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TRIBAL WELFARE ENGINEERING |
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ENGINEERING (TRIBAL WELFARE)
GENERAL ABSTRACT
S.No. | Name of the Scheme / Component | Works Sanctioned | Expenditure up to March 2023 | Expenditure incurred | Cumulative Expenditure | Physical stage | Remarks | |||||||||
Up to last month | During the month | Total (6+7) | Completed works | Progress | Not Started | |||||||||||
Nos. | Amount | Tender Stage | Agt. | Site problem | Others / Not started | |||||||||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | |
1 | Buildings |
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a. | Residential School Complexes | 12 | 5520.00 | 1941.47 | 0.00 | 0.00 | 0.00 | 1941.47 | 6 | 0 | 5 | 1 | 0 | 0 |
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b. | Post Matric Hostels | 13 | 2300.00 | 1691.33 | 0.00 | 0.00 | 0.00 | 1691.33 | 13 | 0 | 0 | 0 | 0 | 0 |
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c. | Youth Training Centers | 1 | 465.00 | 321.84 | 0.00 | 0.00 | 0.00 | 321.84 | 1 | 0 | 0 | 0 | 0 | 0 |
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d. | Working Womens Hostels | 1 | 275.00 | 140.27 | 0.00 | 0.00 | 0.00 | 140.27 | 1 | 0 | 0 | 0 | 0 | 0 |
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e. | Girijan Bhavan | 7 | 760.00 | 397.51 | 0.00 | 0.00 | 0.00 | 397.51 | 5 | 1 | 1 | 0 | 0 | 0 |
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f. | School of Excellence | 1 | 2000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 1 | 0 | 0 | 0 | 0 |
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g. | GP Buildings | 199 | 3980.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 131 | 0 | 0 | 34 | 34 | 1-Executed by PR dept | |
| Total : | 234 | 15300.00 | 4492.42 | 0.00 | 0.00 | 0.00 | 4492.42 | 26 | 133 | 6 | 1 | 34 | 34 |
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2 | Roads (3 ITDA Infra – 2016-17) | 119 | 9825.70 | 6117.41 | 0.00 | 0.00 | 0.00 | 6117.41 | 114 | 1 | 0 | 0 | 0 | 4 |
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3 | Roads (Plain areas- 2018-19) | 65 | 11189.00 | 7883.23 | 0.00 | 0.00 | 0.00 | 7883.23 | 60 | 3 | 0 | 0 | 0 | 2 |
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4 | Infrastructure in 11 districts of 3 ITDAs 2022-23 | 121 | 17849.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13 | 45 | 41 | 17 | 0 | 5 | 2-Not started | |
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a. | Rs.20.00 lakhs | 21 | 420.00 | 385.70 | 0.00 | 0.00 | 0.00 | 385.70 | 21 | 0 | 0 | 0 | 0 | 0 |
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b. | Rs.14.00 lakhs | 97 | 1358.00 | 1257.77 | 0.00 | 0.00 | 0.00 | 1257.77 | 95 | 1 | 0 | 0 | 0 | 1 |
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c. | Rs.16.00 lakhs | 67 | 1360.00 | 897.61 | 0.00 | 0.00 | 0.00 | 897.61 | 61 | 5 | 0 | 0 | 0 | 1 |
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| Total : | 185 | 3138.00 | 2541.08 | 0.00 | 0.00 | 0.00 | 2541.08 | 177 | 6 | 0 | 0 | 0 | 2 |
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6 | Article 275 – 2015-16 Old Spill over | 19 | 415.70 | 318.67 | 0.00 | 0.00 | 0.00 | 318.67 | 19 | 0 | 0 | 0 | 0 | 0 |
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7 | Article 275 (i) |
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a. | DR Depots | 17 | 170.00 | 147.46 | 0.00 | 0.00 | 0.00 | 147.46 | 17 | 0 | 0 | 0 | 0 | 0 |
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b. | GP Model Schools | 23 | 92.00 | 85.61 | 0.00 | 0.00 | 0.00 | 85.61 | 23 | 0 | 0 | 0 | 0 | 0 |
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c. | GP Model Schools New 2020-21 | 15 | 60.00 | 59.26 | 0.00 | 0.00 | 0.00 | 59.26 | 15 | 0 | 0 | 0 | 0 | 0 |
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d. | RO Plants | 60 | 106.14 | 104.68 | 0.00 | 0.00 | 0.00 | 104.68 | 60 | 0 | 0 | 0 | 0 | 0 |
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e. | Pre-Fabricated Toilets And Bathrooms Cubicles | 30 | 219.80 | 152.40 | 0.00 | 0.00 | 0.00 | 152.40 | 30 | 0 | 0 | 0 | 0 | 0 |
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f. | Addl. Infrastructure facilities | 5 | 165.00 | 109.32 | 0.00 | 0.00 | 0.00 | 109.32 | 5 | 0 | 0 | 0 | 0 | 0 |
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g. | EMRS | 2 | 2400.00 | 1982.09 | 0.00 | 0.00 | 0.00 | 1982.09 | 2 | 0 | 0 | 0 | 0 | 0 |
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h. | C/o Dormitories (Article 275(i) MOTA ) | 2 | 100.00 | 69.66 | 0.00 | 0.00 | 0.00 | 69.66 | 2 | 0 | 0 | 0 | 0 | 0 |
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i. | Additional amenities – Article 275(i) 2019-20 | 3 | 125.00 | 57.00 | 0.00 | 0.00 | 0.00 | 57.00 | 3 | 0 | 0 | 0 | 0 | 0 |
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j. | Subcenter buildings & Residential quarter PHC (2021-22) | 8 | 162.00 | 60.72 | 0.00 | 0.00 | 0.00 | 60.72 | 6 | 2 | 0 | 0 | 0 | 0 |
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k. | Compound walls (2021-22) | 7 | 30.76 | 20.94 | 0.00 | 0.00 | 0.00 | 20.94 | 6 | 1 | 0 | 0 | 0 | 0 |
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l. | Dormitories to RJC’s | 2 | 540.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 1 | 0 | 1 | 0 | 0 |
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| 174 | 4170.70 | 2849.14 | 0.00 | 0.00 | 0.00 | 2849.14 | 169 | 4 | 0 | 1 | 0 | 0 |
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8 | SCA TO TSS |
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a. | Addl. Infra. – (2017-18) | 3 | 270.00 | 141.00 | 0.00 | 0.00 | 0.00 | 141.00 | 3 | 0 | 0 | 0 | 0 | 0 |
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b. | Compound walls (2018-19) | 28 | 392.30 | 176.47 | 0.00 | 0.00 | 0.00 | 176.47 | 25 | 0 | 0 | 0 | 0 | 3 | 3 works cancelled | |
c. | Saving Compound walls | 10 | 137.80 | 53.00 | 0.00 | 0.00 | 0.00 | 53.00 | 10 | 0 | 0 | 0 | 0 | 0 |
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d. | Modification of existing Toilets (2018-19) | 22 | 214.55 | 165.92 | 0.00 | 0.00 | 0.00 | 165.92 | 22 | 0 | 0 | 0 | 0 | 0 |
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e. | C/o Model Sports School | 2 | 92.00 | 18.79 | 0.00 | 0.00 | 0.00 | 18.79 | 2 | 0 | 0 | 0 | 0 | 0 |
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f. | C/o Cemonc Centers | 11 | 113.30 | 55.69 | 0.00 | 0.00 | 0.00 | 55.69 | 11 | 0 | 0 | 0 | 0 | 0 |
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g | SCA to TSS (Addl. Accommodation) (2021-22) | 2 | 139.18 | 63.47 | 0.00 | 0.00 | 0.00 | 63.47 | 2 | 0 | 0 |
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| Total : | 78 | 1359.13 | 674.34 | 0.00 | 0.00 | 0.00 | 674.34 | 75 | 0 | 0 | 0 | 0 | 3 |
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9 | Tricor-2018-19 Maintenance & Repairs – Educational Institutions | 103 | 516.58 | 443.31 | 0.00 | 0.00 | 0.00 | 443.31 | 103 | 0 | 0 | 0 | 0 | 0 |
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10 | Gurukulam Repairs | 80 | 1089.45 | 878.22 | 0.00 | 0.00 | 0.00 | 878.22 | 80 | 0 | 0 | 0 | 0 | 0 |
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11 | Gurukulam Bell mouth | 6 | 43.05 | 38.73 | 0.00 | 0.00 | 0.00 | 38.73 | 6 | 0 | 0 | 0 | 0 | 0 |
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12 | Ground leveling -2018-19 | 49 | 142.80 | 126.54 | 0.00 | 0.00 | 0.00 | 126.54 | 49 | 0 | 0 | 0 | 0 | 0 |
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13 | E.I (Spill over works) | 54 | 2221.00 | 1442.99 | 0.00 | 0.00 | 0.00 | 1442.99 | 52 | 0 | 0 | 0 | 0 | 2 | 2-Alternate sanction given | |
14 | TRICOR 18-19 Saving amount grant works | 77 | 119.27 | 70.46 | 0.00 | 0.00 | 0.00 | 70.46 | 76 | 0 | 0 | 0 | 0 | 1 |
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15 | Assistance to ITDA | 162 | 919.00 | 459.13 | 0.00 | 0.00 | 0.00 | 459.13 | 144 | 5 | 0 | 0 | 0 | 13 |
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16 | Bell mouth Gates to TW Ashram Schools and Hostels | 82 | 307.40 | 80.00 | 0.00 | 0.00 | 0.00 | 80.00 | 59 | 22 | 0 | 0 | 0 | 1 | 1-Not Taken up | |
17 | Minor Repairs | 47 | 137.45 | 40.00 | 0.00 | 0.00 | 0.00 | 40.00 | 35 | 4 | 0 | 0 | 0 | 8 | 7-Estimate to be submitted for Major repairs | |
18 | Major and Minor Repairs to TW Institutions 2022-23 | 59 | 713.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 59 | 0 | 0 | 0 | 0 |
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| Grand Total : | 1714 | 69456.94 | 28455.67 | 0.00 | 0.00 | 0.00 | 28455.67 | 1257 | 282 | 47 | 19 | 34 | 75 |
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