RSRDCRSRDCUNITUNIT- - KOTAKOTA

ORGANISATION CHART OF RSRDC ORGANISATION CHART OF RSRDC - UNIT KOTA- UNIT KOTA

Financial Work Load in UnitFinancial Work Load in UnitFINANCIAL WORK LOAD IN UNIT KOTAFINANCIAL WORK LOAD IN UNIT KOTA

S. S. NoNo..

Name of WorkName of Work Client Client Deptt.Deptt.

A& F A& F SanctionSanction

ExpenditExpenditure till ure till datedate

Balance Balance WorkWork

ARE – I Sh. Ashu kumar Garg ARE – I Sh. Ashu kumar Garg

11 Construction of RTU Construction of RTU KotaKota

RTU, KOTARTU, KOTA 798.00798.00 724.47724.47 73.5373.53

22 RTO, Kota RTO, Kota RTORTO 106.87106.87 82.4782.47 24.4024.40

33 Const. B. wall Const. B. wall Ummedganj. Kota Ummedganj. Kota

Agr. Uni. Agr. Uni. UdaipurUdaipur

220.00220.00 159.59159.59 60.4160.41

44 Police chowki Jagpura Police chowki Jagpura Police Police Deptt.Deptt.

11.0011.00 3.353.35 7.657.65

55 Transit Hostel range Transit Hostel range H. Q. Kota H. Q. Kota

Police Police DepttDeptt

30.0030.00 1.021.02 28.9828.98

66 CFC at Kaithoon CFC at Kaithoon RUDA RUDA 100.00100.00 MOU MOU SignedSigned

100.00100.00

77 Academic block Academic block KUK, KotaKUK, Kota 540.00540.00 Mou Under Mou Under finalisationfinalisation

540.00540.00

TOTALTOTAL 1805.871805.87 970.90970.90 834.97834.97

S. S. No.No.

Name of WorkName of Work Client Client Deptt.Deptt.

A& F A& F SanctioSanctionn

ExpendiExpenditure till ture till datedate

Balance Balance WorkWork

ARE II- Sh. Basant Kumar GuptaARE II- Sh. Basant Kumar Gupta

11 Police Residential Qtrs. Police Residential Qtrs. Kota Kota

Police Police Deptt. Deptt.

429.75429.75 396.02396.02 33.7333.73

22 ROB Morak LC No. 87ROB Morak LC No. 87 PWD PWD 1808.001808.00 134134 1674.001674.00

33 Police Chowki at Indira Police Chowki at Indira Vihar Kota Vihar Kota

Police Police Deptt. Deptt.

11.0011.00 8.898.89 2.112.11

44 Police Chowki at Bajranj Police Chowki at Bajranj Nagar Kota Nagar Kota

Police Police Deptt.Deptt.

11.0011.00 9.029.02 1.981.98

55 Administrative block Administrative block SIAMSIAM 100.00100.00 MOU MOU SignedSigned

100.00100.00

TOTALTOTAL 2359.752359.75 547.93547.93 1811.821811.82

TOTAL OF UNITTOTAL OF UNIT 4165.624165.62 1518.831518.83 2646.792646.79

RAJASTHAN TECHNICAL UNIVERSITY, KOTA

Completion cost – 798.00 lacs

Foundation Stone laid by Hon’ble Chief Minister on 26.01.2007

Completed in June- 2009

Important Works Completed during last 5 years

Important Works Completed during last 5 years

KOTA UNIVERSITY, KOTA

Completion cost – 1086.10 lacs Foundation Stone laid by Hon’ble Governer of

Rajasthan on 21.04.06 & Inaugurated by Hon’ble Education Minister on dated 18.06.08

Important Works Completed during last 5 yearsImportant Works Completed during last 5 years

RFSL BUILDING,KOTARFSL BUILDING,KOTA

Completion cost Completion cost – 220.00 lacs – 220.00 lacs Completed in year Completed in year - 2006- 2006

POLICE HOUSING SCHEME

No. of Quarters : 76 Nos. (16 USQ+60 LSQ)

Total Cost : 429.75 Crores

Location : Police line, Baran road, Kota

Date of Start : 14.05.08

Stipulated Date of Completion : 13.04.09

Expenditure till Date : 394.35

Likely Completion date : 25.12.09

Bottlenecks if any : No.

Note: Bar Chart of Important works may also be attached

Name of Work: ROB Morak L C No. 87 Name of Work: ROB Morak L C No. 87

Total CostTotal Cost :: 18.08 Crores18.08 CroresLocationLocation :: Near Morak Near Morak

Dabadeh R. Dabadeh R. Mandi Mandi

Date of StartDate of Start :: 15.10.0815.10.08Stipulated Date of CompletionStipulated Date of Completion :: 31.10.1031.10.10Expenditure till DateExpenditure till Date :: 133.38 lacs133.38 lacsLikely Completion dateLikely Completion date :: Dec. 2010Dec. 2010Bottlenecks if anyBottlenecks if any :: LA completed LA completed

in in Nov.2009Nov.2009Revised drawing under approval from RailwayRevised drawing under approval from Railway

POLICE CHOWKI JAGPURAPOLICE CHOWKI JAGPURA

Total CostTotal Cost :: 11.00 Lacs11.00 LacsLocationLocation :: JagpuraJagpuraDate of StartDate of Start :: 24.06.0924.06.09Stipulated Date of CompletionStipulated Date of Completion :: 23.12.0923.12.09Expenditure till DateExpenditure till Date :: 3.35 Lacs3.35 LacsLikely Completion dateLikely Completion date :: Dec. 2009Dec. 2009Bottlenecks if anyBottlenecks if any :: Delay in Delay in

drawing drawing finalisation.finalisation.

BOUNDRY WALL OF BOUNDRY WALL OF UMMEDGANJ,KOTAUMMEDGANJ,KOTA

Total CostTotal Cost :: 220.00 Lacs220.00 LacsLocationLocation :: UmmedganjUmmedganj

(Kaithoon (Kaithoon road)road)

Date of StartDate of Start :: 10.10.0810.10.08Stipulated Date of CompletionStipulated Date of Completion :: 09.09.0909.09.09Expenditure till DateExpenditure till Date :: 159.59 Lacs159.59 LacsLikely Completion dateLikely Completion date :: Jan.,2010Jan.,2010Bottlenecks if anyBottlenecks if any :: Delay due to Delay due to

seepage.seepage.

TRANSIT HOSTLE RANGE HEAD TRANSIT HOSTLE RANGE HEAD QTR KOTAQTR KOTA

Total CostTotal Cost :: 30.00 Lacs30.00 LacsLocationLocation :: KOTAKOTADate of StartDate of Start :: 16.07.0916.07.09Stipulated Date of CompletionStipulated Date of Completion :: 15.01.1015.01.10Expenditure till DateExpenditure till Date :: 1.02Lacs1.02LacsLikely Completion dateLikely Completion date :: Feb.2010Feb.2010Bottlenecks if anyBottlenecks if any :: NoNo

Proposed New WorksProposed New WorksS. S. No.No.

Name of WorkName of Work Client Client Deptt.Deptt.

ModeMode Estimated Estimated CostCost

11 Construction of Construction of academic block academic block

UOK,KOTAUOK,KOTA Actual Actual plus plus

540 Lacs540 Lacs

22 Construction of Construction of CFC at CFC at KAITHOONKAITHOON

RUDA,JAIPURUDA,JAIPU Actual Actual plusplus

100 Lacs100 Lacs

33 Construction of Construction of Administrative Administrative BuildingBuilding

SIAM,KOTASIAM,KOTA Actual Actual plusplus

100 Lacs100 Lacs

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