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Agenda for 257th
meeting of
Finance and Contract Committee,
Municipal Corporation Chandigarh
Date: 21.12.2015
Time: 3.00 p.m.
Venue: Committee Room
AGENDA ITEM NO. 257.1
Subject: Confirmation of the minutes of 256th meeting of the Finance & Contract
Committee held on 09.11.2015 at 3.00 p.m. in the Committee Room of the
Municipal Corporation, Chandigarh.
AGENDA ITEM NO. 257.2
Subject:- Rough Cost Estimate for Providing and fixing of Multiplay Equipment, PCC Benches, Huts in various parks of Sector 31 & 47, Chandigarh in Horticulture Division, M.C. Chandigarh.
(Approx. Amount: Rs.19.64 lacs)
The necessity for framing of rough cost estimate for providing and fixing of
multiplay equipment, PCC Benches, Huts in various parks of Sector 31 & 47, Chandigarh
under “Landscaping” was occurred due to urgent requirement at that site. In this regards, the
site has been visited by the Executive Engineer along with concerned S.D.E. and J.E. and
observed that there is dire need for providing the same. Besides, this the Area Councillor
has also requested for providing and fixing of above said items. Accordingly, a rough cost
estimate amounting to Rs.19.64 lacs has been prepared and submitted for arranging
administrative approval and allotment of funds under the appropriate Head of Accounts.
It is certified that scope of work taken in this estimate has not been earlier
included in any of the estimate.
SCOPE OF WORK
P&F of Multiplay Equipment, PCC Benches & Huts Rs.19,06,800/-
3% contingency charges Rs. 57,204/-
Rs.1964004.00
Say Rs.19.64 lacs
The budget estimate, budget allocation is detailed hereunder:-
(i) Budget allocation for the year 2015-16 Rs.600.00 lacs
(ii) Funds allotted Rs.60.00 lacs
(ii) Expenditure upto current financial year Rs.57.00 lacs
(iii) Amount of this estimate Rs.19.64 lacs
The agenda is placed before the Finance & Contract Committee of Municipal
Corporation, Chandigarh for its consideration and approval, please.
E.E. Hort. Divn.
S.E.B&R
http:Rs.19.64http:Rs.1964004.00http:Rs.19.64http:Rs.19.64
AGENDA ITEM NO. 257.3
Subject: - RCE for Providing Street Lights on V-5 Road, Sector 19-A,B,C & D,
Chandigarh.
(Amount Rs. 43.93 Lacs)
This estimate has been framed to cover the cost of Providing Street Lights on V
5 Road Sector 19 AB/CD, Chandigarh. The existing street light on the road with 2x40 watt
tube light fitting is not sufficient. The illumination level on the road is very poor, due to which
the general public is facing inconvenience in the night hours. Therefore there is a need for
providing better street light on v-5 road for the convenience and safety of the general public.
The site has been visited and inspected by EE (Electrical) along with the concerned SDE
(Electrical) and JE incharge of the area
Scope of Work: Supply & erection of steel tubular pole along with C.C. Collars,
Supply & erection of 150 Watt Street Light Luminary including Lamp (IP-66), Outdoor type
M.S. Cubical Pedestal & allied accessories.
Therefore, this estimate amounting to Rs.43.93 Lacs has been framed under
head 4217(P) Electrification.
The agenda is placed before the Finance & Contract Committee of Municipal
Corporation, Chandigarh for its consideration and decision please.
S.E. (B&R), E.E. (Elect.)
M.C. Chd. M.C. Chd.
http:Rs.43.93
AGENDA ITEM NO. 257.4
Subject: Rough Cost Estimate for providing and laying 40 mm thick bituminous
concrete on V-3 roads between Punjab University & Dhanas, Chandigarh.
(Amount: Rs.44.58 lacs)
The rough cost estimate for providing and laying 40 mm thick bituminous concrete on
V-3 road between Punjab University and Dhanas, Chandigarh has been framed as the condition of
the road is very bad and number of pot holes/depressions have developed and this road needs re-
carpetting. This road was transferred to Municipal Corporation, in the year 2010 and is due for re-
carpetting as per the policy of Municipal Corporation, Chandigarh. The undersigned along with SDE,
R-8 inspected the road and found that this road needs re-carpetting.
Accordingly, the Rough Cost Estimate for the above cited work, amounting to Rs.44.58
lacs has been prepared.
1. Dismantling of existing kerbs .
2. Dismantling of existing channels.
3. Fixing of old kebrs
4. Fixing of old channels.
5. Providing and fixing PCC kers
6. Providing and fixing PCC channels.
7. Providing and applying tack coat.
8. Providing and laying 40 mm thick bituminous concrete.
It is certified that scope of work taken in this estimate has not earlier included in any of
the estimate.
The expenditure on this work will be charged under Head ““Improvement of Road
Parking and Infrastructure Facilities (R&B).”The budget estimate, budget allocation, amount of
already approved estimate and expenditure under this head for Roads Division No.3 is as under:-
i. Budget Allocation for the year 2015-16 Rs.800.00 lacs
ii. Total amount of estimates sanctioned after 01.04.2015 Rs. 1640.84 lacs
iii. Expenditure incurred during current financial year. Rs. 568.94 lacs
The matter is placed before the F&CC of Municipal Corporation, Chandigarh for
consideration and decision please.
E.E.R-3
S.E.(B&R), M.C.
http:Rs.44.58http:Rs.44.58
AGENDA ITEM NO. 257.5
44thSubject:- Celebration of Rose Festival 2016 of Municipal Corporation, Chandigarh.
The 44th edition of the Rose Festival-2015 is scheduled to be held in the month
of February 2015. Various arrangements are to be made by the Municipal Corporation as
detailed below on the pattern of the last year, for which an expenditure of Rs.43.05 lacs was
approved by the Finance & Contract Committee. As such the expenditure likely to be
incurred in making the following arrangements are proposed as below for Rose Festival
2016.
(i) Inaugural and closing ceremony/prize distribution (ii) Flower Competition (iii) Rose Prince and Rose Princess Competition (iv) Brass and Pipe Band Competition (v) On the spot painting Competition (vi) Rose Quiz Competition (vii) Folk Dance Competition (viii) Photography Competition (ix) Antakshri (x) Kite Flying Competition (xi) Mr. & Miss Rose Competition (xii) Flower Hat Competition (xiii) Area/block decoration competition under main pandal. (xiv) Mr. Rose King and Rose Queen Competition especially for Senior Citizens. (xv) Competition for best neighbourhood parks maintained by the Residents Welfare
Association.
Sr. No.
Detail of arrangement Approximate Expdt. (in lacs)
1. Providing tentage/furniture in Rose Garden, Sector 16, Chandigarh for main events pandal, sub events pandals, cut flower arrangement, shamyana, control room for lost and found enquiry and first-aid refreshment shamyana display of plant shamyana, mela office etc. (For Three Days)
Rs.8.50 lacs
2. Providing decorative and security light arrangement in Rose Garden and sound system arrangement for different events. (For Three Days)
Rs.7.50 lacs
3. Providing high tea, refreshment and lunch, mineral water to be served to the Chief Guests/Judges and Committee Members of various events and officials of Municipal Corporation, Chandigarh. (For Three Days)
Rs.1.90 lacs
4. Publicity arrangements such as : Designing, Printing and Fixing of invitation cards, badges, prizes, folders, parking passes and publication thereof.
Rs.1.50 lacs
http:Rs.43.05
(For Three Days)
5. Providing and fixing of machhans for security purpose. (For Three Days)
Rs.1.30 lacs
6. Barricading of boundary wall with ballies/nylon rope (Three Days).
Rs.0.80 lacs
7. Providing of Horticulture arrangements for decorating entry/exit gates including tunnels, back stage of main event, arrangement of bouquets for Guests/VIP, decoration of cut flowers, topiary figures, arrangement of bamboo chicks, making of flags for decoration and other Horticulture Works etc. (For Three Days)
Rs.5.30 lacs
8. Videography and photography arrangement for covering the main event and other sub events etc. (For Three Days)
Rs.1.15 lacs
9. Prizes/mementoes and Gifts/Toys to the participants winners, Chief Guests, Chairman and sub committee members of various committees etc.
Rs.3.90 lacs
10. Arrangement for compeering the stage etc. (For Three Days)
Rs.0.30 lacs
11. Printing and publishing entry forms, booklets of rules and regulations pamphlets broachers play cards for flowers, display arrangements, invitations cards, badges, prize folders, parking passes and other stationery items for various events etc.
Rs.1.70 lacs
12. Boarding, lodging and refreshment of NZCC folk dance participants.
Rs.1.50 lacs
13. For arrangement of 150 kites. Rs.0.50 lacs
14. For arrangement of Mr. & Miss Rose Competition. Rs.0.50 lac
15. Requirement of funds Rose Quiz competition. Rs. 0.50 lacs
16. Requirement of funds for flower hat competition. Rs.0.40 lacs
17. Requirement of funds for Antakshri competition. Rs. 1.30 lacs
18. Requirement of funds for on Spot Painting competition. Rs. 1.60 lacs
19. Requirement of funds for Rose King and Rose Queen competition especially for senior citizens.
Rs.0.60 lacs
20. Requirement of funds for Fusion Music such as performed last year.
Rs.0.40 lacs
21. Requirement of funds for Brass & Pipe band competition. Rs. 0.50 lacs
22. Requirement of funds for Rose Prince & Rose Princes Competition.
Rs. 2.30 lacs
23. Requirement of funds for area/block decoration competition under main pandal.
Rs.0.30 lacs
24. C.C.T.V Cameras. Rs.1.60 lacs
25. Requirement of funds for competition of best neighbourhood parks maintained by the Residents Welfare Association.
i) First Prize : Rs.20,000/-ii) Second Prize: Rs.15,000/-iii) Third Prize : Rs.10,000/-
Rs.0.45 lacs
26. Unforeseen Items. Rs.0.60 lacs
Total Rs.46.90 Lacs
The agenda is placed before the Finance & Contract Committee for its
consideration and decision as below:-
1. Approval of expenditure on Rose Festival – 2016 amounting to Rs.46.90 lacs
chargeable to Landscaping Head/Art & Culture, Municipal Corporation, Chandigarh.
2. Approval for making advance payment for making the above said arrangements and
by calling tenders/quotations for different jobs on splitting the works.
E.E.(Hort.)
S.E.B&R
http:Rs.46.90
AGENDA ITEM NO. 257.6
Subject:- Rough Cost Estimate for Development of Green Belt Maloya Chandigarh (Under Landscaping)
(Approx. Amount: Rs.42.40 lacs)
The necessity for framing of rough cost estimate for Development of Green Belt
Maloya Chandigarh (Under Landscaping) was occurred due to urgent requirement at that
site. In this regards, the site has been visited by the Executive Engineer along with
concerned S.D.E. and J.E. and observed that there is dire need for development of said
Green Belt. Besides, this Worthy Mayor (Councillor of that area) has also requested for
development of Green Belt Maloya Chandigarh. Accordingly, a rough cost estimate
amounting to Rs.42.40 lacs has been prepared and submitted for arranging administrative
approval and allotment of funds under the appropriate Head of Accounts.
It is certified that scope of work taken in this estimate has not been earlier
included in any of the estimate.
SCOPE OF WORK
P/P of grass Rs.483379/-
P/P of decorative plants Rs.500000/-
P/P of climbers Rs.32500/-
P/F of trees Rs.100000/-
P/P of shrubs Rs.1275000/-
P/F of ground covers Rs.100000/-
P/F of plants Rs.40000/-
P/F of Rose Creeper Bower Rs.242790/-
P/F of Giraffe Rs.90000/-
P/F of Elephant Rs.90000/-
P/F of Dinosaur Rs.90000/-
P/F of Notice Board Rs.14732/-
P/F of MAPS II Rs.90000/-
P/F of Big MAPS Rs.270000/-
P/F of C.I.Benches Rs.365320/-
P/F of Dustbins Rs.237000/-
http:Rs.42.40http:Rs.42.40
Supply of thermoplastic pipe Rs.96000/-
Rs.4116721/-
Add 3% office contingency Rs.123502/-
Total Rs.4240223/-
Say Rs.42.40 lacs
The budget estimate, budget allocation is detailed hereunder:-
(i) Budget allocation for the year 2015-16 Rs.600.00 lacs
(ii) Funds allotted Rs.60.00 lacs
(ii) Expenditure upto current financial year Rs.57.00 lacs
(iii) Amount of this estimate Rs.42.40 lacs
The agenda is placed before the Finance & Contract Committee of Municipal
Corporation, Chandigarh for its consideration and approval, please.
E.E. Hort. Divn.
S.E.B&R
AGENDA ITEM NO. 257.7
Subject: Estimate for providing and laying of HDPE irrigation pipe line for supplying T.T. water to park Near House No.1710, Ram Darbar, Chandigarh.
Rs.18.96 lac
The estimate has been prepared for providing and laying of HDPE irrigation
pipe line for supplying T.T. water to park Near House No.1710, Ram Darbar, Chandigarh.
The necessity has arisen due to the M.C. Horticulture Wing of the M.C. is developing the
Park near House No.1710, Ram Darbar. The Sub Divisional Engineer, MC Hort. Sub
Divn.No2,Chandigarh has requested vide his memo No.1588 dt.22-06-2015 to provide T.T.
water for irrigation of the parks, addressed to SDE, MCPH Sub Divn.No.7,Chandigarh(copy
enclosed).
It has been proposed to connect the already existing irrigation network of green
belts & small parks with newly proposed network of T.T. water network. Necessary
provision of 90mm, 110mm & 160mm dia HDPE pipe lines including HDPE specials, sluice
valves, irrigation hydrants, etc has been taken in the estimate. The provision for making
connection has also been taken in the estimate.
As such an estimate amounting to Rs.18.96Lacs duly allowed by the
competent authority is placed before the Finance & Contracts Committee for its
consideration and approval. The expenditure shall be chargeable to the Head:- 4402 Minor
irrigation
Budget details:-
Sr. No.
Major Head/Head of Account 4402 Minor irrigation
i) Budget Demanded/ Allocation as per revised budget approval
Rs.170.00Lacs
ii) Total amount of estimates approved during 01-4-2015 to till date under this Head of Account.
3.71 + 2.14 = Rs.5.85 Lacs
iii) Expdt. incurred during current financial year date
Rs.114.00Lacs
iv) Amount of this estimate Rs.18.96Lacs
S.E. M.C.P.H. E.E.M.C.P.H.-3
AGENDA ITEM NO. 257.8
Subject: Rough Cost Estimate for Providing and Fixing of M/S Iron Flat Railing on toe-wall for expansion of Valley Park in Dhanas, Chandigarh.
(Amount: Rs. 14.33 lacs)
The Rough Cost Estimate has been framed to providing and fixing of M/S Flat Railing
on tow wall for expansion of Valley Park in Dhanas, Chandigarh. Smt. Poonam Sharma, Worthy
Mayor, M.C., Chandigarh has also demanded to C.E., M.C., Chandigarh vide her letter No. 585 dated
20.07.2015 for this work.
Accordingly, the Rough Cost Estimate for the above cited work amounting to Rs. 14.33
lacs has been prepared.
1. Construction of toe wall.
2. P/F of M.S. Flat iron railing.
3. P/F of M.S. flat iron gate.
It is certified that scope of work taken in this estimate has not earlier included in any of
the estimate.
The expenditure on this work will be charged under Head “4217 (P) Landscaping”. The
budget estimate, budget allocation, amount of already approved estimate and expenditure under this
head for Roads Division No.3 is as under:-
i. Budget Allocation for the year 2015-16 Rs. 30 .00 Lacs.
ii. Total amount of estimates sanctioned after 01.04.2015 Rs. 14.05 Lacs.
iii. Expenditure incurred during current financial year. Rs. 24.00 Lacs
The matter is placed before the meeting of Finance and Contract Committee for
consideration and decision please.
E.E.R-3
S.E.(B&R), M.C.
AGENDA ITEM NO. 257.9
Subject: Rough Cost Estimate for furnishing of lobby, bride and bridegroom room,
dormitory rooms, library, Gymnasium hall in Community Centre, Sector
40, Chandigarh.
(Amount : Rs. 15.82 lacs)
The area councilor Smt. Gurbax Rawat has requested the Chief Engineer, Municipal
Corporation, Chandigarh vide letter dated 14.10.2015 for furnishing of lobby, halls, bride and
bridegroom room, dormitory rooms, library, gymnasium hall in newly renovated community centre in
Sector 40, Chandigarh..
Accordingly, the Rough Cost Estimate for the above cited work amounting to Rs.15.82
lacs has been prepared.
1. King Bed. 2. Bed Side Table. 3. 4 Door Warrdrobe. 4. Sofa 1 Seater. 5. 4 Door Base Unit. 6. 4 Door Add-on Unit. 7. Sofa 3 Seater. 8. Centre Table. 9. Corner Table. 10. Insight Table 6‟x3‟. 11. Glass Door Almirah. 12. Library Chair 1018. 13. Enterprise Table 4‟x2‟. 14. Visitor Chair. 15. Supply Motorized Treadmil fully commercial. 16. Supply elliptical Cross Trainer Heavy Duty. 17. Supply Upright Bike Heavy Duty. 18. Multi Bench. 19. Plain Bench. 20. 4 Station Commercial Gym. 21. Adjustable Bench. 22. Rubber Coated Hexa Dumbbells. 23. Colored Rubber Coated Weight Plates. 24. Bar Rack with Bars. 25. Dumbell Rack. 26. Plate Rack. 27. Music System. 28. P/F 4.5mm thickness gymnasium flooring. 29. P/F looking mirror 5mm. 30. Books. 31. Curtain.
It is certified that scope of work taken in this estimate has not earlier included in any of
the estimate.
http:Rs.15.82
The expenditure on this work will be charged under Head “Civic work”. The budget
estimate, budget allocation, amount of already approved estimate and expenditure under this head
for Roads Division No.3 is as under:-
i. Budget Allocation for the year 2015-16 Rs.200.00 lacs
ii. Total amount of estimates sanctioned after 01.04.2015 Rs. 146.65 lacs
iii. Expenditure incurred during current financial year. Rs. 122.23 lacs
The matter is placed before the meeting of Finance and Contract Committee for
consideration and decision please.
E.E.R-3
S.E.(B&R), M.C.
AGENDA ITEM NO. 257.10
Subject: Hiring of 08 No. of Tractor Trolleys for collection of door to door household waste in Sector-22, Chandigarh.
An agenda was placed in the 248th meeting of Finance & Contract Committee
held on 2.2.2015 for approval to hire 08 No. of Tractor Trolleys for one year i.e. 01.02.2015
to 31.01.2016 @ Rs. 2140/- per Tractor Trolley per day including 05 Nos. manpower, POL,
Driver and Sanitation Equipment etc. including all taxes and terms and conditions of the
tender for collection of door to door household waste in Sector-22, Chandigarh.
Finance & Contract Committee considered and resolved as under :-
“The Committee considered and resolved the hiring of 08 No. of Tractor Trolleys for collection of door to door household waste in Sector-22, Chandigarh @ @ Rs.2140/- per Tractor Trolley per day including 05 Nos. manpower, POL, Driver and Sanitation Equipment etc. including all taxes from M/s U.K. Biswas for the period of one year i.e. 01.02.2015 to 31.01.2016.”
There is a provision in the DNIT that contract for hiring of 08 No. of Tractor
Trolleys initially for a period of one year which can be extended upto 3 years keeping
in view the performance of the firm.
Now, the present contract of one year is going to expire on 31.01.2016
whereas collection of door to door household waste in Sector-22, Chandigarh is to be
continued as no complaint has been received from the residents of Sector 22 in O/o Medical
Officer of Health, MCC and sanitation conditions of the said Sector is satisfactory as reported
by the concerned Sanitary Inspector.
An agenda is placed before F &CC to extend the contract period for hiring of 08
No. of Tractor Trolleys for six months i.e. 01.02.2016 to 31.07.2016 on the previous terms
and conditions and on the same rates@ Rs.2140/- per Tractor Trolley per day including 05
Nos. manpower, POL, Driver and Sanitation Equipment etc. including all taxes from M/s U.K.
Biswas. The total expenditure involve is approx. Rs.31.00 Lacs.
M.O.H.
http:Rs.31.00
AGENDA ITEM NO. 257.11
Subject: Rough cost estimate for marking of segregation lines on V-3 road in
between Sector 17 and 22, V-4 & V-5 road of Sector 16, 17, 22 and parkings
of Sector 16 & 22 under Roads Sub Division No.1, M.C. Chandigarh.
(Amount: Rs. 46.03 Lac)
Road markings are essential part of Urban roads as these are very useful for
traffic regulations and very important from traffic safety point of view especially during night
driving. The undersigned alongwith SDER-1 has inspected the various roads under
jurisdiction of SDER-1 and noticed that there is dire necessity of renewing the road markings
with thermoplastic paint. The road marking made earlier on various road considered in this
estimate has outlived its life span and faded with the passage of time. In addition, there are
certain roads where recarpeting has been recently done or due in next six months. Further,
during the meeting with officers of traffic police Chandigarh, the need of proper road marking
has been stressed upon time & again.
Accordingly, this rough cost estimate for amounting Rs. 46.03 lac has been
prepared by taking the items explained in the scope of work.
Scope of work:-
The following scope of work has been taken in this estimates:-
1. P/A 2.5mm road marking paint.
The scope of work taken in the estimate has not been included in any other
already approved estimate, amount of already approved estimates and expenditure under
this Head for Roads Division No.1 is as under:-
i) Budget Allocation : Rs. 1100.00 lac.
ii) Total amount of spillover works 31.03.2015 : Rs. 2553.24 lac.
iii) Total amount of estimate sanctioned after 1.4.2015 : Rs. 676.95 lac.
iv) Total of Sr. No. II & III : Rs. 3230.19 lac.
v) Expenditure incurred during current financial year : Rs. 1094.28 lac.
The matter is placed before the Finance & Contract Committee of the Municipal
Corporation, Chandigarh for consideration and approval please.
S.E.(B&R), M.C. E.E.Roads Divn. No.1, M.C.
AGENDA ITEM NO. 257.12
Subject: Approval to run Food Street on 24x7 along with revised terms and
conditions.
An agenda regarding extension of tenure in respect of Kiosk No.2 (Chinese
Food) and Kiosk No.4 (North Indian Food) at Night Food Street, Sector 14, Chandigarh was
discussed in 255th meeting of Finance and Contract Committee held on 22.06.2015 and
decided as under:-
“The Committee considered and approved that the tenure of all the kiosks be fixed till 31.12.2015. It was also decided that these kiosks be run 24x7. It was also decided that a new policy regarding allotment of these kiosks be framed.
The committee granted ex-post-facto extension to the present tenants from 31.08.2015 to 31.12.2015 on the same terms & conditions.”
The terms and conditions already approved by F&CC in its 212th meeting held
on 17.10.2011 for Night Food Street is placed at “Annexure-A” and revised terms and
conditions for approval are placed at “Annexure-B.”
Accordingly the matter is placed before the Finance & Contract Committee for
consideration and approval:-
(i) To decide as to whether these Kiosks are to be run on 24x7 basis. If so, how are
the existing terms and conditions be modified.
Sd/-Joint Commissioner-I Municipal Corporation, Chandigarh.
AGENDA ITEM NO. 257.13
Subject: Engagement of 4 Drivers through Outsourcing on DC rates instead of
Labour Rates.
The Drivers engaged through the outsource agencies i.e. Sh. Jaspal Singh, Sh.
Jasbir Singh, Sarabjit Singh and Gurdeep Singh have requested that they are working as
drivers since 2013 in Municipal Corporation, Chandigarh through outsource agency M/s
Punjab Ex-Serviceman Corporation, at a fixed salary of Rs.7,602/- per month and net salary
given by the agency is Rs.6,556/- per month after deductions. With the approval of worthy
CMC, fresh contract was assigned to M/s Malwa Engineering Works, SCO-418 Indl. Area,
Phase-2, Chandigarh w.e.f. 16.09.2015 to 15.12.2015 on the labour rate. They have further
submitted that M/s Malwa Engineering Works, is giving approx. Rs.14,500/- per month salary
to some of the drivers after deductions. They have requested to grant salary as per DC rates
as the other outsource drivers of Municipal Corporation, Chandigarh are drawing from M/s
Malwa Engineering Works so that all drivers working through outsource agency may draw
equal salary in Municipal Corporation, Chandigarh.
The matter is placed before the F&CC of Municipal Corporation, Chandigarh for
consideration and its recommendation.
Sd/-Joint Commissioner-I Municipal Corporation, Chandigarh.
AGENDA ITEM NO. 257.14
Subject:- Deposit Work Estimate for Replacement of Ordinary Street Light Tube
Fitting 2’-4’x40 Watt with LED lights 23 Watt on V-6 Roads in Sec.39&40 under the Electy,’OP’, S/Divn. No10, Sector 40, Chandigarh.
(Amount Rs. 35.40 Lacs)
This estimate has been prepared to cover the cost of material, labour and
other charges to be incurred against the estimate. The estimate is for replacement of
existing old 2x40 watt ordinary Street Light fittings with L.E.D 25 W fittings on V-6 roads in
city in Sectors 39 &40. The U.T Electy Deptt. have submitted the estimate for the said
work amounting to Rs. 35.40 lacs approximately.
The estimates have been prepared for installation of L.E.D lights in sector 39
& 40 only. It is worth to mention here that the LED fittings shall be installed on the existing
brackets which are being used for 2x40 W T/Light fittings. The PVC 2 core 6mm2 cable
has been proposed for new connections to the fittings of reputed companies. The
department have taken market rates from open market and prepared a comparative
statement from where lowest rates have been taken for the estimate purpose. The total
cost of the estimate will be borne by the M.C authority.
The payback period in replacement of present ordinary Street light fittings
with L.E.D fittings shall be about 1 ½ years. Besides saving in energy, it shall also ensure
un-interrupted lighting to the city residents. The burning hours have been intimated by the
reputed company i.e. 15000 burning hours for L.E.D. Street Light fittings and can work up
to 15 years a cleared by the manufacturer and can also resist to high voltage to some
extent. By replacement of these tube light fittings the department will not only save
electricity but also the expenditure on repair of the Tube light fittings. The total no. of
ordinary Street light points to be replaced in Sectors 39 & 40falling under the jurisdiction of
Electy. „OP‟ S/D No.10, Chandigarh will come out to 888 Nos. The total cost of the
replacement of these fittings shall be deposited by the M.C Authority. The detail of no.of
Ordinary Street Light Points to be replaced with L.E.D 25 W Street Light fittings is as
under:-
Sector 39 - 319 Nos.
Sector 40 - 569 Nos.
Sector 39 - 17 Nos.
The agenda is placed before the Finance & Contract Committee of Municipal
Corporation, Chandigarh for its consideration and decision please.
S.E. (B&R), E.E. (Elect.) M.C. Chd. M.C. Chd.
AGENDA ITEM NO. 257.15
Subject: Installation of Low Power Transformers on Street Light poles regarding.
Keeping in view the technological advancements in the telecom sector and to provide
seamless coverage, M/s Reliance Jio Infocomm Limited (RJIL) have come out with an innovative low
power mobile coverage known as Micro Cell Solution to overcome the coverage gaps due to less
number of normal sites and challenges due to 2300 Hz band allotted to them for 4G services. Under
this scheme, a small electronic unit with its accessories shall be installed on the existing and new
electricity poles. RJIL have requested for installation of micro cells on approx. 500 street poles and
ready is pay rent @ Rs. 500 per pole /month with annual increase of rent by 5%.
The Chandigarh Administration has issued a notification bearing no. 26/2/22 UTF (3)-
2015/2140 dated 09.03.2015, namely, “Chandigarh Policy on Travers for mobile Telephone and Data
Services.” In this policy, restrictions on locations, foot prints, height, sharing, safety, fee & charges,
documents required have been stipulated. The license fee and in addition ground lease fees, in case
of Govt. land has also been fixed in the said notification.
However, the proposal submitted by RJIL is a different/ innovative technical solution
which does not get covered under the existing Tower Policy. The proposal under consideration is
installation of micro cell on existing infrastructure and this does not required any additional civil
construction which may hinder and spoil the aesthetic of the city architecture.
RJIL has also submitted that in Municipal Commissioner, Delhi and PSPCL, Punjab
only rental charges are being paid. MC Delhi is charging Rs.1096.28 per pole per annum and PSPCL
Punjab is charging rental of Rs.180 per pole per annum.
The proposal was examined on file and it was decided to invite Expression of Interest
(E0I) on the Swiss model for renting minimum 500 street light pole. Accordingly, E0I was invited on
29.10.15. M/s AIRTEL has offered
rental of Rs.1000/ month per pole with 5% annual increase. Further, vide their letter dated
03.12.2015, they have informed that they require only 50 sites in the initial phase. The said offer is
not in line with the E0I invited by MC, Chandigarh.
http:29.10.15http:Rs.1096.28
In view of the above, the matter is placed before the Finance & Contract Committee for
its consideration and decision of the following:
1) To allow Reliance Jio Infocomm Limited to install Microcell Solution on electrical poles @ Rs.
500 per pole per month for 5 years with annual increase in rent by 5%
2) To reject the proposal of M/s Airtel being non-responsive.
S.E. (B&R), E.E.(Elect.),
M.C. Chd. M.C. Chd.
SUPPLEMENTARY
AGENDAS
SUPPLEMENTARY AGENDA ITEM NO. 257.16
Subject: Amendments in the terms & conditions for allotment of Taxi Stands.
An agenda was placed before the F & CC in its meeting held on 17.8.2012
regarding re-allotment of 37 Taxi Stands to the existing licensees. But 24 licensees did not
fulfil the prescribed conditions. Therefore, the F&CC decided that the Taxi Stands of Sr. No.
1 to 13 be allotted for further period of 3 Years and Taxi Stands from Sr. No. 14 to 37 be
cancelled and re auctioned and further applications be invited. (Annexure-I).
Accordingly the Worthy Commissioner, Municipal Corporation, Chandigarh vide
order dated 6.12.2012 cancelled 24 Taxi Stands out of 37 taxi stands which were allotted by
the Chandigarh Administration due to non- fulfilment of eligibility criteria as per clause 3(a)
and clause 12 of the Terms & conditions (Annexure-II).
The licensees of the said Taxi Stands approached the Hon‟ble High Court
through 12 CWPs demanding cancellation of the above said orders of the Commissioner.
Municipal Corporation, Chandigarh.
The Worthy Commissioner, Municipal Corporation filed an affidavit in Hon‟ble
High Court submitting all the facts(Annexure-III).
The Hon‟ble High Court passed order dated 15.7.2013 which is reproduced
below:
“The other averments taken in the affidavit coupled with the statement made by the
learned counsel for the parties, these writ petitions are allowed. Impugned orders
separately passed in each case are ordered to be set aside. However, liberty is
granted to the Municipal Corporation, Chandigarh, to pass fresh orders, in accordance
with law. It is further made clear that till the appropriate fresh order is passed by the
Competent Authority, status quo as it exists today shall continue.
During the course of hearing, learned counsel for the petitioner has fairly stated
that the petitioner shall pay the ground rent within a period of week from today. It
shall be accepted by the Competent Authority, however, without prejudice to the
rights of the respondents.” (Annexure-IV).
As per the decision of the Hon‟ble High Court, the matter was placed before
228thF&CC in its meeting held on 26.3.2013. The decision of the F&CC is reproduced
below:-
“The Committee considered & resolved that a Committee consisting of
Councillors and officers be formed to consider this issue and hear the defaulter Taxi
stand licensees also. The Committee should submit its recommendations with in one
month. Till then status quo be maintained.” (Annexure-V).
As per above decision a Committee consisting of the Councillors and Officers
was constituted which gave its recommendation in its meeting held on 29.1.14 under the
Chairmanship of Sh.Satish kumar Kainth, Councillor, (Annexure-VI).
The recommendations of the said Committee were put up before the F&CC in
its meeting held on 29.5.2014 and the F&CC passed the following resolution:-
“The Committee considered & resolved that all the occupiers of Taxi stands who have
completed full term of 5 years be given time up to 31.3.2015 as a one time measure,
subject to clearance of all their outstanding dues without any interest.
The Committee further resolved that detailed agenda be prepared mentioning therein
the next course of action be taken after 31.3.2015.” (Annexure-VII).
As per decision, a Committee consisting of Councillors and Officers was
constituted by the Mayor to give recommendation regarding Taxi Stand and to finalise the
Terms & Conditions. The said Committee submitted its recommendations at (Annexure-
VIII). which were placed before the F&CC in its meeting held on 23.4.15. The F&CC
considered the recommendations and passed the following resolution:-
”The Committee resolved to reject the recommendations given by the
Committee constituted by the Mayor for suggesting terms & conditions for taxi
stands.
It was further decided that a fresh Committee be constituted by the Mayor to
look into these issues afresh. The office was asked to frame the terms & conditions
for consideration of the Committee, so that the Committee can discuss and resolve
the matter in a fixed manner. In the meanwhile, the F&CC considered and granted
extension for three months for existing taxi stands.’ i.e. upto 30.6.2015. (Annexure-IX).
As approved by F&CC the Worthy Mayor constituted a Committee to finalise
the Term & Conditions of taxi Stand, consisting of joint/Addl. Commissioner, MC, Chd,
SE(B&R), CAO, L.O., Supdt (parking), M.C., Chd.
The said Committee has discussed the matter in its meeting held on
03.09.2015 at 4.00 P.M. and recommended the amendments to be included in the Terms
and Conditions of Taxi Stands, which are placed below at (Annexure-X)
The F&CC in its meeting held on 23.4.2015 had granted extension to the
licensees upto 30.6.2015. Now, the Committee has further recommended that the existing
licensees of the Taxi Stands and whose license period going to expire very shortly should
be allowed to continue till the auction process is finalized.
In view of the position explained above, the matter is placed before the F&CC
to consider the recommendations of the Committee and take appropriate decision in the
matter.
Joint Commissioner-II, Municipal Corporation, Chandigarh.
SUPPLEMENTARY AGENDA ITEM NO. 257.17
Subject: - Rough cost estimate for the work of “strengthening of sewerage system in from H.No.852 to 1023 at Housing Board Colony, Dhanas UT, Chandigarh.
Rs. 29.38 LACS”.
The existing sewer lines at the back courtyard of the houses are as per original
planning of Housing Board which are of 4” diameter. With the passage of time, the residents have encroached the back courtyards, resulting the difficulty to maintain the sewerage
system of these houses. The existing sewer lines of smaller diameter are not sufficient to
take the load of sewerage system during the peak hours. The Area Councilor of Ward has
also requested to provide additional sewer lines on front side of houses instead of back side.
As such RCE alongwith proposal to lay the sewer lines of 8” i/d has been prepared to overcome the difficulty of the residents. Accordingly based on the survey and field data by
the concerned Sub Divisional Engineer, it has been therefore proposed to lay 200 mm (8”) i/d stone ware pipe lines approximately 707mtrs for the affected areas in Housing Board Colony,
Dhanas Chandigarh along with construction of 7 no MH chambers of internal size 5‟ x 3‟ and 22 no. smaller MH chambers of size 4‟-3”x 3‟-0” etc. so as to curb the chronic sewerage problems of the area. The provision for other required items such as disposal of surplus soil,
road cut, sand filling and restoration of roads etc. has also been made in the estimate as per
site requirements. The detail of estimated amount is as under:-
1 Construction work : Rs. 28,37,926/-
2 Contingency & P.E. charges @ 3% : Rs. 85,137/-
3 Add 1% labour cess : Rs. 15,248/-
Total : Rs. 29,38,311/-
Say Rs.29.38 Lacs
It has been duly allowed by the Competent Authority to place the Agenda
before the Finance & Contract Committee. Therefore, the Agenda of the estimate is
placed before the Finance & Contract Committee for consideration and approval.
The detail of chargeable head and the Budget allocation is as under:-
Major Head/Head of Account 4217 Plan – STP
Total Budget Allocation during 2015-16 Rs. 350.00 Lacs
Up to date expenditure during Rs. 251.48 Lacs
Amount of present Estimate Rs. 29.38 Lacs
SE MC(PH) EE MCPH-4
http:Rs.29.38
SUPPLEMENTARY AGENDA ITEM NO. 257.18
Subject: - Condemnation of Maruti Gypsy CH01G1-0127.
The vehicle Maruti Gypsy CH01G1-0127 was purchased in the year, 1999 and
has already covered more than 4,75,536/- kms. and it was purchased more than 15 years
back. As per Chandigarh Administration Guidelines, the Motor Vehicles fitted with Engine up
to 20 Horse Power are to be condemned after covering a distance of 1,50,000 kms and 6½
years, whichever is earlier.
It is pertinent to mention here that agenda item for purchase of New Bolero for
use in Roads Sub Division No.8 has already been approved in the 236th meeting of F&CC
held on 26.02.2014 against the condemnation of this vehicle and the new Bolero has been
purchased against this vehicle.
The Commissioner, Municipal Corporation, Chandigarh had constituted a
Committee for the condemnation of the said vehicle.
The inspection of the vehicle was conducted and all the members of the
Committee have recommended that it would be better to condemn the vehicle instead of
carrying out further repairs. The Committee has approved the reserve price of Rs.30,000/-
and the vehicle is to be disposed of by way of open Public Auction. The process of
condemnation of the said vehicle has been completed.
The matter is placed before the meeting of Finance and Contract Committee for
its consideration and approval of reserve price.
Submitted please.
E.E.R-3
S.E.(B&R), M.C.
SUPPLEMENTARY AGENDA ITEM NO. 257.19
Subject: - Allocation/delegation of Financial Power upto the limit of Rs.15.00 lacs to Apni Mandi & Day Market Committee.
The agenda for Allocation/delegation of Financial Power upto the limit of
Rs.15.00 lacs to Apni Mandi & Day Market Committee was earlier placed before the General
House of M.C., Chandigarh in its meeting held on 22.7.2015 for consideration and approval.
But the same was deferred.
Now it has been decided in the Apni Mandi & Day Market Committee meeting
held on 21.10.2015 that agenda for the same may be again put up and placed before the
next meeting of Finance & Contract Committee.
The financial power is urgently required for making the following arrangements
in Day Market Sites:-
i) Display of Digital Rate Board at each day market site, which will be installed at
the end of each row/level of each day market and also installed on early
morning on the day of holding of Day Market Site.
ii) Providing kiosk/tent for Helpline/complaint centre.
iii) Purchase of plastic table and umbrella for day market sites to facilitate the
vendor.
The agenda is placed before the Finance & Contract Committee meeting for
consideration and approval.
Sd/-HEERA NEGI Chairperson Apni Mandi & Day Market Committee
http:Rs.15.00http:Rs.15.00
SUPPLEMENTARY AGENDA ITEM NO. 257.20
Subject: - Framing a policy regarding display of Stalls/Auto fair/Reality show at Sector 17, Plaza.
It is submitted that Sh. D.K. Mittal, HT Media Ltd., SCO 6, 2nd Floor Sector 17-
E, Chandigarh requested to grant him permission for auto expo/fair at Sector 17 Plaza from
18.12.2015 to 20.12.2015 with time from 9.00 A.M. to 9.00 P.M.
255thIn this regard, it is intimated that the F&CC in its meeting held on
16.10.2015 passed the following decision for permission to display of stalls in the city except
Sector 17, Chandigarh.
“The Committee considered & approved the rates for display of stalls in
the city as under:-
Sr. No.
Slab Area Rate Per Sq.Ft. Per day
1. First slab 15‟x15‟=225 sft @Rs.40/- per sft. i.e. Rs.9000/-
2. Second slab Upto 225‟sq.ft.
After 225‟ sq. ft. upto 450‟ s.ft.
@Rs.40/- per sft. i.e. Rs.9000/-
@Rs.30/- per sft. i.e. Rs.6750/-
3. Third slab Above 450 sft. @Rs.15/- per sft.
It was also decided by the Committee that the policy to give the
permission for stalls/Canopy be same for the entire city throughout the year except
Sector 17, Chandigarh.”
It is submitted that as per the above said decision, the policy was made to give
the permission for whole city except Sector 17, Chandigarh therefore, the request of the
applicant does not covered under the decision of F&CC.
The Agenda is placed before the F&CC to consider the matter and make the
policy for Sector 17 in the light of uplifting the Sector 17, Chandigarh as there is no policy for
the same to give such permission in Sector 17, Chandigarh. It is also submitted that some
organizations/government departments request to give them permission in Plaza area for
social cause/religious/traffic awareness/public awareness programmes for short period.
The following points are required to be decided by the F&CC:-
1. Make the policy i.e. (area/activity/to whom the permission granted).
2. To fix the rates.
Submitted for consideration of the F&CC please.
Sd/-Joint Commissioner-II, Municipal Corporation, Chandigarh.
SUPPLEMENTARY AGENDA ITEM NO. 257.21
Subject: To make a policy for sale and purchase of old Scooters/two wheelers
bazaar running in parking area of Sector 41-D, Chandigarh.
It is submitted that as per the office record and the report of area SDE (Roads),
there are 22 number of sites with the size of 15 Rft X 30 Rft are available for the business of
sale and purchase of second hand scooters (two wheelers) in the parking area of Sector 41-
D, Chandigarh. Presently there are 21 sites where the business of sale and purchase of Old
Scooters/two Wheelers in the parking area of Sector 41-D, Chandigarh are running. Thus,
one site is vacant for the said purpose.
It is further submitted that earlier, the business of sale and purchase of old
Scooter/ two wheelers were running in the different Sectors of the city. Without any policy the
same have been shifted to the parking area of Sector 41-D, Chandigarh. It is also submitted
that as per the office records there are two sites in Sector 22-D, Chandigarh out of which one
dealer taking the permission from this office regularly but the second dealer has not taking
the permission from last more than two years. But, they are regularly pressing hard the office
to shift them from Sector 22 to Sector 41-D, Chandigarh along with other dealers for running
the business of sale and purchase of Old Scooter/Two Wheeler vehicles. But presently only
one site is vacant in sector 41-D, Chandigarh.
In view of above, the matter is placed before the F&CC for:-
1. Fixing the reserved price:-
Presently this office charging the fees of Rs. 450/- + S.Tax for the size of 15‟x30‟ against every Sunday from each dealer.
Weekly fees Rs. 450x1week = Rs. 450/-Monthly fees Rs. 450 x 4 week = Rs. 1800/-Yearly fees Rs. 450 x 52 weeks = Rs. 23400/-
Therefore, it is proposed that the reserved price for the auction of scooter
bazaar site may be fixed for Rs.30000/- P.A. as presently fee charging for the permission of
scooter bazaar site of size 15‟x30‟ was fixed on 21-02-2009 by the F&CC in its 183rd
(adjourned) meeting.
2. Approval of Terms and Conditions:-
The terms and conditions to allot and regulate the old scooter bazaar is proposed as
Annexure A&B.
The agenda is placed before the F&CC for consideration and decision please.
Sd/-Joint Commissioner-II, Municipal Corporation, Chandigarh.
SUPPLEMENTARY AGENDA ITEM NO. 257.22
Subject: Estimate for providing and laying of HDPE pipe line for supplying T.T. water for irrigation to 7 Nos. parks in newly built housing board houses and 8 Nos. left out parks in sector38 and sector38(West) and other contingent works Chandigarh.
The estimate has been prepared for providing and laying of HDPE pipe line
for supplying T.T. water for irrigation to 07 Nos. parks in newly built housing board houses
and 08Nos. left out parks in sector 38 and sector 38(West) and other contingent works
Chandigarh. Area Councillor has also requested to laying the irrigation network in these
parks.
It has been proposed to connect the already existing irrigation network of
green belts & small parks with newly proposed network of T.T. water network. Necessary
provision of 110mm & 160mm dia HDPE pipe lines including HDPE specials, sluice valves,
air valve, irrigation hydrants, etc has been taken in the estimate. The provision for making
connection has also been taken in the estimate.
As such an estimate amounting to Rs.25.98 Lacs duly allowed by the
competent authority is placed before the Finance & Contracts Committee for its
consideration and approval. The expenditure shall be chargeable to the Head:- 4402 Minor
irrigation
Budget details:-
Sr. No.
Major Head/Head of Account 4402 Minor irrigation
i) Budget Demanded/ Allocation as per revised budget approval
Rs.170.00Lacs
ii) Total amount of estimates approved during 01-4-2015 to till date under this Head of Account.
3.71 + 2.14 = Rs.5.85 Lacs
iii) Expdt. incurred during current financial year date
Rs.114.00Lacs
iv) Amount of this estimate Rs.25.98Lacs
S.E. M.C.P.H. E.E.M.C.P.H.-3
http:Rs.25.98
SUPPLEMENTARY AGENDA ITEM NO. 257.23
Subject: - Rough cost estimate for Improvement of Junction of Bhushan Factory in Indl. Area Phase-I, Chandigarh.
Rs.31.16 lacs The Chief Architect, Deptt. Of Urban Planning has supplied the architectural
drawing vide Drawing No.488 Job No.3 for improvement of junction of Bhushan Factory in
Indl. Area Phase-I, Chandigarh. The site was inspected by the E.E. as well as SDE
concerned and it has been found that the site is feasible for execution of work.
Accordingly a rough cost estimate amounting to Rs.31.16 lacs has been
prepared for arranging administrative approval and allotment of funds. The scope of the
work entered in the estimate has not been included in any earlier approved estimate. The
estimate includes the following scope of works.
1. Earth work in excavation by mechanical. 2. Carriage of earth by mechanical. 3. Preparation of Sub Grade. 4. Const of compacted granular sub base. 5. P/L spreading and compaction the stone agg. Of 63-45mm 6. P/L 75mm thick spreading and compacting the stone agg. 53-22.4mm. 7. P/A tack coat. 8. P/L 40mm and 50mm thick. 9. P/F PCC kerbs and channels. 10.P/L 60mm thick interlocking paver blocks.
The expenditure on this work shall be charged under Head “4217 (P)
“Improvement of Roads and Parking and infrastructure facilities”. The budget allocation cost
of already approved estimate and expenditure incurred under this head is as under:
1. Budget allocation for the year 2015-16 Rs.1100.00 lacs 2. Total amount of estimate sanctioned after 1.04.15 Rs.619.90 lacs 3. The expenditure incurred during current Rs. 994.33 lacs
Financial year
The Agenda is placed before the Finance & Contract Committee of M.C for its
consideration and decision please.
S.E. (B&R) M.C E.E.R-II, M.C
http:Rs.619.90http:Rs.1100.00http:Rs.31.16http:Rs.31.16
i: Budget allocation for the year 201516: Rs60000 lacs: ii: Funds allotted: Rs6000 lacs: ii_2: Expenditure upto current financial year: Rs5700 lacs: iii: Amount of this estimate: Rs1964 lacs: i_2: Budget Allocation for the year 201516: Rs80000 lacs: ii_3: Total amount of estimates sanctioned after 01042015: Rs 164084 lacs: iii_2: Expenditure incurred during current financial year: Rs 56894 lacs: Sr No: Detail of arrangement: 1: Rs850 lacs: 2: Rs750 lacs: 3: Rs190 lacs: 4: Rs150 lacs: For Three Days: 5: Rs130 lacs: 6: Rs080 lacs: 7: Rs530 lacs: 8: Rs115 lacs: 9: Rs390 lacs: 10: Rs030 lacs: 11: Rs170 lacs: 12: Rs150 lacs_2: For arrangement of 150 kites: Rs050 lac: 19: Rs060 lacs: 20: Rs040 lacs: 22: Rs 230 lacs: 23: Rs030 lacs_2: CCTV Cameras: 25: Rs045 lacs: Unforeseen Items: 26Row1: PP of grass: Rs483379: PP of decorative plants: Rs500000: PP of climbers: Rs32500: PF of trees: Rs100000: PP of shrubs: Rs1275000: PF of ground covers: Rs100000_2: PF of plants: Rs40000: PF of Rose Creeper Bower: Rs242790: PF of Giraffe: Rs90000: PF of Elephant: Rs90000_2: PF of Dinosaur: Rs90000_3: PF of Notice Board: Rs14732: PF of MAPS II: Rs90000_4: PF of Big MAPS: Rs270000: PF of CIBenches: Rs365320: PF of Dustbins: Rs237000: Rs96000: Supply of thermoplastic pipeRow1: Rs4116721: Add 3 office contingency: Rs123502: Rs4240223: TotalRow1: Say Rs4240 lacs: i_3: Budget allocation for the year 201516_2: Rs60000 lacs_2: ii_4: Funds allotted_2: Rs6000 lacs_2: ii_5: Expenditure upto current financial year_2: Rs5700 lacs_2: iii_3: Amount of this estimate_2: Rs4240 lacs: Sr No_2: Major HeadHead of Account: 4402 Minor irrigation: i_4: Budget Demanded Allocation as per revised budget approval: Rs17000Lacs: ii_6: Total amount of estimates approved during 01 42015 to till date under this Head of Account: 371 214 Rs585 Lacs: iii_4: Expdt incurred during current financial year date: Rs11400Lacs: iv: Amount of this estimate: Rs1896Lacs: i_5: Budget Allocation for the year 201516_2: Rs 30 00 Lacs: ii_7: Total amount of estimates sanctioned after 01042015_2: Rs 1405 Lacs: iii_5: Expenditure incurred during current financial year_2: Rs 2400 Lacs: i_6: Budget Allocation for the year 201516_3: Rs20000 lacs: ii_8: Total amount of estimates sanctioned after 01042015_3: Rs 14665 lacs: iii_6: Expenditure incurred during current financial year_3: Rs 12223 lacs: Major HeadHead of Account_2: 4217 Plan STP: Total Budget Allocation during 201516: Rs 35000 Lacs: Up to date expenditure during: Rs 25148 Lacs: Amount of present Estimate: Rs 2938 Lacs: Sr No_3: Slab: Area: Rate Per SqFt Per day: 1_2: First slab: 15x15225 sft: Rs40per sft ie Rs9000: 2_2: Second slab: Upto 225sqft After 225 sq ft upto 450 sft: Rs40per sft ie Rs9000 Rs30per sft ie Rs6750: 3_2: Third slab: Above 450 sft: Rs15per sft: Sr No_4: Major HeadHead of Account_3: 4402 Minor irrigation_2: i_7: Budget Demanded Allocation as per revised budget approval_2: Rs17000Lacs_2: ii_9: 371 214 Rs585 Lacs: iii_7: Expdt incurred during current financial year date_2: Rs11400Lacs_2: iv_2: Amount of this estimate_2: Rs2598Lacs: