1

Collectorate building at Kanker

Cost Rs. 162.81 Lac.

2

Collectorate building at Dantewara

Cost Rs. 129.53 Lac.

3

Collectorate building at Dhamtari

Cost Rs. 142.94 Lac.

4

Collectorate building at Mahasamund

Cost Rs. 161.61 Lac.

5

Collectorate building at Korba

Cost Rs. 190.00 Lac.

6

Collectorate building at Baikunthpur

Cost Rs. 142.00 Lac.

7

Court  building at Dantewara

Cost Rs. 187.11 Lac.

8

College  building at Mahasamund

Cost Rs. 93.62 Lac.

9

College  building at Narayanpur

Cost Rs. 80.99 Lac.

10

College  building at Ambikapur

Cost Rs. 69.69 Lac.

11

100 Seated Hostel at Medical college Raipur

Cost Rs. 150.74 Lac.

12

Upgradation of 30 Bedded Hospital at Dhamtari

Cost Rs. 96.38 Lac.

No.

Name of scheme

No. of works

Administrative Approval

Realistic cost

Progress of works
As on 3/04

Remarks

Physical
(Cummulative)

Financial
(Cummulative)

1

2

3

4

5

6

7

10

1

68/4059  Public Works Deptt. building

1

Awaited

4.91

_

_

Not required

2

684059 Court buildings
(Central sponsord schemes)

2

Awaited

372.18

_

_

2 A.A. awaited

3

68/4202  Middle school buildings

10

82.86

95.55

6 Complete
3  Progress

33.02

1 Not started

4

68/4202  College buildings

11

214.86

474.01

4 Complete
3  Progress

216.79

2 A.A.awaited,1 R.A.A. awaited
1 Other deptt.

5

68/4202 Engineering
College buildings

4

196.68

207.82

3 Complete
1 Progress

113.01

6

68/4202 Const. Of Stadium buildings

6

460.44

595.22

2 Progress

106.17

1 Tender,1 Not required
1 R.A.A. required

7

68/4210  Hospital buildings

6

378.84

595.22

2 Progress

58.51

2 A.A. awaited,1 Tender
1 Not started

8

68/4210  Primary health centre buildings

108

881.10

1046.48

18 Complete
38  Progress

643.64

18 A.A. awaited,3 Not required,2 R.A.A
awaited,1 incomplete,4 Tender 6 Not
started

9

68/4210  Dark room at Community  health centres

52

1082.91

1404.05

23 Complete
17  Progress

866.43

7 A.A. awaited,3 Tenders,1 Not required
 1 Other deptt.

10

68/4210 Extension of beds at hospitals

9

1260.00

1348.02

1 Complete
5  Progress

744.2

3A.A.awaited

11

68/4216 Public works deptt. buildings

4

Awaited

23.37

4A.A.awaited

12

68/4216 Residential quarters Jail deptt.

1

2.62

4.04

1 Progress

2.54

13

68/4216 Residential quarters Law  deptt.

3

Awaited

24.02

3A.A.awaited

14

68/4216 Residential quarters Rental basis

13

191.32

263.52

11 Complete
1 Progress

172.7

1A.A.awaited

15

68/4225 Tribal welfare office buildings

1

Awaited

35.33

1A.A.awaited

16

68/4225 Middle/High school buildings (7+81) Tribal deptt.

1

1881.44

1882.00

1 Progress

38.8

27Tender Stage

17

68/4225 Ashram buildings,
Postmetric,Premetric Hostel buildings(26+2+47)Tribal deptt.

1

2884.72

2885.00

1 Progress

52.96

25Tender Stage

18

68/4225 AshramsPrimary,Middle
stage,Residential Qrtrs. for Cl.IV employees(105+51+156)buildings
Tribal deptt.

1

780.00

780.00

1 Progress

182.09

156 A.A.awaited

19

68/4403works of Animal&husbendary Deptt.

3

19.65

21.82

2 Tender stage,1A.A. awaited

20

68/4403Milk dairy centre building

1

Awaited

69.80

1A.A.awaited

21

68/4425Teachers quarters
Tribal deptt.

61

102.60

345.96

1 Complete
11 Progress

49A.A.awaited

22

68/4425 Hostel buildings
Tribal deptt.

20

320.29

526.19

2 Progress

5.35

15A.A.awaited.2Tenders,1 Place awaited

23

68/4225educational buildings
Tribal deptt.

76

23.63

723.61

3 Progress

3.94

63A.A.awaited 9other deptt.1 not reqrd.

395

10763.96

13728.12

67Complete
91 Progress

3240.15

172A.A.awaited,13Tenders,11 other deptt.67not started,1workorder
7notrequired,4Rev.A.A.required,
1place awaited

No.

Name of scheme

No. of works

Administrative Approval

Realistic cost

Progress of works
As on 3/04

Remarks

Physical
(Cummulative)

Financial
(Cummulative)

1

2

3

4

5

6

7

10

1

67/4059 Buildings of revenue deptt.

10

94.94

168.650

2Complete
2Progress

13.47

2Rev.A.A.required,1A.A. awaited,2
incomplete,1 other deptt.

2

67/4059Police administration&Thana buildings

4

12.59

132.59

1Progress

3.72

2 A.A. awaited, 1 not started

3

67/4059 Works of stamps&registration deptt.

2

1.00

17.12

1Progress

1 A.A. awaited

4

67/4059 Works of election commision  deptt.

1

3.20

3.84

1Complete

3.84

5

67/4059 Works of  High court&court Law deptt.
(Central sponsered schemes)

20

659.09

928.59

10Complete
3Progress

389.11

5 A.A. awaited,3 Not started

6

67/4059 buildings of G.A.D.
(Capital)

2

-

30.00

2 A.A. awaited

7

67/5049 Jail buildings (Jail deptt.)

10

520.73

660.58

5Complete
4Progress

309.79

1 Not started

8

67/4059 Daistrict collector office buildings
(Revenue deptt.)

10

1125.00

1425.40

6Complete
2Progress

1209.59

1 A.A. awaited,1 Not started

9

67/4059 works of Vidhansabha

7

81.76

163.93

4Complete
1Progress

65.89

1 A.A. awaited,1 Not started

10

67/4059 Works of  Law administration
(State funds)

1

Awaited

24.00

1 A.A. awaited

11

67/4059 Circuit house& Rest houses
(P.W.D.)

8

3.72

124.96

6 A.A. awaited,1 Tender, 1 not started

12

67/4059 Treasury buildings

4

30.00

104.25

1Progress

2 A.A. awaited,1 Not started

13

67/4202 Primary school buildings
(Education deptt.)

8

19.90

36.85

2Complete
2Progress

9.99

1 A.A. awaited,2 Not started,1 other Deptt.

14

67/4202 Middle school buildings
(Edication deptt.)

91

757.61

997.25

32Complete
39Progress

416.15

2A.A. awaited,1 R.A.A. awaited,4 Not
started,6 Tenders,5 W.O. 1 incomplete
1 not required

15

67/4202 Higher education&University buildings(Education deptt.)

22

937.65

1604.55

8Complete
7Progress

586.21

4 A.A. awaited.1 Tender,2 not startd

16

67/4202 Director,higher education office   buildings

2

-

140.50

2 A.A. awaited

17

67/4202 Polytecnic college buildings
(Education deptt.)

4

15.17

43.33

1Complete

27.33

3 A.A. awaited

18

67/4202 EngineeringCollege buildings
(Education deptt. )

7

237.66

395.69

2Complete
2Progress

160.64

1 A.A. awaited.1 Tender,1 not required

19

67/4202 D.I.E.T. middle education
(Education deptt.)

8

228.90

234.92

8Complete

234.92

20

67/4202 Sangrahalay buildings
(Education deptt.)

6

63.50

85.76

5Complete
1Progress

77.15

21

67/4202 Stadium buildings

5

274.53

280.15

5Progress

140.81

22

67/4210 Hospitals&Dispenseries
(Major hospital buildings)

6

232.77

914.15

1Complete
1Progress

73.18

12not started,2 not required, 1 Tender

23

67/4210 Primary health centres
(Health deptt.)

82

1087.64

1683.44

40Complete
17Progress

1002.78

16 A.A.awaited,3 not started 2 W.O.
4 Tender

24

67/4210   Community  health centres

21

5685.41

774.46

16Complete
5Progress

602.36

25

67/4210 Medical colleges (Allopathic)
(Health deptt.)

9

744.65

2221.72

2Complete
2Progress

880.82

3A.A. awaited,1 not started,1 other deptt.

26

67/4210 Medical colleges (Aayurvedic)
(Health deptt.)

3

13.03

154.79

1Progress

14.00

2 A.A. awaited

27

67/4216 Buildings for Police administration
(Police deptt.)

2

Awaited

-

1A.A. awaited,1 other deptt.

28

67/4216 Residential buildings for Law
administration(Law deptt.)

10

109.62

203.71

3 Complete

90.09

5A.A. awaited,1 not started,1 Disputed

29

67/4216 Residential quarters Rental basis

6

15.00

47.93

3Complete
1Progress

9.17

2 A.A. awaited

30

67/4216 Residential quarters
(G.A.D. pool )

2

1701.92

3334.00

1Progress

1282.90

1 A.A. awaited

31

67/4250 I.T.I . Office buildings

9

422.25

902.91

1Complete
1Progress

43.55

4A.A. awaited,2 tender,1 not started,
1 incomplete

32

67/4401 buildings of Agriculture deptt.
(Agriculture deptt. )

2

3.34

5.60

1Progress

2.31

1 not started

33

67/4403works of Animal&husbendary Deptt.

1

0.98

0.63

1Complete

0.63

34

67/4403works of Animal&husbendary Deptt.( Central sponsored schemes)

1

2.00

2.00

1Complete

35

67/4408 Consumers Forum buildings
(Central sponsored schemes)

2

15.11

17.11

1Complete

5.49

1 not started

36

67/4408 Works of Minning deptt.

2

15.92

22.07

2Complete

22.07

390

15117

17887

157Complete
101Progress

7677.96

69 A.A.awaited,3 R.A.A awaited
5 Other deptt.,3 Not required
16 Tender,8 W.W.,24 Not started
1 Disputed,3 incomplete

1

64/4210 Community health centres

10

129.06

157.30

6 Complete
3 Progress

143.85

1 A.A. awaited

Buildings  under  48/4059 XI  Finance Commission (Deposite head )

(Amount Rs. Lac.)

S.N.

Name of  Scheme

No. of
works

Administrative
 approval

Allotment

Expenditure
up to 3/04

Expenditure
2004-05
upto6/04

Total
expenditure
upto6/04

Physical achivement upto 6/04

1

2

3

4

5

6

7

8

9

1

Upgradation of Distt. Administration

66

921.69

450.39

220.36

77.70

298.06

24 comp.,32 progress,5 agency fixed
2 tender process,1 other deptt.,2 not
started

2

Fast track court

38

149.86

122.11

111.41

1.72

113.13

30 comp.,2 progress,2 tender process
4 not started

3

Jail buildings

11

69.42

69.59

39.21

0.00

39.21

6 comp.,3 progress,1 incomplete
1 tender accepted

4

Police station buildings

16

192.00

119.04

96.54

7.44

103.98

8 comp.,6 progress,1 tender,
1 site not available

5

Ladies rest room & toilet for Police stations

20

18.00

15.30

9.54

0.00

9.54

10 comp.,5 progress,1 tender,1 work
order,2 site not available,1 not started

Total

151

1350.97

776.43

477.06

86.86

563.92

 78 compl.,48 progress,6 agency fixed
6 tender process,1 other deptt.7 not
started 1 incomplete,3 site not available ,1 tender accept.

Buildings  under   Jail modernization  plan (Deposite  head)

(Amount Rs. Lac.)

1

Modernization of jails year 2002-03

53

747.00

734.85

12.03

38.55

50.58

5 comp.,6 tender stage,8 other
 deptt.1 not started ,33 progress

2

Modernization of jails year 2003-04

21

747.00

706.86

0

0

0

12 progress,2 tender stage 2 not
 started,2 other deptt.,3 repeat

Total works

74

1494.00

1441.71

12.03

38.55

50.58

5 comp.,45 progress,8 tender, 3 not
started,10 other deptt.3 repeat