PROGRESS REPORT OF WORKS (16-01-2019)

Total
Administrati Estimated Expenditur Total Percentag
Balance
ve approval Amount Agreement No. Contract Tender P.V. Amount of
Sr. Tender No and Time Limit / e Expenditure e of work Name of Agency
Name of work date and and Date of Amount Premium Work Physical Progress Remarks
No. Date Date of Completion completed & Contact No.
FUND work order (Rs. In lacs)
Received
(Rs. In (Rs. In (Rs. In
(Rs. In lacs) (Rs. In lacs) (Rs. In lacs)
lacs) lacs) lacs)
1 2 3 4 8 7 9 10 11 12 13 14 15 16 17

Mahalaxmi Jagdamba Mata Mandir, Koradi, Budget Head : Urban Development Department
18 month
01 SE/444 (upto 21-06-2018) 11%
1 Construction of Compound wall 468.91 417.33 355.00 8.88 363.88 85% 62.330 Only Gate Work Is Balance M/s. S. S. Patil
Dt. 25.10.2016 Dt 22-12-2016 extended upto 21-10- Below
2018
M/s. Shilp
Construction of Shopping 02 SE/526 24 month 1.00% peripheral development
2 2266.97 2244.3 2059.09 88.36 2147.45 92% 185.210 Creation & Vijay
Complex, Dt. 16.07.2016 Dt 29-04-2017 (upto 28-04-2019) Below work is in progess.
Construction (JV)
01 SE/12 24 month 10.50% PQC of premises in M/s. Aditya
3 Construction of Bus Stop 1096.87 981.69 385.51 25.00 410.51 39% 596.180
Dt. 04.11.2016 Dt 19-04-2017 (upto 18-04-2019) Below progress. Construction
PCC work partially
01 SE/75 24 month 9.99 %
4 Development of Parking premises, 1447.70 1303.07 745.00 0.00 745.00 57% 558.070 completed. RCC slab work M/s M. R. Dhobale
Dt. 08-02-2017 Dt 23-06-2017 (upto22-06-2019) Below
Revised M-30 in progress.
164.38 Crore 24 month POP, Plumbing, fire,
On 30-10- 01 SE/425 (upto12-12-2018) 1.35 % HVAC Granite, Vetrified, M/s Vijay
5 Construction of Bhakt Niwas, 4360.19 4301.33 2879.84 200.00 3079.84 67% 1421.490
2017 (Rs Dt. 05.11.2016 Dt 13-12-16 extended upto 12-06- below Panelling and pheripheral construction
28.0 Crore 2019 work in progress.
Construction of Tourist reception Received) 01 SE/521 18 month 10.5% Foundation completed. M/s. Aditya
6 1239.67 1109.5 115.62 0.00 115.62 10% 993.880
centre Dt. 17.12.2016 Dt 14-03-2017 (upto13-09-2018) below Plinth Slab is in progress Construction
18 month
03 SE/378 (upto 18-10-2019) 10.50% Dome slab is in progress. M/s. Aditya
7 Construction of Pujari Niwas, 2659.24 2380.02 741.46 15.24 756.70 31% 1638.560
Dt. 05.11.2016 Dt 19-04-2017 extended upto 31-08- Below Stone work is in progress. Construction
2019
12 SE/102 13.17 % M/s Praving R.
8 Paving work 602.53 6 Months 449.11 0.00 0.00 0% 449.110 work order given
Dt. 16.07.2018 Dt 13-11-2018 Below Gedam (J/V)
Highmas and Transformer
SE/49 10.26% M/s Aditya
9 Construction of MEP Work 970.10 02 Dt. 05.06.2018 12 Months 870.87 57.46 0.00 57.46 7% 813.410 work is in progress. Laying
30.07.2018 Below Construction & JV
of GI Pipe is in progress

01 SE/01 24 Months 22.65% slab work completed. M/s. S. S. Patil &

10 Construction of Mandir Sabhagruh 1631.19 1261.59 280.00 0.00 280.00 22% 981.590
Dt. 17-03-2018 07-04-2018 (upto 06-04-2020) Below Stone workis in progress J/V
Revised T-01 Dt. SE/37 13.55% Structural steel erection in M/S J. P.
11 Construction of Cooking Shed 420.45 6 Months 324.18 207.22 0.00 207.22 64% 116.960
24.75 Crore 05.05.2018 13.06.2018 Below progress Infrastructures (JV)
On 26-10- 20.15 % M/s Prashant Naik
12 Electrical Cooking Shed 27.05 - - 26.85 Work order Stage.
2017 Below (Gedam)
12 SE/101 15.10 % M/s P. G.
13 Compound wall 219.22 6 Months 161.32 0.00 0.00 0% 161.320 work order given
Dt. 16.07.2018 Dt 13-11-2018 Below Infrastructure J/V
Mahadwar in Jodhpur Pink
Sandstone, Ram Mandir Hall in
Jodhpur pink Sandstone, Hanuman Revised 15.66 % M/s S. S. Patil &
14 2261.67 - - 18 Months 1865.78 - - - - - Work order Stage.
Mandir Hall in Jodhpur Pink 31.68 Crore Below Co. (JV)
sandstone, Food Court, Indoor On 10-10-
Game House 2018
National Higway to Koradi Trust M/s Vijay
15 499.85 - - - 384.92 23 - - - - - Work Oreder Stage
Approach Road Construction
16 PMC Ar. Bhiogade & Associates 603.00 603.00 243.39 0.00 243.39 359.610
 Total
Administrati Estimated Expenditur Total Percentag
Balance
ve approval Amount Agreement No. Contract Tender P.V. Amount of
Sr. Tender No and Time Limit / e Expenditure e of work Name of Agency
Name of work date and and Date of Amount Premium Work Physical Progress Remarks
No. Date Date of Completion completed & Contact No.
FUND work order (Rs. In lacs)
Received
(Rs. In (Rs. In (Rs. In
(Rs. In lacs) (Rs. In lacs) (Rs. In lacs)
lacs) lacs) lacs)
1 2 3 4 8 7 9 10 11 12 13 14 15 16 17

Mahalaxmi Jagdamba Mata Mandir, Koradi, Budget Head : Urban Development Department

17 PMC ashok mokha architects 30.77 30.77

18 Other 1081.69 1081.69 315.43 0.00 315.43 766.260

Total Rs. 21856.30 19,766.55 8415.79 337.48 8753.27 9103.98

DPDC Share Cooking Shed 154.73 154.73

GOM
21701.57 19611.82 80% 6732.63 269.98 7002.62 7283.18
Share
NIT 20% Share 1346.53 67.50 1750.65 1820.80