Schedule 11

List of Capital Works in Progress

       Schedule No. 11
Sl.No. Name of the Scheme Source of Finance Year in Which Sanctioned  Estimate Amount  Total Expenditure as on 31.03.2012 Remarks
2011-2012
1 TURIP CMA – Ref No. 23125/2011/E3 dated. 22.11.11 2011-2012          48,160,000  39 Works Work order issued
2 IUDM CMA – Ref No. 47923/2011/E3 dated. 01.02.2012 2011-2012
a ROADS (13 Works) CMA – Ref No. 47923/2011/E3 dated. 01.02.2012 2011-2012          20,065,000  Tender received on 22.03.12
b Water Supply (4 Works) CMA – Ref No. 47923/2011/E3 dated. 01.02.2012 2011-2012          10,000,000  Retender III call called on 18.04.12
c Solid Waste Management (10 Works) CMA – Ref No. 47923/2011/E3 dated. 01.02.2012 2011-2012          20,005,000  Tender received subject placed before council
3 Infra O&M Gap Filling Fund CMA – Ref No. 51912/10-2/P3 dated. 18.11.10 2011-2012           5,000,000  7th call Tender received, Wrok order issued
4 Eradication of Open Defecation CMA – Ref No. 47109/2011/P1 dated. 28.10.11 2011-2012              900,000  Work order issued
5 Plastic Road Scheme CMA – Ref No. 29255/2011/E3 dated. 11.01.12 2011-2012           5,000,000  Work order issued
6 Flood (Temporary Resolution) District Collector 3414/C4/2011 dated. 29.11.11 2011-2012              530,000              530,000  Completed
7 Flood (Thane Cyclone) District Collector 4055/Rd10/2011 dated. 31.01.12 2011-2012           3,500,000  Work under progress
8 Flood (Permanent Resolution) CMA – Ref No. 41696/2010/E2 dated. 14.01.11 2011-2012          15,000,000         13,474,000  Completed
9 Education Fund This office Roc.No.3022/2011/E1 dated: 30.06.11 2011-2012              950,000  Work under progress
10 SJSRY Wage Employment CMA – Ref No. 12919/2011/UPA  dated. 16.06.11 2011-2012           9,250,000              924,875  Completed
11 MP Fund District Collector 2467/E6/2011 dated. 04.01.11 2011-2012           1,300,000  Subject placed before council
       139,660,000         14,928,875