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1) R AwU Ugv Aid ( g.

100 Pn Cz) Cr Ug PU PUVg C PAiPU


Abstract of works (Revised Action Plan) for Rs. 100 crore Project in city Corporation (1st Phase) As on 28-02-2013
Approved Action
Name of the
Sl. No
Corporation
1

HDMC HubliDharwad

Works Started

Under tender Process

Tender to be invited

Action
Required
Plan yet Grants Expenditu amount for
to be
Relesed
re
completing
approved
the works
12
13
14
15
0
3578.88
76.98

%of
financial
progress

Nature of the work

No.Of
works

Amount

No.Of
works

Amount

No.Of
works

Amount

No.Of
works

Amount

3
Roads

4
42

5
3655.86

6
42

7
3655.86

8
0

9
0.00

10
0

11
0.00

Bridges

347.81

347.81

0.00

0.00

314.35

33.46

90.38

PWD Roads*

11

2263.72

11

2263.72

0.00

0.00

2277.32

-13.60

100.60

Burial Grounds**

209.23

209.23

0.00

0.00

173.65

35.58

82.99

Cultural Activities,
Circles, Bus Shelters

1614.80

1614.80

0.00

0.00

1197.89

416.91

74.18

Villages Roads

14

571.18

14

571.18

0.00

0.00

560.89

10.29

98.20

Nalas

125.48

125.48

0.00

0.00

104.00

21.48

82.88

Market Devlopements

115.71

115.71

0.00

0.00

90.71

25.00

78.39

SWM Works

557.82

557.82

0.00

0.00

526.65

31.17

94.41

Lake Developments

600.39

600.39

0.00

0.00

931.57

-331.18

155.16

Third party consultancy


charges

125.00

125.00

0.00

0.00

113.45

11.55

90.76

Grand Total

107

10187.00

107

10187.00

0.00

0.00

317.64

96.88

10000.00

10000.00 9869.36

16
97.89

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