!L~ -.- · · 8 SEP 2018 · J · ~ ._ ~ CAPITAL EXPENDITURE ( RE 2017-18 & BE 2018-19) ~ (RI, fn Laich} S. No Region and Head Sanctioned Total B.E. for 2017· Actual Anticipated RevlHd

~ / Telephone 011-26714559

~ /FAX 011-26192008

~~~~-~~~ ¥1hiiflil~ Ccif:c~ ti •I oi4

EMPLOYEES' PROVIDENT FUND ORGANISATION

>llAQd(IJl•ll<A ....... ,ili<cHH¥1<

MINISTRY OF LABOUR ANO EMPLOYMENT, GOVERNMENT OF INOIA

3i&c1¥ici'1ii,cl / Head Office

il~Ccll':c~iidol,14,11'1¥1al'l¥1'11 ......... ~ ... "l110066-

BhavishyaNidhiBhawan , 14, BhikajiCama Place, New Delhi -110066 www.epfindia.gov.in, www.epfindia.nlc.in

No. PFD-3/12/2017/RE-2017-18 & BE-2018-~ GG

To \!L~ Director PDNSS/ All Additional CPFCs (Zonal Offices) All RPFCs( lncharge of Region ), Regional Offices

Dated : J -.- · · 8 SEP 2018

Subject:- Allocation of Budget estimate for the year 2018-19 - Guidelines for Budget Revalidation - reg.

Sir/ Madam,

Please find enclosed herewith the details of amount sanctioned as budget estimate for 2018-19 under the Budget Head "Capital Expenditure".

2. In this regarq. this office is receiving many requests for revalidation of budget. It is seen that in all cases, the proposal includes budget which has already been allotted in Budget Estimate 2018-19. Revalidation of budget will be accepted only for the budget allotted under Revised Estimate 2017-18 and not utilised within 2017-18.

3. Moreover, for revalidation of budget under "Capital Expenditure" Finance Division desires that the proposal should include the following :-

(i). Reason for non utilization of fund during the last financial year (i.e. upto 31.03.2018).

(ii). Certificate to the effect that the budget allotted during current financial year (i.e. 2018-19) will be utilized within current financial year (i.e. upto 31 .03.2019).

(iii) Details of payments made upto the date of forwarding of revalidation of budget proposal.

4. It is, therefore.requested to forward the proposal for revalidation of budget under "Capital Expenditure" with the above clarifications. Offices which have sent proposals are requested to send fresh proposal.

Encl: As above

Letter pfd

Yours faithfully,

..L .

(Chandramauli Chakraborty) Additional CPFC (PFD)

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CA PITAL EXPENDITURE

Total Zonal Office / Field Sanctioned Office E1tlm1ted Coit Expenditure

•• on 31 .03.17

Andra Pradesh ,/

Vijaywada 925.75 299.61

Telangana, 957.36 875.68

Hyderabad

Bengaluru 1,806.98 . 686.85

Karnataka(Other than Baengalluru and Goa) 2.219.08 345.73 Hubli -...!.

Bihar and Jharkhand 2,824.67 200.00

Chennai and 464.02 393.54 Puducherry(Chennai)

Tamil Nadu(Excluding 3,531 .77 . 2,282.52 Chennai),Coimbatore

Delhi and Ut:rakhand, 444.51 306.52 Delhi

Gujarat(Ahmedabad) 237.57 1.89

Haryanan, Faridabad 1,141.43 719.00

Kerala and Lakshiweep, 546.77 158.48 Thiruvanthapuram

Madhya Pradesh and 838.98 820.64

Chhatisgarh, Bhopal

Mumbai-I, Sandra 188.35 .

Mumbai-II,, Thane 490.16 .

Maharashtra(Excludin -g Mumbai) , Pune

.

N.E.Region, Guwahati 49.91 .

Odisha, 141 .47 26.45

Bhubaneshwar

Punjab and Himachal 3.280.84 629.08

Pradesh. Chandigarh

Rajasthan, Jaipur 428.15 251 .43

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7-( RE 201 18 & BE 201 8-1 9 )

'Rs. In Lakh1

Actual Anticipated B.E. for Expenditure Expenditure

Revised Budget 2011·2017 In from from 111 the 3 01 .04.2017 01 .10.2017 Estlmat11 for E1tlm1t11 for

Schemes to to 2017·2018 2018-201 9

30.09.201 7 31 .03.2018 - .

. 300.03 / 351.96 651.96 140.00

- . 411.59 411 .59 509.00

700.00 274.67 425.33 700.00 420.12

308.68 202.78 516.25 719.04 1,238.22

300.00 . 669.74 669.74 1,795.90

59.78 9.79 60.84 70.63 .

1,843.12 226.09 1,867.14 2,093.24 2,759.79

30.00 . 25.00 25.00 93.99

38.00 4.06 143.06 147.12 58.45

165.00 . 127.60 127.60 216.40

. . - 17.72 382.85 400.57 45.74 . I .

. 18.34

. 18.29 ~8.29 . .

83.83 25.15 79.18 104.33 82.02

- 18.90 373.76 392.66 469.95

- . - -

- - 57.43 57.43 4 .50

- . 42.00 42.00 73.01 .

2, 199.44 586.07 1 935.GJ 2,523 b9 1,203.76

94.27 16 82 55.CO 82 82 60.00 I

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CAPITAL EXPENDITURE

Total Zonal Office I Fleld Sanctioned Office Estimated Coat

Expenditure as on 31.03.17

• Uttar Pradesh, Kanpur 682.59 321 .12

WB. A & N Islands 357.80 24.27

and Sikkim, Kolkata

PDUNASS 82.96 .

Head Office 95,742.97 ,3,280.22

NRPO, Dwarka t 926.00 5,420.00

Modular Furniture . .

Central Pool . .

Total 1,23,308.10 11,043.02

( RE 2017-18 & BE 2018-19)

·. .. Rs. In Lakhl

Actual Anticipated B.E. for Expenditure Expenditure

RevlHd Budget 20115-2017 In from from all the 3 01.04.2017 01 .10.2017 Estimates for Estimates for

Schemes to to ·· 2017,2018 2011-2019 .

30.09.2017 31 .03.2018 . . . ' . 370.52 3.85 322.00 325.85 257.00 . .

77.87 14.37 158.89 173.26 219.55

. . 16.56 16.56 66.40

200.00 . 18,672.37 18,672.37 28,100.73

280.00 . . . 250.00

1,025.00 . 500.00 500.00 1,000.00

2,500.00 - 5,000.00 5,000.00 10,000.00

10,293.8' 1,702.26 32, 223.46 33,925.72 49,054.53

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CAPITAL EXPENDITURE ( RE 2017-18 & BE 2018-19)

S. No Region and Head Sanctioned Total B.E. for 2017- Actual Anticipated Revised Estimated Expenditure 2018 In all the 3 Expenditure Expenditure Estimates for

Cost ason Schemes from from 2017-2018 31.03.17 01.0·4.2017 01.10.2017 to

I to 31 .03.2018

JP.09.2017

-

1. ACC(Andhra Pradesh), Vijaywada

Construction of office I

1 building for RO, 769.19 299.61 • 0 .00 300.00 215.39 515.39 . Ralahmundarv Estimate for fire

2 safety at RO, 88.38 0.00 0.00 0.00 68.38 68.38 Visakhapatnam

For roof treatment of office building and - -

3 for spl. Electrical

12.00 0.00 0.00 0.00 12.00 · 12.00

works at RO, Kadapa

Providing of fire 4 fighting system in 56.18 0.00 0 .00 0.00 56.18 56. 18

OB, Visakhaoatnam . Total 92~.75 299.61 0.00 300.00 351 .96 651 .96

2. ACC(Telangana), Hydrabad

Providing Genrator in 1 Office building, 13.52. 0.00 0.00 0.00 13.52 13.52

Hyderabad Providing of fire

2 fighting system in 122.13 74.43 0.00 0.00 47.71 47.71 OB, hvderabad

3 SITC of 2 11ft at RO,

20.46 0.00 0.00 0 .00 20.46 20.46 Hvderabad Balance payment and registration of

4 land and construction of

801.25 801.25 0.00 0.00 129.90 129.90

office building at RO Kukatoallv Purchase of land and

5 construction of office 0.00 0.00 0.00 0.00 200.00 200.00

building at Patencheru Total 957.36 875.68 0.00 0.00 411 .59 411.59

3. ACC(Bengalluru)

Construction of

1 Annexe Building for 1806.98 686.85 700.00 274.67 425 .33 700.00

Regional Office, BanQalore

2 Total 1806.98 686.85 700.00 274.67 425.33 700.00 .

35

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[Rs. In Lakh}

Budget Estimates for 2018-2019

100.00

30.00

10.00

0 .00

140.00

2.00

7.00

0.00

0.00

500.00

509.00

420.12

420.12

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CAPITAL EXPENDITURE ( RE 2017-18 & BE 2018-19)

S.No Region and Head Sanctioned Total e.e. for 2011. Actual Anticipated Revised Eatlmated Expenditure 2011 In all the 3 Expenditure Expenditure EstimatH for

Coat •• on Sc:hemH from from 2011-201 a 31.03.17 01 .04.2017 01.10.2017 to

to 31 .03.201& 30.09.2017

- . ' 4. ACC(Kamataka)(Othar than Bangalluru and Goa) Hubll ·.

Construction.of offi.ce building including .

1 water supply sanitary

574.49 0.00 0.00 114.90 107.45 222.35 installation and electrical installation of RO, Bellary . Construction of office

2 building RO, 526.57 100.00 0 .00 0.00 150.00 150.00

Chikamagaluru Construction of office

3 building of RO, 428.44 245.73 308.68 87.88 94.83 182.71

Raichur Constrcution of Regional Office Building including water supply, sanitary installations, electrical

4 installations , 657.00 0.00 0.00 · 0.00 131.40 131 .40 development work and furniture work for EPFO office at Shimoga, Karnataka. -

. - .

lnstalfation of one . -~ . •

5 No. 08(eight)

32.58 0.00 0.00 0.00 32.58 32.58 pass~nger lift at RO, . Goa

. . Replacement of 125

6 KVA Gensel, RO,

0.00 0.00 0.00 0.00 0 .00 0.00 Goa(Preliminary Estimate)

'

36

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[Rs. In Lakh]

Budget Eatlmatea for 2018-2019

352. 14

276.57

0.00

525.60

•

29.99

8.92

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~ CAPITAL EXPENDITURE ( RE 2017-18 & BE 2018-19)

~ (RI, fn Laich}

~ S. No Region and Head Sanctioned Total B.E. for 2017· Actual Anticipated RevlHd Budget EatlmatH

Eattmeted Expenditure 2011 In 111 th• 3 Expenditure Expendltura Eatlmatu tor for 2018•2019 Coat aeon Schemes from from 2017-2011

.J 31.03.17 01 .04.2017 01 .10.2017 to

to 31 .03.2018 . 30.09.2017 .

,l - .

Shifting of . I

~ transformer from 7 office building to 0.00 0.00 0.00 0.00 0.00

. 0.00 15.00 .

~ compound premises EPFO, RO, Goa

.:, Construction of roof

~. 8 shed on terrace of 0.00 o.oo 0.00 0.00 0.00 0.00 15.00 staffquarters 26, Goa -3 Construction of roof

~ 9 shed on terrace of 0.1)() 0.00 0.00 0.00 0.00 0.00 15.00

staffquarters 24, Goa

~ Total 2219.08 345.73 308.68 202.78 516.25 719.04 1238.22

:, 5. ACC, Bihar and Jharkhand

Installation of lift for 3

3 1

RO, Patna office 23.15 0.00 0.00 0.00 23.15 23.15 0.00

buiding(G+3) at Patna Repair & renovation

~ 2 of toilets etc, at RO, 25.47 0.00 0.00 0.00 5.09 5.09 25.00 Patna

~ Installation of one no. 3 8 passeng·er lift at 25.26 0.00 0.00 0.00 · 5.02 5.02 25.00

~ RO, Patna Construction of. office

3 building and - . . 4 1068.41 200.00 300.00 0.00

. 300.00 300.00 400.00

boundary wall at RO,

3 Jamshedpur Construction of office '

~ 5 building at Regional

1682.38 0.00 0.00 0.00 336.48 336.48 1345.90 Office, Ranchi

3 0.00 0.00 0.00 0.00 0.00 0.00

3 Total 2824.67 200.00 300.00 0.00 669.74 669.74 1795.90

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CAPITAL EXPENDITURE { RE 2017-18 & BE 2018-19)

[Rs. In Laich/

S.No Region and Head Sanctioned Total B.E. for 2017- Actual Anticipated Revised Budget Estimates Estimated Expenditure 2018 In all the 3 Expenditure Expenditure Estimates for for 2018-2019

Cost as on Schemes from from 2017-2018 31.03.17 01 .04.2017 01 .10.2017 to

I to 31 .03.2018 30 Q9.2017 . .

-6. ACC,Chennai and Puducherr1, Chennai

Conversion of LT into I

1 HT lines for RO, 110.24 99.39 0.00 0.00 10.85 10.85 0.00 Chennai Upgradation of fire

2 fighting system for 93.99 so.co 43.99 0.00 43.99 43.99 0.00 RO, Chennal

- Providing of Fire 3 Safety System in RO, 9.79 0.00 9.79 9.79 0 .00 9.79 0 .00

Ambattur -Construction of one I

4 additional floor over

250.00 244.15 the existing building 6.00 0.00 6.00 6.00 0.00

at RO. Chennai Total 464.02 393.54 59.78 9.79 60.84 70.63 0.00

7. ACC(Tamil Nadu (Exclusive Ohennai),Colmbatore

Construction of office 1 building of RO, 1950.80 1950.80 1755.72 195.08 1560.64 1755.72 1755.72

Salem Replacement of

2 passenger lift in RO, 24.14 0.00 0.00 24.14 0.00 24.14 0.00 Trichy

providing testing and

3 commissio.1ing of 8

7.59 0.72 0.00 6.87 0.00 6 .87 0.00 Borewell in staff qtrs. at Madurai Region

Supply, installation, testing and commissioning of 1

4 to 13 Nos. 27.40 0.00 27.40 0.00 27.40 27.40 0.00 Passenger Lift at annexe building at Madurai

Upgradation of staff

5 qtr. For civil and

259.78 0.00 0.00 0.00 0.00 0.00 259.78 electrical works at Madurai

Providjng fire fighting system at Madurai

6 and constrution of

0.00 0.00 0.00 0.00 0.00 0.00 96.33 fire fighting sump . and pump house for Madurai

38

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.:, CAPITAL EXPENDITURE ( RE 20t7-18 & BE 2018-19 )

.,) [Rs. In Lakh]

~ S. No Region and Head Sanctioned Total B.E. for 2017. Actual Anticipated Revised Budget Estimates

Estimated Expenditure 2011 In 111 the 3 Expenditure Expenditure E1tlmatH for for 2011•201 9 Cost H on Schemes from from 2017-2018

.J 31.03.17 01 .04.2017 01 .10.2017 to

to 31 .03.2018 30.09.2017

~ Demolition and . '

~ reconstruciton of

7 Type V quarter an 415.00 331 .00 60.00 0 .00 20.00 20.00 60.00

3 Annexe building of RO, Madurai

3 Providing of Fire .

8 Safety System at 61 .02 0.00 0.00 0.00 61 .02 61.02 0.00

~ RO Coimbatore Aurgmentation of

3 power supply system in Regionl Office -

3 Campus, Madurai by converting existing ,, 9 LT service

51 .09 0.00 0 .00 0 .00 51.09 51 .09 0.00 connection into HT service connection

3 . with 500 KVA outdoor transfermer.

1 3

1 3

] 3

13 1 3

-~

Up-gradation works ·. for 20 numbers to ". Type-Ill, 06 numbers

10 of Type-IV and 40

254.00 0.00 0.00 0.00 50.80 50.80 203.20 numbers of Type-II EPF staff quarters at Regional Office, . Madurai. . .

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Estimate for repairing . and up gradation of .. .

11 Type-I.II and Ill staff

480.95 0.00 0.00 0.00 96.19 96.19 384.76 qutrs. And misc.

3 works in the campus at Coimbatore

~ . Total 3531,77 2282.52 1843.12 226.09 1867.14 2093.24 2759.79

~ I

8. ACC, Deihl and Utrakhand, Deihl

~ Construction of office

~ 1 building, guest and

365.51 306.52 30.00 0.00 10.00 10.00 28.99 offic quarters of RO,

3 Oehradun

Purchase of • ~ 2 ploUconstruction for 79.00 0.00 0.00 0 .00 15.00 15.00 65.00

RO, Haldwani , Total 444.51 306.52 30.00 0.00 25.00 25.00 93.99

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CAPITAL EXPENDITURE ( RE 2017-18 & BE 2018-19)

[Rs. In L11kh)

S. No Region and Head Sanctioned Total B.E. for 2017 • Actual Anticipated Revlud Budget EetlmalH l1tlm1t1d lxpendlturw 2011 In ,n the 3 l 11ptndlture E11pendlture Eatlmatae for for 2011-2011

Cost •• on Schemes from from 2017-2018 31 .03.17 01 .04.2017 01 .10.2017 to

to 31 .03.2018 • . 30.09.2017 .

e . I . ~ 9. ACC, Gujarat, Ahmedabad

. lnstalaltion of AC in

~

1 Ahmadabad

85.00 1.24 14.00 0.65 13.35 14.00 15.00

Registration of lease

2 agreemerit in

0.00 0.00 2.00 2.00 , 18.00 20.00 0.00 connection with plot required for Vatva -

3 lnstalaltion of AC in

2.00 0 .65 2.00 1.40 1.60 3.00 3.00 Naroda

4 Registration of Land 20.00 0.00 20.00 0.00 20.00 20.00 0.00 of Naroda Office

5 Preliminary Estimate

80.01 0.00 0.00 0.00 80.01 80.01 0.00 for replacement of 02 Nos. of 13 passenger capacity li~ts in EPFO building at Regional .. Office, Ahmedabad

I

- . . Construction of

. compound wall and

, 6 guard room for final plot No. 360 of T.P.

50.56 0.00 0.00 p.oo 10.11 10.11 40.45

Scheme 29 at Sola Road, Naranpura, Ahmadabad.

Total 237.57 1.89 38.00 4.06 143.06 147.12 58.45

40

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CAPITAL EXPENDITURE ( RE 2017-18 & BE 2018-19)

[Rs. In Lakh]

S. No Region and Head Sanctioned Total B.E. for 2017· Aclual Anticipated Revised Budget Estimates Estimated ExP41ndlture 2018 In all the 3 Expenditure Expenditure Estimates for for 2018-2019

Cost as on Schemes from from 2017-2018 31.03.17 01 .04.2017 01.10.2017 to

I . to 3 U>l.2018 30.09.201? .

10. ACC, Haryana, Faridabad -

Special repair of staff I

1 colony at BNE . 412.00 245.00 65.00 0.00 65.00 65.00 70.00 Enclave, Faridabad

Construction of 2 Boundary wall at j 8.43 35.00 0.00 0.00 14.00 14 .00 14.00

Gurgaon sector-9

Purchase of ready -3 built accomodation 48.00 0.00 0.00 0.00 9.60 9.60 38.40

for RO. Gurgaon

Construction of office 4 building at RO, 633.00 439.00 100.00 0.00 39.00 39.00 .34 .00

Rohtak Total 1141.43 719.00 165.00 0.00 127.60 127.60 · 216.40

11. ACC, Kerala and Laksadweep, Thiruvanthapuram

Construction of 5th 1 floor at RO, Kechi, 208.62 140.76 0.00 0.00 67.86 67.86 0.00

kerala Providing of fire

2 safety system from

79.45 0.00 0.00 0.00 79.45 79.45 0.00 ground to 5th floor at RO, Kochi

-

Enhancement of electric power load (

3 providing 400 KVA

9309 0.00 0.00 0.00 93.09 9309 0.00 unitized substation) at EPFO, Regional Office, Kochi, Kerala.

Supplying Installation Testing and Commissioning

4 (STIC) of 500 KVA 56.19 0.00 0.00 0.00 56.19 56.19 0.00 compact substation at Regional Office, Trivandrum.

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CAPITAL EXPENDITURE ( RE 201 7-18 & BE 2018-19)

S.No Region and Head Sanctioned Total B.E. for 2017· ~tual Anticipated Revised Eatlmated Expenditure 2018 In all the 3 Expenditure Expenditure EatlmatH for

Coat aa on Scheme, from from 2017-2018 31.03.17 01 .04.201 7 01 .10.2017 to

to 31 .03.201 8 30.09.2017

Supplying installation - . ' , Testing and

,·,

Commissioning of 02 Nos. of 13 passenger

5 capacity lift suitable

57.16 0.00 0.00 0.00 11.43 11.43 for ground + 5th floor at Regional Office , Kochi

Enhancement of

6 electrical power load

0.00 0.00 0.00 0.00 58.92 58.92 at RO, Trivandrum, Kerala Installation of

7 Moduar Furniture at 52.26 17.72 0.00 17.72 15.91 33.63 RO, Kottavam Total 548.n 158."8 0.00 17.72 382.85 400.57

12. ACC, Madhya Pradesh and Chhatlsgarh, Bhopal

1 Consructlon of office 838.98 820.64 18.34 0.00 18.29 18.29

building RO, Bhopal ..

Total 838.98 820.64 18.34 0.00 18.29 18.29

13.ACC, Mumabl-1, Bandra

Special repair work 1 of new building ~t 83.83 0.00 83.83 25.15 58.68 . 83.83

' RO, l!andra - . Extensive repair and.

. . .

maintenance work of . 2 old buidling at 102.52 0.00 0.00 0.00 20.50 20.50.

Regional Office, Sandra

Total 186.35 0.00 83.83 25.15 79.18 104.33

14. ACC, Mum'bal-11, Thane

Reconstruction of 1 staff quarter at 18.90 0.00 0.00 18.90 0.00 18.90

Botivali Comprehensive renovation of civil work of office buidling at EPFO

2 Office at 5 th to 8th 235.99 0.00 0.00 0.00 47.20 47.20 floor at Vardan • Buidling Wagle Industrial Estate, Thane.

•

42 I •

(Rs. In Lakh}

Budget EatlmatH for 2011-2019

45.74

0.00

0.00

45.74

0.00

0.00

• 0.00

82.02

82.02

100.00

188.79

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CAPITAL EXPENDITURE ( RE 2017-18 & BE 2018-19)

/Rs. In Lakh}

Region and Head Sanctioned Total B.E. for 2017 • Actual Anticipated RevlHd Bud(ilet E1tlmatH Eatlmatad Expenditure 2011 In all the 3 Expenditure Expandlture btlmatH for for 2018·201 SI

Cost a1on Schemes from from 2017-2018 31.03.17 01 .04.2017 01.10.2017 to

to 31.03.2018 . • 30.09.2017

. • .

Renovation of EPFO . • . . . office at Vardan Buidling, Wagle . .. Estate, Thane , Sub

. Head Providing 151.13 0.00 0.00 Electrical Installation,

0.00 302.57 302.57 121.02

fans, Air Condition~rs at 5th , 6th , 7th & 8th Floor .

Repair of office -building, EPFO,

75.19 0.00 0.00 0.00 15.04 15.04 60.14 Re!:)ional Office, Kandivali Demolition and re-construction of Office Building and staff 8.95 0.00 0.00 quarters at Borivali ,

o.qo 8.95 8 .95 0.00

Mumbai. 0.00 0.00

Total 490.16 0.00 0.00 18.90 373.76 392.66 469.95

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,) CAPITAL EXPENDITURE ( RE 2017-18 & BE 2018-19)

~ [Rs. In Lakh]

~ S. No Region and Head Sanctioned Total B.E. for 2017 • Actual Anticipated Revised Budget Estimates

Estimated Expenditure 2018 In all the 3 Expenditure Expenditure Estimates for for 2018-2019 Cost non Schemes from from 2017-2018

J 31.03.17 I 01 .0,.2011 01 .10.2017 to . to , 31.03.2~18

30.09.2011

~ 15. ACC(Maharashtra) (excluding Mumbai), Pune -

'

~ . 1 0 0 0 0 0 0 0

~ Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3 16. ACC, NER, Guwahatl

~ Supply, lnstalltion, Testing ac.d commissioning of 02

-3 1 number Of new 544

49.93 0.00 0.00 0.00 49.93 49.93 d':°00 ks. Capacity 8

~ pasenger lift in office building of EPFO,

~ Guwahati Providing and fixing

3 insect screen at type-2 IV and typeV 0.00 0.00 0 .00 0 .00 1.00 1.00 0.50

3 quarters. RO, Guwahati

3 3 Vinyl flooring at Zonal Office, NER

0.00 0.00 0.00 0.00 1.00 1.00 0.50

._) Construction of 4 wastebin in RO. 0.00 0.00 0.00 0.00 1.00 1.00 0.00

~ Guwahatl Construction of shed

.) 5 for DG Set for RO. 0.00 0.00 0.00 0.00 1.00 1.00 1.00

Aaartala

~

3

Construction of ..

6 enclosure for

0 .00 0.00 0.00 0.00 1.50 1.50 1.50 transformer at RO, Aaartala

~ 7 CC block tilina 0.00 0.00 0 .00 0.00 2.00 2.00 1.00

Total 49.93 0.00 0.00 0.00 57.43 57.43 4.50

3 17. ACC(Odisha), Bhubaneshwar

3 Special repair and renovation of

.> 1 electrical instolation 141 .47 26.45 0.00 0 00 42.00 42 00 73 01

in office building at

3 RO, Bhubaneshwar

• Total 141.47 26.45 0.00 0.00 42.00 42.00 73.01

~ , -> ~

' ~

\ ~ l~ I

44

•

I ~

~

~

3

3

.J

3 ~

3

\ ~ 1~ \ " l~ , 3

; ~ ~ ~ l ~ I 1• 1> 1> 1, l~ I l. '· l r~

CAPITAL EXPENDITURE ( RE 2017-18 & BE 2018-19 )

S. No Region and Head Sanctioned Total B.E. for 2017· Actual . Anliclpated Revised Estimated Expenditure 2018 In all the 3 Expenditure Expenditure Estimates for

Cost as on Schemes from from 2017-2018 31.03.17 01.04.2017 01 .10.2017 to

to 31 .03.2018 30.09.2017

18. ACC,Punjab and Himachal Pradesh, Chandlgah -

Construction of Type-

1 V qtr. On plot

38.88 31.57 10.00 5.00 0.00 5.00 No.344, Sectpr-30-A, Chandioarh Enhancement of Electrical

I 2 Loads(SITC of 400 . 41.57 26.00 15.51 0.00 15.51 15.51

KVA Transformer) at RO. Chandiaarh

Purchase of land for 3 extension of office 912.79 0.00 912.79 461 .80 451.00 912.79

building at Mohali

Construction of office 4 building for RO, 1160.00 559.72 616.00 111.41 504.59 · 616.00

Jalandhar

5 SITC of Modular

120.35 0.00 0.00 0.00 120.35 120.35 Furniture

6 SITC of CCTV & 41 .88 0.00 LAN svstem

0.00 0.00 41 .88 41.88

7 SITC of Split AC 44.50 0.00 0.00 0.00 44.50 44.50

Construction of 8 Annexe Building of 595.83 0.00 595.83 0.00 595.83 595.83

SRO, Bathinda

Special repair work 9 of off1te building of 11 .79 11 .79 0.00 0.00 0.0Q 0.00

RO, Shimla . ' .

Raising of boundary .. . wall of staff quarter colony and special

10 repair work of office 49.31 0.00 49.31 9.86 39.45 49.31

building of office building oJ RO, Amritsar

Providing modular furniture at newly coristructed office

11 building at Regional 232.46 0.00 0.00 000 116.23 116.23

Office. Jalandhar.

Spl. Repair and 12 renovation of RO, 31.49 0.00 0.00 0.00 6.30 6.30

Amritsar .

Total 3280.84 629.08 2199.44 588.07 1935.63 2523.69

45

{Rs. In Lakh]

Budget Estimates for 2018-2019

0.00

15.51

451.00

0.00

0.00

0.00

0.00

595.83

. 0.00

0.00

116.23

25.19

1203.76

I J

' J . r ~ '-I

3 CAPITAL EXPENDITURE ( RE 2017-18 & BE 2018-19)

I ,)

I ~ (Rs. In Lakh]

S.No Region and Head Sanctioned Total 8.!. tor 2017• Actual Anticipated RevlHd Budget !1tlm1tH Estimated Expenditure 2018 In ell the 3 Expenditure Expenditure E1tlmate1 for for 2018-2019

Coat Hon SchamH from from 2017-2018

~ 31.03.17 01.04.2017 01.10.2017. to •

to 31 .03.2018 , . • 30.09.2017 .

3 • .

19. ACC, Rajasthan, Jaipur . -

~ .

Renovation of office . ! ,> 1

building & lift 112.15 11.71 70.00 16.82 5o'.oo 66.82 10.00 operation at RO,

~

~ Jaipur Construction two

-> 2 additionar noor at 316.00 239.72 24.27 0 .00 • 16.00 16.00 50.00 RO, Udaiour .

1 3 0.00 0.00 Total 42~.15 251.43 94.27 16.82 66.00 82.82 60.00

I

3 20. ACC,Uttar Pradesh, Kanpur

~ Construction of office

1 building of RO, 307.50 75.12 301 .00 0.00 301 .00 301 .00 200.00 Bareilly

3 Construction of office 2 building of RO, 375.09 246.00 50.00 0.00 13.00 13.00 49.00

~ Gorakhour

.> I

3 Installation of Lift at

0.00 0.00 19.52 3.85 8.00 11.85 8.00 RO, Kanpur Total 682.59 321.12 370.52 3.85 322.00 325.85 257.00

I -;,

I 21. ACC, West Bengal, A&N Islands and Sikkim, Kolkata

I ·~

I ~ Prelimary Estimate ...

1 for renovation of 16

47.90 0.00 0.00 0.00 9.58 9.58 38.32 Nos. General Toilet I at RO, Kolkata . .

I ~ l ~

Electrical and -

2 Sanitary work of staff

14.83 4.45 54.05 14.37 50.06 64.43 0.00 and officers toilet at I

RO, Salt lake

I ~ I

3

~ I I ~ ~

I

Fixing of virtifled floor

3 tiles at type 5 staff

0.00 0.00 0.00 0.00 13.17 13.17 0.00 quarter, Salt lake,

I Kolkata I

4 Installation of Lift at

23.82 0.00 23.82 0.00 23.82 23.82 0 .00 RO, Jaloaiciuri Construction of

5 boundary wall at

32.75 19.82 0.00 0.00 5.00 5.00 0 .00 Himachal Vihar at RO, Siliquri

I ~ ~ I ,

I I , I ~

Renovation of 6 Windows work at 11.96 0.00 0.00 0.00 11.96 11.96 0.00

RO, Siliguri .

• 46

1v -.. .. ~ . ..... - ~ .J CAPITAL EXPENDITURE ( RE 2017-18 & BE 2018-19)

J (Rs. In Lakh]

.J S. No R-egion and Head Sanctioned Total B.E. for 2017 • Actual Anticipated Revised Budget e.umates

Estimated Ex~ndltur• 2018 In all the 3 Expenditure Expenditure Estimates for for 2018-2019 Co5t as on Schemes from from 2017-2018

~ 31 .03.17 o, .q4,2011 ,01 .10.2017 to

to . 31.03.2018 30.09.2017

~ -

-l Special repair, I

retrofiting and up

.3 7 gradation of staff 84.65 0.00 0.00 0.00 16.92 16.92 67.72 quarters of EPFO at

3 Salt Lake Kolkata (SH: Roof treatment

~ and allied works). Preliminary Estimate ..

~ for replacement of

9 the existing 03

14 .90 0.00 0.00 0 .00 28.38 28.38 11 3.52 (three) numbers of

~ lifts with new lifts at Regional Office,

~ Total 357.80 24.27 77.87 14.37 158.89 173.26 219.55

3 22.PDUNASS

Preliminary Cum

3 Detailed Estimate for the Proposed

3 construction of boundary wall and

J 1 ground rooms on the

82.96 0.00 0.00 0.00 16.56 16.56 66.40 plot for proposed

.:, construction Zonal Training Institute

~ (East Zone) at Rajarhat, Kolkata-

~ regarding.

2 0.00 0.00 0.00 0.00 0 .00 0 .00

~ Total 82.96 0.00 0.00 0.00 16.56 16.56 66.40

23. Head Office, Delhi '

~

3 Building cost Bhavishyanidhi

1 Bhawan, Bhikaiji 2831.40 2143.84 0.00 0.00 35.00 35.00 35.00

~ Cama Place, New Delhi

~

~ 2

Spl. Repair work at 0.00 0.00 0.00 0.00 500.00 500.00 500.00

BNE, Malviya Nagar

• Spl. Repair work at

~ 3 BNB, Head Office, 0.00 0 .00 200.00 0 .00 200.00 200.00 1000.00

Bhikaji Gama Place . , , ~ , l'

i! 47

•

r ~

3

~

~ ., 3

~

- ~ 3

~

3

~

~ - 3

3

3

~

~

~

~

~

~

3 3

-~ ~

~

3 , , 3

~ , ' .I l.

,.:!

CAPITAL EXPENDITURE ( RE 2017-18 & BE 2018-19)

S. No Region and Head S11nctloned Total B.E. for 2017- Actual Anticipated Revised Estimated Expenditure 2018 In all the 3 Expenditure Expenditure Estimates for

Cost ason Schemes from from 2017-2018 31.03.17 01.04.2017 01.10.2017 to

to 31.03.2018 30.09.2017

-Purchase of ready built office spce and residentail

4 appartment at Kidwai 86864.29 71136.38 0.00 0 .00 15727.91 15727.91 Nagar/Allotment of

200 nos Car Parking (approval given Rs.700.00 Lakh). .. Interior work of ready

5 built space at Kidwai 0 .00 0.00 0.00 0 .00 1000.00 1000.00 NaQar

Preliminary Estimate of Re-development

6 of Bhavishya Nidhi 6047.28 0.00 0.00 0 .00 1209.46 1209.46 Enclave, Malviya Nagar, New Delhi

TOTAL 95742.97 73280.22 200.00 . .

0.00· 18672.37 18672.37

NRPO (DWARKA)

. . Consvuction of .

1 NRPO at Dwarka, 5926.00 5420.00 250.00 0.00 0.00 I 0.00 New Delhi

. . -

Special repair and 2 maintenance of

I 0.00 0.00 30.00 0.00 0.00 0.00

NRPO and SQ

TOTAL 5926.00 5420.00 280.00 0.00 0.00 o.oo

MODULAR 0.00 0.00 1025.00 0.00 500.00 500.00 FURNITURE

CENTRAL POOL 0.00 0.00 2500.00 0.00 5000.00 5000.00

GRAND TOTAL 1,23,308.10 87,043.02 10,293.8' 1,702.25 32,223.46 33,925.72

48

[Rs. In Lakh]

Budget Estimates for 2018-2019

15727.91

6000.00 ·

4837.82

28100.73

. 250.00

0.00

250.00

1000.00

10000.00

49,064.53