Chapter - 12
(Manual - 11)
The Budget Allocated to each Agency.
(Particulars of all plans, proposed expenditures and reports on disbursement made)
Dy. Ch. Eng (Road) City
Sr. Name
No. of the
Scheme
/Head
Fund
Code11Functoning
code221000
00000
GL
Code504400
007
work
CodeWards
Acti Startvity ing
date
Ma- of the
jor activRoa ity
ds
Date of Amount
Com- propletion posed
(Rs.)
Amount
Sanctioned.
Amount released/disabursed
(No.of instalment)
Actual
expenditure for
the last
year
Responsible officer for
the
quality
of the
complete
execution of
the
work.
1
OngoAC- 25.03. 12
1809793 1809793 137113550 380598 Ex.Eng.
ing work 101 2013 months 620
620
5.66
907.04
(I.M)
2
OngoAC- 25.03. 12
1641437 1641437 129436320 184763 Ex.Eng.
ing work 102 2013 months 748
748
5
790.32
(I.M)
3
OngoAC- 28.02. 20
3210463 3210463 149721890 908655 Ex.Eng.
ing work 113 2014 months 547
547
0
024.66
(E.M)
4
OngoAC- 10/01/ 24
3479307 3479307 162237083 111568 Ex.Eng.
ing work 115 14
months 319
319
3.64
8595.4
(E.M)
5
OngoAE- 01/03/ 15
2537333 2537333 707145318. 434457 Ex.Eng.
ing work 42 14
months 164.73
164.73
41
359.83
(E.M)
Sr.No. Name of the
Activity Start- Date of
Scheme/Head
ing
ComFund Code-11- Major
date of pletion
Functoning
Roads the
codeactivity
22100000000G
L Code504400007work
Code- Wards
Amount Amount Amoun
proSanct reposed tioned. leased/
(Rs.)
disaburse
d
(No.of
instalment)
Actual
expenditure for
the last
year
Responsible
officer for
the quality of the
complete
execution of
the work.
6
New work
AC-117 14.03. 16
132683 132683
2016
months( 0741
0741
E.M)
-
-
Ex.Eng.
7
New work
AC-125 02/05/ 16
133648 133648
16
months( 8199
8199
E.M)
-
-
Ex.Eng.
8
New work
AC-128 13.04. 8
481630 481630
2016
months( 75
75
E.M)
-
-
Ex.Eng.
9
New work
AC-132 01/10/ 8
527016 527016
16
months( 20
20
E.M)
-
-
Ex.Eng.
Sr.No. Name of the Activity Start- Date of
Scheme/He
ing
Complead Fund
Minor date of tion
Code-11Roads the
Functoning
activity
code2210000000
0
GL Code504400012
work CodeWards
Amount
proposed
(Rs.)
Amou
nt
Sanctioned
.
Amount
released/
disabursed
(No.of instalment)
Actual
expenditure for
the last
year
Responsible officer for
the
quality
of the
complete execution
of the
work.
1
Ongoing
work
AC107
01/02/ 15
100659 10065 2880523 156491 Ex.Eng.
14
months(E 4004
94004 52.82
985.45
.M)
2
New work
AC118
14.03. 15
136853 13685 2016 months(E 0185
30185
-
Ex.Eng.
.M)
3
New work
AC133
-
18
385196 months(E 000
.M)
-
Actual
expenditure for
the last
year
Responsible
officer for
the quality of the
complete
execution of
the work.
Starting
date of
the
activity
1
01/02/14 10
859041 85904 688791 481247 Ex.Eng.
months( 272
1272
235.27 007.05
E.M)
AC-109
Amount Amount Amount
proSancreposed tioned. leased/
(Rs.)
disabursed
(No.of
instalment)
Amount
released/
disabursed
(No.of
instalment)
Ex.Eng.
Sr.N Name of the Activity
o.
Scheme/Hea
d Fund Code- N.S.Roa
11-Functon- d
ing code22100000000
GL Code504400016work CodeWards
Ongoiing
Work
Date of Amount Amoun
Comprot Sancpletion posed tioned.
(Rs.)
-
Sr. Name of
No. the
Scheme/H
ead Fund
Code-11Functoning code22100000
000GL
Code50440002
1work
CodeWards
Activ- Start- Date of
ity
ing
Comdate pletion
C.C.R of the
oads activity
Actual expenditure
for the last
year
Responsible officer
for the
quality of
the complete execution of
the work.
1
Ongoiing
Work
C-244 25.03. 12
134663 134663 106797 260335031 Ex.Eng.
2013 months( 7079
7079
7661.39 .46
I.M)
2
Ongoiing
Work
C-245 25.03. 12
141564 141564 133714 5592321.8 Ex.Eng.
2013 months( 8384
8384
6807.74 2
I.M)
3
Ongoiing
Work
C-247 28.02. 12
269820 269820 103109 503050710 Ex.Eng.
2014 months( 894.8
894.8
8167.44
E.M)
4
Ongoiing
Work
C-248 18.12. 12
137005 137005 465736 351442817 Ex.Eng.
2014 months( 2676.23 2676.23 333.04 .49
E.M)
5
Ongoiing
Work
C-249 01/10/ 12
290038 290038 693973 69397382
15
months( 400
400
82
I.M)
Ex.Eng.
6
Ongoiing
Work
C-250 14.03. 12
233846 233846 2016 months( 5175
5175
E.M)
Ex.Eng.
7
New Work C-251
-
12
174400
months( 00
E.M)
-
-
-
Ex.Eng.
8
New Work C-252
-
12
562000
months( 00
E.M)
-
-
-
Ex.Eng.
Sr. Name of Activity Start- Date of
No. the
ing
ComScheme/ N.S.Ro date pletion
Head
of the
ad
Fund
activCode-11ity
Functoning code2210000
0000GL
Code5044000
02work
CodeWards
1
Ongoiing ACWork
116
-
Amount Amount Amount
proSancreposed tioned. leased/
(Rs.)
disabursed
(No.of
instalment)
Actual expenditure
for the last
year
Responsible officer
for the
quality of
the complete execution of
the work.
01/02/ 10
791846 791846 582859 17586840. Ex.Eng.
14
months( 81
81
90.66
17
I.M)
Dy. Ch. Eng (Road) WS
(particulars of all plan proposed expenditure & reports on disbursement made)
Sr.
N
o.
Name of
the
Scheme /
Head
Activity
Starting
Date
of
activity
Date of
Completion
Amou
nt proposed
(Rs.)
20.0
4.20
15
23.02.
2017
29.12.
2016
Responsible officer for
the quality of the
complete
execution
of the
work
Amoun
t Sanctioned
Amount
released/
disbursed
(No. of
Instalment)
Actual
Expenditure for
the last
year
1177
709
11777
09
52057
52057
5577
67
55776 105978 105978 क रक र
7
अभ रत
Fund
Code - 11
Functioning Code
2210000
0000
GL Code 5044000
07
AW-85
(K/West
&
R/South)
AW-86
(K/East)
Improvement of
various
Roads in
Asphalt in
‘K/West ’ &
‘R/South’
Ward in
Western
Suburbs.
Improvement of
various
Roads in
Asphalt in
‘K/East ’
Ward in
Western
18.0
5.20
15
क रक र
अभ रत
AW-87
(H/East)
AW-88
(R/Central &
R/North)
AW-89
(P/South)
AW-90
(P/North)
Suburbs
Improvement of
various
Roads in
Asphalt in
‘H/East ’
Ward in
Western
Suburbs.
Improvement of
various
Roads in
Asphalt in
‘R/Central ’
& ‘R/North’
Ward in
Western
Suburbs.
Improvement of
various
Roads in
Asphalt in
‘P/South ’
Ward in
Western
Suburbs.
Improvement of
various
Roads in
Asphalt in
‘P/North’
Ward in
Western
Suburbs.
20.0
4.20
15
25.11.
2016
4971
23
49712
3
01.1
0.20
15
21.04.
2017
9632
54
क रक र
96325
177534 177534
4
अभ रत
26.0
3.20
15
31.10.
2016
4666
97
क रक र
46669
146039 146039
7
अभ रत
26.0
3.20
15
31.10.
2016
4868
65
क रक र
48686
235385 235385
5
अभ रत
63606
63606
क रक र
अभ रत
AW-91
(H/West)
AW-98
(H/East,
K/East &
K/West)
AW-102
(P/South,
P/North,
R/South,
R/Central
&
R/North)
AW-106
(H/West,
K/East,
P/South,
P/Nort।
R/South
&
R/North)
AW-107
(H/West
& K/East)
Improvement of
various
Roads in
Asphalt in
‘H/West’
Ward in
Western
Suburbs.
Improvement of
various Major Roads
in Asphalt
in H/East,
K/East &
K/West
Wards in
Western
Suburb Division.
Improvement of
various Major Roads
in Asphalt
in P & R
Wards in
Western
Suburb Division
Improvement of
various
Roads Junctions in
Western
Suburb Division.
Improvement of
various
Roads in
Asphalt in
‘H/West &
K/East’
10/1
6
02/16
5012
76
50127
6
-
-
06.0
4.20
16
17.11.
2017
5495
01
54950
1
-
-
12.0
4.20
16
23.11.
2017
7496
85
74968
5
-
-
26.0
5.20
16
06.01.
2018
7685
94
76859
4
-
-
23.01.
2018
3107
93
31079
3
-
-
03.1
0.20
16
क रक र
अभ रत
क रक र
अभ रत
क रक र
अभ रत
क रक र
अभ रत
क रक र
अभ रत
Ward in
Western
Suburbs.
Fund
Code - 11
Functioning Code
2210000
0000
GL Code 5044000
12
AW-95
(K/West,
P/South
&
p/North)
AW-96
(H/East,
H/West
&
K/East)
Improvement of
various
Minor
Roads in
Asphalt in
Zone IV in
(K/West ,
P/South &
P/North)
Wards of
Western
Suburb Division.
Improvement of
various
Minor
Roads in
Asphalt in
Zone III in
(H/East,
H/West &
K/East)
Wards of
Western
Suburb Divi-
13.0
4.20
16
06.0
4.20
16
24.02.
2018
1170
261
11702
61
17.11.
2017
6671
78
66717
8
-
-
-
-
क रक र
अभ रत
क रक र
अभ रत
sion.
AW-97
(R/Sout।
R/Central &
R/North)
Improvement of
various
Minor
Roads in
Asphalt in
13.0
Zone VII in
4.20
(R/South,
R/Central & 16
R/North)
Wards of
Western
Suburb Division.
04.12.
2017
5138
33
51383
3
-
-
Improvement of
various
Roads under section
63(k) of
MMC Act in
Asphalt in
W.S. Division
31.05.
2017
2321
25
23212
5
-
-
क रक र
अभ रत
Fund
Code - 11
Functioning Code
2210000
0000
GL Code 5044000
13
AW-99
(K/East,
K/West &
R/South)
03.1
0.20
16
क रक र
अभ रत
Sr.
N
o.
Name of
the
Scheme /
Head
Activity
Starting
Date
of
activity
Responsible officer for
the quality of the
complete
execution
of the
work
Amoun
t Sanctioned
Amount
released/
disbursed
(No. of
Instalment)
Actual
Expenditure for
the last
year
27078
69
27078
69
489300
489300
60040
89
60040
89
2149100
214910 क रक र
0
अभ रत
Date of
Completion
Amou
nt proposed
(Rs.)
09.03
.2015
06.02.
2018
23.03
.2015
20.02.
2018
Fund
Code - 11
Functioning Code
2210000
0000
GL Code 5044000
21 &
5044000
22
W-268
(K/West
&
R/South)
W-271
(K/East,
P/South
&
P/North)
Improvement of
various
roads in cement concrete in
K/W & R/S
wards in
Western
Suburbs.
Improvement of
various
roads in Cement Concrete in
K/E,P/S &
P/N wards
in W.S.
क रक र
अभ रत
Fund
Code - 11
Functioning Code
2210000
0000
GL Code 5044000
21
W-266
(R/North
)
W-273
(H/East)
W-275
(R/Central &
R/North)
Constructions of
various
roads in
Western
Suburbs.
Improvement of
various
roads in Cement Concrete in H/E
Western
Suburbs.
Improvement of
various
roads in Cement Concrete in
R/Central &
R/North
wards of
W.S. Division.
28.02
.2014
401000 क रक र
0
अभ रत
31.05.
2016
46334
31
46334
31
4010000
01.10 20.01.
.2015 2017
27313
5
27313
5
69501
69501
10.02
.2015
21961
99
21961
99
697400
697400
10.02.
2018
क रक र
अभ रत
क रक र
अभ रत
Improvement of
Side Strips
of S.V. Road
W-276
(H/West in Mastic
Asphalt in
&
H/West
K/West) &K/West
Wards in
Western
Suburbs .
Improvement of
side strip of
W-277
(H/West linking road
in mastic
&
asphalt k/w
K/West) & H/w
Western
Suburbs.
Improvement of
various
roads in CeW-278
ment Con(H/West) crete in
H/w Western Suburbs.
08.04 09.03.
.2015 2018
16582
59
16582
59
251195
251195
08.04 09.03.
.2015 2018
19985
22
19985
22
642044
642044
01.12 20.03.
.2015 2017
29405
1
29405
1
79061
79061
W-283
(H/West,
K/East &
P/North)
Imp of
roads in
UTWT in
WS Division
07.04
.2016
28.03.
2017
25945
9
25945
9
-
-
W-284
(H/East,
H/West
&
K/East)
Improvement of
various
roads in Cement Concrete in H &
K Wards of
W.S. Division.
07.04
.2016
08.05.
2018
10421
29
10421
29
-
-
क रक र
अभ रत
क रक र
अभ रत
क रक र
अभ रत
क रक र
अभ रत
क रक र
अभ रत
Improvement of
W-285
(K/West, various
P/North, roads in Cement ConR/Cent- crete in P &
ral &
R Wards of
R/North) W.S. Division
Development of
Andheri
Station
Area
( West).e.
Improvement of
Side Strips
with footpath along
existing
road and
W-286
Gazdhar
(K/West) road (cement concrete road )
with beautification and
Traffic
channelization of
Andheri
Railway Station precint
in K/W
ward
Andheri (W)
Improvement of
W-287
various
(H/West) roads in Asphalt in
'H/W' ward.
CompreW-288
hensive re(K/East
pairs & rec&
tifiacation
12.04
.2016
23.02.
2018
92387
4
92387
4
-
-
03.10 02.04.
.2016 2017
67997
67997
-
-
-
-
-
-
10/1
6
02/18
46710
6
46710
6
10/1
6
03/19 16054
52
16054
52
क रक र
अभ रत
क रक र
अभ रत
क रक र
अभ रत
क रक र
अभ रत
K/West)
of AGLR
from
Andheri
metro station to miti
river in K/E
Ward & jay
prakash
road from
azad nagar
in K/W
Fund
Code - 11
Functioni
ng Code 2210000
0000
GL Code 5044004
48
W-280
(P/South
)
Imp of side
strips and
footpath of
Goregaon
Mulund link
Rd from
Veer
Savarkar
Bridge to
WEH in P/S
ward of WS
07.04
.2016
28.03.
2017
13926
2
13926
2
-
-
क रक र
अभ रत
The budget allocated to each agency (ES)
(particulars of all plan proposed expenditures & reports on
disbursement made)
Name of the
Scheme/head
Fund Code
Sr.
Fnnctioning
No.
Code GL Code
Work code
Wards
Responsibl
Amount
e officer for
released/ Actual
Starting
Amount
quality of
Date of
Amount
disburse expenditu
Activity date of the
proposed
the
completion
Sanctioned d (No. Of re for the
activity
(Rs.)
complete
instalmen last year
execution
t)
of the work.
1
L M/E M/W N S &
T (Major)
AE-41
25.02.14
12 months
03.10.15
1841493957
1841493957
1450659386
485253946
2
L M/E N S &
T(Major)
AE-42
01.03.14
15 month
05.01.16
1662372498
1662372498
846173222
292450679
3 M/W N (Major)
AE-49
01.10.14
15 month (E.M)
till 15.04.16
1866748222
1866748222
503865142
244143396
4 M/E (Major)
AE-50
15.12.14
12 months (E/M)
01.03.16
616524709
616524709
198027012
108157757
11 month (E.M.)
09.10.17
598433100
598433100
Nil
Nil
12 month (E.M.)
7.11.17
639104385
639104385
Nil
Nil
12 month (E.M.)
13.11.17
473319234
473319234
Nil
Nil
12 months (E/M)
1473072166
till 22.03.16
1473072166
928775768
621206308
11 month (E.M.)
till 21.10.16
440736599
440736599
84347056
84347056
15 month (E.M)
22.12.17
1067215163
1067215163
Nil
Nil
12 month (E.M.)
20.11.17
376278033
376278033
Nil
Nil
5 L (Major)
AE-53
6 S (Major)
AE-60
7 T (Major)
AE-61
1.4.16
6.4.16
8 S & T (Major)
AE-51
9 L (Major)
AE-52
10 M/W N (Major)
11
M/E S & T
(major)
02.04.16
01.12.14
15.04.15
16.02.16
AE-58
13.4.16
AE-72
12 L M/E S (Minor)
AE-45
01.03.14
8 month (E.M)
till 28.05.15
450471989
450471989
31035635
31035635
13 L S & T (Minor)
AE-48
01.10.14
8 month (E.M)
till 28.05.15
439384863
439384863
311156095
166852429
14 L (Minor)
AE-55
11 month (E.M.)
till 16.11.16
Nil
279005325
66196604
66196604
11 month (E.M.)
19.10.17
620793645
620793645
Nil
Nil
12 month (E.M.)
2.06.17
703823746
703823746
Nil
Nil
15 L
(Minor)
16 L (Minor)
AE-54
AE-63
11.05.15
12.4.16
16.2.16
Execitive Engineer
(Rds) E.S.
Sr.
No
Activit Start
Name of the
y
ing
Scheme/Head:
date
of
Dy.Ch.Eng(R
the
oads) ES
activ
Fund Code-11
ity
Functioning
Code - 44
GL code504400021
Work code2003440000
Date
of
Compl
etion
Amount
propose
d (Rs.)
Amount
Sanctione
d.
Amount
released/
disburse
d (No.
of
instalme
nt)
Actual
expenditu
re for the
last year
03.02.
2014
24.05
821877
8218771
.2015
123
23
5483771
67
3030638
03
25.02.
2014
03.01.201
6
139876
1398760
0595
595
4516808
82
1558735
05
01.10.
2016
19.12.
4824671
0.00
2017
20
482467120
0.00
15.02.
2016
01.06.
7533443
753344325
0.00
0.00
2017
25
18.02.
2016
05.06.
5594986
559498600
0.00
2017
00
4,93,24,20
2.27
30.4.2
016
06.12.
1173724
117372431
0.00
0.00
Respons
ible
officer
for the
quality
of the
complet
e
executio
n of the
work.
Ward:1
2
3
4
5
6
Division III
'L', “M/E &
'T
'M/E', M/W'
& 'N' wards
L & ME
S&T
ME & MW
T
E-212
E-213
E-215
E-217
E-218
E-222
2017
31
E.E.
(Roads)
ES
Dy. Ch. E. (Traffic)
Sr.
No.
1
Name of
Scheme/Title
Work
Date of Start
Providing and
fixing Studs,
R.C.C. tapered
Parabolic Dividers
etc. in city for the
year 2014-15
SCR no. 241 dt.
11.06.2014
i)Providing &
Fixing of stud, ii)
RCC tapered &
iii)Parabolic
dividers etc
01.10.2014
Providing and
fixing Studs,
R.C.C. tapered
Parabolic Dividers
etc. in Western
Suburb for the year
2014-15
SCR no. 241 dt.
11.06.2014
i)Providing &
Fixing of stud, ii)
RCC tapered &
iii)Parabolic
dividers etc
01.10.2014
Providing and
fixing Studs,
R.C.C. tapered
Parabolic Dividers
etc. in Eastern
Suburb for the year
2014-15
SCR no. 241 dt.
11.06.2014
i)Providing &
Fixing of stud, ii)
RCC tapered &
iii)Parabolic
dividers etc
01.10.2014
4
Fabricating,
Providing & Fixing
street name boards
with pole and
fixtures including
all accessories and
painting etc.
anywhere in
Mumbai
Fabricating,
Providing & Fixing
street name boards
with pole and
fixtures
03.03.2014
12 months
excluding
monsoon
5
Comprehensive
Mobility Plan
(C.M.P.) for
Mumbai City.
S.C.R. no. 1082 dt.
29.01.2014
M/s. Lea Associates
South Asia Pvt.
Ltd.
Implementation of
Comprehensive
Mobility Plan for
Mumbai City
07.03.2014
2
3
Date of
Finish
Amount Paid
(Rs.in
thousand)
Last Year
Work
Actual
Quality
Expenditure
&
(Rs.in
officer
thousand) respons
ible for
implem
entatio
n of this
work
25.01.2016
20400
2 Crore
4 Lakh
20400
2 Crore
4 Lakh
18350
1 crore
83 Lakh
50 Thousand
18350
1 crore
83 Lakh
50 Thousand
25.01.2016
19900
1 crore
99 Lakh
19900
1 crore
99 Lakh
17871
17871
1 crore
78 Lakh
71 Thousand
21.2016
16600
1 crore
66 lakh
16600
1 crore
66 lakh
12261
1 crore
22 Lakh
61 Thousand
12261
1 crore
22 Lakh
61 Thousand
02.01.2015
15400
15 Crore
40 Lakh
15400
15 Crore
40 Lakh
127500
12 crore
75 Lakh
127500
12 Crore
75 Lakh
78800+Tax
7 crore
88 Lakh
+Tax
78800
7 crore
88 Lakh
79844
7 Crore
98 Lakh
44 Thousand
79844
7 Crore
98 Lakh
44 Thousand
12 months
excluding
monsoon
12 months
excluding
monsoon
12 months
excluding
monsoon
8 months
Proposed Sanctioned
Expenditur
Amount
e (Rs.in
(Rs.in
thousand) thousand)
06.11.2014
(First
Increasing
Period)
28.02.2015
(Second
Increasing
Period)
31.10.2015
1 crore
78 Lakh
71 Thousand
6
Providing and
applying paint
tokerb stone,
divider, railing and
providing/applying
Hot Thermoplastic
for zebra crossing ,
lane marking for
major roads in WS
Providing and
applying paint to
kerb stone, divider,
railing and
providing/applying
Hot Thermoplastic
for zebra crossing ,
lane marking for
major roads
20.03.2015
12 months
excluding
monsoon
19.11.2016
52000
5 crore
20 Lakh
52000
5 crore
20 Lakh
48812
4 Crore
88 Lakh
12 Thousand
48812
4 Crore
88 Lakh
12 Thousand
7
Providing and
applying paint
tokerb stone,
divider, railing and
providing/applying
Hot Thermoplastic
for zebra crossing ,
lane marking for
major roads in City
Providing and
applying paint to
kerb stone, divider,
railing and
providing/applying
Hot Thermoplastic
for zebra crossing ,
lane marking for
major roads
20.03.2015
12 months
excluding
monsoon
19.11.2016
48500
4 crore
85 Lakh
48500
4 crore
85 Lakh
8444
84 Lakh
44 Thousand
8444
84 Lakh
44 Thousand
Sr.
No.
Name of
Scheme/Title
Work
Date of
Start
Date of
Finish
8
Tender for
providing /
applying paint to
kerb stone.
Dividers, Railing
and
providing/applying
Thermoplastic
paint for zebra
crossing lane
marking for V.I.P
roads in Eastern
Suburban.
Providing and
applying paint to
kerb stone, divider,
railing and
providing/applying
Hot Thermoplastic
for zebra crossing ,
lane marking for
major roads
20.10.2015
12 months
excluding
monsoon
19.02.2017
9
Providing and
applying Hot
Thermoplastic
Road Marking
Material with
Glass Sphere in
Zone-I
SCR No. 116 of
13.05.2014
Providing and
01.10.2014
applying paint to
12 months
kerb stone, divider,
excluding
railing and
monsoon
providing/applying
Hot Thermoplastic
for zebra crossing ,
lane marking for
major roads
31.01.2016
8750
8750
87 Lakh
87 Lakh
50 thousand 50 thousand
5226
5226
52 Lakh
26 Thousand 52 Lakh
26 Thousand
10
Providing and
applying Hot
Providing and
applying paint to
02.06.2015
11418
1 crore
10257
1 crore
04.03.2014
12 months
Proposed
Sanctioned
Amount
Expenditur Amount (Rs.in Paid (Rs.in
e (Rs.in
thousand)
thousand)
thousand)
29165
2 Crore
91 Lakh
65
Thousand
29165
2 Crore
91 Lakh
65 Thousand
11418
1 crore
0
Last Year
Work
Actual
Quality
Expenditure & officer
(Rs.in
responsi
thousand)
ble for
impleme
ntation
of this
work
0
10257
1 crore
Thermoplastic
Road Marking
Material with
Glass Sphere in
Zone-II
SCR No. 1279 of
26.02.2014
kerb stone, divider,
railing and
providing/applying
Hot Thermoplastic
for zebra crossing ,
lane marking for
major roads
11
Providing and
applying Hot
Thermoplastic
Road Marking
Material with
Glass Sphere in
Zone-III SCR No.
1279 of
26.02.2014
Providing and
04.03.2014
applying paint to
12 months
kerb stone, divider,
excluding
railing and
monsoon
providing/applying
Hot Thermoplastic
for zebra crossing ,
lane marking for
major roads
12
Providing and
applying Hot
Thermoplastic
Road Marking
Material with
Glass Sphere in
Zone-IV
SCR No. 116 of
13.05.2014
Providing and
01.10.2014
applying paint to
12 months
kerb stone, divider,
excluding
railing and
monsoon
providing/applying
Hot Thermoplastic
for zebra crossing ,
lane marking for
major roads
13
Providing and
applying Hot
Thermoplastic
Road Marking
Material with
Glass Sphere in
Zone-V
SCR No. 1279 of
26.02.2014
Providing and
04.03.2014
applying paint to
12 months
kerb stone, divider,
excluding
railing and
monsoon
providing/applying
Hot Thermoplastic
for zebra crossing ,
lane marking for
major roads
14
Providing and
applying Hot
Thermoplastic
Road Marking
Material with
Glass Sphere in
Zone-VI
SCR No. 1279 of
26.02.2014
Providing and
04.03.2014
applying paint to
12 months
kerb stone, divider,
excluding
railing and
monsoon
providing/applying
Hot Thermoplastic
for zebra crossing ,
lane marking for
major roads
Sr.
No.
15
Name of
Scheme/Title
Providing and
applying Hot
Thermoplastic
Road Marking
Material with
Work
Providing and
applying paint to
kerb stone, divider,
railing and
providing/applying
excluding
monsoon
Date of Start
04.03.2014
12 months
excluding
monsoon
14 Lakh
18
Thousand
14 Lakh
18 Thousand
2 Lakh
2 Lakh
57 Thousand 57 Thousand
02.06.2015
8759
87 Lakh
59
Thousand
8759
87 Lakh
59 Thousand
3654
3654
36 Lakh
36 Lakh
54 Thousand 54 Thousand
31.01.2016
5685
56 Lakh
85
Thousand
5685
56 Lakh
85 Thousand
3802
38 Lakh
2 Thousand
02.06.2015
7406
74 Lakh
06
Thousand
7406
74 Lakh
06 Thousand
3466
3466
34 Lakh
34 Lakh
66 Thousand 66 Thousand
02.06.2015
8480
84 Lakh
80
Thousand
8480
84 Lakh
80 Thousand
7730
Date of
Finish
02.06.2015
Proposed
Expenditure
(Rs.in
thousand)
Sanctioned
Amount
(Rs.in
thousand)
5835
5835
58 Lakh
58 Lakh
35 Thousand 35 Thousand
3802
38 Lakh
2 Thousand
7730
77 Lakh
77 Lakh
30 Thousand 30 Thousand
Amount
Paid (Rs.in
thousand)
Last Year
Work
Actual
Quality
Expenditur & officer
e (Rs.in
responsi
thousand)
ble for
impleme
ntation
of this
work
4970
4970
49 Lakh
49 Lakh
70 Thousand 70
Thousand
Sr.
No.
Name of
Scheme/Title
Work
Date of Start
Date of
Finish
Proposed
Expenditure
(Rs.in
thousand)
Sanctioned
Amount
(Rs.in
thousand)
Amount
Paid (Rs.in
thousand)
Last Year
Work
Actual
Quality
Expenditur & officer
e (Rs.in
responsi
thousand)
ble for
impleme
ntation
of this
work
33456
3 crore
34 Lakh
56 Thousand
33456
3 crore
34 Lakh
56 Thousand
30063
4866
3 crore
48 Lakh
63 Thousand 66
Thousand
Glass Sphere in
Zone-VII
SCR No. 1279 of
26.02.2014
Hot Thermoplastic
for zebra crossing ,
lane marking for
major roads
16
Supply,
Installation &
Commissioning
of Digital
countdown timer
for Road Traffic
Signal system in
W/sub & E/sub of
greater Mumbai
& Subsequent
preventive &
corrective
maintenance
during warranty
period of one
year.
Supply, Installation
& Commissioning
Digital Countdown
Timer for RTSS.
17
Supply,
Installation &
Commissioning
of Road Traffic
Signals at 50
junctions and
solar flashers at
25 locations in
Greater Mumbai
and subsequent
preventive &
corrective
maintenance upto
defect liability
period.
Supply, Installation 21.10.2014
& Commissioning
Conventional RTSS 24 months
& flashing beacons. (including
monsoon)
Work in
progress
102758
10 crore
27 Lakh
58 Thousand
102758
10 crore
27 Lakh
58Thousand
2205
2205
22 Lakh
22 Lakh
05 Thousand 05
Thousand
18
Installation of
new G.I.straight
poles &
reinstallation of
vehicle detection
cameras installed
under Mumbai
Area Traffic
control project.
Installation of Pole 04.04.2013
Work in
for Traffic Detection
progress
Camera
24 months
(including
monsoon)
extended upto
31.03.16
39987
3 crore
99 Lakh
87 Thousand
39987
3 crore
99 Lakh
87 Thousand
29450
2 crore
94 lakh
50 Thsand
01.07.2014
15.04.2015
8 months
(including
monsoon)
extended upto
15.04.15 + 1
yr DLP
1653
16 Lakh
53 Thouand
Sr.
No.
Name of
Scheme/Title
Work
Date of Start
Date of
Finish
Proposed
Expenditure
(Rs.in
thousand)
19
Supplying &
Fixing Retro
reflective and
solar road studs in
city
Providing and
applying solar studs,
road studs at speed
breaker /lane
marking spot
02.10.2015
01/06/16
9293
9293
3234
3234
92 Lakh
92 Lakh
32 Lakh
32 Lakh
93 Thousand 93 Thousand 34 Thousand 34
Thousand
Supplying &
Fixing Retro
Reflective and
Solar Road studs
in Western
suburban
Providing and
applying solar studs,
road studs at speed
breaker /lane
marking spot
02.10.2015
01/06/16
6740
6740
67 Lakh
67 Lakh
40 Thosuand 40 Thousand
3425
3425
34 Lakh
34 Lakh
25 Thousand 25
Thousand
Supplying
&Fixing Retro
Reflective and
Solar Road Studs
in Eastern
Suburban
Providing and
applying solar studs,
road studs at speed
breaker /lane
marking spot
02.10.2015
01/06/16
4947
4947
49 Lakh
49 Lakh
47 Thousand 47 Thousand
1913
1913
19 Lakh
19 Lakh
13 Thousand 13
Thousand
20
21
8 months
excluding
monsoon
8 months
excluding
monsoon
8 months
excluding
monsoon
Sanctioned
Amount
(Rs.in
thousand)
Amount
Paid (Rs.in
thousand)
Last Year
Work
Actual
Quality
Expenditur & officer
e (Rs.in
responsi
thousand)
ble for
impleme
ntation
of this
work