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STATEMENT SHOWING THE CIVIL EXPENDITURE DONE ON VARIOUS ON GOING PROJECTS UP TO 10/2012
Sl.No.
Estimated Cost of
work including
Establishment
Estimated
Cost (Rs. in
Lacs)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
135.94
147.71
136.15
1.62
11.18
119.15
12.28
11.85
2.05
397.68
6.45
14.27
3.10
14.27
14.27
15.62
108.75
118.17
108.92
1.30
8.95
95.32
9.82
9.48
1.64
361.53
5.86
12.60
3.10
12.60
12.60
13.79
71.83
103.94
82.98
1.00
6.76
72.30
5.61
4.81
1.25
41.29
3.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.73
0.00
0.00
19.37
1.51
1.87
0.00
2.40
0.60
3.78
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
0.00
0.00
0.00
0.00
0.00
0.00
1.73
0.00
0.00
19.37
1.51
1.87
0.00
2.40
0.60
71.83
103.94
82.98
1.00
6.76
72.30
7.34
4.81
1.25
60.66
5.27
1.87
0.00
2.40
0.60
3.78
3.78
TOTAL
1043.59
884.43
395.53
31.26
0.00
31.26
426.79
Expenditure
During the
month (Rs. in
Lacs)
Expenditure
Total Expenditure
Cumulative upto
upto 10/2012
Running Financial
(5+8)
Year (Rs. in Lacs)
10
(Rajeev Sachan)
Executive Engineer
Page 1
Achievement in %
against col (4)
11
72.33
104.49
82.98
1.00
6.76
72.30
7.34
5.52
1.25
98.70
5.86
3.45
0.21
2.40
0.60
6.05
67
88
76
77
76
76
75
58
76
27
100
27
7
19
5
471.24
898
44
1
2
3
4
5
6
7
8
9
Estimated Cost of
work including
Establishment
Estimated
Cost (Rs. in
Lacs)
Expenditure
During the
month (Rs. in
Lacs)
Expenditure
Total Expenditure
Cumulative upto
upto 10/12
Running Financial
(5+8)
Year (Rs. in Lacs)
Achievement in %
against col (4)
Total Cost of Work
done including
pending liability
10
11
52.71
8.14
103.56
79.70
2.22
14.42
16.14
16.15
27.42
19.65
191.27
10.21
39.48
9.96
21.49
42.17
6.51
82.85
63.76
1.77
11.54
14.67
14.68
24.93
17.86
173.88
9.28
35.89
9.05
18.96
26.42
5.00
60.28
36.17
1.25
8.53
5.95
9.68
13.53
6.63
12.27
2.59
20.56
1.44
3.90
0.00
0.00
0.00
0.00
0.19
1.22
1.11
2.54
0.00
4.88
0.00
0.00
7.05
0.00
5.89
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
0.00
0.00
0.00
0.19
1.22
1.11
2.54
0.00
4.88
0.00
0.00
7.05
0.00
5.89
26.42
5.00
60.28
36.17
1.44
9.75
7.06
12.22
13.53
11.51
12.27
2.59
27.61
1.44
9.79
26.42
5.77
60.28
36.17
1.44
9.75
7.06
13.98
13.53
11.51
29.73
3.46
27.61
1.44
9.79
63
89
73
57
100
84
50
95
65
70
17
37
80
16
55
10.28
9.07
1.49
0.48
0.00
0.48
1.97
1.97
22
5.44
13.70
106.28
25.40
1.96
2.09
4.14
12.09
94.05
22.42
1.73
1.84
1.27
0.00
0.00
0.00
0.00
0.00
0.00
4.07
45.36
5.51
1.50
1.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.07
45.36
5.51
1.50
1.18
1.27
4.07
45.36
5.51
1.50
1.18
1.27
7.14
66.61
8.00
1.50
1.18
40
59
70
36
100
64
777.67
673.14
216.96
80.98
0.00
80.98
297.94
345.61
1277
(Rajeev Sachan)
Executive Engineer
Page 2
Estimated Cost of
work including
Establishment
Estimated
Cost (Rs. in
Lacs)
3.45
4.18
18.01
16.16
6.54
48.34
3.00
3.64
15.66
14.05
5.68
42.03
1.28
1.29
5.47
0.00
0.00
8.04
0.14
0.00
6.18
3.70
3.75
13.77
Expenditure
During the
month (Rs. in
Lacs)
7
Expenditure
Total Expenditure
Cumulative upto
upto 10/2012
Running Financial
(5+8)
Year (Rs. in Lacs)
8
0.00
0.00
0.00
0.00
0.00
0.00
0.14
0.00
6.18
3.70
3.75
13.77
Achievement in %
against col (4)
Total Cost of Work
done including
pending liability
10
1.42
1.29
11.65
3.70
3.75
21.81
(Rajeev Sachan)
Executive Engineer
Page 3
1.68
1.47
11.65
3.70
4.97
23.47
11
56
40
74
30
88
289
Name of Works
1
1
2
3
4
5
6
7
8
9
Estimated Estimated
Cost of Cost (Rs. in
work
Lacs)
including
Establish
ment
Achievement
in % against
col (4)
10
11
52.71
8.14
103.56
79.7
2.22
14.42
16.14
16.15
27.42
19.65
191.27
10.21
39.48
9.96
21.49
42.17
6.51
82.85
63.76
1.77
11.54
14.67
14.68
24.93
17.86
173.88
9.28
35.89
9.05
18.96
26.42
5.00
60.28
36.17
1.25
8.53
5.95
9.68
13.53
6.63
12.27
2.59
20.56
1.44
3.9
0.00
0.00
0.00
0.00
0.19
1.22
1.11
2.54
0.00
4.88
0.00
0.00
7.05
0.00
5.89
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
0.00
0.00
0.00
0.19
1.22
1.11
2.54
0.00
4.88
0.00
0.00
7.05
0.00
5.89
26.42
5.00
60.28
36.17
1.44
9.75
7.06
12.22
13.53
11.51
12.27
2.59
27.61
1.44
9.79
26.42
5.77
60.28
36.17
1.44
9.75
7.06
13.98
13.53
11.51
29.73
3.46
27.61
1.44
9.79
63
89
73
57
81
84
50
90
65
70
17
28
80
16
55
10.28
9.07
1.49
0.48
0.00
0.48
1.97
1.97
22
5.44
13.7
106.28
25.4
1.96
4.14
12.09
94.05
22.42
1.73
1.27
0.00
0.00
0.00
0.00
0.00
4.07
45.36
5.51
1.50
0.00
0.00
0.00
0.00
0.00
0.00
4.07
45.36
5.51
1.50
1.27
4.07
45.36
5.51
1.50
1.27
7.14
66.61
8
1.50
40
42
54
25
100
Name of Works
1
2
22 132 K.V Bilsi Bay at 132 K.V. S/S Baduan
23 132 KV S/S Gunnor (Budaun)
24 132 KV S/S Puwayan (Shahjahanpur)
25 132 KV S/S Baheri (Bareilly)
26 Battery room at 132 KV S/S Bareilly Town-I
27
28
29
30
31 SF-6 C.B. at 220 KV Budaun for 132 KV S/S C.B Ganj Bay
32 132 KV S/S Ujhani
33 Construction of Transmission Division.-II Bareilly Office
34 Capacator Bank 132 KV S/S Usawan
35 Capacator Bank 132 KV S/S Bisalui.
36 Circuit Bracker foundation 132 kv Babrala
37 capicitar bank at 132 kv S/S Baduan
38 Construction of 10 MBA Capacator Bank at 132 KV Puranpur
Estimated Estimated
Cost of Cost (Rs. in
work
Lacs)
including
Establish
ment
10
Achievement
in % against
col (4)
11
2.09
135.94
147.71
136.15
1.62
11.18
119.15
12.28
11.85
2.05
397.68
6.45
14.27
3.10
14.27
14.27
15.62
3.45
4.18
18.01
16.16
6.54
1.84
108.75
118.17
108.92
1.30
8.95
95.32
9.82
9.48
1.64
361.53
5.86
12.6
3.10
12.6
12.6
13.79
3.00
3.64
15.66
14.05
5.68
0.00
71.83
103.94
82.98
1.00
6.76
72.3
5.61
4.81
1.25
41.29
3.76
0.00
0.00
0.00
0.00
0.00
1.28
1.29
5.47
0.00
0.00
1.18
0.00
0.00
0.00
0.00
0.00
0.00
1.73
0.00
0.00
19.37
1.51
1.87
0.00
2.4
0.60
3.78
0.14
0.00
6.18
3.70
3.75
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
0.00
0.00
0.00
0.00
0.00
0.00
1.18
0.00
0.00
0.00
0.00
0.00
0.00
1.73
0.00
0.00
19.37
1.51
1.87
0.00
2.4
0.60
3.78
0.14
0.00
6.18
3.70
3.75
1.18
71.83
103.94
82.98
1.00
6.76
72.3
7.34
4.81
1.25
60.66
5.27
1.87
0.00
2.4
0.60
3.78
1.42
1.29
11.65
3.70
3.75
1.18
72.33
104.49
82.98
1.00
6.76
72.3
7.34
5.52
1.25
98.7
5.86
3.45
0.21
2.4
0.60
6.05
1.68
1.47
11.65
3.70
4.97
64
67
88
76
77
76
76
75
58
76
27
100
27
7
19
5
27
56
40
74
30
66
1869.6
1599.6
620.53
126.01
126.01
746.54
840.32
2413