|
SI
No.
|
Name
of
the Plan Scheme
|
Activities
to be undertaken
|
Date
of Commen- Cement
|
Expected
date of completion
|
Amount
Sanctioned
|
Amount
Disbursed
/Spent
|
FOR
SALKIA WORKS
|
|
01
|
Improvement
of Work Environment
|
Renovation
of Coles Crane
|
15.06.2005
|
15.11.2005
|
18.81
|
|
|
02
|
Movable
Shed
|
12.12.2005
|
15.03.2006
|
30.00
|
|
|
03
|
Renovation
of EI. Power Distribution System at S/Y
|
21.11.2005
|
15.02.2006
|
18.47
|
|
|
04
|
Renovation
of Tata
P&H
crane.
|
04.10.2005
|
04.12.2005
|
29.70
|
|
|
05
|
Repair
of existing Dry Dock.
|
15.11.2005
|
18.01.2006
|
53.36
|
|
|
06
|
Installation
of 5 T Goliath Crane at Dry Dock.
|
15.11.2005
|
20.02.2006
|
50.00
|
|
|
07
|
Renovation
of Bldg. & Sheds
|
Renovation
of Drg.A/cs & HD (A/C) Offices
|
07.11.2005
|
07.01.2006
|
5.46
|
|
|
08
|
Repair
/Renovation of Damaged floor of Main Works
|
07.11.2005
|
07.01.2006
|
6.91
|
|
|
09
|
Renewal
of Roofing Sheets of Paint Shop
|
15.11.2005
|
20.01.2006
|
1.75
|
|
|
10
|
Procurement
of Office Items
|
Procurement
of Computer Laser Printer
|
04.10.2005
|
20.10.2005
|
0.50
|
|
|
11
|
Procurement
of Tools
and Tackles
|
Procurement
Of High Pressure Jet Pump
|
06.06.2005
|
30.06.2005
|
1.28
|
1.28
|
|
12
|
Welding
set & other tools & tackles
|
26.12.2005
|
24.01.2006
|
11.43
|
|
TOTAL FOR SALKIA WORKS 227.67
|
FOR
NAZIRGUNGE WORKS
|
|
01
|
Renovation
of Bldg. & Sheds
|
Renewal
of Roof Shed
|
14.11.2005
|
31.12.2005
|
13.87
|
|
|
02
|
Repair
of Jetty & Gang way
|
15.12.2005
|
20.02.2006
|
15.40
|
|
|
03
|
Renovation
of Buildings
|
15.12.2005
|
20.02.2006
|
16.00
|
|
|
04
|
Security
of work
|
Barbed
wire Fencing as directed by IB
|
07.11.2005
|
10.01.2006
|
11.84
|
|
|
05
|
Improvement
of Work Environment
|
Renovation
of EL Dist System
|
25.11.2005
|
22.02.2006
|
16.50
|
|
|
06
|
Procurement
of Profile cutting Machine
|
07.12.2005
|
10.03.2006
|
70.00
|
|
|
07
|
Procurement
of tools & Tackles
|
Welding
sets & others
|
26.12.2005
|
24.01.2006
|
2.10
|
|
TOTAL FOR NAZIRGUNGE WORKS
145.71
|
GRAND TOTAL FOR HDPEL 373.38
|
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