surrender ppt lucknow-1632

8/12/2019 Surrender PPT Lucknow-1632

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Surrender Detail of 144 DUs and Proportionate Infrastructure of BSUP Project of Lucknow -1632

S.No.

District/Project

Name

Dus ProjectCost

ACAS

anctioned

ACAR

eleased

Bal.ACAB

efore

Surr.

Surrender Detail ACABalance

after

Surr.Dwelling Unit Infrastructure Total

Nos. Cost ACA Cost ACA Total

Cost

Total

ACA

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

1- Lucknow

Nagar

1632 3252.65 1478.48 1108.86 369.62 144 224.64 112.32 36.25 18.125 260.89 130.45 239.18

Note:-In the above project 144 Dus are to be surrendered due to boundary dispute with army. In this partial surrender

infrastructure is proposed to be surrender on pro-rata basis.


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Comparative Chart of BSUP Project of Lucknow-1632

Original Sanctioned in 8thCSMC 29/12/2006Revised Proposal Approved in the 147thCSMC

26/09/2013

ComponentsProject

Cost

Central

Share

State

ShareComponents

Project

Cost

Central

Share

State

Share

A. Housing

Housing 1632 Dus @Rs. 1.56 lacs per unit

2545.92 1272.96 1272.96Housing 1488 Dus @Rs. 1.56 lacs per DU

2321.28 1160.64 1160.64

Sub Total (A) 2545.92 1272.96 1272.96 Sub Total (A) 2321.28 1160.64 1160.64

B. Infrastructure

1. Water Supply 50.58 25.29 25.29 1. Water Supply 46.26 23.13 23.13

2. Sewerage 72.61 36.31 36.31 2. Sewerage 65.39 32.70 32.70

3. Roads, Pathways &

Drainage 192.08 96.04 96.04

3. Roads, Pathways &

Drainage 175.94 87.97 87.97

4. Street Lighting 20.76 10.38 10.38 4. Street Lighting 18.88 9.44 9.44

5. Common Amenities 45.00 22.50 22.50 5. Common Amenities 41.03 20.51 20.51

6. Site Leveling 30.00 15.00 15.00 6. Site Leveling 27.29 13.64 13.64

Sub Total (B) 411.03 205.52 205.52 Sub Total (B) 374.79 187.39 187.39

Total (A+B) 2956.95 1478.48 1478.48 Total (A+B) 2696.07 1348.03 1348.03

C. Other Charges1. A&OE @ 5% 147.85 0.00 147.85 1. A&OE @ 5% 134.80 0.00 134.80

2. IEC & Project

Preparation @ 5%147.85 0.00 147.85

2. IEC & Project

Preparation @ 5%134.80 0.00 134.80

Sub Total (C) 295.70 0.00 295.70 Sub Total (C) 269.60 0.00 269.60

Project Cost (A+B+C) 3252.65 1478.48 1774.17 Project Cost (A+B+C) 2965.67 1348.03 1617.63


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Details of the Truncated Qty. to be Executed after curtailment at Kharika, Lucknow-1632 Dus

S.

No.Item of Work

Provision of Original Sanctioned DPR for

456 Houses

Truncated Qty. to be Executed for 312

Houses

Qty. Unit Rate Amount Qty. Unit Rate Amount

1 C.C. Pavements 7774.40 Sqm. 623.00 4843451.20 5321.40 Sqm. 623.00 3315232.20

Total 7774.40 Sqm. 623.00 4843451.20 5321.40 Sqm. 623.00 3315232.20

2S.W. Pipes for

Sewer Work1000 Rmt. 772.00 772000.00 684.21 Rmt. 772.00 528210.12

Manhole

90x90x10020 No. 8950.00 179000.00 14 No. 8950.00 125300.00

900x800x900 85 No. 5923.00 503455.00 58 No. 5923.00 343534.00

900x800x450 150 No. 5635.00 845250.00 103 No. 5635.00 580405.00

Total 2299705.00 1577449.12

3 Storm Water Drain 1326.70 Rmt. 203.00 269320.10 907.74 Rmt. 203.00 184271.22

Total 1326.70 Rmt. 203.00 269320.10 907.74 Rmt. 203.00 184271.65

4Water Supply

System1326.70 Rmt. 1031.00 1367827.70 907.75 Rmt. 1031.00 935890.25

Total 1326.70 Rmt. 1031.00 1367827.70 907.75 Rmt. 1031.00 935885.10

5 Street Light Pole 50.00 No. 11800.00 590000.00 34.00 No. 11800.00 401200.00

Total 50.00 No. 11800.00 590000.00 34.00 No. 11800.00 401200.00

Grant Total 9370304.00 6414038.07


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Details of the Truncated Qty. to be Executed after curtailment at BSUP Lucknow-1632 Dus

S.

No.Item of Work

Provision of Original Sanctioned DPR for

1632 Houses

Truncated Qty. to be Executed for 1488

Houses

Qty. Unit Rate Amount Qty. Unit Rate Amount

1 C.C. Pavements 29234.58 Sqm. 623.00 18213143.34 26781.58 Sqm. 623.00 16684924.34

Total 29234.58 Sqm. 623.00 18213143.34 26781.58 Sqm. 623.00 16684924.34

2S.W. Pipes for

Sewer Work3200.00 Rmt. 772.00 2470400.00 2884.21 Rmt. 772.00 2226610.12

Manhole 90x90x100 68.00 No. 8950.00 608600.00 62.00 No. 8950.00 554900.00

900x800x900 240.00 No. 5923.00 1421520.00 213.00 No. 5923.00 1261599.00

900x800x450 490.00 No. 5635.00 2761150.00 443.00 No. 5635.00 2496305.00

Total 7261670.00 6539414.12

3 Storm Water Drain 4895.38 Rmt. 203.00 993762.14 4476.42 Rmt. 203.00 908713.26

Total 4895.38 Rmt. 203.00 993762.14 4476.42 Rmt. 203.00 908713.26

4Water Supply

System4906.38 Rmt. 1031.00 5058477.78 4487.42 Rmt. 1031.00 4626530.02

Total 4906.38 Rmt. 1031.00 5058477.78 4487.42 Rmt. 1031.00 4626530.02

5 Street Light Pole 176 No. 11800.00 2076800.00 160.00 No. 11800.00 1888000.00

Total 176 No. 11800.00 2076800.00 160.00 No. 11800.00 1888000.00

Sub Total 33603853.26 30647581.74

6 Common Amenities Lump sum taken in all slums 4500000.00 Lump sum taken in all slums 4103000.00

7 Site Leveling Lump sum taken in all slums 3000000.00 Lump sum taken in all slums 2729000.00

Grant Total 41103853.26 37479581.74


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Detail of Services

S.No. Item of WorkAmount

(Rs. in lacs)

Paara Gram Kharika Semra Gauri Hewat Mau Total

1- C.C. Pavements 58.73 33.15 32.79 42.17 166.84

2- S.W. Pipes for Sewer Work 21.34 15.77 12.95 15.33 65.39

3- Storm Water Drains 3.22 1.84 1.92 2.12 9.10

4- Water Supply System 16.36 9.36 9.76 10.78 46.26

5- Street Light Pole 5.43 4.01 5.31 4.13 18.88

6-Park & Abroculture, Compound

Wall etc.-- -- -- -- 41.03

7- Site Leveling -- -- -- -- 27.29

Grand Total 105.08 64.13 62.73 74.53 374.79

surrender ppt lucknow-1632

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