1. RSRDC UNIT - KOTA

2. ORGANISATION CHART OF RSRDC - UNIT KOTA

3. Financial Work Load in Unit FINANCIAL WORK LOAD IN UNIT KOTA S. No. Name of Work Client Deptt. A& F Sanction Expendit ure till date Balance Work ARE – I Sh. Ashu kumar Garg 1 Construction of RTU Kota RTU, KOTA 798.00724.4773.53 2 RTO, Kota RTO106.8782.4724.40 3 Const. B. wall Ummedganj. Kota Agr. Uni. Udaipur 220.00159.5960.41 4 Police chowki Jagpura Police Deptt. 11.003.357.65 5 Transit Hostel range H. Q. Kota Police Deptt 30.001.0228.98 6 CFC at Kaithoon RUDA100.00 MOU Signed 100.00 7 Academic block KUK, Kota 540.00 Mou Under finalisation 540.00 TOTAL1805.87970.90834.97

4. S. No. Name of Work Client Deptt. A& F Sanction Expendi ture till date Balance Work ARE II- Sh. Basant Kumar Gupta 1 Police Residential Qtrs. Kota Police Deptt. 429.75396.0233.73 2 ROB Morak LC No. 87 PWD1808.001341674.00 3 Police Chowki at Indira Vihar Kota Police Deptt. 11.008.892.11 4 Police Chowki at Bajranj Nagar Kota Police Deptt. 11.009.021.98 5 Administrative block SIAM100.00 MOU Signed 100.00 TOTAL2359.75547.931811.82 TOTAL OF UNIT 4165.621518.832646.79

5. RAJASTHAN TECHNICAL UNIVERSITY, KOTA Completion cost – 798.00 lacs Foundation Stone laid by Hon’ble Chief Minister on 26.01.2007 Completed in June- 2009 Important Works Completed during last 5 years

6. Important Works Completed during last 5 years KOTA UNIVERSITY, KOTA   Completion cost – 1086.10 lacs   Foundation Stone laid by Hon’ble Governer of Rajasthan on 21.04.06 & Inaugurated by Hon’ble Education Minister on dated 18.06.08

7. Important Works Completed during last 5 years RFSL BUILDING,KOTA  Completion cost – 220.00 lacs  Completed in year - 2006

8. POLICE HOUSING SCHEME No. of Quarters:76 Nos. (16 USQ+60 LSQ) Total Cost:429.75 Crores Location:Police line, Baran road, Kota Date of Start:14.05.08 Stipulated Date of Completion:13.04.09 Expenditure till Date:394.35 Likely Completion date:25.12.09 Bottlenecks if any:No. Note: Bar Chart of Important works may also be attached

9. Name of Work: ROB Morak L C No. 87 Total Cost:18.08 Crores Location:Near Morak Dabadeh R. Mandi Date of Start:15.10.08 Stipulated Date of Completion:31.10.10 Expenditure till Date:133.38 lacs Likely Completion date:Dec. 2010 Bottlenecks if any:LA completed in Nov.2009 Revised drawing under approval from Railway

10. POLICE CHOWKI JAGPURA Total Cost:11.00 Lacs Location: Jagpura Date of Start:24.06.09 Stipulated Date of Completion:23.12.09 Expenditure till Date:3.35 Lacs Likely Completion date:Dec. 2009 Bottlenecks if any:Delay in drawing finalisation.

11. BOUNDRY WALL OF UMMEDGANJ,KOTA Total Cost:220.00 Lacs Location: Ummedganj (Kaithoon road) Date of Start:10.10.08 Stipulated Date of Completion:09.09.09 Expenditure till Date:159.59 Lacs Likely Completion date:Jan.,2010 Bottlenecks if any:Delay due to seepage.

12. TRANSIT HOSTLE RANGE HEAD QTR KOTA Total Cost:30.00 Lacs Location: KOTA Date of Start:16.07.09 Stipulated Date of Completion:15.01.10 Expenditure till Date:1.02Lacs Likely Completion date:Feb.2010 Bottlenecks if any:No

13. Proposed New Works S. No. Name of Work Client Deptt. Mode Estimated Cost 1 Construction of academic block UOK,KOTA Actual plus 540 Lacs 2 Construction of CFC at KAITHOON RUDA,JAIP U Actual plus 100 Lacs 3 Construction of Administrative Building SIAM,KOTA Actual plus 100 Lacs

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