RSRDC UNIT-II JODHPUR

ORGANISATION CHART OF RSRDC UNIT-II JODHPUR

Financial Work Load in Unit Rs. 4985.71 Lacs S. No. Name of Work Client Deptt. A& F Sanction Expenditure till date Balance Work ARE – I SHRI ASHOK KUMAR MATHUR 1 Strengthening & DEV. PAL ROAD MDM CIRCLE -BORANADA UIT/JDA JODHPUR UDD/01/07/Dt 24-07-07 OF RS. 51.60 CRORE 29.00 CRORE 22.60 Crores 2 INDOOR STADIUM LT. NO. 1848-56 LACS DT. 23.03.07 RS. 172.40 LACS 108.71 lacs 63.69 lacs ARE – II Sh.Rakesh Chandra Mathur Constt. Of USQ & LSQ at PTS Jodhpur Police Deptt. (Govt of Raj) 898.05 LACS 776.95 LACS 121.10 LACS Constt. Of LSQ& USQ at RAC Ist Ballalion (Mandore Campus ) Jodhpur 3 Constt. Of LSQ & USQ at RPTC Jodhpur

Financial Work Load in Unit Rs. In Lacs S. No. Name of Work Client Deptt. A& F Sanction Expenditure till date Balance Work ARE – III Sh.Shanti Chand Mathur 1 Construction of OIL HOUSE at Jodhpur OIL India Ltd 850.04 lacs 254.14 lacs 595.90 lacs ARE – IV Sh.Nirmal Mathur Construction of ROB in lieu of LC No. C-27 at Pali. State Govt.(PWD) 1200.00 lacs 26.36 lacs 1173.64 lacs 2 Residencial Boys School Kenpura Pali. REIS 223.76 lacs 204.17 lacs Work Completed & handed over to client in the month of June 09. ARE – V Sh.Ajit Jain Construction of ROB in lieu of LC No. 134-B at Abu Road. 1000.00 lacs 159.52 lacs 840.48 lacs ARE – VI Sh.Mahendra Singh Deora Elect work of all work of unit II Jodhpur ARE – VII Sh. Sanjay Narain Mathur Residencial Boys School Mandore Jodhpur 250.69 lacs 197.06 lacs

Important Works Completed during last 5 years Civil and architectural work in superstructure of main power house building at GLTPP BARMER DATE OF START 18-2-05 DATE OF COMP 17-5-06 WORK IS COMPLETED COST OF WORK 449.61 LACS

Important Works Completed during last 5 years AREA DEVELOPMENT WORK SUCH AS WATERSUPPLY,SEVERAGE,ROAD AND DRAINAGE WORK IN VARIOUS RESIDENTIAL COLONIES &DEVELOPMENT OF LAND FILL SITES AT JODHPUR PACKAGE JOD-ST-O5 DATE OF START 3-2-03 DARE OF COMP 3-9-06 COST 454.88 LACS

Residential Boys School Mandore Jodhpur Total Cost : Rs. 250.69 Lacs Location : Residential Boys School Mandore Jodhpur Date of Start : 27.06.08 Stipulated Date of Completion: 26.02.09 Expenditure till Date : Rs. 197.06 lacs Likely Completion date : Work Completed. Bottlenecks if any :

ROB Rashala Road Jodhpur Important Works Completed during last 5 years ROB Rashala Road Jodhpur Completion Cost – Rs. 10.14 Crs.

Residential Boys School Kenpura Pali. Total Cost : Rs. 223.76 Crores Location : Construction of ROB in lieu of LC No. C-27 at Pali. Date of Start : 27.06.08 Stipulated Date of Completion: 26.02.09 Expenditure till Date : Rs.204.17 lacs Likely Completion date : Work is Completed.

Indoor Stadium Jodhpur Total Cost : Rs. 172.40 Crores Location : Jodhpur Date of Start : 04.07.07 Stipulated Date of Completion: 03.01.08 Expenditure till Date : Rs. 108.71 lacs Likely Completion date : On the availability of fund Bottlenecks if any : Funds are not made available by JDA

Strengthening & Dev. Pal Road MDM Circle to Boranada Jodhpur Total Cost : Rs. 51.60 Crores Location : Jodhpur Date of Start : 01.02.09 Stipulated Date of Completion: Expenditure till Date : Rs. 2900.00 lacs Likely Completion date : On the available of fund Bottlenecks if any : Funds are not made available by JDA

Construction of LSQ&USQ at PTS Jodhpur Total Cost : Rs. 4.366 Crores Location : RPTC Campus Jodhpur Date of Start : 01.04.08 Stipulated Date of Completion : 28.02.09 Expenditure till Date : Rs. 332.03 lacs Likely Completion date : 31.12.09 Bottlenecks if any :

Construction of LSQ&USQ at RPTC Jodhpur Total Cost : Rs. 2.35 Crores Location : RPTC Campus Jodhpur Date of Start : 01.04.08 Stipulated Date of Completion : 28.02.09 Expenditure till Date : Rs. 244.56 lacs Likely Completion date : 31.12.09 Bottlenecks if any :

Construction of LSQ&USQ at RAC Ist Battalion Jodhpur Total Cost :Rs. 2.27 Crores Location : RPTC Campus & RAC Campus Jodhpur Date of Start : 25.02.08 Stipulated Date of Completion : 24.01.09 Expenditure till Date : Rs. 200.36 lacs Likely Completion date : 31.12.09 Bottlenecks if any :

Construction of “OIL HOUSE” at Jodhpur Total Cost : Rs. 8.50 Crores Location : Construction of “OIL HOUSE” at Jodhpur Date of Start : 22.07.08 Stipulated Date of Completion : 21.01.10 Expenditure till Date : Rs. 254.14 lacs Likely Completion date : 30.04.10 Bottlenecks if any : Some decisions about RCC designs and finishing work are pending from OIL India Ltd. Approval for subletting of some works like Aluminum and fire fighting is pending Tenders for Electrical and AC works are not finalised.

Construction of ROB in lieu of LC No. C-27 at Pali. Total Cost : Rs. 12.00 Crores Location : Construction of ROB in lieu of LC No. C-27 at Pali. Date of Start : 19.10.08 Stipulated Date of Completion: 18.10.09 Expenditure till Date : Rs. 26.36 lacs Likely Completion date : Work is temporarily suspended. Bottlenecks if any : Revised A&F is required

Construction of ROB in lieu of LC No. 134-B at Abu Road. Total Cost : Rs. 10.00 Crores Location : Construction of ROB in lieu of LC No. 134-B at Abu Road. Date of Start : 12.09.08 Stipulated Date of Completion: 11.09.09 Expenditure till Date : Rs. 159.52 lacs Likely Completion date : 30.06.10 Bottlenecks if any : GAD was revised by RAILWAY delayed the work by 2 month . Some qty Steel supplied didn’t confirm to specifications and had to be replaced by supplier three times so work delayed by 3months..

BAR CHART FOR Construction of ROB in lieu of LC No. 134-B at Abu Road. DEC 09 JAN 10 FEB 10 MAR 10 APRIL 10 MAY 10 JUNE 10 ABUTMENT A2 ABU ROAD SIDE APPROACH ABU ROAD SIDE ABATMENT A1 (AMBAJI SIDE) APPROACH AMBAJI SIDE SERVICE ROAD AMBAJI SIDE SERVICE ROAD ABU ROAD SIDE DRAIN ABU ROAD SIDE DRAIN AMBAJI SIDE WMM, BT ABUROAD SIDE WMM BT AMBAJI SIDE P,A1 SPAN SUPPER STRACTURE P5,A2 SPAN SUPPER STRACTURE ROAD FURNITURE

Proposed New Works S. No. Name of Work Client Deptt. Mode Estimated Cost 1 ROB Barmer LC-325 State Govt. (PWD) Actual plus GAD under approval

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