NATHDWARA TEMPLE BOARD, NATHDWARA Sanctioned Capital Budget Summary for

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Frederica Morton
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1 (Rs.in Lacs) Sanctioned Spent Net.Bal Sanctioned Spent Balance Extra To be Net Bal. Sanctioned Sr. Particulars Upto sanction Amount During Yr. Sanction Sanction Surrender Sanction For No. Amount Mar.2012 available Available A NATHDWARA TEMPLE BOARD, NATHDWARA Sanctioned Capital Budget Summary for a) Carried Over Works 13, , , , , , , , b) Carried over Capital Items Purchase TOTAL (A) :- 13, , , , , , , , B New Capital Works a) New Capital Works b) New Capital Item Purchase TOTAL (B) : T o t a l (A+B) :- 13, , , , , , , ,133.46

2 NATHDWARA TEMPLE BOARD,NATHDWARA SANCTIONED CARRIED OVER CAPITAL WORKS Sanction Sanction Spent Net.Bal. Sanction Spent Extra To be Demand Sr. Particulars Year Amount Upto Sanction Amount During Balance Sanction Surrender for Remarks No. Mar.2012 Available Yr Sanction Rs.in Lacs 1 Exstension of Shrinathji Temple Premises Phase I , , , , , , Work in progress. including rehabilitation of affected house / shop owner under the exstension plan , Exstension of Shrinathji Temple Premises Phase II , Work in progress. including rehabilitation of affected house / shop owner under the exstension plan Development of Lal Bag Work completed Dismentling and reconstruction of room at Tender to be invited. Porbandar Bhandar Construction of Bal Bhog Shriji Gwal-Mandali Retender to be invited. Mandir, Office, Residence of Bhandariji & Mukhiyaji at Surat 6 Development of Giriraj Parikrima Marg & Work in progress. Plantation Construction of Boundary wall of beeds Work in progress. 8 Contengencies Work in progress Construction of cottages at (Tij ki Mangari) New , , Work in progress. cottage compus Add / Alt of Shri Murli Manohar Devshiromani Notice serve to contractor. Mandir at Mandalgarh.

3 Sanction Sanction Spent Net.Bal. Sanction Spent Extra To be Demand Sr. Particulars Year Amount Upto Sanction Amount During Balance Sanction Surrender for Remarks No. Mar.2012 Available Yr Sanction Development of various Baithaks of Temple under process. Board. Rs.in Lacs 12 Renovation of Electical Fitting & fixing of transformer etc surrendered for load extension in Moti Mahal and Temple Campus,Nathdwara. 13 Various civil & Other work in Moti Mahal. Supply Work in progress. and Installation of one new lift & replacement of old lift at Moti Mahal and renovation of conference Hall at Moti Mahal, Nathdwara 14 Renovation/Development work of Ghasiyar Temple Work in progress. 15 Renovation and construction of Boundary wall of Work in progress. various Beeds Development and construction of boundary wall of Work in progress. various Gardens 17 Removal of transfarmer from Moti Mahal Gate Work in progress. 18 Providing and Fixing false ceiling & Electrification Work in progress. work in Admn.Building & adjoining building Add/Alt. Major repair & colouring etc.work in Temple Work in progress. complex and other Temple Buildings, Nathdwara Construction of room, track and boundary wall at surrendered Shrinath Brijwasi Akhada, Nathdwara 21 Construction of cottage and parking at Ghasiyar Work completed (4.88) 22 Construction of Damodar Dham Phase II at Tij Ki , Approval of plan awaited Mangari Cottage Campus, Nathdwara (1,745) from Municipal Board. 23 Renovation and Add/Alt in Chitalwala and Bala Sinor civil work completed.purchase Sadan with furniture Nathdwara of new furniture under process 24 L.P.G.leak detection system and fire Extinguisher Work in progress. to be installed in Temple Complex

4 Rs.in Lacs Sanction Sanction Spent Net.Bal. Sanction Spent Extra To be Demand Sr. Particulars Year Amount Upto Sanction Amount During Balance Sanction Surrender for Remarks No. Mar.2012 Available Yr Sanction Renovation of various Dharmshalas at Nathdwara Work in progress Shifting of L.P.G.Control room at Temple Complex Work in progress. 27 Development of parking etc. on 120 ft.wide road, Land not handed over by Govt. Nathdwara. PWD. 28 Renovation and Development of Auditorium Work in progress (90.00) 29 Major repair of Shrinath Guard Quarter Work in progress. 30 Painting / Colouring and major repair work at various Work Completed. Dharmshala and cottages 31 Improvement in LPG Yard, Nathdwara Work Completed. 32 Renovation of out side Bhandars Work in progress. 33 Development of various Goushalas of Nathdwara Work in progress. Temple Board Electric Renovation in Admn. Building and other Work in progress. adjoining building 35 Renovation of Udaipur Mandir Work in progress. 36 Renovation of Nirman Vibhag store Work Completed. 37 Installation of solar water heating system at Teej Ki Under Process. Mangari Cottages, Nathdwara Meeting Dt Installation of split A.C. in New Cottage Campus Work Completed. 15/11/ Misc.Civil & tin shed work at Lal Bag (0.13) Work Completed. 40 Major repair & colouring painting work in Agrawal Work Completed. Cottage, Nathdwara 41 Construction of urinal at Admin.Building Ist floor Work Completed. Floor, 42 Development of badminton court at Indoor stadium, Work in progress.,lal Bag.

5 Sanction Sanction Spent Net.Bal. Sanction Spent Extra To be Demand Sr. Particulars Year Amount Upto Sanction Amount During Balance Sanction Surrender for Remarks No. Mar.2012 Available Yr Sanction Upgradation of facilities, major repair & colouring Work Order Issued. painting work in Sakhi Bai Dharmashala. Rs.in Lacs 44 Construction of Satsang Hall and other facilities at Work Order Issued. Ghasiyar Temple. 45 Construction of Boundary wall at Shri Work Order Issued. Mahaprabhuji Baithak, Surat 46 Add/Alt in New Cottages 3 cottages Kariya & Binani Work Order Issued. cottages. 47 Installation of D.G.Set for Chitalwala, Bala Sinore Approval awaiting. Sadan & Sakhi Bai etc. 48 Megistic flooring in L.P.G.Godown Vrindavan bag Retender to be invited. Nathdwara. 49 Renovation work in Shakghar, Khasa Bhandar Work under process. Prasadi Bhandar,Patalghar & New-construction of Samadhan Vibhag. 13, , , , , , ,

6 NATHDWARA TEMPLE BOARD,NATHDWARA Sanctioned carried over purchase items for the year Sanction Spent Net Bal. Sanction Spent Balance Extra To be Demand Sr. Particulars Year & Upto Sanction Amount During Sanction Sanction Surrender For Remarks No. Amount Mar.2012 Available Yr Purchase of Furniture for Office Campus Under process. Admin.Building,Nathdwara. (4.25) (Rs,in Lacs) 2 Purchase of new Arms for Temple security Under Process. (10 Pistal) (4.00) 3 Purchase of DVR system with Camera Work in progress Meeting Dt Purchase of Hundi Goulaks Purchased Purchase of Gold for Febrication of utencils for Shri Navneetjipriyaji Purchased Purchase of Computers, Printer,EPABX Under Process. Invertors,Battery & Other Equipments Etc Purchase of LPG Burner & other parts Under Process. 8 Purchase of furniture for Agrawal Cottage Purchased. 9 Purchase of R.O. water system for Admin Under Process. Office, Nathdwara. 10 Purchase of Equipments for Shrinath Band Under Process 11 Purchase of flour machine for Khasa Purchased. Bhandar, Nathdwara. 12 Purchase of Submersible Pumps for Under Process. Udhyan Vibhag and other places Purchase of Hospital Equipments for Vallabh Under Process. Hospital, Nathdwara

7 Sanction Spent Net Bal. Sanction Spent Balance Extra To be Demand Sr. Particulars Year & Upto Sanction Amount During Sanction Sanction Surrender For Remarks No. Amount Mar.2012 Available Yr (Rs,in Lacs) 14 Purchase of furniture for various cottages & Under Process. Dharmashalas Purchase of Photo copier Machine for office Purchased. 16 Purchase & fixing of canopy for generators at Tender Invited. Moti Mahal generator room Purchase of DVR Systems for New Cottage & Under Process. Administrative Office campus Purchase & fixing of ductable A.C. in Shri Purchased. Navneet Priyaji & Shriji Nij Mandir Purchase of Air Conditioner for Chitalwala Awaiting approval. & Balasinor Cottages

8 NATHDWARA TEMPLE BOARD,NATHDWARA Sanctioned New Capital Works S. Particulars Estimated Proposed R e m a r k s No. Cost for (Rs.in Lacs) 1 Development of Kachhawai & Nichali Oden Bag, Nathdwara 2 Renovation & rewiring of electrical line of Temple Campus,Nathdwara. 3 Renovation & repairing works of Mathura and Other outside Bhandar 4 Renovation & major repairing etc.work at Upali Oden & Biyal Goushala. 5 Installation of Air Conditioner and load extention from A.V.V.N.L. for New Cottage Campus. 6 Renovation of existing cottages of New Cottage campus, Nathdwara 7 Installation of V.R.V. Air condition System at temple Campus. Painting / Colouring and major repair work at various dharmshala and cottages Etc

9 NATHDWARA TEMPLE BOARD,NATHDWARA Sanctioned New Capital Purchase S. Particulars Estimated Proposed R e m a r k s No. Cost for (Rs.in Lacs) 1 Purchase of water coolor,r.o.system for various cottages & Dharmshalas etc. 2 Purchase of Hundi Goulak for Outside Bhandar & Temple Campus. 3 Purchase of Gold for febrication of Utencils Purchase of cleaning equipments for various cottages,dharmashalas Garden etc. 5 Purchase of Security equipments HHMD.DFMD electronic safe &,C.C.T.V., for various cottages, Dharmshalas,Bhandars & Temple Campus. Total ````

Village Manager s Office, Community Development, and PW - Facilities Division

Village Manager s Office, Community Development, and PW - Facilities Division SUBJECT: Village Hall Update Board Room Partitions AGENDA ITEM: 5.a MEETING DATE: November 18, 2014 VILLAGE BOARD REPORT TO: