t 1 * 1 - first legislative assembly of delhi · 5.67 3.90 ' 4.47 4.18 4.24 0% of ^stimated...
TRANSCRIPT
Section Officer (Admn.)Urban Development Deptti
Govt.ofNCTofDelhiDelhi Seat., New Delhi
TB 7(517} TSTe^ ^f TSTe^ ^[75 7[57 "^if TTTTJif ITJT.TJeT.TJ ^^
* 1
73c^^t ^eefl OT7 ^fTT
cpTITo TTTsTT 25 7T 26 if T^li^l TTIT ^ 1
TJTRTcf^r Tpirfcpl^f ^'tRitI 7f5t gTclidRci 757 fcfTIT 7TTT
t 1
vded-ff Reefi T7I7 PTTT
26 TpTTJf 7^ TTcff 3J^t7 Bf TTf | ^^cRUT 3)^ef'Tcb ^o*
t 1
vJot^^ Reeil TT7 f^[7pff
Tpf 2017—2018 3fl7 2018—19 if ^cml fqeeil TT7
Pitt ^ T57ter tpt ^t^r if Ptiiii* Prf^r t^ 28 Tprrf7<f|c|od t PlTTTT argefTTp '7p' 7^7 -d'elH t 1
2018-19 if T57teT TPT ^^T if PfTRITT TpTTf ^T^Tft ETTTlft 197.05 51173 OTTf 7^ 7<f|c|oParr^TT w^ Pfjif t^ (mPRi^ Tiei'T ) i
2. ^eefl TTg^t 3T?TT '^EIR cpf cp^ 2017-18 3ft72018—19 if TPTfeT TTT PyH-d'TT ff^T 7^ fcfcfoTTT7pr4 ^g ijirft ^t^iRi 244.37 eH73 t^tti 7^^qliop 3t^^i ^ii^ Rh4 T^ (ypfelp ^iei^i) 1
vj^f) Rieefl TIT7 Pitt
737R
rfc^ ^^^^ 'T^t Ft ^TT^t c^(i)T ^ Tj^t
^t 7m\ %;
cpf 2017-18 3ff7 2018-19 if
^T^1^1 sTTTT TBTfeT TFT if PfSITTlTR
t;
^7T
715
7(5.
PtOTT 7TTT
^151
, ^^eeft -nRlclletTI. ij-^iMW gTT^^, fij ftroft9^T tTcf,
to- 1 ,
to-
i
fI
)j
^ ; ,K,ri
• .^d::;^
•• r.f -'. • :^
•- ;". •v -^
' •' ';-f*v •i-;^'
,(-
^32g -t.
illl ^iz;
^^Sr• y^ f en O (X
^ c^
Isli .>•
* ) - '
\
'• ' ' . ; '-
• r ^ • •
i i
T ^
^ * ' 1
l\^f 1 S
..^. .• ^ • ',• l-l- •.
if-1
it s -3 . ^ •••F • , , , 0' . •'Jli..-'g
t:^II-- • • •
-i 2.
rid• s.
Z H? 3 .
23. .Bookedmt.
3- = •-•-.a-S >^ls ^ d ••.
= F F' |
1
-.-. ^.
~|^- E
1 ! 3I ••••• ^II •
-|—:-,1ig->"i '•• . •T • I S
N
02. 18.16
&
s y
. 10.0011.43
•. • • M S
S /
—'
10.00
SB
} p
us
' - • . • ^j S
' ••'••• - \ ' : ' : ' ^
. • • .. r~
61-81
I
Ti
I!
IS8 I!
•?•!
^ :•
•X
O
5.67
3.90
'
4.47
4.18
4.24
0% of^stimated3ost
11.34
1
1I
7.80
8.95
8.37
8.48
^evisedZstimnte
11.56
7.96
9.13
8.54
8.65
-stimatedHost
North
DMC
1
NorthDMC
NorthDMC
NorthDMC
NorthDMC
Executin
g Agency
AC-
23/2018-19/05
AC-
23/2018-19/04
AC-23/2018-19/03
AC- •
23/2018-19/02
AC-
23/2018-19/01
Work ID
Improvement Development of lane byproviding RMC and Drainage System in Ga!No-5 Dooriwalan, near Siddhi Pura PoliceChowki in Karol Bagh Ward in C-92N KBZ
Improvement Development of Lane byproviding RMC, interlocking tiles anddrainage system from H.No. 195-A toH,No.210-A and adjoining lanes in DDALIG Flat Motia Khan in Karol Bagh Ward inC-92N KBZ [H.No. 195-A -- H.NO.210-A inDDA Flat Motia Khan] by pdg. RMC fromH.No. 195-A to H.No.210-A and adjoininglanes in DDA LIG Flat Motia Khan KaroBagh.
Improvement Development of Lane by
providing RMC interlocking tiles andDrainage System from H.No. 195-A toH.No. 214-A and adjoining lanes in DDALIG Flat-Motia Khan in Karol Bagh Ward inC-92N KBZ [H.No. 195-A - H.No.214-A inDDA LIG Flat Motia Khan] by pdg. RMCfrom H.No. 195-A to H.No.214-A andadjoining lanes in DDA LIG Flat MotiaKhan in Karol Bagh
Improvement Development of Lane byproviding RMC and Drainage System fromH.No. 236-A to H.No. 247-A in DDA LIGFlat Motia Khan in Karol Bagh Ward in C-92N KBZ [H.NO.236-A - H.No.247-A inDDA LIG Flat Motia Khan] by pdg, RMCfrom H.No. 236-A to H.No. 247-A in DDALIG Flat Motia Khan' in Karol Bagh
Improvement Development of lane byproviding RMC, Interlocking tiles anddrainage system from H. No. 247-A to H.No.251-A and adjoining lanes in DDA H.No.251-A in DDA LIG Flat Motia Khan inKaroi Bagh Ward No. C-92N KBZ [H.No.247-A—H.No. 251A in DDA Flat MotiKhan] by pdg. RMC from H.No. 247-A toH.No. 251-A and adjoining lanes in DDALIG Flat Motia Khan in Karo! Bagh
Name of Work
A-X-
213
[
213/
213
I
5
4
I
0
!
j
->
1
Si. |DiarNo. |y No.
O'GOVERNMENT OF NCT OF DELHI
DEPARTMENT OF URBAN DEVELOPMENT10"' LEVEL C-WING, DELHI SACHIVALAVA
I.P. ESTATE, NEW DELHIF.18B(150)/AC-23/UD/MLALADS/6VS/2017-18/ ^:cr-,C.'7CDated:
Sanction Order, . . Sub: • Release of Funds for Execution of works under the MLALAD Scheme i.e. "Strengthening andi : , ] Augmentation of Infrastructure i.e. Roads. Streets. Localities. Streets Lights etc. in each Assembly
,;!/]':, -fef^i; i'llCfaiStiiuehcv" for the year 2018-19 (during 6th Vidhan Sabha)
li! !^i'1!f': V: •'( '/*' San'cticiiLp'f the Pr. Secretary (UD), being competent authority is hereby conveyed for AA & E/S of Rs
: 'J! ! ', "'^'oT.'O^'ipal^i' [and^i-eie'ase of advance amount of Rs. 150,91 (Rupees One Crore Fifty Lakh and Ninety One
' ' '• •' 'tiiousand Only) as first installment (i.e. 50% of the estimated cost) to North DMC for carrying out the following
work in.-KaroV Bagh Assembly Constituency (AC-23) of Hon'bie MLA Sh. Vishesh Ravi under the MLALADScheme i.e. "Strengthening and Augmentation of Infrastructure i.e. Roads, Streets, Localities, Streets Lights etc, in
each Assembly Constituency" for the year 2018-19 (during 6th Vidhan Sabha):-
(Rs. in Lakh)
33/
4.909s8010 00NorthDMC
AC-
23/2018-19/13
Improvement Development of lbnes b;providing RMC from
in double stprey
6.1612 3!12 57NorthDMC
AC-
23/2018-19/12
Improvement Development of lanes b;providing RMC from HNo ^-19 1Riohman Hotel near H.No.; 9599 in doubstorey quarters, Motia Khan m Karol Bag]ward No C-92N KBZ [HNo B-19Richman Hotel pear H.No.: 9599] by pdgRMC from H.No.B-19. to Richman Hotelnear H No 9599 in double storey quarters,Motia Khan in Karol Bagh
21414
,)&•
9.2318 46Gall No 1 to SabZinear HNo 10944/6 iC-92/N KBZ '[NewotaOad - Bab^iBazar Manak Pura] by pdg RMC from NewRohtak Road near HNo 11131 Gall No 1 tcSabzi Bazar Manak Pura RoadH No 10944-6 in Karol Bagh
21413-6&8i
2.444 894 99 /NorthDMC
AC-23/2018-19/10
Improvement Development of lanes byproviding RMC interlocking tiles anddrainage system surrounding lanes of parkand adjoining lanes near H No 31A in DDAMIG Flat Mot^a Khan m Karol Bagh ward in
[—]anijs 'p.3fAl
214
5.94North ••'(
DMCAC-
23/2018-19/09
Improvement Development of lanes byproviding RMC and interlocking tiles anddrainage system from H.No.9-A to 16-A etcin DDA MIG Flat Motia Khan in Karol Baghward in C-92 N KBZ [-] by pdg. RMC fromH.No. 9-A to 16-A etc. in DDA MIG FlatMotia Khan in KarolBagh
214
/
5.9611.9312.17 .North
DMCAC-
23/201819/08
Improvement Development of Berms/Open
passage by providing RMC andinterlocking tiles and drainage system fromH.NO.30-A to I9-A eta. in DDA MIG FlatMotia Khan in Karol Bagh ward in C-92 NKBZ [-] by pdgrRMC from H.No. 30-A to19-A etc. in DDA MIG Flat Motia Khan inKatol Bagh.
214
/'
2.444.894.99\C-North
13/2018 DMC19/07
214^ Improvement Development of lanes by
providmg RMC and interlocking files anddrainage system/from HNo 19 A to 17 Abtc' miDDA.MIGjFlat MotiaiKhan m Karol
Bkh tvard m C-92N KBZ [-rJ by pdg RMCfrfe ^jNo 'liiS-A %> 17-A etc. in DDA MIGFlat Mdha Khim m ttaro^ Bagh '
3.917.99NorthDMC
AC-23/2018-19/06
Improvement Development of lane byproviding RMC and Drainage System fromPDA Park near H.NO.223-A to 228-A andadjoining lanes in DDA LIG Plat MoiiaKhan in Karol Bagh Ward in C-92N KBZ[DDA Park near HNo 223 A - HNo 228-A] by pdg. RMC from DDA Park nearH.NO.223-A to 228-A and, adjoining lanes inDDA LIG Flat Motia Khan in jtarpl, Bagh,
213
11-3 ty Pdg- R^c ftm in, GaJ|i' Dooriwalan, near SiH'dhfPt^ ^^jlitf;
in Karol Bagh:
-J
415
4.66
5.37
3.55
5.42
4.40"
4.29
0.53
5.23
4.90
6.79
9.31
10.75
6,10
10.85
North8.30. 8.30
9.31NorthDMC
10.75
6.10
10.85
8.81
8.58
1.16
10.47
9.80
13.58
8.98
AC-
AC-23/2018-19/23
AC-
23/2018
NorthDMC
NorthDMC
NorthDMC
8.73
1.19
NorthDMC
NorthDMC
10.68 .NorthDMC
9.99MorthDMC
13.85
/brthiMC
AC-
23/201-19/21
Provision of lighting artangetafent in nale
P^ovision of 'lighting ar^^rrie^^ (8Park/planter No-2,5yt Multi story Flat motijhkhan and green belt mdtia khan in ward no-s92 under karol bagh zone
259
2o 9
24 258 Provision of lightin^ arr&n^e^^ient in ParkNo-3 nera Bake B^lkan' Mandir, park near
jeewan m^la hospitaljafcd 59/3J $!^ck Tlkc^iapark in ward no-92 wider karo] Bagh zone
AC-
23/2018-19/20
AC-
23/2018-19/19
Provision of lighting arrangement inMunicipal Mahila Pafk gall nayak pahar ganjin ward noJ93 under |arol bagh zone
Provision of lighting arrangeme^t m 60/18block, 61/23 block famjas road,and 3C/40Park new ro^tak rodd in ward no-92 underkacof bagh zone
Itfibrovetapnt Development of lands by^cj^i(Siig?RMC from HNo 34toHNol8(mAJilf f^tlartera, Motfa-Khan ,in K^rol Baghwata no C-9?/N K^lz [Fj No, 34 - H No ^t)bj pld^ R^c^Om H,No ,34 to ^ ^o 18 inARPJQdirM^ Kh in Kai
25823
258
AC-23/2018-19/18
AC-
23/2018-19/17
r-
215
20 215, Improvement • Development of lanes by
providing RMC from HNo. 2 to H.No.17 inARP Quarters, Motia Khan in Karol Bagbward No. C92N KBZ [H.No.2 - H.No 17]by pdg RMC from HNo2 to HNo 17 inARP Quarters, Motid Khan in Karol gagh
Improvement Devel^pment of staircases byproviding stone flooring etc. Near 172-ADDA LIG Flats Motia Khan in Karol BaghWard No. C/92N KBZ *[--] by pdg. Floortiles from Near 172-A DDA LIG Flats MotiaKhan inKarol B'agh.
AC-
23/2018-19/16
AC-
23/2018-19/15
Improvement/ Development of lanes* byproviding-RMC from H.No. 10312-1'3 RamKumar Road to H.No.F-9 in double storeyquarters, Motia'Khan in Karol Bagh wardNo. C-92N KBZ. [H.No; 10312-13 RamKumar Road' -- H.No. F-9] by pdg. RMCfrom H.No. 10312-13 Ram Kumar Road toH.No. F-9 "in ^oubt storey quarters, motiaKhan in Karoi Bagh
215
AC- .
23/2018-19/14
Improvement Development of lanes byproviding RMC : front H,No.E-23 toH.No.ARP-34 in double storey quarters,Motia Khan in Karol Bagh ward No. C-92NKBZ. [H.No. E-23 -- H.No.ARP-34] by pdg.iMC from H.No. B-23to H.No.ARP:34 in
double' storey quarters, Motia Khan in Karol
Improvement Development of lanes byproviding RMC from H.No. ARP-30 toH.No.ARP-18 in double storey quarters,Motia khan in .Karol Bagh ward No. C-92NKBZ. [H.No. ARP-30 - H.No.ARP-18] bypdg. RMC from H.No.ARP-30 to H.No.ARP-18 in double storey quarters, MotiaKhan in karol Bagh.
Khan in Karol Bagh ward No. C-92N KBZ.[H.No. ARP-35-39 - H.No.B-31] by pdg.RMC from H.No. ARP-35-39 to H.No. B-31in double storey quarters, Motia khan inKarol Bagh.
214
o
150.9129 64
12127
Amount to be released as 1"Installment to North DMC
Tofal^ MH '"2217" 05-789 99 00 42
\^\ Mfr;;22i7" ,05-soo -so0042
'( ' ' M.H.
21
S.No.
The amount is dehitsftle to thftl^^or Bead "2217" m Demand-No.il Delhi for the cUttent ftuBiciaT y^ar2018-19 ofUrban Development Depaiteient as ugder -
1. Major Iljjid '2217' siij^Majo^^Baffi^mer,Urban Development Scheme Minor Head 800 otl^^ expendituresub Be^ffi4|(ffl.|^(-SiiMha}^^^^^pgmentt!}ion of mfrastructure i e Roads, Street Localities, (Street Lig^ts
, etc!imjilj^yOT|j)|^^^^^m'((=!^adBE 2018-19 Rs 225 00 Crore)and2 Maj<^n|pld"2Krf 'l'sn|l^^'|jlK||ffi''oiherFUrban Development Scheme Minor Hfcad 789 Special Plan for
SC sub'Tfcia ^9 00 '42"t Stre^^el^|g ^d A11^111611^*!™ ^ infrastructure i e Roads, Stre^t LOcalnjeS, StreetLights etc, in eacb Assemblji fconStit&icy (SCSP) (For tins Head BE 2018-19 Rs 55 00 Crore) ''
The Head-wise details of Ambunt Allocation in BE 2018-19, funds released/disbursed are as under -
(Rs. in lakh)
150.91
3.88
2.94
4.90
3.50"
4.90
4.23
3.70
5.70
4.43
tor
301.04
7,77
5.89
9.80
7.00
9.80
8.46
7.41
1.40
.86
306.85
7.93
6.01
9.99
7.14
10.00
8.62
S.66
1.40
,86
NorthDMC
NorthDMC
NorthDMC
NorthDMC
NorthDMC
NorthDMC
North •DMC
lorth3MC
lorthiMC
IMC
AC-
23/2018-19/33
AC-
23/2018-19/32
AG-
23/2018-19/31
AC-
23/2018-19/30
AC-
23/2018-19/29
AC-
23/2018-19/28
AC-
23/201819/27
AG-
23/2018-19/26
AC-
^201819/25
9/24
' Tot'al
Improvemeni! 'De^elopment bftiae b|m ancfootpath m Arattj bagh' ward! C^fiBZ [-;by pdg Iitteflotikmg tiles fr^ni'Plor No l:and RMC M^O^Neat Mud ka Akhdtia nPahar ganj (New)'
Improvement Development of^gall nochuna mandi ward C-^3 [-] by pd^ RMCfrom House No i72D sangat rashan road tohouse no 2699 JJCajgilmroad !h Pa'har ganj(New)
Improvement Development of gali no 2 andgab no 3 multani dhanda [--] by pdg RMCfrom House no 9109 to 9084 gali no 2 amgali no 3 from 9160 to 91309 in Pahar ganj(•New)
improvement Development of gall no 1Chuna mandi ward C-93 [--] by pdg RMCfrom House no 3010 to house no 3043 inPahar gan] (New)
•Improvement Development of gali in multanidhanda ward C:93 KBZ [-], by pdg. RMCfrom house no. 9201 to 9183 gali no 4 andhouse no 9256 to 9231 gali no 5 in Pahargan) (New)
Improvement development of lane fromChuna Mandir 10 from House No. 2587-2563-64 by pdg CC 1:2:4&RMC M-20 inPahttrganj ward C-93 Karol Bagh Zone
jnprovement development to Goma RamSsblaniya Chowk at crossing Tank Road andGanga Mandir Ming in C-94/KBZ
rrangement in AjmalChan Park' and 65/59 block park new rohtakoad in ward no-92'under Karol Bagh Zone
299
34 299
299
298
33
32
1 298
0 297
271*
arrangement in LIG.-225, "203 and 66A:92 underKarol Bagh
bousp, no 615/7^^^k p^ma^rot bagh, zone
O
to^ the Executing agency thiougn
F.TCo
1.2.The PAO-V1, Tis Hazan, Delhi for arranging
ECS/RTGs/Cheque.
The funds released are subject to the following conditions: •1.The total expenditure incurred-shall not exceed beyond the A/A & E/S without the permission of the
competent authority i.e. UD Department.•'.' v2.The Executing Agency will obtain No Objection Certificate from Land Owing Agency before the
award/execution of work.'3.'..The progress of works will be monitored, both in physical and financial terms on monthly basis by the
Executing Agency and quarterly reports will' be furnished to UD Department, GNCTD regularly.4.The Executing Agencies will submit the completion report and a certificate from concerned MLA relating
to satisfactory completion of works to the UD Department5.As per C.I.C. direction after completion of work, the name of work with amount spent will be display on
sign boardTixe^l for list of development work under above Assembly Constituency.6.Separate work-wise account will be maintained by the Executing Agency.
7.Diversion of funds from one work, to another is not allowed without approval of the Competent Authority.8.The work will be taken against MLALAD Scheme fund and before execution, it should be ensured that
sufficient fund under the scheme is available.9.It should be insured by the Executing Agency that there is no repetition of any work or item/component
of work in whatsoever manner, otherwise whole responsibility will be of the Executing Agency.10.The audited accounts and utilization certificate for the current financial year alongwith expenditure
statement duly certified by the audit should be submitted as per GFRs.11.Executing Agency will maintain a separate Inventory/Stock Register for items procured under MLALAD
Scheme.12.The funds under the MLALAD Scheme will be utilized by the agencies strictly in accordance with the
• - existing guidelines and with the parameters of the scheme on approved item of work as amended from timeto time.":.
13.The executing agencies will strictly follow the provisions as per CPWD work manual.14.The quarterly progress report (Financial and Physical) by various agencies (area wise) under MLALADS
shall be intimated to Planning Department/UD Department.15.The executing agency will be responsible for technical and financial scrutiny and approval of detailed
estimate for each work.16.The executing agency will observe the provisions of GFRs and work manual for execution & award of the
work.17.Location of the proposed work has to be checked by the executing agency and ensure that it is not located
in an Unauthorized Colonies.18.Similar nature of work should be treated as single project.19.As per section 3 of the Delhi Geospatial Data Infrastructure (Management Control to the Administration,
Security and Safety Act 2011), it is mandatory to upload various Geospatial Data attributes and GeospatialDatabase. Hence, the same should be uploaded as works done under the MLAFUND on Geospatial Data ofyour department.
20.All the works approved for execution in each MLA constituency under MLALAD may be uploaded in the"•public domain for information of the public and for the purpose of social audit.
21.The implementing agency.will observe the provisions of GFRs-2017, CVC guidelines and orders ofFinance Department, Delhi Government (eg. follow DSR 2014 etc.) issued time to time for execution &award of the work and also to observe all guidelines issued by UD Deptt tune to time
The, Drawing & Disbursing1 Officer (UD),G^TCTII'Will draw -the amount from the Pa&Office, No. VI,' Tis Hazan, Dellji and ciburs
4 •K .,
Section O^ficer (MLALAD)
7.3. The Executive Engineer-M-II,'KBZ, North DMC, Near Sindhi Park, Old Rajinder Nagar, NewKi~
Delhi..
Copy for information to:-1.Hon'ble MLA, Sh. Vishesh Ravi, I-16/542, Military Road, Bapa Nagar, Karol Bagh, New Delhi-05.
2., The Secretary to Hon'ble Minister, Urban Development Depa^msnt, GNCTD,-Delhi Sachivalaya, l.P.
Estate, New Delhi.
3.The Secretary, Delhi Legislative Assembly, Old Secretariat, Delhi.4.The Commissioner, North DMC, S.P Mukherji Ciivc Center, Minto Road, Delhi.
5.The P.S. to Pr. Secretary, Urban Development Department, Delhi Secretariat, New Delhi.
6.The Joint Sfecr^fary, Finance (Budget) Depth, Govt. of Delhi, 4th Floor, l.P. Estate, New Delhi.
7.The PA to Special Secretaiy (UD)-II, 10th Level, B-Wing, Delhi Secretariat, New Delhi-110002.
8.The Joint Director (Pig.), 10lh Level, A-Wing, Delhi Secretariat, New Delhi-110002
9.COA, UD Depth, GNCTD, 10th Level, Delhi Secretariat, New Delhi-110002.10.The Senior Audit Officer, State -Receipt Audit (HQ) O/o AG(A), AGCR Bldg., 4 Floor, IP Estate, New
Delhi.' :
11.The Accounts Officer, Internal Audit Department, GNCTD^ Delhi Secretariat, New Delhi.12.Assistant Programmer, Urban Development Department, GNCTD, 901 Level, Delhi Secretariat, New
Delhi, with the request to upload on the departmental website.
13.Guard File.
16.473.2413.23
Amount to be released as IfltInstallment to North'DMC
;. • Total
: M.H. "2217" 05-789 99 00 42
M.H. "2217" 05-800 80 00 42
M.H.
21
S.No.
The. amount is debitable to the Major Head "2217" in Demand No.l 1 Delhi for the current financial year2018-19 of Urban Development Department as under:-
1. Major Head '2217' sub Major Head 05 other Urban Development Scheme Minor Head 800 otherexpenditure sub Head 80 00 42-Strengthening and Augmentation of infrastructure i.e. Roads, StreetLocalities, Street Lights etc. in each Assembly Constituency (For this Head BE 2018-19 Rs. 225.00 Crore)andMajor Head '2217' sub Major Head 05, other Urban Development Scheme Minor Head 789 Special Plan forSC sub Head 99.00 42- Strengthening and Augmentation of infrastructure i.e. Roads, Street Localities,
Street Lights etc. in each Assembly Constituency (SCSP) (For this Head BE 2018-19 Rs. 55.00 Crore)
ead-wise details of Amount Allocation in BE 2018-19, funds released/ disbursed are as under:-.
(Rs. in lakh)
16.47
5.49
5.49
5.49
0% ofstimatedost
32.97
10.99
10.99
10.99
^stimatedost
NorthDMC
NorthDMC
NorthDMC
Executing
Agency
AC-
23/2018-19/36
AC-
23/2018-19/35
AC-
23/2018-19/34
Work ID
Total
Provision of semi High mast lights at MataRameshwari Nehru Nagar, Manak Pura
Charkha wali Gali, Near Laxmi.NarainMandir S.P, Mukharjee Mkt; Faiz Road, S.P.
Mukharjee Market near A-73 Faiz Road andRaigar Pura Gole Chakkar in AC-23 underKarol Bagh Zone.
Provision of semi High mast lights atRamjas Road Gole Chakkar, HardhyanSingh Road Near Mother Diary, Tank RoadParking, Chuna Mandi Chowk Pahar Ganjand Hardhyan Singh Road Raigar Pura inAC-23 under Karol Bagh Zone.
Provision of semi High mast lights at BapaNagar, Padam Singh Road Khoob RamJajoria Chowk, Sardar Samose Wala Chowk,Ratawal Building Chowk Raigar pura &Goma Ram Sablania Chowk in AC-23,under Karol Bagh Zone
Name of Work
408
408
408
iarySo.
3
2
1
SI. No.
r
F.18B(150)/AC-23/UD/MLALADS/6VS/2bl7-18/ /^/<>-/ ^lev1/ 'Dated: ^
Sanction OrderSub: Release of Funds for Execution of works under the MLALAD Scheme i.e. "Strengthening and
Augmentation of Infrastructure i.e. Roads. Streets. Localities. Streets Lights etc. in each AssemblyConstituency" for the year 2018-19fduring 6th Vidhan Sabha)
Sanction of the Pr. Secretary (UD), being competent authority is hereby conveyed for A/A & E/S of Rs32.97 Lakh and release of advance amount of Rs, 16.47 (Rupees Sixteen Lakh and Forty Seven Thousand Only)
.as first installment (i.e.: 50% of the estimated cost) to North DMC for carrying out the following work hi Karol Bagh,;; Assembly, Co^stituency • (AC-23)', of Hon'ble MLA Sh, Vishesh Ravi under the MLALAD Scheme i.e.
Ri'lStrenithening ancj: Augmentation of Infrastructure : i.e. Roads, Streets, Localities, Streets Lights etc. in each1 Assembly(^6hstituency"fortheyear2018-li9(during6thVidhanSabha):-.•; / ij:':1' :.
:,: (Rs. in Lakh)
GOVERNMENT OF NCT OF DELHIDEPARTMENT OF URBAN DEVELOPMENTI0"1 LEVEL C-WING, DELHI SACHIVALAYA
I.P. ESTATE, NEW DELHI
pi
F.0J7-18/Copy for necessary a^ction to: -
1The DDO, UD "Deptt, GNCTjD, Delhi. Secretariat, (02, copies)2The PAO-VI, Tis Hazan, Delhi for arrangi^g ^ayment to the Executing agency through
ECS/RTGs/Cheque3The Executive Rjtiginpeiv(E]ec-rV>KBZ, North DMC, Room No-209, MCD Zonal Office, D B Road,
Anand Parbat, Karol Bagh, New Delhj ,
Dated: ^\\in[^o
The funds! r'ejeqsed a^e.subjecttq the: following conditions: -i^'The fotai expenditure iricurred'sh^ll not''exceed beyond the A/A & E/S withoutthe pefnrtssiort of.the
, competent ^iithority i.e: UD Department.'2.The Executing* Agency will obtain No Objection Certificate from Land Owing Ageflcy before" the
award/execution of work. ""3.The progress of works: will be'ffionitored, botli in physical and financial terms on monthly basis by the
Executing Agency and quarterly reports will be furnished to UD Department, GNCTD regularly.4.The Executing Agencif s will submit the completion report and a certificate from concerned MLA relating
to satisfactory completion of works to! the UD Department.5.As per CJ.C. direction after completion of work, the name of work with amount spent will be display on
sign board fixed for list'of development work under above Assembly Constituency. Separate work-wise
account will be maintained by the Executing Agency.6.Diversion of funds, from one work to another is not allowed without approval ofthe Competent Authority.7.The work will be taken against MLALAD Scheme fund and before execution, it should be ensured that
sufficient fund under the scheme is available.' 8. It should be insured by the Executing Agency that there is no repetition of any work or item/component
of work in whatsoever manner, otherwise. Whole responsibility will be ofthe Executing Agency.9The audited accounts and utilization certificate for the current financial year alongwith expendituie
statement duly certified by the audit should be submitted as per GFRs10Executing Agency will maintain a separate Inventory/Stock Register for items procured under MLALAD
Scheme11The filnds under the MLALAD Scheme will be utilized by the agencies strictly m accordance with the
1existing guidelines and with the parameters ofthe scheme on approved item of work as amended from time
to time12The executing agencies Will strictly follow the provisipns as per CPWD work manual13The quarterly progress report (Fihancial and Physical) by various agencies (area wise) under MLALADS
shall be intimated to Planning Department/UD Department14The executing agency will be responsible for technical and financial scrutiny and apprbval of detailed
estimate for each work15The executing agency will observe the provisions of GFRs and work manual for execution & award ofthe
work16Location ofthe proposed work has to be checked by the executing agency and ensure that it is not located
in an Unauthorized Colonies17Similar nature of work should be tre^ted as single project18As per section 3 of the Delhi Geos^atial P^ta,)pfras}rucjure (Management Control to the Administration,
Security and Safety Act 2011), it is mandat9fy tatjE^jsadjvhripus'GeOsprttial'Dataattnbqles and GeospatialDatabase Hence, the same should be ^ploaded aSfWOjpks done under the MLAFUND on^Gedspatial Data'ofyour department
19All the works approved for execution in each MLA constituency under MLALAD may be uploaded m thepublic domain ftir mformation,Qf ^^je p^blic and for the puipose of social auditThe unlemef
Section Officer (MLALAD)
Copy for information to:-: [, ^^ -tlMi' •1.Hon'bleMLA,Sh Vishesh Ravi, 1-16/542, Military Road, BapaNagar,Karo!;B:b^h,Ne|i),blhi-05. :2.The Secretary to Hon'ble Minister, Urban Development Department, GNCTD, Delhi Sabhivalaya, I.P.
Estate, New Delhi.;
3.Tile Secretary, Delhi Legislative Assembly, Old Secretariat, Delhi.
4.The Commissioner, North DMC, S.? Mukherji Ciivc Center, Minto Road, Delhi.5.The P.S. to Pr. Secretary, Urban Development Department, Delhi Secretariat, New Delhi.
6.The Joint Secretary, Finance (Budget) Deptt., Govt. of Delhi, 4* Floor, I.P. Estate, New Delhi.
7.The PA to Special Secretary (UD)-H, 10* Level, B-Wing, Delhi Secretariat, New Delhi-110002.^Sr^The Joint Director (Pig.), 10* Level, A-Wing, Delhi Secretariat, New Delhi-110002
9.COA, UD Deptt., GNCTD, 10* Level, Delhi Secretariat, New Delhi-110002.
10.The Senior Audit Officer, State Receipt Audit (HQ) O/o AG(A), AGCR Bldg., 4 Floor, IP Estate, NewDelhi.
11.The Accounts Officer, Internal Audit Department, GNCTD, Delhi Secretariat, New Delhi.
12.Assistant Programmer, Urban Development Department, GNCTD, 9* Level, Delhi Secretariat, New
Delhi, with the request to upload on the departmental website.
13.Guard File.
'%;•?^<->.
The funds released are subject to the following conditions: -1.The total expenditure incurred shall not exceed beyond the A/A & E/S without the permission of the
competent authority i.e. UD Department.2.The Executing Agency will obtain No Objection Certificate from Land Owing Agency before the
award/execution of work.3.The progress of works will be monitored, both in physical and financial terms on monthly basis by the
Executing Agency and quarterly reports will be furnished to UD Department, GNCTD regularly.4.The Executing Agencies will submit the completion report and a certificate from concerned MLA relating
to satisfactory completion of works to the UD Department.5.As.per C.I.C; direction after completion of work, the name of work with amount spent will be display on
sign board fixed Tor list of development work under above Assembly Constituency. Separate work-wise' account will.bejmaintained by the Executing Agency.
6... Dive^sion of.fqnds,from one work to another is not allowed without approval of the Competent Authority.
30.025.90
;24:i2
Amount to be released as 1"
Installment^ DUSIB
Total
M.H. "2217" 05-789 99 00 42M.H."2217" 05-800 80 00 42
M.H.
21
S.No.
The amount is debitable to the Major Head "2217" in Demand No.l 1 Delhi for the current financial year2018-19 of Urban Development Department as under-
1. Major Head '2217' sub Major Head 05 other Urban Development Scheme Minor Head 800 otherexpenditure sub: Head 80 00 42-Strengthening and Augmentation of infrastructure i.e. Roads, Street
; Localities, Street Lights etc. in each.Assembly Constituency (For this Head BE 2018-19 Rs. 225.00 Crore): andi,:v :' ' ' , '. ','•:.. '••'••'•' 2. Majbrjflead '2217' sutj.Majoi; Head 05, other Urban Development Scheme Minor Head 789 Special Plan for
; SC.sii^ Head 99 :00 42- Strengthening and Augmentation of infrastructure i.e. Roads,. Street Localities,: Street Lights etc. in each Assembly Constituency (SCSP) (For this Head BE 2018-19 Rs. 55.00 Crore)
The Head-wise details of Amount Allocation in BE 2018-19, funds released/disbursed are as under:-
(Rk in lakh)
30.02
21.30
.8.72
50% olEstimatedCost
60.05
42.61
17.44
Estimated Cost
DUSIB
DUSIB
Executing :Agency
AC-23/2018-
19/38
AC-23/2018-
19/37
Work I.D.
Total
Providing & Laying CC Pavement and Drainage
system in Joshi Lane, New Rohtak Road in AC-23 Karol Bagh.
Providing & Laying CC Pavement and Drainagesystem in P & T Quarters, Dev Nagar in AC-23Karol Bagh.
Name of Work
827
824
DiarySo.
12
1
SI.No.
r
F.18B(150)/AC-23/UD/MLALADS/6VS/20I7-18/3olcf-3o2ii2>
Sanction OrderSub: Release of Funds for Execution of works under the MLALAD Scheitie i.e. "Strengthening and
Augmentation of Infrastructure i.e. Roads. Streets, Localities. Streets Iifehts etc. in each AssemblyConsritiieticv" for the year 2018-19 fduring 6th Vidhan Sabha)P
' Sanction of the Pr Secretary (UD), being competent authority is hereby cofrveyed for] A/A & E/S of Rs60.95'likh and release of advance amount qf Rs. 30.02 (Rupees Thirty Lakh and "^^o Tho^sand Only) as first
i 'installment (j e.,50^ pf the estimated cost) tj> DUSIB for carrying out the following *ork in Karol Bagh Assembly' Constitu^ncy (AC-23) of Hon'ble MLA Sh; Vishesh Ravi under the MLALAD Scheme l ej||Strengthemng and
Augmentation of Infrastructure i e. Roads, Streets, Localities, Streets Lights etc in eacli Assembly Constituency" forthe year 2018-19 (during 6th Vidhanabha):-'
(Rs. in Lakh)
Da
GOVERNMENT OF NCT OF DELHIDEPARTMENT OF URBAN DEVELOPMENT^O"1 LEVEL C-WING.-DELHI SACHIVALAYA
' I.P. ESTATE, NEW DELHI
,>—:'-'"'
3.The Secretary, Delhi L^gislative Ahs'embte^fd ^91^61311^1,061111. It4The-P S.to Pr Secretart,pri)ln .Developme^t D^partment, Delhi Behfet^bt, New Delhi5Th^ Joint Secfe^^ry, Finan^e (.Budget) Deptt J©dVt, o^^Defin, 4 i^l(^l*j 1 Pi E^tafet Now Pelhi6.i^^ij!!i^$pqc^S^c^t^^iN^^10*i^^
c
Copy for information to -
1Hon'ble MLA, Sh Vishesh Ravi, 1-16/542, Military Road, B^ph;Nagar,:2The Secretary W Hon'ble Minister, Ufba^Cievelopfaenb Deparlpienr, f
Estate, New Delhi
,' '^.ul S^bfetafiat (02 COpfes)hrt(\ .^"t^ t ^4The PAO-VI, fis Kazan, .Delhi for' afrhngirig payment to tq^ px^utmg agency throijghlECS/k.TGs/iheque< • '
Th^ Executi^e Engineer, C-lQj, Delhj|If|bSP' Shelter ImproVdmePt Boari, I3NCT qf DeJ|n", Indefibk,Delhi-1100p5-^ " ,' * 0re^-r-n
7ThejwiMc will b^taken against MLALAP Sdh'eme fend and before execution, it should be ensured thatShffifiietfffijj^un^Je^thescheitie is available
8It shou^d be insured by the Executing Agency that there is no repetition of any work or item/componentof work in whatsoever manner, otherwise whole responsibility will be of the Executing Agency
9The audited accounts and utilization certificate for the current financial year alongwith expenditure
statement duly certified by the audit should be submitted as per GFRs10Executing Agency will maintain a separate Inventory/Stock Register for items procured under MLALAD
Scheme.11.The fluids under the MLALAD Scheme will be utilized by the agencies strictly in accordance with the
existing guidelines and. with the parameters of the scheme on approved item of work as amended from timeto time.
12.The e^ecuting agencies will strictly follow the provisions as per CPWD work manual.13.The quarterly progress report (Financial and Physical) by various agencies (area wise) under MLALADS
shall be intimated to Planning Departraent/UD Department.14.. The executing agency will be responsible for technical and financial scrutiny and approval of detailed
estimate for each work.I 15 The executing agency will observe the provisions of GFRs and work manual for execution & award of the .' ' work.i^ Location of the proposed work has td be checked by the executing agency and ensure that it is not located
inianltinauthorized Colonies:I 17 Similar nature qfwork should be treated as single project
18 As per section 3 of the Delhi Geospatial Data Infrastructure (Management Control to the Administration,Security and Safety Act 2011), it is mandatory to upload various Geospatial Data attributes and GeospatialDatabase. Hence, file same shopld be uploaded as works done under the MLAFUND on Geospatial Data ofyour department
19. Cony of cost of index, issued by CPWD should be provided from Executing Agency to UPDepartment pefore the execution of the work.
20All the works approve^ for execution in each MLA constituency under MLALAD may be uploaded in thepublic domain for information of the public and for the purpose of social audit.
21The implementing agency will observe the provisions of GFRs-2017, CVC guidelines and orders ofFinance Department, Delhi Government (eg. follow DSR 2014 etc.) issued time to time for execution &award of the work and also to observe all guidelines issued by UD Deptt tune to tune
The Drawing S& Disbursing Officer (UD) GNCTD will draw the, amount from the PasOffice, No VI Tis HazariDe'
II' ' ••
Section Officer (MLALAD)
10.
9.
^7-The Joint Director (Pig.), 10* Level, A-Wing, Delhi Secretariat, New Delhi-110002COA, UD Depth, GNCTD, 10* Level, Delhi Secretariat, New Delhi-110002.The Senior Audit Officer, State Receipt Audit (HQ) O/o AG(A), AGCR Bldg., 4 Floor, IP Estate, NewDelhi.The Accounts Officer, Internal Audit Department, GNCTD, Delhi Secretariat, New Delhi.
11.Assistant Programmer, Urban Development Department, GNCTD, 9th Level, Delhi Secretariat, New
Delhi, with the request to upload on the dep^rtmental website.12.Guard File.
177.5734.88142.69
Amount to be released as ,1st
Installment to DUSIB
Total
M.H. "2217" 05-789 99 00 42
M.H. "2217" 05-800 80 00 42
M.H.
21
S.No.
The amount is debitable to the Major Head "2217" In De&tBuFlsto.ll Delhi for the curreht financial, year201849 ofUrban Development Department as under-'.[••
1.Major Head '2217' sub Major Head 05 other Urb^%.Dey^^fipment Scheme Minor Head 800 otherexpenditure sub Head 80 00 42-Strengthening and Augmentation of infrastructure i.e.. Roads, StreetLocalities, Street Lights etc. in each Assembly Constituency (Edr this Head BE 2018-19 Rs. 225.00 Crore)and-".•••:;...'.-
2.Major Head '2217' sub Major Head 05, other Urban DevelpjBeJM Scheme Minor Head 789 Special Planfor SC sub Head 99 00 42- Strengthening and AugmentatitBbgpnfrastructure i.e. Roads, Street Localities,Street Lights etc. in each Assembly Constituency (SCSP) (For this Head BE 2018-19 Rs. 55.00 Crore)
The Head -wise details of Amount Allocation in BE 2018-19, funds released/ disbursed are as under:- '•
(Rs. in lakh)
;: 177.57
38.02
27.56
42.20
13.48
56.31
50%of
stimatdCost
355.17
76.04
55.12
84.41
26.97
112.63
evisedtimate
355.41
76.04
55.12
84 41
26.97
112.87
timateCost
DUSIB
DUSIB
DUSIB
DUSIB
DUSIB
xecutinAgency
AC-
23/2018-19/43,
AC-
23/2018-19/42
AC-
23/2018-19/41
aie--3/18-19/40
AC-3/2JH8-1909
Work ID
, ' 1 Total (DUSIB), ,
828 Providing & Laying CC Pavement andDrainage syptem in jhandewalan Mandir
, , parking road, Rani Jhansi road in AC-2:t. i Karol Bagh. -
826 Providing & Laying CC pavement andDrainage system in various lanes atAshoka Paharai near Arya Samaj Mandir,Faiz Road in AC-23 karol Bagh.
825 Providing & Laying CC pavement andDrainage system in various lanes at A-Block, S.P. Mukherjee Market, Faiz Roadtn AC-23 karol Bagh.
823 Providing & laying CC pavement andDrainage Sytem in East park road to DBbupta Market in AC-23 Karol Bagh.
1129 Provision of 11 (Eleven) Nos. Open Gymat various places in AC-23, Karol Bagh
Diary 1 Name of WorkNo.
5
4
3
2
SI.^o.
F.18B(150)/AC-23/UD/MLALADS/6VS/2017-18/ 56/7 - 56 7Dated:
Sanction OrderSub: Release of Funds for Execution of works under the MLALAD Scheme i.e. "Strengthening and
Augmentation of Infrastructure i.e. Roads. Streets. Localities. Streets Lights etc. in each Assembly
Constituency" for the year 2018-19 (during 6th Vidhan Sabha)Sanction of the Pr. Secretary (UD), being competent authority is hereby conveyed for A/A & E/S of Rs
355.17 Lakh, and release of advance amount of Rs. 177.57 (Rupees One hundred Seventy Seven Lakh and FiftySeven Thousand Only) as first installment (i.e. 50% of the estimated cost) to DUSIB for carrying out the followingwork in Karol Bagh Assembly Constituency (AC-23) of Hon'bie MLA Sh. Vishesh Ravi under the MLALADScheme i.e. "Strengthening and Augmentation of Infrastructure i.e. Roads, Streets, Localities, Streets Lights etc. in
each Assembly Constituency" for the year 2018-19 (during 6th Vidhan Sabha):-
(Rs. in Lakh)
GOVERNMENT OF NCT OF DELHIDEPARTMENT OF URBAN DEVELOPMENT10lh LEVEL OWING, DELHI SACHIVALAYA
I.P. ESTATE, NEW DELHI
2-'/'
F.C
,') 'At.
subject to the following conditions: -
.lture incurred shall not exceed beyond the A/A & E/Siity le UD ^epartmentgency will obtain No Objection Certificate from LanwingAgency before the
award/exetjjition of workjThe progress of works will be monftbred, both in physical and financial terms on monthly basis by theExecutmg Agency and quarterly reports will be furnished to UD Department, GNCTD regularlyThe Executing Agencies will submit the completion report and a certificate from concerned MLA relatingto satisfactory completion of works to the UD Department.As per CIC, direction after completion of work, the name of work with amouiit spent will be display onsign board fixed for list of development work under above Assembly Constituency. Separate work-wiseacco^nt will be maintained by the Executing Agency.Diversion of funds from one work to another is not allowed without approval of the CompetentAuthorityDeviation in Sanctioned Work is not allowed without approval of the competent Authority.The work will be taken against MLALAD Scheme fund and before execution, it should be ensured thatsufficient fund under the scheme is available.
9.It should be insured by the Executing Agency that there is no repetition of any work or item/componentof work in whatsoever manner, otherwise vyhole responsibility will be of the Executing Agency.
10.The audited accounts and utilization certificate for the current financial year alongwith expenditure •statement duly certified by file audit should be submitted as per GFRs.
11.Executing Agency'will maintain a separate Inventory/Stock ^egister for items procured under MLALADScheme
12 The funds under the MLALAD Scheme will be utilized by the agencies strictly in accordance with theexisting guidelines aid with the parameters of the scheme on approveditisin>of work as amended fromtime to time.^
13. The executing agencies will strfctljt follow fte provisions as per CPWD work manual.14The quarterly progress feprf^ ^financial ppd Physical) by various agencies .(area wige) under MLALADS
Shall be intimated to Planning Department/UD Department> ;15The executing agency will be responsible for technical and financial scrutihy and approval of detailed
estimate for each wprk.16. The executing agenc^ (^t^li^BreWSffler^6^^^Tons of GFRs>and work manugl&r execution & award of the
work." > ' '*''" m^UM17 Location of the, proposed wo^^&f&s8^bs^^j^^^by-tlWexeratolg'ijgency andonsure that it is not located
m'anUnauthpnzedj^l^iesr^ "^>^'>''' ( tf^^'
19. As per section 3 of tlie^pe)hi G'eosp^tialt®5Ji*jiffr^sjKii uie (Management Control to the! Administration,Security and Safety Act!20f I), IT'S" mandatory to Mplaadi various Geospatial Data attributes andGeospatial Database. Hence, the sal><''
/• 'II
9.
Assistant Di
1 The DDO, UD Deptt., GNCTD, Delhi Secretariat, (02 copies).C_ ^ 2. . The PAO-VIj Tis Hazari, Delhi for arranging. payment to the Executing agency through/ ^ '," i^C's/RT^s/Cheque.,•
/3 :The Executive Engineer, C-10, Delhi Urban Shelter Improvement Board, GNCT of Delhi, Inderlok,Delhi-110035'•'
Copy for information to:-1.Hon'ble MLA, Sh. Vishesh Ravi, I-16/542, Military Road, Bapa Nagar, Karol Bagh, New DeIhi-05.2.The Secretary to Hon'ble Minister, Urban Development Department, GNCTD, Delhi Sachivalaya, I.P.
Estate, New Delhi.
3.The Secretary, Delhi Legislative Assembly, Old Secretariat, Delhi.4.The P.S. to Pr. Secretary, Urban Development Department, Delhi Secretariat, New Delhi.5.The Joint Secretary, Finance (Budget) Deptt., Govt. of Delhi, 4* Floor, I.P. Estate, New Delhi.6.CEO, DUSIB, Punarwas Bhawan ITO New Delhi7.COA.UD Deptt., GNCTD, 10* Level, Delhi Secretariat, New Delhi-110002.8.The Senior Audit Officer, State Receipt Audit (HQ) O/o AG(A), AGCR Bldg., 4 Floor, IP Estate, New
Delhi.
The Accounts Officer, Internal Audit Department, GNCTD, Delhi Secretariat, New Delhi.10.Assistant Programmer, Urban Development Department, GNCTD, 9* Level, Delhi Secretariat, New
Delhi, with the request to upload on the departmental website.11.Guard File,
<L
-flv
The funds released are subject to the following conditions: -
1.The total expenditure incurred shall not exceed beyond the A/A & E/S without the permission of thecompetent authority i.e. UD Department.
2.The Executjngi Agency, will obtain No Objection Certificate from Land Owing Agency before theawarcf/exeqiition of work.
3.The progress of works will be monitored, botii in physical and financial terms on monthly basis by the
Executing Agency and quarterly reports will be furnished to UD Department, GNCTD reguiariy.4.The Executing Agencies will submit the completion report and a certificate from concerned MLA relating
to satisfactory completion of works to the UD Department.5.As per C.I.C. direction after completion of work, the name of work with amount spent will be display on
sign board fixed for list of development work under above Assembly Constituency. Separate work-wise
account, will be maintained by the Executing Agency.6.Diversion of funds from one work to another is not allowed without approval of the Competent
Authority.
4.970.983,99
Amount to be released as 1"Installment to North DMC
Total
99 00 4280 00 42
M.H,
05-789
05-800"2217"
"2217"
M.H.
M.H.
21
S.No.
The amount is debitable to the Major Head "2217" in Demand No. 11 Delhi for the current financial year2018-19 of Urban Development Department as under:-
1.Major Head '2217' sub Major Head 05 other Urban Development Scheme Minor Head 800 otherexpenditure sub Head 80 00 42-Strengthening and Augmentation of infrastructure i.e. Roads, StreetLocalities, Street Lights etc in each Assembly Constituency (For this Head BE 2018-19 Rs. 225.00 Crore)and
2.Major Head '2217' sub Major Head 05, other Urban Development Scheme Minor Head 789 Special Planfor SC sub Head 99 00 42- Strengthening and Augmentation of infrastructure i.e. Roads, Street Localities,
Street Lights etc. in eacli Assembly Constituency (SCSP) (For this Head BE 2018-19 Rs. 55.00 Crore)
The Head-wise details of Amount Allocation in BE 2013-1, funds released/ disbursed are as under: -
(Rs. in lakh)
4.97
, 4.97
9.94
9.94
so%"oF|istimat
ed Cost
9.94
9.94
RevisedEstimate
NorthDMC
EstimatedCost
xecuting•gency
Total (North DMC)
AC-
23/2018-19/44
Work )D
3onstruction of lane by providing^MC From H. No. 8604 East Parkload to H. No. 8796 Rani Jhansi
load in Model Basti in karoi Bagh^ard No. C-92N KBZ
Name of Work
973
DiaryNo.
SI.
Augmentation of Infrastructure i.e. Roads, Streets. Localities, Streets Lights etc. in each AssemblyConstituency" for the year 2018-19 (during fith Vidhan Sabha)„
Sanction of the-Pr. Secretary (UD), being competent authority is hereby conveyed for A/A & E/S of Us9.94 Lakh and release of advance amount of Rs. 4.97 (Rupees Four I .akli and Ninety Seven Thousand Only) as
first installment (i.e. 50% of the estimated cost) to North DMC for carrying out the following work in kaiol BaghAssembly Constituency (AC-23) of Hoifble MLA_ Sh. Vishesh Ravi under the MLALAD Scheme i e.
"Strengthening and Augmentation of Infrastructure i.e. Roads, Streets, Localities, Streets Lights etc in each
Assembly Constituency" for the year 201S- i 9 (during 6th Vidhan Sabha):-
(Rs. in Lakh)
GOV 1 RMM1 N I 01 NCT Or Dl LJliDl PARTMf N 1 Or URB ^N DEV CI OPMLN T10" 1 LvLI < WING, Dl LIUNAOHVAI tU
IP rVlA1L.NI W DELHII \ , ,'
1" 18/ 576$ 5^S)3Dated:Sanction Order
Release of Tiimls for Execution of works under the MLALAD Scheme i.e. "Strengthening and
n
Sub
^1.1 \
Copy for information to:-1.Hon'ble M^A, Sh Vishesh Ravi, 1-16/542, Mi^ttty Road^&apa Nagar, Kptol Bagh.jfjejv JJeipoSA s,2.The Secretary to Hon'blfc Minister, Uiban Developmqnf ^^^p^tmeiit, GNCTD, Delhi Shih'^p
Estate, New Delhi3The Secretary, Delhi Legislative Assembly, Old Secretariat, Delhi.t4The Commissioner North DMC, SP Mukherjee MjirgjCjyic ^enf 5 I^jj^d Delhi.
t'—r
3 The Exeeutiye E^gineer, M (K B Z-II)j Engmeenng Department, North Delhi Municipal Corporation ,Delhi• '
1™e<fap^,ij3ji!t.pept^i, (JSSfCjTD, Delhi Secietanat, (02 copies).2the i?%^^*^Z\'ih '(Htlz^h, Delhi fior a^angmg payment to the Executing agency' through
l^CSftTGs/CheiJue1'
Assistant Director (Pla^ning)
Dated: )f///jo[^F.18B(IKM/^iy^3Art LA^ADS/6 VS/2017-1Copy ftmSf^lsjr^ffiiJtSan to; -
, (JSSfCjTD, Delhi Secretariat, (02 copies).
116002126MXCRCode.. ,
SBIN0000726IFSC CodeState Bank of India, Tis
Kazan, Delhi
Name of Bank & Bi .inch34021556585Account No.
Commisstonei,
North DMC
Name, of Account
The Drawing & Disbursing Officer (UD) GNCTD will draw the amount fioni the Pa^ & AccountBOffice, No VI Tis Hazan, Delhi and disburse it to North DMC through ECS/RTGs/Cheque.
jjy foAl^^e ^vpiWajjpfovedTbi execution id each MLA constituency under MLALAD may be uploaded in thepublic cfoinain^fof nformation of the pt|blic and for the purpose of social auditThe impjethenting agency will observe the provisions of GFRs-2017, CVC guidelines tad orders ofFinance Department, Delhi GbvernmeOt (eg follow DSR 2014 etc) issued time to time fot execution &awaid of the/woii: and also to observe all guidelines issued by UD Deptt. tiine to time.
r Ifthe Exesgutmg Agency that thei e is no i epetttiop of an^ Work or rt^f^^^:omj3oilenitanperJjftli^iVli^ whole responsibility will be of thdE^^cu^ngAgdj|ty • '!tad utilJJitioBj certificate foi the current financial year "aiongwifli expend-by the audit should be submitted as per GFRsmaintain a separate Inventory/Stock Registei for items procured under MLALAD
:
LALAD Scheme will be utilized by the agencies strictly in accordance with theexisting guidelines and with the parameters of the scheme on approved item of work as amended fromtime to time.
The executing agencies will strictly follow the provisions as per CPWD work manual. ,The quarterly progress report (Financial and Physical) by various agencies (area wise) under MLALADSshall be intimated to Planning Department/(JD Department.The executing agency will be responsible for technical and financial scrutiny and approval of detailedestimate for each work.The executing agency will observe the provisions of GFRs and work manual for execution & award of thework.The Executing Agencies will also ensure that the work estimate has been checked by their planningSection tad approved by the competent Authority as per Delegation of Financial Power before executionof the Works.'Similar nature of work should be treated as single project.As per section 3 of the Delhi Geospalial Data Infrastructure (Management Control to file Administration,Security and Safety Act 2011), it is mandatory to upload various Ge^ssp^tial Data attributes andGeospatiai Database Hence, the same should be uploaded as works done under the MLAFUND ohGeospatial Data of your departmentCopy of cost of index issued by CPWD &Copy of Index over DSR and A.Q.R. for non DSR items
^y E.E. of executing agency and placed in record, should be provi^ed froth/Executingapartment befo're the execution of the work.
20.
ii
22
13.14.
IS^
16.
17.
e scheme Is available
! ''If)" ,'d work^it not allowed without apprpval of the CpnSjSetent Authority. |againstl MLALAD Scheme fund and before executip^ it should lie e^sugid that
4.1'
The funds released ar,e subject to the following conditions: -l.j;: TJe total exp^djtsireilpcurred shall not exceed beyond the A/A & E/S without the permission of the
i ' : 'jCOmpetent aUtiti|rity:i:e: LTD Department.2,j'< The Executiiig^kgericy willobtain No: Objection Certificate from Land Owing Agency before the
j , ai^ard/execution of work.:3.' The progress of works will be monitored, both in physical and financial terms on monthly basis by the
I Executing Agency and quarterly reports will be furnished to UD Department, GNCTD regularly.
7.041.38
5.66
Amount to be released as 1"
Installment to North DMC
Total
M.H. "2217" 05-789 99 00 42
M.H. "2217" 05-800 80 00 42
M.H.
21
S.No.
The .amount is debiiabte to the^Major Head "2217V in Demand No.l 1 Delhi for the current financial year2018-19 of Urban Developm^nt Department as under;- '
1.Major Head '2217' sub Major Head 05 other Urban Development Scheme Minor Head 800 otherexpenditure sub Head 80 00 42-Strengthening and Augmentation of infrastructure i.e. Roads, StreetLocalities, Street Lights etc. in each Assembly Constituency (For this Head BE 2018-19 Rs. 225.00 Crore)and
2.Major Head '2217' sub Major Head 05, other Urban Development Scheme Minor Head 789 Special Planfor SC sub Head 99 00 42- Strengthening and Augmentation of infrastructure i.e. Roads, Street Localities,
Street Lights etc. in each Assembly Constituency (SCSP) (For this Head BE 2018-19 Rs. 55.00 Crore)
The Head -wise details of Amount Allocation in BE 2018-19, funds released/ disbursed are as unden-
(Rs. in lakh)
7.04
1.04
6.00
50% ofEstimated Cost
14.10
2.09
12.01
RevisedEstimate
13.61
2.28
11.33
EstimatedCost
NorthDMC
NorthDMC
xecutin
^gency
AC-23/2018-19/46
AC-23/2018-
19/45
Work ID
/^^T/TT^T Total • _••'
Provision of Semi High MastLight at Block 3 & 4 DDA FlatMotia Khan in Ward No-92under KBZ. '• •
:•^*•.•;! :i--l- V ••;^<-
Imp. To gali no. 8 block no. 9by pdg. RMC and drainagesystem in ward C-94 (N) DevNagar/KBZ.
Name of Work
1279
1244
DiaryNo.
2
1
SI.4o.
Release of Funds for Execution of works under the MLALAD Scheme i.e. "Strengthening and• Augmentation of Infrastructure i.e. Roads. Streets, Localities. Streets Lights etc. in each Assembly
Constituency" for the year 2018-19 (during 6th Vidhan Sabha)
Sanction of the Pr Secretary [UD), being competent authority is hereby conveyed for A/A & E/S of Rs14.10 Lakh and release of advance amount of Rs. 7.04 (Rupees Seven Lakh and four Thousand Only) as first
installment (i.e. 50% of the estimated cost) to North DMC for carrying out the following work in Karol BaghAssembly Constituency (AC-23) of Hon'ble MLA Sh. Vishesh Ravi under the MLALAD Scheme i.e."Strengthening and Augmentation of Infrastructure i.e. Roads, Streets, Localities, Streets Lights etc. in each
Assembly Constituency" for the year 2018-19 (during 6th Vidhan Sabha):-
(Rs. in Lakh)
Sub:Sanction Order
Dated:F.18B(150)/AC-23/UD/MLALADS/6VS/2017-18/
GOVERNMENT OF NCT OF DELHIDEPARTMENT1 OF URBAN DEVELOPMENT10"' LEVEL C-WING, DELHI SACHTVALAYA
I.P. ESTATE, NEW DELHI
,. i I
nt to the Executing agency through
C
2
The Executing Agencies will submit the completion repoi t and a certificate froip cqncejtjed.JviL^ ft^atk^.to, sahsfactoiy co^pleti^n of wt^ks^todjeUD Department'.: '.,':..|,f*:•:•'••• '•'•' '•As per C16 direct^olnffter completioUj^wpck jthe name of work with amomlt speHJjjwiH be display op'.sign boaid fixed fdr list of ^evelopment work under above Assembly Constituency, S^parate work-wiseaccount will be mamtlm^d by the Execu^ing Agency: ."{'Diversion of funds fibm one woik to anobi^r ^ not allowed without approval. qf the CompetentAuthority: ' •' :,'yDeviation in San^tibned work l^ not afllowed without approval of the Competent Authority.The work will be taken against MLALAD Scheme fund and before execution, it should be ensured thatsufficient fund unper (he schejneus available'It should be insured by the Executing Agency that there is no repetition of any work or item/componentof work in whatsoever manner, otherwise whole responsibility will be of the Executing Agency.The, audited accounts and utilization certificate for the current financial year alongwith expenditure
statement duly certified by the audit should be submitted as per GFRs.Executing Agency will maintain a separate Inventory/Stock Register for items procured under MLALADScheme^The funds under the MLALAD, Scheme will be utilized by the agencies strictly, in accordance, with theexistingjgthdelMes and with the parameters of the scheme on approved item of work as amended from:tune to time-• -The executing agencies will stnctly follow the provisions as per CPWD work manual.The quarterly progress report (Financial and Physical) by various agencies (area wise) under MLALADSshall be intimated to Planning Oepartment/UD Department.The executing agency will be ^esponsible for technical and financial scrutiny and approval, of detailedestimate for each work.The Executing Agencies will also ensure will also ensure that the work estiipate has been checked bytheir Planning Section and approved by the Compete'nt Authority as per Delegation of FinancialPower before execution of the works.,The executing agency will observe the provisions of GFRs and work manual for execution & award of thework.Location of the proposedyvork has to be checked by the executing agency and ensure that it is not locatedin an Unauthorized Colonies..•
Similar nature of work should be.treated as single project.;As per section 3 of the Delhi Geospatial Data Infrastructure (Management Cp^trol to the Administration,Security and Safety Act 2011), it is mandatory to upload various Gepspatial Data attributes andGeospatial Database Hence, the same should be uploaded as works done under the MLAFUND onGeospatial Data of your department
. Copy of tcot21
c
Section Officer (MLALADS)
;^ The Executive Engineer,.:M-Il/ karol Bagh Zone, North Delhi-Municipal Corporation, near Sinohi Park, :
Old RtijinderNagai^New-Delhi'i 10060: ,' .'•< '•
Copy for information to:-'1.Ho'n'ble MLA, Sh. Vishesli Ravi, 1-16/542, Military Road, BapaNagar, Karol Bagh, New Delhi-05.
2.The Secretary to Hon'bie Minister, Urban Development Department, GNCTD, Delhi Sachivalaya, I.P.
Estate, New Delhi.
3.The Secretary, Delhi Legislative Assembly, Old Secretariat, Delhi.4.The P.S. to Pr. Secretary, Urban Development Department, Delhi Secretariat, New Delhi.
5.The Joint Secretary, Finance (Budget) Depth, Govt. of Delhi, 4th Floor, I.P. Estate, New Delhi.
6.The PA to Special Secretary (UD)-II, 10* Level, B-Wing, Delhi Secretariat, New Delhi-110002.
7.Commissioner North DMC Dr. SPM Marg Civic Centre Minto Road.
8.The Joint Director (Pig.), 10* Level, A-Wing, Delhi Secretariat, New Delhi-1100029.COA, UD Depth, GNCTD, 10* Level, Delhi Secretariat, New Delhi-110002.10.The Senior Audit Officer, State Receipt Audit (HQ) O/o AG(A), AGCR Bldg., 4 Floor, IP Estate, New
Delhi.11.The Accounts Officer, Internal Audit Department, GNCTD, Delhi Secretariat, New Delhi.
12.Assistant Programmer, Urban Development Department, GNCTD, 9* Level, Delhi Secretariat, New
Delhi, with the request to upload on the departmental website.
13.Guard File.
0)
- The funds released are subject to the following conditions: -1. The total expenditure incurred shall not exceed beyond the A/A & E/S without the permission of the
competent authority i.e. UD Department.'2. ' The Executing Agency will obtain Nd Objection Certificate from Land Owing Agency before the
award/execution of work.',3. The progress of works will be. monitored, both in physical and financial terms on monthly basis by
the Executing Agency and quarterly reports will be furnished to UD Department, GNCTD regularly.
12.891.84 ;'
11.05 •:• '•• 'i
Amount to be released as 1stInstallment to North DMC
: Total ' .
MH.^2217" : 05-789 990042; i • . .
KLH/,"22'17",i 05-800-: 80 0042 , ."• .
it^'K !;-•.; M'a •••, •• '
2 •;i i/-: •;
S.No.
The amount is debitable to the Major Head "2217" in Demand No. 11 Delhi for the current financial year2018-19 of Urban Development Department as under:-
1.Major Head '2217' sub Major Head 05 other Urban Development Scheme Minor Head 800 otherexpenditure sub Head 80 00 42-Strengtbening and Augmentation of infrastructure i.e. Roads, StreetLocalities, Street Lights etc. in each Assembly Constituency (For this Head RE 2018-19 Rs. 600.00Crore) and
2.Major Head '2217' sub Major Head 05, other Urban Development Scheme Minor Head 789 SpecialPlan for SC sub Head 99 00 42- Strengthening and Augmentation of infrastructure i.e. Roads, StreetLocalities, Street Lights etc. in each Assembly Constituency (SCSP) (For this Head RE 2018-19 Rs.100.00 Crore)•''
The Head -wise details of Amount/funds to be released/ disbursed are as under:-
(Rs. in lakh)
12.89
9.49
3.40
0% ofstimatdCost
25.78
18.98
6.80
Revised
stimatdCost
26.15
19.35
6.80
stimateCost
NorthDMC
NorthDMC
xecutin
Agency
AC-23/2018-
19/48
AC-23/2018-
19/47
Work ID
Total
Imp./Dev. of pavement in front ofDelhi Press from E-5 to E-7Jhandewalan Extension by pdg.RMC M-25 in Ward C-93/KBZ.
Imp. to water logging in basementof Cycle Market Jhandewalanextension by pdg. Brick chambers,main holes, RCC Pipes, GI Pipesin Paharganj Ward C-93/KBZ.
Name of Work
6DVS-3391
6DVS-3390
U.INo.
1630
630
iarySo.
2
1.
Si.No.
Release of Funds for Execution of works under the MLALAD Scheme i.e. "Strengthening andAugmentation of Infrastructure i.e. Roads, Streets. Localities. Streets Lights etc. in each AssemblyConstituency" for the year 2018-19 (during 6th Vidhan Sabha)
Sanction of the Pr. Secretary (UD), being competent authority is hereby conveyed for A/A & E/S of Rs25.78 Lakh and release of advance amount of Rs. 12.89 (Rupees Twelve Lakh and Eighty Nine ThousandOnly) as first installment (i.e. 50% of the estimated cost) to North DMC for catrying out the following work inKarol Bagh Assembly Constituency (AC-23) of Hon'ble MLA Sh. Vishesh Ravi under the MLALAD Schemei.e. "Strengthening and Augmentation of Infrastructure i.e. Roads, Streets, Localities, Streets Lights etc. in each
Assembly Constituency" for the year 2018-19 (during 6th Vidhan Sabha):-
(Rs. hi Lakh)
Sub-Sanction Order
Dated:F.18B(150)/AC-23/UD/MLALAD^/^VS^i7-18/ <\l^f-
GOVERNMENT OF NCT OF DELHI , 'DEPARTMENT OF URBAN DEVELOPMENT ^10" LEVEL C-WING, DELHI SACHIVALAYA
I.P. ESTATE, NEW DELHI
r-
•:<&
Control to the?upload various Geospatialeuploaded as works done,
j^^AD may be uploadedcial audit.f:iops pf GFRs-2017, CVGe to time for execution^e to time.i?j
^^ie amount from tileto North DMC throui.
^U- XUwiillvqV —,__ ^.^b.— -,^i-*irx^^— ~*pawhrd ofthe wbrk ahd also to observ
The Drawing '& DisbursiPay & Aceouhts OffiOel'No. VI.EC/RTGs
in tjip puiflij ^omam for inform^tion,22. Tlje impl^ta^li^)| a8eP ^ obser
4 The Executing Agencies will submit the completion report and a certificate-from concerned MLArelating to satisfactory completion o^ works to the UD JDepartment..' .:; U^
5.As per C.I.C. directio^ afre^ icomrfetion of wpr^, the name of (work with amount, spent ;-tyill bedisplay o'n sjg^i c^p^sfd-aB>li^t^!^t^t^v'^^t,ui{4er above Assembly Constituency:
6.Sepaiatework-,y/isia;oun,t(Will!be^itMne^fey,theExecutingAgency.7 Diversion of funds frotn one work? to 'another is not allowed without approval of the Competent
Authority.n , 1,.8. Deviation of Sanctione^ work is ntjfa^lowed without approval of competent Authority. '9 The work will be takem against MLAsb&P Scheme fimd and before execution, it should be ensured
that sufficient fund under the scheme is a^ailable.10. -The aucbted accounts afiH util'iz^tioh.'ceiiifibate for the cunrent financial year alongwith expenditure^
^ ,. ^sfejtsiBtkiu))'certified ^by the a4di^?hopld be submitted as per GFRs?" " 11. Executing Agency wilt maintaip a, separate Inventory/Stock Register for items procured under
'" 'MEAL^D Scheme.''1 \i It ^shpul^ be insured by the Executing Agency that there is no: repetition of any work or1i^em/component of wojk in what^oever manner, otherwise whole responsibility will be of the
Executing Agency.' •',. .;.
1 13. The funds under the MLALAD Scheme will be utilized by the agencies, strictly in accordance withthe existing guidelines and with the parameters of the scheme on approved item of work as amendedfrom time to time. The executing agencies will strictly follow the provisions as per CPWD workmanual.•'
14.The quarterly progress report (Financial and Physical) by various agencies (area wise) underMLALADS shall be intimated to Planning Department/UD Department.
15.The executing agency will be responsible'for technical and financial scrutiny and approval ofdetailed estimate for each work.
16.The Executing agency will also ensurejthat the work estimate has.been checked by theirplanning section and ^pproved by the competent Authority as per%>elgation of Financialpower before execution of works
17.The executing agency will observe the provisions of GFRs and work manual for execution & awardof the work
18.Copy of Cost of Index over DSR should be provided to UD Department by executing agencyand placed in record as per FD order dated 14^05.2018 and the original copy of work orderestimate. Co
Section Officer (MLALADS)
r
..F.18B(150)/AC-23/UD/MLALADS/6VS/2017-18/9V^f- ft S^^Dated: ,Copy for necessary action to: -j
1- The DDO, UD Deptt., GNCTD, Delhi Secretariat, (02 cppies) with the request to ensure'tHat ^ie amount_refunded by DUDA have been duly credited in Account of GNCTD.;,";
2.The PAO-VI, Tis Hazari, Delhi for arranging payment to the Executing agency through ECS/RTGs/Cheque.3.The Executive Engineer, M-1I/ karol Bagh Zone, North Delhi Municipal Corporation, near Sindhi Park, Old
RajinderNagar,NewDelhi-110060 :
Copy for information to:-1.Hon'ble MLA, Sh. Vishesh Ravi, 1-16/542, Military Road, BapaNagar, Karol Bagh, New Delhi-05.2.The Secretary to Hon'ble Minister, Urban Development Department, GNCTD, Delhi Sachivalaya, l.P.
Estate, New Delhi.3.The Secretary, Delhi Legislative Assembly, Old Secretariat, Delhi.4.TheP.S.toPr. Secretary, Urban Development Department, Delhi Secretariat, New Delhi.5.The Dy. Secretary, (Finance Exp.-II) Finance Deptt., Govt. of Delhi, 4' Floor, I.P. Estate, New Delhi.6.The PA to Special Secretary (UD)-II, ,10lh Level, B-Wing, Delhi Secretariat, New Delbi-110002.
-••;•,• 7.Commissioner North DMC Dr. SPM Marg Civic Centre Minto Road."'; '.{: -.-.8.The Joint Director (Pig.), 10lh Level, A- Wing, Delhi Secretariat, New Delhi-110002
9.COA, UD Deptt., GNCTD, 10"" Level, Delhi Secretariat, New Delhi-110002.
10.The Senior Audit Officer, State Receipt Audit (HQ) O/o AG(A), AGCR Bldg., 4 Floor, IP Estate, New Delhi.11.The Accounts Officer, Internal Audit Department, GNCTD, Delhi Secretariat, New Delhi.12.Assistant Programmer, Urban Development Department, GNCTD, 9* Level, Delhi Secretariat, New Delhi,
~with the request to upload on the departmental Website.13.Guard File.
j
The funds released are subject to the following conditions: -1. The total expenditure incurred shall not exceed beyond the A/A ^ E/S without the permission of the
^ompetent authority i.e. UD Department.2.The Executing Agency will obtain No Objection Certificate from Land Owing Agency before the
award/execution of work.3.The progress of works will be monitored, both in physical and financial terms on monthly basis by the
Executing Agency and quarterly reports will be furnished-to UD Department, GNCTD regularly.4.The Executing Agencies will submit the completion report and a certificate from concerned MLA relating
to satisfactory completion of works to the UD "Department.5.As per C.I.C. direction after completion of work, the name of work with amount spent will be display on
sign board fixed for list of development work under above Assembly Constituency. Separate work-wise
account will be maintained by the Executing Agency,6.Diversion of funds from one work to another is not allowed without approval of the Competent
Authority.7.Deviation in Sanctioned Work is not allowed without approval of the competent Authority.
36.785.25
' 31.53
Amount to foe released as Is'Installment to DUSIB
99 00 4280 00 42
Total
05-78905-800
M.H.
"2217'
"2217'••';•. •• • m:h
<:,:'•'• •,-,-'MM
-!;/: .if: ••
2 ; •1
S.No.
The amount is debitable to the Major Head "2217" in Demand No. 11 Delhi for the current financial year2018-19 of Urban Development Department as under: -
1.Major Head '2217' sub Major Head 05 other Urban Development Scheme Minor Head 800 other
expenditure sub Head 80 00 42-Strenglhening and Augmentation of infrastructure i.e. Roads, StreetLocalities, Street Lights etc. in each Assembly Constituency (For this Head RE 2018-19 Rs. 600.00 Crore)and
2.Major Head '2217' sub Major Head 05, other Urban Development Scheme Minor Head 789 Special Planfor SC sub Head 99 00 42- Strengthening and Augmentation of infrastructure i.e. Roads, Street Localities,Street Lights etc. in each Assembly Constituency (SCSP) (For this Head RE 2018-19 Rs. 100.00 CroreJ
The Head-wise details of Amount Allocation in RE 2018-19, funds released/disbursed areas under:-
36.78
36.78
50%of
Estimated Cost
73.56
73.56
^evised^stimate
86.42
86.42
^stimatdCost
DUSIB
^xecutin
Agency
AC-23/2018-
19/49
Work ID
Total
Renovation and Upgradation ofcommunity hall at Chandi waiigali, Pahar Ganj in Ac-23, KarolBagh.
Name of Work
6DVS-2569
U.I.Yo,
1247
DiaryVo.
1
SI.<o.
F.18B(150)/AC-23/UD/MLALADS/6VS/2017-I8/ jOOS7- /0/CODated.
Sanction OrderSub: Release of Funds for Execution of works under the MLALAD Scheme i.e. "Strengthening and
Augmentation of Infrastructure i.e. Roads. Streets, Localities. Streets Lights etc. in each AssemblyConstituency" for the year 2018-19 fduring 6th Vidhan Sabha)
Sanction of the Pr. Secretary (UD), being competent authority is hereby conveyed for A/A & E/S of Rs73.56 Lakh and release of advance amount of'Rs. 36.78 (Rupees Thirty Six Lakh and Seventy Eight Thousand
Only) as first installment (i.e. 50% of the estimated cost) to DUSIB for carrying out the following work in KarolBagh Assembly Constituency (AC-23) of Hon'ble MLA Sh. Vishesh Ravi under the MLALAD Scheme i.e.
"Strengthening and Augmentation of Infrastructure i.e. Roads, Streets, Localities, Streets Lights etc. in eachAssembly Constituency" for the year 2018-19 (during 6th Vidhan Sabha):-
(Rs. in Lakh)
GOVERNMENT OF NCT OF DELHIDEPARTMENT OF URBAN DEVELOPMENT10"' LEVEL C-WING, DELHI SACHIVALAYA
I.P. ESTATE, NEW DELHI
Section Officer(MLALAD)F.18B(15j>)/(kC.l3/UD/MLALADS/6VS/2017-18/ ]oo87~ Jd'/oODtta^^f/o/ I IfCopy fOfljUreees^^rY^action to' -A1ThelDuaf'flO Defitt, GNCTD, Delhi Sedrethnat', (p2,CQpies) witluthe request to ensure that the amount
rlMded^Ji 5>UIj>A]h9,Vd.beeri duly cre^ited in Accountiof GNCTD2Thd F^G-VI, Tis Hazan /belhi farn aij^ji ipgi i pajment to the Executing agency through
Ed^lljqpfgheque ' '''.;3The Executive Engmeei, C-10,1 Delhi Urbpn Shditer Anproveitienf iWid, GNCT of Delhi, Ind^rlojt,
Delhi-110035' '•[:;•
Copy for information toi-1 Hon'ble MLA, Sh. Vishe^h Ravi, 1-16/542, Military Road, Bapa Nagar, Karol Bagh, New Delhi-05-
2.The'Secretary to Hon'ble Minister, Urban Development Department, GNCTD, Delhi Sachiv.ajay^, I.P.
Estate, New Delhi.
3.The Secretary, Delhi Legislative Assembly, Old Secretariat, Delhi.'4.TheP.S. to Pr. Secretary, Urban Development Pepertment,.DeIhi Secretariat, New Delhi.5.The Dy. Secretary, (Finance Exp.-Il) Finance Deptt., Govt. of Delhi, 4* Floor, I.P. Estate, New Delhi.
Yours faithfully,
CB1N0283525IFSC Code
Central Bank of IndiaName of Bank & Branch '
3426253800Account No.
DDA SLUM & JJWING, New Delhi-H0002
Name of Account
Sehet^e fund ^p(J befoie exed^t} 1^ir i \ *
.ey^battbeiei no repetition of an-oV^c m whatsoever hiann'ei, otherwise whole responsibility will be of the
10 The audited accounts and utilization certificate for the cunent financial year aopg^/th expendituiestatement duly certified by the audit sjiQuld be submitted as pei GFRs., ... r-. .,. ,,..
Tl. Executing. Agency will maintain^sepai^ateTnventory/Stock Register for itemsprpcured under. MLALAD • ••Scheme^• '% •, ','.'•_":•.
12.The funds under the MLALAD Sche^e will be utilized by the agencies strictly in accordance with theexisting guidelines and with the parameters of.the scheme on approved item of work as amended fromtime to time.
13.The executing agencies will strictly follow the provisions as per CPWD work manual. .14.The quarterly progress report (Financial and Physical) by various agencies (area wise) under MLALADS
shall be intimated to Planning Department/UD Department.15.The executing agency will be responsible for technical and financial scrutiny and approval of detailed
estimate for each work.16.The executing agency will observe the provisions of GFRs and work manual for execution & award of the
work.17.The Executing agency will also ensure that the work estimate has been checked by their
planning section and approved by the competent Authority as per Delegation of Financialpower before execution of works.
18.Similar nature of work should be treated as single project.19.As per section 3 of the Delhi Geospatial Data Infrastructure (Management Control to the Administration,
Security and Safety Act 201,1), it is mandatory to upload various Geospatial Data attributes andGeospatial Database. Hence, the same should be uploaded as works done under the MLAFUND onGeospatial Data of your department.
20.Copy of Index over DSR should be provided by Executing Agency to Ult Department before theexecution of the work.
21.' All the works approved for execution in each MLA constituency under MLALAD may be uploaded in thepublic domain for information of the public and for the purpose of social audit.
22. The implementing agency will observe the provisions of GFRs-2017, CVC guidelines and orders ofFinance Department, Delhi Government (eg. follow DSR 2014 etc.) issued time to time for execution &award of the work and also to observe all guidelines issued by UD Deptt. time to time.
The Drawing & Disbursing Officer (UD) GNCTD will draw the amount from the-Pay & AccountsOffice, No. VI. Tis Hazari, Delhi and disburse it to DUSIB through ECS/RTGs/Cheque.
The wgrk will befsufMjntifunduh.^^kcwldbein te
Section Officer (MLALAD)
Ik6. CEO,.DUSIB, Punarwas Bhawan 1TO New Delhi'7- CPA.,UDdepU,GNCTD, 10"1Level,DelhiSecretariat,NewDelhi-l!0002.'-. ••';
8) , The Senior Audit Officer, State Receipt Audit (HQ) O/o AG(A), AGCR Bldg.,,4 Floor, IP .Estate, NewDelhi''• • . ; :;?'{' •",•'•
9. '. The Accounts Officer, Internal Audit Department, GNCTD, Delhi Secretariat, New Delhi., -:!0. Assistant Programmer, Urban Development Department, GNCTD, 9lh Level, Delhi Secretariat, New
Delhi, with therequest to upload on the departmental website.
11. Guard File.
The funds released are subject to the following conditions: -1. The total expenditure incurred shall not exceed beyond the A/A & E/S without the permission of the
competent authority i.e. UD Department.'2. The Executing Agency will obtain No Objection Certificate from -Land Owing Agency before the
award/execution of work.
4.770.684.09
Amount to be released as I"Installment to North DMC
Total
99 00 4280 00 42
M.H.
05-78905-800
"2217"
"2217"
M.H.
M.H.
21
S.No.
The amount isdebitabie to the Major. Head "2217" in DemandNo.il Delhi for the currentfinancia^ year 2018-19 of Urban Development Department as under:-
1.Major Head '2217' sub Major Head 05 other Urban Development Scheme Minor Head 800other expenditure sub Head 80 00 42-Strengthening and Augmentation of infrastructure i.e.Roads, Street Localities, Street Lights etc. in each Assembly Constituency (For this Hea'd BE2018-19 Rs. 600.00 Crore) and. ••
2.Major Head '2217' sub Major Head 05,. other Urban Development Scheme Minor Head 789Special Plan; for SC sub Head 99 00 42- Strengthening and Augmentation of infrastructure i.e.Roads, Street Localities, Street Lights etc. in each Assembly Constituency (SCSP) (For thisHead RE 2018-19 Rs. 100.00 Crore). .
The Head -wise details of Amount/funds to be released/ disbursed are as under:-
(Rs. in lakh)
4.77
4.77
0% ofEstima
tedCost
9.55
9.55
RevisedEstimate
9.78
9.78
EstimatedCost
North.
DMC
^xeeuti
g^gency
AC-23/2018-
19/50
WorkID
Total
Cdnst. Of dhalaoj behind ofLiberty cinema in JVard no. 92N/M-1I KBZ.
Name of Work
/ ;/ i6DVS-3678
U.I.
1786
DiaryNo.
1
SI.4o.
F.I8B(.l50)/AC-23/UD/MLALADS/6VS/2017-18/
Sanction Order.':iSub: Release of Funds for Execution of works under the MLALAD Scheme i.e. "Strengthening and
Augmentation of Infrastructure i.e. Roads. Streets. Localities. Streets Lights etc. In each AssemblyConstituency" for the year 2018-19 (during ^th Vidhan Sabha)
. Sanction of the Pr. Secretary (UD), being competent authority is hereby conveyed for-.AM 4^ E/S of Rs9.55 Lakh and release of advance amount of Rs. 4.77 (Rupees Four Lakh and Seventy Seven ThousandOnly) as first installment (i.e. 50% of the estimated cost) to North DMC for carrying out the following work inKaroi Bagh Assembly Constituency (AC-23) of Hon'ble MLA Sh. Vishesh Ravi under the MLALAD'Schemei.e. "Strengthening and Augmentation of Infrastructure i.e. Roads, Streets, Localities, Streets Lights'etc. in each
Assembly Constituency" for/t'he year 2018^19 (during 6th Vidhan Sabha):-• ^,-
=^^_•• •.-••'•'• '^ (Rs. in Lakh)
- Io6f7Dated:?
GOVERNMENT OF NCT OF DELHIDEPARTMENT OF URBAN DEVELOPMENT10lh LEVEL C-WING, DELHI SACHIVALAVA
I.P. ESTATE, NEW DELHI
A
Section Officer (MLALADS)
r
The Executive Engineer, M-II/ karol Bqgh Zone, North Delhi Municipal Corporation.near Sindhi Park,Old RajinderNagar, Hew Delhi-110060.}.'[[• :
opyforinformation to:-. ;|;!'^:Hon'ble MLA, Sh. Vishesh Ravi, I-J6/542, Military Road, Bapa Nagar, Karol Bagh,l>Iejy Delhi-05.
The Secretary to Hon'ble Minister, Urban Development Department, GNCTD, Delhi; i3achivalaya,: I.P. •
Estate, New Delhi.• '.'^ • ..3.The Secretary, Delhi Legislative Assembly, Old Secretariat, Delhi.,;
4.The P.S. to Pr. Secretary, Urban Development Department, Delhi Secretariat, New Delhi.5.The Dy. Secretary, (Finance Exp.-II) Finance Deptt., Govt. of Delhi, 4* Floor,T.P. Estate, New Delhi.
'6. The PA to Special Secretary (UD)-II, 10* Level, B^wing, Delhi Secretariat, New Delhi-110002.
7.Commissioner North DMC Dr. SPM Marg Civic Centre Minto Road.8.The Joint Director (Pig.), 10* Level, A-Wing, Delhi Secretariat, New Deihi-110002
9.COA, UD Depth, GNCTD, 10"' Level, Delhi Secretariat, New Delhi-110002.
10.The Senior Audit Officer, State Receipt Audit (HQ) O/o AG(A), AGCR Bldg., 4 Floor, IP Estate, NewDelhi.
11.The Accounts Officer, Internal Audit Department, GNCTD, Delhi Secretariat, New Delhi.12.Assistant Programmer, Urban Development Department, GNCTD, 9* Level, Delhi Secretariat, New
Delhi, with the request to upload on the departmental website.13.Guard File.