS 0 416 416 0 416 0 416 416 0 

LIG 0 0 0 0 0 0 0 0 0 

MIG 0 0 0 0 0 0 0 0 0 

HIG 0 0 0 0 0 0 0 0 0 

SFS 37 160 197 37 160 324 484 160 324 

TOTAL 37 576 613 37 576 324 900 576 324 

TOTAL-A 3649 2058 5707 1475 4232 2447 6679 3015 3664 


1 DIV.VI,JAIPUR 

EWS 0 0 0 0 0 0 0 0 0 

LIG 0 23 23 0 23 0 23 23 0 

MIG 90 72 162 0 162 0 162 90 72 

HIG 0 0 0 0 0 72 72 0 72 

SFS 36 0 36 36 0 412 412 0 412 

TOTAL 126 95 221 36 185 484 669 113 556 

2 DIV.IX,JAIPUR 

EWS 0 28 28 28 0 0 0 0 0 

LIG 0 0 0 0 0 0 0 0 0 

MIG 0 180 180 0 180 101 281 72 209 

HIG 0 0 0 0 0 80 80 0 80 

SFS 0 114 114 0 114 0 114 114 0 

TOTAL 0 322 322 28 294 181 475 186 289 

3 DIV.AJMER 

EWS 0 296 296 0 296 165 461 296 165 

LIG 0 215 215 0 215 126 341 215 126 

MIG 0 95 95 0 95 60 155 95 60 

HIG 3 0 3 3 0 10 10 0 10 

SFS 64 60 124 64 60 66 126 60 66 

TOTAL 67 666 733 67 666 427 1093 666 427

(239) 






S.NO. 




1 2 3 4 5 6 7 8 9 10 11 

4 DIV.JHUNJHUNU 

EWS 0 0 0 0 0 0 0 0 0 

LIG 0 0 0 0 0 0 0 0 0 

MIG 88 0 88 88 0 83 83 50 33 

HIG 5 0 5 5 0 49 49 20 29 

SFS 8 0 8 8 0 0 0 0 0 

TOTAL 101 0 101 101 0 132 132 70 62 

TOTAL-B 294 1083 1377 232 1145 1224 2369 1035 1334 


1 DIV.I,JAIPUR 

EWS 0 0 0 0 0 0 0 0 0 

LIG 0 304 304 0 304 0 304 0 304 

MIG 0 117 117 0 117 0 117 117 0 

HIG 0 46 46 0 46 0 46 46 0 

SFS 92 0 92 92 0 0 0 0 0 

TOTAL 92 467 559 92 467 0 467 163 304 

2 DIV.II,JAIPUR 

EWS 0 58 58 0 58 81 139 58 81 

LIG 0 0 0 0 0 40 40 0 40 

MIG 62 338 400 62 338 216 554 186 368 

HIG 6 0 6 6 0 26 26 26 0 

SFS 0 0 0 0 0 0 0 0 0 

TOTAL 68 396 464 68 396 363 759 270 489 

3 DIV.XI,JAIPUR 

EWS 19 0 19 19 0 0 0 0 0 

LIG 143 0 143 0 143 136 279 231 48 

MIG 136 48 184 72 112 404 516 468 48 

HIG 0 135 135 22 113 22 135 135 0 

SFS 34 0 34 0 34 0 34 34 0 

TOTAL 332 183 515 113 402 562 964 868 96

(240) 






S.NO. 




1 2 3 4 5 6 7 8 9 10 11 

4 DIV.XIII,JAIPUR 

EWS 0 0 0 0 0 25 25 25 0 

LIG 0 0 0 0 0 159 159 159 0 

MIG 112 176 288 112 176 86 262 262 0 

HIG 100 211 311 100 211 0 211 211 0 

SFS 0 0 0 0 0 192 192 192 0 

TOTAL 212 387 599 212 387 462 849 849 0 

5 DIV.DAUSA 

EWS 0 0 0 0 0 150 150 0 150 

LIG 0 0 0 0 0 150 150 0 150 

MIG 0 3 3 3 0 100 100 0 100 

HIG 0 6 6 6 0 0 0 0 0 

SFS 0 0 0 0 0 4 4 0 4 

TOTAL 0 9 9 9 0 404 404 0 404 

TOTAL-C 704 1442 2146 494 1652 1791 3443 2150 1293 


1 DIV.ALWAR 

EWS 0 0 0 0 0 0 0 0 0 

LIG 0 32 32 0 32 96 128 96 32 

MIG 0 24 24 0 24 72 96 72 24 

HIG 0 0 0 0 0 0 0 0 0 

SFS 0 0 0 0 0 0 0 0 0 

TOTAL 0 56 56 0 56 168 224 168 56 

2 DIV.BHARATPUR 

EWS 0 34 34 0 34 50 84 34 50 

LIG 0 30 30 0 30 50 80 30 50 

MIG 96 24 120 96 24 30 54 24 30 

HIG 0 6 6 0 6 6 12 6 6 

SFS 0 0 0 0 0 0 0 0 0 

TOTAL 96 94 190 96 94 136 230 94 136

(241) 






S.NO. 




1 2 3 4 5 6 7 8 9 10 11 

3 DIV.BHIWADI 

EWS 0 624 624 0 624 112 736 624 112 

LIG 0 224 224 0 224 64 288 224 64 

MIG 0 248 248 0 248 48 296 248 48 

HIG 11 29 40 11 29 0 29 29 0 

SFS 21 0 21 21 0 0 0 0 0 

TOTAL 32 1125 1157 32 1125 224 1349 1125 224 

TOTAL-D 128 1275 1403 128 1275 528 1803 1387 416 


1 DIV.I,BIKANER 

EWS 0 0 0 0 0 250 250 250 0 

LIG 12 50 62 36 26 150 176 150 26 

MIG 15 40 55 40 15 0 15 0 15 

HIG 0 0 0 0 0 0 0 0 0 

SFS 0 0 0 0 0 0 0 0 0 

TOTAL 27 90 117 76 41 400 441 400 41 

2 DIV.II,BIKANER 

EWS 436 335 771 390 381 0 381 331 50 

LIG 0 581 581 0 581 0 581 281 300 

MIG 62 279 341 62 279 0 279 173 106 

HIG 0 9 9 0 9 0 9 9 0 

SFS 0 0 0 0 0 0 0 0 0 

TOTAL 498 1204 1702 452 1250 0 1250 794 456 

3 DIV.HANUMANGARH 

EWS 0 206 206 0 206 0 206 206 0 

LIG 25 118 143 25 118 0 118 118 0 

MIG 2 114 116 2 114 0 114 114 0 

HIG 48 46 94 0 94 6 100 100 0 

SFS 25 81 106 25 81 0 81 81 0 

TOTAL 100 565 665 52 613 6 619 619 0 

TOTAL-E 625 1859 2484 580 1904 406 2310 1813 497

(242) 






S.NO. 




1 2 3 4 5 6 7 8 9 10 11 


1 DIV.II,JODHPUR 

EWS 112 464 576 0 576 2197 2773 0 2773 

LIG 62 0 62 0 62 982 1044 62 982 

MIG 107 0 107 11 96 1070 1166 96 1070 

HIG 3 0 3 3 0 0 0 0 0 

SFS 0 0 0 0 0 0 0 0 0 

TOTAL 284 464 748 14 734 4249 4983 158 4825 

2 DIV.III,JODHPUR 

EWS 0 0 0 0 0 0 0 0 0 

LIG 0 0 0 0 0 0 0 0 0 

MIG 160 0 160 0 160 416 576 160 416 

HIG 0 0 0 0 0 0 0 0 0 

SFS 0 0 0 0 0 0 0 0 0 

TOTAL 160 0 160 0 160 416 576 160 416 

3 DIV.IV,JODHPUR 

EWS 0 0 0 0 0 0 0 0 0 

LIG 160 424 584 160 424 152 576 144 432 

MIG 128 0 128 0 128 0 128 128 0 

HIG 0 0 0 0 0 0 0 0 0 

SFS 24 80 104 24 80 40 120 80 40 

G 

TOTAL 312 504 816 184 632 192 824 352 472 

TOTAL-F 756 968 1724 198 1526 4857 6383 670 5713 


1 DIV.I,JODHPUR 

EWS 0 479 479 0 479 0 479 479 0 

LIG 0 0 0 0 0 0 0 0 0 

MIG 256 112 368 256 112 72 184 112 72 

HIG 0 0 0 0 0 72 72 0 72 

SFS 0 0 0 0 0 0 0 0 0 

TOTAL 256 591 847 256 591 144 735 591 144

(243) 






S.NO. 




1 2 3 4 5 6 7 8 9 10 11 

2 DIV.JAISALMER 

EWS 333 0 333 333 0 0 0 0 0 

LIG 177 0 177 177 0 0 0 0 0 

MIG 103 0 103 103 0 84 84 0 84 

HIG 0 0 0 0 0 0 0 0 0 

SFS 6 0 6 6 0 0 0 0 0 

TOTAL 619 0 619 619 0 84 84 0 84 

3 DIV.PALI 

EWS 59 100 159 59 100 20 120 120 0 

LIG 81 80 161 41 120 40 160 160 0 

MIG 83 50 133 83 50 50 100 100 0 

HIG 0 7 7 0 7 5 12 12 0 

SFS 0 0 0 0 0 0 0 0 0 

TOTAL 223 237 460 183 277 115 392 392 0 

TOTAL-G 1098 828 1926 1058 868 343 1211 983 228 


1 DIV. KOTA 

EWS 194 121 315 0 315 20 335 331 4 

LIG 99 68 167 16 151 71 222 201 21 

MIG 98 4 102 23 79 9 88 88 0 

HIG 33 0 33 11 22 0 22 22 0 

SFS 0 0 0 0 0 0 0 0 0 

TOTAL 424 193 617 50 567 100 667 642 25 

2 DIV. BARAN 

EWS 50 218 268 50 218 0 218 218 0 

LIG 70 89 159 70 89 0 89 89 0 

MIG 12 30 42 12 30 0 30 30 0 

HIG 0 0 0 0 0 0 0 0 0 

SFS 0 0 0 0 0 0 0 0 0 

TOTAL 132 337 469 132 337 0 337 337 0 

TOTAL-H 556 530 1086 182 904 100 1004 979 25

(244) 






S.NO. 




1 2 3 4 5 6 7 8 9 10 11 


1 DIV.I,UDAIPUR 

EWS 90 0 90 90 0 0 0 0 0 

LIG 25 0 25 25 0 32 32 0 32 

MIG 0 144 144 0 144 82 226 0 226 

HIG 0 0 0 0 0 13 13 0 13 

SFS 250 36 286 250 36 0 36 15 21 

TOTAL 365 180 545 365 180 127 307 15 292 

2 DIV.II,UDAIPUR 

EWS 0 0 0 0 0 344 344 0 344 

LIG 23 0 23 23 0 335 335 0 335 

MIG 90 53 143 90 53 64 117 13 104 

HIG 55 0 55 55 0 3 3 0 3 

SFS 0 0 0 0 0 0 0 0 0 

TOTAL 168 53 221 168 53 746 799 13 786 

3 DIV.BHILWARA 

EWS 276 374 650 276 374 240 614 414 200 

LIG 157 200 357 157 200 212 412 240 172 

MIG 54 0 54 54 0 110 110 60 50 

HIG 0 0 0 0 0 0 0 0 0 

SFS 106 314 420 106 314 0 314 203 111 

TOTAL 593 888 1481 593 888 562 1450 917 533 

4 DIV.DUNGARPUR 

EWS 14 175 189 14 175 50 225 175 50 

LIG 0 49 49 0 49 89 138 49 89 

MIG 48 50 98 48 50 79 129 50 79 

HIG 17 16 33 14 19 11 30 19 11 

SFS 0 0 0 0 0 0 0 0 0 

TOTAL 79 290 369 76 293 229 522 293 229

(245) 






S.NO. 




1 2 3 4 5 6 7 8 9 10 11 

5 DIV.CHITTORGARH 

EWS 0 188 188 0 188 45 233 188 45 

LIG 34 75 109 34 75 0 75 75 0 

MIG 29 30 59 29 30 12 42 30 12 

HIG 13 40 53 13 40 0 40 40 0 

SFS 83 135 218 83 135 21 156 135 21 

TOTAL 159 468 627 159 468 78 546 468 78 

TOTAL-I 1364 1879 3243 1361 1882 1742 3624 1706 1918 

GRAND TOTAL 9174 11922 21096 5708 15388 13438 28826 13738 15088

STATEMENT SHOWING CADREWISE POST SANCTIONED / 

POST FILLED UP AND VACANCIES 

PAGE NO. 246 TO 248

annual budget be-2013-14 re-2012-2013 - Rajasthan Housing Board

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