Rent Rates and Taxes

(Amount in lakh)
Sl/N Name of office No of Buildings Rate of monthly Period of Total fund required in Total fund Remarks
o Hired for office rent of building month RE-2019-20 required in BE
2019-20

1 2 3 4 5 6 7 8
Head - 14 Rent Rates and Taxes

Executive Engineer
Frontier Hqrs SSB Guwahati
 SANCTION WORK IN PROGRESS (I.E WORKS SANCTIONED UP TO 31/3/201
PART-I MAJOR WORKS (Works costing of Rs. 00.50 Lakh or more)
Sl/N Particulars of works No. & date of sanction Sanctioned Amount Amount Amount Amount to Amount
o amount ( In adjusted up adjusted likely to be be adjusted likely to be
Lakh) to 31/3/19 (In from 1/4/19 adjusted during adjusted in
lakh) to 31/7/19 from 2019-20 2020-21
(In lakh) 1/ 8/ 19 to (In lakh)
31/3/20 ( Col. 6+ 7)
(In lakh) (In lakh)

1 2 3 4 5 6 7 8 9

(A) Code Head 4055 OB Plan (CPWD & NBCC Works)

1 C/o Quarter Master store including internal water II.11012/B-
supply and sanitary installation for SSB at II/Sonapur/2/Copnst-7048-56
Sonapur Guwahati, Distt. Kamrup Assam. dt. 22/12/2010
C/o Substation/switch room 1 No & Electrical
Installation and fans.
Horticuliture work etc 249.51 227.67 0.00 21.84 21.84 0.00
C/o Retaining wall and CC works near electricial
substation at Bn Hqr.
C/o Side Drain near sub station to QM Store
Extension of Bituminous Road from QM Store
locations 128 Men barrack
2 C/o 10 Bedded Hospital for Res. Bn Sonapur
C/o Medical attendance transit accommodation
including sanitary installation and providing
Electrical installation with fans. II-11012/B-II/Sonapur/10-
Const-7668-7670 dated 633.94 595.60 0.00 0.00 0.00 0.00
C/o S.W Drain from parking area to Tube well 03.02.2011
near 10 Bedded Hospital
RR Masory wall for protection of soil ereosion
between T-IV & 10 Bedded Hospital.
3 C/o Electrical sub station at Ftr Hqrs and 22nd Bn II/11012/B-II/ 22nd Bn/
Sonapur sonapur/429/12-Const/part-
II/1661-70 dt.18/2/2013 and
No.2421-30 dt.7/5/15 376.50 376.50 0.00 0.00 0.00 0.00
(Revised sanction)

4 C/o Residential and Non-residential permanent No. II-11012/B-II/22ND

infrastructure (128 Men Barrack) Bn/Sonapur/
429/12/Const(CF-3222762)
DTD. 24.12.2014) 630.42 300.00 0.00 40.00 40.00 0.00
C/o Quarter Guard at Sonapur

5 Construction of GO's Mess and Heavy vehicle Garage vide Letter No.II-11012/B-11/15th 647.32 391.68 185.00 110.00 262.49 0.00
and MT workshop at 15th Bn. Hqrs. Kajalgaon, Bn./Kajalgaon/420/12
Assam. Const.5271-81 dt. 24.12.2012

6 SH:1: C/O GO's Mess with 06 suits i/c development of 187.29 29.93 39.04 50.00 89.04 70.00
site) at 15th Bn. Hqrs. Kajalgaon, Assam.

7 Construction of infrastructure at 15th Bn. Hqrs. SSB, vide L. No. II-11012/B-II/15th Bn./ 1125.77 1093.36 0.00 0.00 0.00 0.00
Kajalgaon under FTR Hqrs. Guwahati (SH: Kajalgaon/420/12-Const./3456
Construction of 2 Nos. 128 Men barrack (Double Dt. 9.06.2014
storeyed) and 1 No. 40 Women Barrack (Double
storeyed) including internal water supply, sanitary
installation and electrical installations)
1 2 3
8 Development works and Bulk services (Civil) for 15th vide No. II-11012/B-II/15th Bn./
Bn. Hq. SSB Kajalgaon (Assam) Kajalgaon/420/Const.-12/2760-
69 Dated 18.06.2015

SH:1: C/o Road storm water drain and RCC pipe

culverts for 15th Bn. Hq. SSB Kajalgaon (Assam) 735.84 584.77 50.00 50.00 100.00 50.00

SH:2: C/o 4 Nos. RCC Box culverts and water supply

network for 15th Bn. Hq. SSB Kajalgaon (Assam)

9 Construction of Boundary wall with security gate, vide L. No. II-11012/B-II/15th Bn./ 496.70 447.49 11.41 0.00 0.00 0.00
sentry post, guard room, watch tower and security Kajalgaon/420/12-Const./5465
light at 15th Bn. Hqrs. SSB, Kajalgaon, Assam. Dt.31.12.2012

Construction of SO's Mess and Quarter Master Store Vide Letter No.II/16th
at 6th Bn. Hqrs. SSB, Ranighuli Kokrajhar, Assam Bn./Kokrajhar/419/12 Const.
5085-94 dt. 18.12.2012
SH: 1: Construction of SO's Mess at 6th Bn. Hqrs. 128.30 83.61 0.00 44.69 44.69 0.00
SSB, Ranighuli, Kokrajhar, Assam

SH:2: C/o Quarter Master Store at 6th Bn. Hqrs. SSB, 233.74 212.34 35.00 0.00 35.00 0.00
Ranighuli,Kokrajhar, Assam
10 Construction of 10 Bedded Hospital and Trades man vide Letter No. II-11012/B-II/15th
shop at 6th Bn. Hqrs. SSB, Ranighuli,Kokrajhar, Bn./ Kokrajhar/419/12-Const.
Assam 5095 - 5107 dt. 18.12.2012
SH: 1: Construction of 10 Bedded Hospital at 6th Bn. 373.43 95.53 167.97 0.00 167.97 50.00
Hqrs. SSB, Ranighuli,Kokrajhar, Assam
SH: 2: C/o Tradesmen Shop at 6th Bn. Hqrs. SSB, 63.27 33.34 0 0.00 10.00 20.00
Ranighuli,Kokrajhar, Assam
11 C/O GO's Mess and Heavy vehicle Garage and MT vide Letter No.II-11012/B-11/16th
workshop at 6th Bn. Hqrs. SSB, Ranighuli,Kokrajhar, Bn./Kokrajhar/419/12
Assam Const.5282-92 dt. 24.12.2012
SH:1: Construction of GO's Mess with 06 suits i/c 187.29 67.00 20.00 0.00 0.00 0.00
development of site
SH:2: Construction of Heavy vehicle garrage and MT 224.53 164.87 50.00 0.00 20.00 30.00
workshop)
12 C/O Quarter Guard and Mahila Barrack aat 6th Bn. vide Letter No.II-11012/B-
Hqrs. SSB, Ranighuli,Kokrajhar, Assam 11/16th Bn./Kokrajhar/419/12
Const.5108-17 dt. 18.12.2012

SH:1: Construction of Quarter Guard at 6th Bn. Hqrs. 187.14 98.22 50.00 0.00 50.00 0.00
SSB, Ranighuli,Kokrajhar, Assam
 SH: 2: C/o Mahila Barrack (for 40 Nos.) 279.76 274.76 56.00 0.00 56.00 0.00

13 Construction of 2 Nos. 128 Men Barrack (Double vide L. No. II-11012/B-II/16th 1069.66 886.11 100.00 0.00 100.00 0.00
Storeyed) including development of site at 6th Bn. Bn/419/12-Const/41480-86 dtd
Hqrs. SSB, Ranighuli, Kokrajhar, Assam 21/07/2014

14 Construction of permanent infrastructure at Bn. Hqrs. vide Letter No. II-11012/B-

SSB, Gossaigaon II/31stG.Gaon/421/12-Const ,
Part-I (CF.-3213692/13) Dt.
30.10.2013
SH:1: C/o Tradesmen shop 44.13 41.28 0.00 0.00 0.00 0.00

SH: 2: C/O Quarter Master Store, 10 Bedded Hospital, 1245.64 1236.39 130.00 0.00 0.00 0.00
Heavy Vehicle Garrage, Quarter Guard, Mahila
Barrack (40 Nos.) and GO's Mess.

15 Construction of permanent infrastructure at Bn. Hqrs. vide Letter No. II-11012/ B- 1257.47 1218.72 38.75 0.00 38.75 0.00
SSB, Gossaigaon (SH: C/o Administrative Block and II/31stG.Gaon/421/12-Const ,
1 No. 128 Men Barrack (Double storey) Part-I (CF.-3214709/13) Dt.
17.10.2013
16 C/o Mahila barrack 40 Nos at 24th Bn Rangia II-11012/BII/33rd 324.41 177.45 11.00 100.00 111.00 0.00
Bn/Rangia/418/12-Const/276-85
dtd. 10/01/13.
1 2 3
17 C/o boundary wall at Rangia No.II-111012/B-II/33RD 472.56 173.00 100.00 200.00 300.00 51.00
BN/246/09-Const/5710-20 dtd.
29.09.2010
18 C/o Single SOs(12 no) accommodation at Rangia
C/o GOs mess at Rangia
C/o SOs mess at Rangia
C/o 4 Nos traininbg shed @1000 sft plinth area
C/o Trademan shop at Rangia
C/o 2 nos 128 men barrack at Rangia II-11012/BII/ 33rd Bn/Rangia/
C/o Dog kennel & pharmacy unit for 5 dogs 418 / 12/Const/part-I/5866 Dtd. 2121.00 939.36 660.11 60.59 720.70 250.00
C/o Heavy Vehicle Shed at Rangia 12/9/14

C/o accommodationm for service coy at Rangia

C/o Quarter Guard at Rangia
C/o Single officers accommodation at Rangia
C/o 10 beded Hospital at Rangia
19 C/o Admn Block at SHQ Rangia II-11012/BII/ 533.53 120.06 10.11 100 110.11 150
SHQ/Rangia/451/12-Const/
17159/13 dtd. 22/10/13.
20 Construction of infrastructure for 54th Bn SSB Bijni No.II-11012/B-II/ NBCC / Bijni/ 1706.00 550.00 1156.00 0.00 1156.00 0.00
456/12-Const /561-67 dt.27/1/15
Dervelopment of site at Bn Hqrs SSB Bijni
20 Construction of infrastructure for 27th Bn SSB Howly No.II-11012/B-II/ NBCC / Howly/ 2553.00 800.00 1500.00 253.00 1753.00 0.00
456/12-Const /561-67 dt.27/1/15
Dervelopment of site at Bn Hqrs SSB Howly
Total (OB Plan) 18088.15 11219.04 4370.39 1030.12 5186.59 671.00

(B) Code Head 4055 RB Plan (CPWD & NBCC Works)

1 C/o 01 No. Type-VI (Duplex)Quarters (Ftr Ghy) II/11012/B-II/ Guwahati/
447/12-Const/ 7407-16
dtd.11/1/2013 89.82 94.23 0.00 0.00 0.00 0.00

2 C/o T-V/6 Nos, Type-IV/3 Nos Quarters at II-11012/B-II/FTR/

Frontier Guwahati. Guwahati/ 447/12-Const/
Part-I/3393-3403 dated 579.80 0.00 0.00 50.00 50.00 529.80
24.06.2019
3 C/o Residential and Non-residential permanent No. II-11012/B-II/22ND 3031.00 2463.64 220.26 347.10 567.36 0.00
building at Bn Hqr Sonapur Bn/Sonapur/429/12/ Const/
Type-II/208 Nos at Sonapur (CF-3222762) dtd. 24.12.2014

Type-III/29 nos at Sonapur

4 C/o T-II/60 Nos Qtr at Sonapur No.II-11012/B-II/22nd Bn/ 749.79 550.00 150.00 50.00 200.00 0.00
Sonapur/429/12-Const/ CF-
3222762 dtd. 1/9/2014.

5 C/o 02 Nos Type-V (Duplex) qtrs for FTR location No. II-11012/B-II/ 22ND Bn/ 135.54 170.54 0.00 0.00 0.00 0.00
Sonapur Sonapur/ 429/12/ Const/6235-
43 dtd. 23.10.2012
D/o Horticulture work

6 C/o permanent infrastructure at Bn Hqr Sonapur No. II-11012/B-II/22ND 285.04 0.00 0.00 0.00 0.00
(Type-III/15 Nos) (G+2) qtr. Bn/Sonapur/429/12/
D/o Horticulture work Const/6235-43 dtd. 8.68 0.00 0.00 0.00 0.00
307.05
23.10.2012
 Const/6235-43 dtd.
307.05
23.10.2012
C/o approch road (newly handed over T-III Qtrs) 5.5 2.81 0.00 0.00 0.00
1 2 3
7 C/o T-IV/6 Nos at Bn Hqr Sonapur (Plinth No.II-11012/B-II/22nd Bn/ 127.90 153.67 0.00 0.00 0.00 0.00
area=602.40) Sonapur/429/12-Const/ 6569-
77 dtd. 9/10/15.
Bulk Services of Bn Hqr and Ftr Hqrs Guwahati 400.11 20.83 74.75 0.00 74.75 250.00

8 C/O Separated family accommodation(SFA) at NO.II-11021/B- 4066.00 2.00 0.00 50.00 50.00 250.00
Frontier Hqtrs& BN Hqtrs SSB Sonapur II/SSB/FHQ/SFA/2017(CF-
Guwahati(Assam) 3393498)-PF.IV
dt.17.07.2018.

9 Construction of Infrastructure at 16th Bn. Hqrs. SSB, vide L. No. II-11012/B-II/15th Bn./ 910.47 290.31 0.00 100.00 100.00 250.00
Kajalgaon under FTR Hqrs. Guwahati (SH: Kajalgaon/420/12-Const./3456
Construction of Residential quarters Type-V/2 Nos. Dt. 9.06.2014
(Duplex), Type-IV/4 Nos. Type-III/7 Nos. & Type-II/42
Nos. i/c sanitary installation, water supply and
drainage system)

10 Construction of Infrastructure at 16th Bn. Hqrs. SSB, vide L. No. II-11012/B-II/16th Bn./ 1174.32 79.11 229.16 50.00 279.16 250.00
Kokrajhar (Adabari) under FTR Hqrs. Guwahati (SH: Kokrajhar/419/12-Const./3826-27
C/o 60 Nos. Type-II, 15 Nos. Type-III, 04 Nos. Type-IV Dt. 26.06.2014
and 2 Nos. Type-V (Duplex) qtrs. i/c sanitary
installation, water supply and drainage system)

11 Construction of Infrastructure at 16th Bn. Hqrs. SSB, vide L. No. II-11012/B-II/15th Bn./ 910.47 290.31 0.00 50.00 50.00 150.00
Kajalgaon under FTR Hqrs. Guwahati (SH: Kajalgaon/420/12-Const./3456
Construction of Residential quarters Type-V/2 Nos. Dt. 9.06.2014
(Duplex), Type-IV/4 Nos. Type-III/7 Nos. & Type-II/42
Nos. i/c sanitary installation, water supply and
drainage system)
12 C/o T-III/20 nos qtr at Rangia II-110212/B=II /33 rd Bn/ Rangia/ 1499.00 850.48 0.00 50.00 250.00 200.00
418/ 12-Const/Part-I/5866-71
dtd. 17.09.14
C/o T-II/92 nos Qtrs at Rangia

C/o T-IV/2 nos Qtr at Rangia

13 Bulk Services of Bn Hqr and Ftr Hqrs Guwahati No.II-11012/B-II/33rd Bn/RNG/ 331.52 0.00 0.00 20.00 20.00 150.00
418/12/Const/817-26 Dtd.
10.2.15
 1 2 3
14 C/o 4 Nos T-IV (D/S) 02 residential qtrs. for 33 rd Bn II-11012/BII/ 33rd Bn/ 340/09- 280.86 214.41 44.20 22.25 66.45 0.00
SSB, Rangia. Const/ 608-16 dtd. 25/1/10

15 C/o T-II /18 Qtrs at Rangia

C/o T-III /9 Qtrs at Rangia

No. II-11012/B-II/SHQ/ RNG/
451/ 12-Const/6472-78 dtd. 558.81 405.87 44.20 10.00 54.20 20.00
C/o T-IV/2 Qtrs at Rangia 31.10.2013

C/o T-V/2 Qtrs at Rangia

16 C/o T-IV/06, T-V/02 residential quarters is including II-11012/B-II/ NBCC / 489.92 250.00 150.00 90.00 240.00 0.00
development of site & bulk services at 54th Bn Bijni/455/12-const/1142-51
Hqrs.Bijni. dtd.14/03/2013

17 C/o T-II/08, T-III/06 residential quarters is including II-11012/B-II/NBCC/ Bijni/455/12- 466.27 300.00 120.00 46.00 166.00 0.00
development of site & bulk services at 54th Bn Hqrs const/ 1484-93 dtd.13/02/2013
Bijni.
18 C/o T-IV/06, T-V/02 residential quarters is including II-11012/B-II/NBCC/Bijni/456/12- 487.27 175.00 250.00 50.00 300.00 0.00
development of site & bulk services at 27th Bn const/1173-82 dtd.15/03/2013
Hqrs.Howly
19 C/o T-II/08, T-III/06 residential quarters is including II-11012/B-II/NBCC/ 466.27 120.00 250.00 100.00 350.00 0.00
development of site & bulk services at 32nd Bn Howly/456/12-const/1494-1503
Hqrs.Howly. dtd.13/02/2013

20 Construction of infrastructure for Bn SSB Howly. No.II-11012/B-II/ NBCC / Howly/ 1977.00 750.00 500.00 400.00 900.00 327.00
456/12-Const /561-67 dt.27/1/15
T-II/112 Qtr at Bn Hqrs SSB Howly
T-III/26 Qtr at Bn Hqrs SSB Howly
Dervelopment of site at Bn Hqrs SSB Howly
21 Construction of Residential Quarters for 54th Bn SSB No.II-11012/B-II/ NBCC / Bijni/ 1660.00 550.00 1110.00 0.00 1110.00 0.00
Bijni 456/12-Const /561-67 dt.27/1/15
Dervelopment of site at Bn Hqrs SSB Bijni
22 Construction of Residential Quarters for 27th Bn SSB No.II-11012/B-II/ NBCC / Howly/ 1977.00 800.00 924.00 253.00 1177.00 0.00
Howly. 456/12-Const /561-67 dt.27/1/15
Dervelopment of site at Bn Hqrs SSB Howly
Total (RB Plan) 22676.19 8829.62 4069.38 1738.35 6004.92 2376.80

(C) Code Head 4055 BOP Plan (Departmental Works)

20 C/o SPT Type Jawan Barrack at BOP Paharpur under No. II-11012/B-II/BOP/33rd 22.61 0.00 0.00 22.61 22.61 0.00
24th Bn Rangia Bn/410/12-Const/ 6052-61 dated
29.09.2015
C/o SPT Bath Cum Toilet Block for Jawan at BOP 7.98 0.00 0.00 7.98 7.98 0.00
Paharpur under 24th Bn Rangia
C/o SPT Kitchen Cum Recreation Hall at BOP 19.59 0.00 0.00 19.59 19.59 0.00
Paharpur under 24th Bn Rangia
21 C/o Toilet Block at BOP Gaidenchowk under 24th Bn No. IX/FTR/395/ TOILET 8.75 0.00 0.00 8.75 8.75 0.00
Rangia BLOCK/GAIDENCHOWK/17/278
-86 DATED 16.11.2017

22 C/o Toilet Block at BOP Bihangapur under 24th Bn No. IX/FTRG/395/ Toilet 8.75 0.00 0.00 8.75 8.75 0.00
Rangia Block/BOP Bihangapur/ 17/275-
77 dated 06.03.2018
23 C/o Deep Boring Tube well (Drilling by ODEX-150 No. II/11012/B-II/BOPs-FTR 13.75 0.00 5.00 9.00 14.00 0.00
Ring Drilling having with submersible Pump and over Ghy/II-Const/5279-87 dated
head tank at BOP Midinipur under 15th Bn Kajalgaon 26.06.2018

24 P/I Deep Bore Tube well (odex method) at BOP No. II-11012/B-II/BOPs-FTR 13.75 0.00 0.00 13.75 13.75 0.00
Dhaula under 15th Bn Kajalgaon ghy/11-const/5279-87 dated
26.06.2018
 1 2 3
25 P/I Deep Bore Tube well (odex method) at BOP No. II-11012/B-II/BOPs-FTR 13.75 0.00 8.84 4.91 13.75 0.00
Rangijhora under 15th Bn Kajalgaon ghy/11-const/5279-87 dated
26.06.2018
26 P/I Deep Bore Tube well (odex method) at BOP No.II-11012/B- 23.30 0.00 13.00 12.63 25.63 0.00
Naharnani under 6th Bn Ranighuli II/BOPs/Adabari/425/12-
Const/77789-98 dated
22.10.2018
27 P/I Deep Bore Tube well (odex method) at BOP No. II-11012/B- 23.3 0.00 12.55 13.00 25.55 0.00
Dholkhola under 6th Bn Ranighuli II/BOPs/Adabari/11-Const/7789-
98 dated 22.10.2018
Total (BOP Plan) 155.53 0.00 39.39 120.97 160.36 0.00
(D) Code Head 2055 PMW(Departmental Works)
1 Annual Repair and Maintance(Civil & Electrical) of No. IX/FTRG/Engg/ ARM/ 15th 8,42 0.00 0.00 9.00 0.00 0.00
residential and non residential building of Bn & BOPs Bn/K.Gaon/ 18-19/1486-90 dated
under 15th Bn Kajalgaon 12.10.2018

2 C/o Observation Post/Watch Tower near Gate No.2 of No. IX/FTRG/Engg/ 428/ 3.07 0.00 0.00 3.15 0.00 0.00
6th BN SSB Ranighuli W.Tower/6th Bn/18/1324-26
dated 11.09.2018

3 Special Repair and replacement of old CGI Sheet, No. II-11013/B-II/AR&M/ 11.38 0.00 0.00 12.00 0.00 0.00
Roofing of project structures, Wall painting P/F BOP/Gossaigaon/30/2017-
Plyboard plaster at BOP Pepsu under 31st Bn Const/2926-34 dated 22.05.2019
Gossaigaon

4 ARM (Civil & Electrical) of residential and non No. II-11011/B-II/ARM/ 15.67 0.00 0.00 16.00 0.00 0.00
residential buildings under 31st Bn Gossaigaon Gossaigaon/13/2817-
Condt/6889-98 dated 27.08.2018

5 ARM (Civil & Electrical) of residential and non No. II-11013/B- 6.86 0.00 0.00 7.00 0.00 0.00
residential buildings at 10 Nos BOPs of 31st Bn SSB II/AR&M/BOP/Gossaigaon/30/20
Gossaigaon 17/Const/4998-5007 dated
15.06.2018
6 ARM (Civil & Electrical) of residential and non No. II-11012/B- 15.33 0.00 16.49 6.86 6.86 0.00
residential buildings at SHQ SSB Bongaigaon II/AR&M/Bongaigaon/SHQ
KRJ/457/2015-Const/5656-65
dated 11.07.2018
7 AR&M of BOP Labdanguri and Panbari under 54th Bn No. IX/FTRG/EN GG/414/ 2.16 0.00 0.00 2.22 0.00 0.00
Bijni. 2055/Bijni/1 8/1232-36 dated
27.08.2018

8 AR&M of Bn Hqrs Barama(Camp at Howly) under 64th No. IX/FTRG/ENGG/ AR&M/ 4.81 0.00 2.76 0.00 0.00 0.00
Bn Barama Howly/1237-40 dated 27.08.2018

9 AR & M of Bn and BOP of Bn Hqr Rangia under 24th No. IX/FTRG/ARM/ Rangia/ 14.16 1.31 0.00 14.00 0.00 0.00
Bn Rangia 1432-36 dated 30.11.2018
10 Repair and maintance of Security fenching at BOP NO. IX/FTRG/241/27TH Bn /BOP 9.99 0.00 10.41 0.00 0.00 0.00
Bhutankhuti under 27th Bn Howly B.Khuti/1365-69 dated
17.09.2018
Total (PMW) 83.43 1.31 29.66 70.23 6.86 0.00
 Proforma-L
P TO 31/3/2019)
or more)
Total of col. Balance Anticipated Executing Remarks
5, 8 & 9 (Col.4-10) date of agency
(In lakh) (In lakh) completion

10 11 12 13 14

CPWD

CPWD

249.51 0.00 14.08.2018

CPWD

CPWD

30.06.2014 CPWD Work completed

595.60 38.34
CPWD
 CPWD

376.50 0.00 31.12.2017

CPWD
340.00 290.42

31.12.2018 CPWD

654.17 -6.85 31.12.2019 CPWD Finishing and external devlopment

work is in progress.

188.97 -1.68 31.12.2019 CPWD

1093.36 32.41 31.12.2019 CPWD 2 Nos. 128 barrack :- Site

devlopment, painting and finishing
work are in progress. 40 Nos. women
barrack :- flooring, devlopment and
finishing work in progress.
 12 13 14
Earth filling for embankment and
strom water drain nearly completed.
W.B.M. work in progress.

734.77 1.07 CPWD

447.49 49.21 CPWD

1st agreement has been fore closed.

The site is disturbed area and
scarcity of skilled labour work
delayed. Finishing work is in
128.3 0.00 progress.

31.12.2019 CPWD
247.34 -13.60

Handing/Takining over note yet to be

received.

313.5 59.93 CPWD

63.34 -0.07

67.00 120.29 CPWD

214.87 9.66

148.22 38.92 CPWD

 CPWD

330.76 -51.00

986.11 83.55 Flooring, water supply and sanitary

works is in progress.

CPWD

41.28 2.85

1236.39 9.25 CPWD

1257.47 0.00 CPWD

288.45 35.96 CPWD

12 13 14

524.00 -51.44 CPWD

26.04.2018 CPWD Work completed.

CPWD Wrok is under progress
26.04.2018 CPWD Work completed
CPWD Wrok is under progress
CPWD Work yet to start.
CPWD Work is under progress.
1910.06 210.94 26.04.2018 CPWD Work completed.
CPWD Work is under progress.

CPWD Work yet to started

CPWD Work is under progress.
CPWD Work is under progress
CPWD Work is under progress.
 380.17 153.36 12.01.2018 CPWD Works is under progress

1706.00 0.00 26.02.2018 NBCC Work completed

2553.00 0.00 26.02.2018 NBCC Work completed

17076.63 1011.52

Work Completed and handing over

94.23 -4.41 CPWD taking over under process.

579.80 0.00 CPWD Work under progress

3031.00 0.00 31.08.2019 CPWD Type-II/21 Nos block and Type-III/3

Nos block finishing work are in
progress. Type-II/05 Nos Block &
Type-III/1 No block are not started
due to RPE not sanctioned yet.

750.00 -0.21 06.08.2019 CPWD Work completed

170.54 -35.00 CPWD Work completed.

285.04 0.00 CPWD Work completed

8.68 0.00 CPWD Work completed.

 CPWD Work completed.

5.5 0.00
 13 14

153.67 -25.77 31.08.2019 CPWD Tupe wall U.G Sump, Retaining wall
and some portion of the road is
completed.

345.58 54.53 31.08.2019 CPWD Work completed. Handing/Taking

over is in under process.

302.00 3764.00 CPWD Work awarded on April '2019 Final

LOP yet to be approved by the SSB
for development of approach road for
SFA Qtr due to hilly location of the
site.

640.31 270.16 CPWD T-II/24 Nos. qtrs. - 40 Nos. qtrs frame

work completed. 34 Nos. qtrs Brick
work completed & balance in
progress. Plastering work in
progress. T-III/ 7 Nos. qtrs. :
foundation completed & column
casting in progress. T-IV/ 4 Nos. & T-
V/ 02 Nos. structural drawing yet to
be approved.

608.27 566.05 CPWD T-II/ 60 No. qtrs. - Framed structure

completed, Brick work for 56 No. qtrs
completed. balance in progress,
plastering work in progress. T-III/15
Nos. qtrs. - framed structure for 10
qtrs. completed, balance is in
progress. T-IV/ 4 Nos. & T-V/2 Nos.
qtrs. structural drawing for both qtrs.
are yet to be finalized.

490.31 420.16 CPWD T-II/24 Nos. qtrs. - 40 Nos. qtrs frame

work completed. 34 Nos. qtrs Brick
work completed & balance in
progress. Plastering work in
progress. T-III/ 7 Nos. qtrs. :
foundation completed & column
casting in progress. T-IV/ 4 Nos. & T-
V/ 02 Nos. structural drawing yet to
be approved.
1300.48 198.52 CPWD T-II Qtrs - Structure is completed- all
brick works completed except block
6&7 inside and outside plaster is in
progress fixing of door window is in
progress Block-II inside water supply
line concealing works is progress.

170.00 161.52 Deep Tube Well alongwith Water

Filtration Plant installed and 500 KVA
Transformers installed. Under ground
water sump work in progress
 13 14

280.86 0.00 CPWD Work completed and Board details for

taken over.

T-II
1. Type-II
qtrs Cement plaster completed

2. Door frame and window frame

fixed.
480.07 78.74 CPWD 3. Inside
concealed PPR water supply line
completed.

4.C.I Pipe line work is in

progress

490.00 -0.08 14.04.2018 NBCC 5. Type-III

Work quarters inside cement
completed
plaster completed.

466.00 0.27 14.04.2018 NBCC Work completed

475.00 12.27 14.04.2018 NBCC Work completed

470.00 -3.73 26.02.2018 NBCC Work completed

1977.00 15.66 26.02.2018 NBCC Work completed

1660.00 0.00 26.02.2018 NBCC Work completed

1977.00 0.00 26.02.2018 NBCC Work completed

17211.34 5472.68
22.61 0.00 Jan '2020 Deptt.
Works
7.98 0.00 Jan '2020 Deptt.
Works
19.59 0.00 Jan '2020 Deptt.
Works
8.75 0.00 Oct '2019 Deptt.
Works

8.75 0.00 Oct '2019 Deptt.

Works

14.00 0.25 Sept '2019 Deptt. 1st runnng bill submitted

Works

13.75 0.00 Sept '2019 Deptt. Final bill submitted

Works
 12 13 14

13.75 0.00 31.07.2019 Deptt. Work under progress

Works

25.63 2.33 Aug '2019 Deptt. 1st runnng bill submitted

Works

25.55 2.25 30.03.2019 Deptt. 1st runnng bill submitted

Works

160.36 4.83 155.53

0.00 0.00 31.3.2019 Deptt.

Works

0.00 0.00 31.3.2019 Deptt.

Works

0.00 0.00 31.3.2019 Deptt.

Works

0.00 0.00 31.3.2019 Deptt. Final bill is under progress.

Works

0.00 0.00 31.3.2019 Deptt. Final bill submitted

Works

6.86 0.00 31.3.2019 Deptt. Final bill submitted

Works
0.00 0.00 30.03.2019 Deptt.
Works

0.00 0.00 30.03.2019 Deptt.

Works

0.00 0.00 30.03.2019 Deptt.

Works
0.00 0.00 30.03.2019 Deptt.
Works

6.86 0.00
 NEW MAJOR WORKS AND REPAIRS AND MAINTENANCE 2019-20 INCLUDING THOSE SANCTIONED ON

SLNo Particulars of works No. & date of sanction in Sanctioned/ Amount Amount likely Amount Amount to
case of sanctioned works estimated cost booked up to be booked likely to be be adjusted
of work (In to from booked in during
lakhs) 31/07/19 01/08/19 to 2019-2020 2020-21
(in lakhs) 31/03/2020 (Col. 5+6) (In
(In (In lakhs) lakhs)
lakhs)
1 2 3 4 5 6 7 8
(A) Code Head 4055 COL (OB) Plan
1 a) Admn Block IX/FTRG/71/CPWD/22nd 4805.00 0.00 0.00 0.00 0.00
b) Training Block Bn/Vol-III/16/74-78
c) Provisioning Complex dt.17/01/17
d) Office Workshop and Photopainting plant
e) OR s accommodation
f) 04 Nos single Officers accommodation at
Frontier Hqrs Guwahati.

2 Dog Kennel and pharmacy unit for 5 dogs at 15th No .XIII/FTRG /PMT-Const / 372.98 0.00 0.00 0.00 0.00
Bn Kajalgaon. 15th Bn/12/1349-51
Dtd.22/11/16
3 Development work and Bulk services at Bn Hqrs XIII/FTRG/PMT.CONST/ 1739.16 0.00 0.00 0.00 0.00
Ranighuli 16th Bn/12/1243 -46
dt.09/11/16
4 a) 4 Nos Training shed at Bn Hqrs Gossaigaon XIII/FTRG/PMT.CONST/31st 317.48 0.00 0.00 0.00 0.00
b) Dog kennel and pharmacy unit at Gossaigaon Bn/14/1345-47 dt.7/10/16
c) 12 Nos Single Sos accommodation at Bn Hqrs
Gossaigaon
d) Development of site for individual block at Bn
Hqrs Gossaigaon

5 Development of Bulk services for residential and IX/FTRG/267/WKS-CPWD 1490.43 0.00 0.00 0.00 0.00
non residential buildings at 24th Bn Rangia /Vol-I/18-19/7959-61
dated.11.06.2019
Parade Ground at 24th Bn SSB Rangia.
 6 Providing boundary lioghting along the boundary IX/FTRG/267/WKS-CPWD / 93.51 0.00 0.00 0.00 0.00
of Bn Campus Rangia 33rd Bn RNG/14/1224-26
dated.07/11/16
7 QM Store at Rangia IX/FTRG/104/SHQ Rangia/ 231.33 0.00 0.00 0.00 0.00
CPWD/SWks/12/1227-28
Dtdt.07/11/16
8 C/O Explosive Magazines at Bn Hqr Howly No.IX/FTRG/435/DC/4055/R 69.94 0.00 0.00 0.00 0.00
NG/18/1485-88 DTD
06/12/2018
9 C/o Retaining and Boundary wall at Bn Hqrs - 500.00 0.00 0.00 0.00 0.00
Sonapur
OB Plan 9619.83 0.00 0.00 0.00 0.00
(B) Code Head 4055 COL (RB) Plan
1 C/o T-III/16 No. and T-II/24 No at Frontier Hqr Ix/FTRG/71/CPWD/22nd 1144.20 0.00 50.00 50.00 1000.00
SSB Guwahati. Bn/Vol-III/16/101-04
dt.09/01/17
2 C/o T-II/184 Nos Qtrs at Bn Hqrs Gossaigaon XIII/FTRG/PMT.CONST/31st 3749.79 0.00 0.00 0.00 500.00
Bn/14/1108-11 dt.9/9/16

RB Plan 4893.99 0.00 50.00 50.00 1500.00

 1 2 3 4 5 6 7 8
(C) Code Head 4055 COL (BOP) Plan (Deptl)
27th Bn SSB Howly
1 C/o SPT Kitchen-Cum Dining at BOP Bongaon Dated 10.05.2017 28.14 0.00 0.00 0.00 28.14

C/o SPT Quarter Guard at BOP Bongaon 26.93 0.00 0.00 0.00 26.93

2 C/o Barrack & Kitchen cum -Dining Bongaon at No.IX/FTRG/337/WKS- 63.53 0.00 0.00 0.00 63.53
BOP Bongaon 4055/33RD BN Rangia/2016-
17/1335-36 Dtd. 12.11.18

6th Bn SSB Ranighuli

3 C/o SPT Jawan Barrack at BOP Daranga No.IX/FTRG/390/Deptt- 34.57 0.00 0.00 0.00 34.57
WKS/64th Bn/17-18/846-48
C/o SPT QG at BOP Daranga Dtd. 19.06.18 29.79 0.00 0.00 0.00 29.79

C/o SPT Kitchen Cum Dining hall at BOP 28.97 0.00 0.00 0.00 28.97
Daranga
4 C/o SPT Jawan Barrack at BOP Darra No.IX/FTRG/390/Deptt- 34.57 0.00 0.00 0.00 34.57
WKS/64th Bn/17-18/849-51
C/o SPT BOP/COY Commander office cum Dtd. 19.06.18 19.94 0.00 0.00 0.00 19.94
residence at BOP Darra
C/O OF Toilet Block at BOP Darra 12.72 0.00 0.00 0.00 12.72
Deep Boring Tube well Odex Method at BOP 13.86 0.00 0.00 0.00 13.86
Darra
5 C/O SPT Barrack and Kitchen CUM dining hall at No.IX/FTRG/337/WKS- 63.54 0.00 0.00 0.00 63.54
BOP Dara 4055/33RD BN Rangia/
2016-17/1335-36 Dtd.
12.11.18
54th Bn SSB Bijni
6 Proposai for SPT Jawan Barrack No.1 at BOP No.IX/FTRG/388/Land- 30.46 0.00 0.00 0.00 30.46
Manas Infra/2017-18/471-72 Dtd.
26.5.17
SPT Jawan Barrack No.1 at BOP Pulsiguri. 30.46 0.00 0.00 0.00 30.46

SPT BOP Comdr Resdr. Cum Office at BOP 18.66 0.00 0.00 0.00 18.66
Pulsiguri
7 C/o SPT BOP Office Cum Resdence at BOP Proposal submitted to FHQ 18.66 0.00 0.00 0.00 18.66
Laxmijhora on 10.5.17 under SFC

C/o SPT BOP Office Cum Resdence at BOP 18.66 0.00 0.00 0.00 18.66
Laxmijhora

C/o SPT BOP Office Cum Resdence at BOP 18.66 0.00 0.00 0.00 18.66
Manas

8 C/o SPT Jawan Barrack at BOP Kahitamapathaar No.IX/FTRG/417/Dept- 34.57 0.00 0.00 0.00 34.57
4055/54th Bn/Bijni/18/875-77
dtd. 21.06.2018
C/o SPT BOP/Coy Comdr Office Cum Residence 19.94 0.00 0.00 0.00 19.94
at BOP Kahitamapathaar

C/o Toilet block at BOP Kahitamapathaar 12.71 0.00 0.00 0.00 12.71

Deep Boring tube well (drilling by Odex-150 Rig 13.86 0.00 0.00 0.00 13.86
drilling) with Submersible pump and overhead
tank at BOP Kahitamapathaar
 1 2 3
9 C/o SPT Barrack & kitchen Cum Dining at BOP No.IX/FTRG/337/WKS- 63.53 0.00 0.00 0.00 63.53
Shikhalaijhar. 4055/33RD BN Rangia/
2016-17/1335-36 Dtd.
10 C/o SPT Barrack & kitchen Cum Dining at BOP 12.11.18
No.IX/FTRG/337/WKS- 63.53 0.00 0.00 0.00 63.53
Laxmijhora. 4055/33RD BN Rangia/
2016-17/1335-36 Dtd.
11 C/o SPT Barrack & kitchen Cum Dining at BOP 12.11.18
No.IX/FTRG/337/WKS- 63.53 0.00 0.00 0.00 63.53
Panbari. 4055/33RD BN Rangia/
2016-17/1335-36 Dtd.
12 C/O 11 KV LINE AND 11/0.4 KV, 25 kva dtr s/s AT 12.11.18
NO.IX/FTRG/417/Deptt- 9.18 0.00 0.00 0.00 9.18
BOP Kahitmapathar 4055/54th Bn/Bijni/18/01-03
DTD 02/01/2019
13 C/O 11 KV LINE AND 11/0.4 KV, 25 kva dtr s/s AT 5.08 0.00 0.00 0.00 5.08
BOP Labdanguri

14 Chain link fencing around quarter guard of 06 No.IX/FTRG/ENGG/435/DC/ 38.55 0.00 0.00 0.00 38.55
Nos BOPS 4055/RNG/18/451-53 DATED
02/04/2019 (for each 6.52
lakhs)
24th Bn SSB Rangia
15 BOP Commander’s office-cum-residence at BOP No.IX/FTRG/417/Dept- 25.26 0.00 0.00 0.00 25.26
Gaidenchock. 4055/54th Bn/Bijni/ 18/875-
77 dtd. 21.06.2018
16 Deep Boring tube well (Drilling by Odex-150 Rig Proposal submitted to FHQ 12.19 0.00 0.00 0.00 12.19
drilling having with submersible pump and on 10.5.17 under
overhead tank at BOP Bimlanagar. SFC..................
note-
Deep Boring tube well (Drilling by Odex-150 Rig estimate of deep boring 12.19 0.00 0.00 0.00 12.19
drilling having with submersible pump and again sent to FHQ New Delhi
overhead tank at BOP Goabari. on new rates for BOP
GOABARI, UTTRAKUCHI
and SUKANJULI ON
Deep Boring tube well (Drilling by Odex-150 Rig 12.19 0.00 0.00 0.00 12.19
29/04/2019
drilling having with submersible pump and
overhead tank at BOP Uttrakuchi.

C/o SPT Kitchen-Cum Dining at BOP Bihangapur 28.14 0.00 0.00 0.00 28.14

C/o SPT Quarter Guard at BOP Bihangapur 26.93 0.00 0.00 0.00 26.93
C/o SPT Kitchen-Cum Dining at BOP Gaiden 28.14 0.00 0.00 0.00 28.14
Chowk
C/o SPT Quarter Guard at BOP Gaiden Chowk. 26.93 0.00 0.00 0.00 26.93

C/o SPT Kitchen-Cum Dining at BOP Amguri. 28.14 0.00 0.00 0.00 28.14

C/o SPT Quarter Guard at BOP Amguri 26.93 0.00 0.00 0.00 26.93

C/o SPT Kitchen-Cum Dining at BOP Uttrakuchi 28.14 0.00 0.00 0.00 28.14

C/o SPT Quarter Guard at BOP Uttrakuchi 26.93 0.00 0.00 0.00 26.93

C/o SPT Kitchen-Cum Dining at BOP Sukanjuli 28.14 0.00 0.00 0.00 28.14

C/o SPT Quarter Guard at BOP Sukanjuli 26.93 0.00 0.00 0.00 26.93

Deep Boring tube well (Drilling by Odex-150 Rig No. IX/FTRG/Engg/435/ 13.39 0.00 0.00 0.00 13.39
drilling having with submersible pump and DC/4055/RNG/18/574-77
overhead tank BOP Goabarri DATED 29/04/2019
 1 2 3
15th Bn SSB Kajalgaon
17 C/o MSPT Jawan Barrack No.1 at BOP Dhaula No. XIII/FTRG/295/ WKS- 28.14 0.00 0.00 0.00 28.14
4055/D.C/15th Bn/291-93
C/o MSPT Kitchen, Dining and recreation hall for dated 06/03/2018 25.21 0.00 0.00 0.00 25.21
Jawans at BOP Dhaula

C/O MSPT Jawans Barrack NO.2 at BOP Dhaula 28.14 0.00 0.00 0.00 28.14

C/o MSPT SO's Barrack cum dining Hall at BOP 29.03 0.00 0.00 0.00 29.03
Dhaula.

18 C/o MSPT Jawan Barrack No.1 at BOP No. XIII/FTRG/295/ WKS- 28.14 0.00 0.00 0.00 28.14
Rangijhora 4055/D.C/15th Bn/288-90
dated 06/03/2018
C/o MSPT Kitchen, Dining and recreation hall for 25.21 0.00 0.00 0.00 25.21
Jawans at BOP Rangijhora

C/O MSPT Jawans Barrack NO.2 at BOP 28.14 0.00 0.00 0.00 28.14
Rangijhora

C/o MSPT SO's Barrack cum dining Hall at BOP 29.03 0.00 0.00 0.00 29.03
Rangijhora

19 C/o MSPT Jawan Barrack No.1 at BOP Midnipur No. XIII/FTRG/295/ WKS- 28.14 0.00 0.00 0.00 28.14
4055/D.C/15th Bn/285-87
C/o MSPT Kitchen, Dining and recreation hall for dated 06/03/2018 25.21 0.00 0.00 0.00 25.21
Jawans at BOP Midnipur

C/O MSPT Jawans Barrack NO.2 at BOP 28.14 0.00 0.00 0.00 28.14
Midnipur

C/o MSPT SO's Barrack cum dining Hall at BOP 29.02 0.00 0.00 0.00 29.02
Midnipur

20 CHAIN LINK FENCING AROUND QUARTER No.IX/FTRG/295/WKS- 15.96 0.00 0.00 0.00 15.96
GUARD OF 15TH BN SSB KAJALGAON 4055/DC/15TH BN/448-50
Dated 02/04/2019
21 Installation of SPV Solar Power Plant in 10 Nos - 250 0.00 0.00 250.00 0.00
BOPs.
64th Bn SSB Barama
 22 Deep Boring tube well (drilling by Odex-150 Rig Proposal submitted to FHQ 12.25 0.00 0.00 0.00 12.25
drilling having with submersible pump and on 10.5.17
overhead tank at BOP Sukhanjuli
Deep Boring tube well (Drilling by Odex-150 Rig 12.19 0.00 0.00 0.00 12.19
drilling having with submersible pump and
overhead tank at BOP Bimlanagar.
Deep Boring tube well (Drilling by Odex-150 Rig 12.20 0.00 0.00 0.00 12.2
drilling having with submersible pump and
overhead tank at BOP Goabari.
Deep Boring tube well (Drilling by Odex-150 Rig 12.2 0.00 0.00 0.00 12.2
drilling having with submersible pump and
overhead tank at BOP Uttrakuchi.
23 Deep Boring tube well (drilling by Odex-150 Rig No. IX/FTRG/Engg/435/ DC/ 13.39 0.00 0.00 0.00 13.39
drilling having with submersible pump and 4055/RNG/18/574-77
overhead tank at BOP Sukhanjuli DATED 29/04/2019
24 Deep Boring tube well (Drilling by Odex-150 Rig No. IX/FTRG/Engg/435/ DC/ 13.39 0.00 0.00 0.00 13.39
drilling having with submersible pump and 4055/RNG/18/574-77
overhead tank at BOP Uttrakuchi. DATED 29/04/2019
4055 BOP Plan 1840.30 0.00 0.00 250.00 1590.30
 1 2 3
( HEAD-27 MINOR WORK (PCW) Part-II (REPAIR AND MAINTANANCE )
1 ARM(CIVIL) OF GAMES VILLAGE FTR HQ. SSB vide FTR GHY Letter No. 14.97 0.00 0.00 0.00 14.97
Guwahati for the year 2019-20 IX/FTRG/Engg/438/AR&M/G
V/19-20/590 DATED
01/05/2019.
2 ARMO Civil and Electrical of 1st Bn SSB Sonapur vide FTR GHY Letter No. 6.17 0.00 0.00 0.00 6.17
for the year 2019-20 IX/FTRG/Engg/419/PCW/1st
Bn/Sonapur/19/7290-91
dated 28/05/2019

3 ARMO Civil and Electrical of FTR HQ SSB Vide FTR Hq SSB Guwahati 9.3 0.00 0.00 0.00 9.3
Location at Sonapur for the year 2019-20 letter No.
IX/FTRG/440/ARM/FTR-
Sonapur/19-20/7699 dated
07/06/2019

4 Proposal for AR&MO (Civil and Electrical) of Vide FTR Hqr SSB Guwahati 17.49 0.00 0.00 0.00 17.49
Govt. Buildings at 6th Bn and its BOPs of SSB letter No. IX/FTRG/Engg /
Ranighuli under FTR Hqrs SSB Guwahati 298/ WKS-27/PCW/P-I/6TH
BN/7962-64 Dated
11.06.2019

5 REPAIR/RENOVATION OF TOILETS OF 08 Nos File No 29.56 0.00 0.00 0.00 29.56

each residential flats of block B-8, B-9 and A-10, IX/FTRG/439/Engg/Special-
Games Village, FTR HQ. SSB Guwahati. Repair/GV/738 dated
19/06/2019

6 Annual Repair and maintenance of residential File No. 35.44 0.00 0.00 0.00 35.44
and non residential buildings for the units and its IX/FTRG/435/Engg/DC/4055/
BOPs under SHQ SSB Rangia of FTR HQ. SSB RNG/18/777-82 dated
Guwahati for the year 2019-20. 03/07/2019

7 ARM 10 Nos BOPs of 31st Bn Gossaigaon File No. IX/FTRG/316/ Deptt- 11.00 0.00 0.00 0.00 11
Const/SHQ-Bng/16/812-14
dated 08/07/2019

8 ARM 31ST Bn Gossaigaon File No. IX/FTRG/316/ Deptt- 18.47 0.00 0.00 0.00 18.47
Const/SHQ-Bng/16/817-19
dated 08/07/2019
9 ARM SHQ SSB Bongaigaon File No. IX/FTRG/316/ Deptt- 24.91 0.00 0.00 0.00 24.91
Const/SHQ-Bng/16/815-16
dated 08/07/2019

10 ARM 15th Bn Kajalgaon File No. IX/FTRG/316/Deptt- 17.38 0.00 0.00 0.00 17.38
Const/SHQ-Bng/16/820-22
dated 08/07/2019

2055 PCW 184.69 0.00 0.00 0.00 184.69

 Proforma-M
CTIONED ON OR AFTER 01/04/2019

Total of Balance Anticipated Executing Brief

column No. (Col. 4-9) date of agency justification for
5,7 & 8 (In (In lakhs) completion works not
lakhs) sanctioned

9 10 11 12 13

0.00 4805.00 CPWD

0.00 372.98 CPWD

0.00 1739.16 CPWD

0.00 317.48 CPWD

0.00 1490.43 CPWD

 0.00 93.51 CPWD

0.00 231.33 CPWD

0.00 69.94 NBCC

0.00 500.00 CPWD

0.00 9619.83

1050.00 94.20 CPWD

500.00 3249.79 CPWD

1550.00 3343.99
 9 10 11 12 13

28.14 0.00 Deptt.

Works
26.93 0.00 Deptt.
Works
63.53 0.00 Deptt.
Works

34.57 0.00 Deptt.

Works
29.79 0.00 Deptt.
Works
28.97 0.00 Deptt.
Works
34.57 0.00 Deptt.
Works
19.94 0.00 Deptt.
Works
12.72 0.00 Deptt.
Works
13.86 0.00 Deptt.
Works
63.54 0.00 Deptt.
Works

30.46 0.00 Deptt.

Works

30.46 0.00 Deptt.

Works
18.66 0.00 Deptt.
Works
18.66 0.00 Deptt.
Works

18.66 0.00 Deptt.

Works

18.66 0.00 Deptt.

Works

34.57 0.00 Deptt.

Works

19.94 0.00 Deptt.

Works

12.71 0.00 Deptt.

Works
13.86 0.00 Deptt.
Works
 11 12 13
63.53 0.00 Deptt.
Works

63.53 0.00 Deptt.

Works

63.53 0.00 Deptt.

Works

9.18 0.00 Deptt.

Works

5.08 0.00 Deptt.

Works

38.55 0.00 Deptt.

Works

25.26 0.00 Deptt.

Works

12.19 0.00 Deptt.

Works

12.19 0.00 Deptt.

Works

12.19 0.00 Deptt.

Works

28.14 0.00 Deptt.

Works

26.93 0.00 Deptt.

Works
28.14 0.00 Deptt.
Works
26.93 0.00 Deptt.
Works
28.14 0.00 Deptt.
Works
26.93 0.00 Deptt.
Works
28.14 0.00 Deptt.
Works
26.93 0.00 Deptt.
Works
28.14 0.00 Deptt.
Works
26.93 0.00 Deptt.
Works
13.39 0.00 Deptt.
Works
 11 12 13

28.14 0.00 Deptt.

Works
25.21 0.00 Deptt.
Works

28.14 0.00 Deptt.

Works

29.03 0.00 Deptt.

Works

28.14 0.00 Deptt.

Works

25.21 0.00 Deptt.

Works

28.14 0.00 Deptt.

Works

29.03 0.00 Deptt.

Works

28.14 0.00 Deptt.

Works
25.21 0.00 Deptt.
Works

28.14 0.00 Deptt.

Works

29.02 0.00 Deptt.

Works

15.96 0.00 Deptt.

Works

250.00 0.00 Deptt.

Works
 12.25 0.00 Deptt.
Works

12.19 0.00 Deptt.

Works

12.2 0.00 Deptt.

Works

12.2 0.00 Deptt.

Works

13.39 0.00 Deptt.

Works

13.39 0.00 Deptt.

Works

1840.30 0.00
 11 12 13

14.97 0.00 Deptt.

Works

6.17 0.00 Deptt.

Works

9.30 0.00 Deptt.

Works

17.49 0.00 Deptt.

Works

29.56 0.00 Deptt.

Works

35.44 0.00 Deptt.

Works

11.00 0.00 Deptt.

Works

18.47 0.00 Deptt.

Works
24.91 0.00 Deptt.
Works

17.38 0.00 Deptt.

Works

184.69 0.00
 NEW MAJOR WORKS AND REPAIRS/ MAINTENANCE FOR 2020-21
Sl/N Particulars of works Estimated cost Amount likely to Likely date of Position of the
o (In lakh) be adjusted in completion proposal
2020-21 (In lakh)
(In lakh)

1 2 3 4 5 6
SHQ Rangia (Major Works - 4055 - OB) Part-I(I.E. WORKS COSTING Rs.00.50 LAKH & ABOVE)
1 27th BN HOWLY 2000.00 1000.00 31.3.2021 Proposal yet to be
Trades Men Shop , MT, Service Coy , Explosive submited by the
Magzine SO's Mess, 180 NBCC/PWO
Men / Women Barrack-2 Training
Sheds, Dog Kennel and Pharmacy for 5 Dogs, CPC, FWC
Single Officer (6 Nos) Accommodation
Obstacle course, Parade Ground
Bulk Services @ 15% building Cost
2 54TH BN BIJNI 3000.00 1500.00 31.3.2021 Proposal yet to be
Admn Block, Tradesmen Shop, MT,Service Coy submited by the
Explosive Magzine,SO Mess,180 Men / Women NBCC/PWO
Barrack-2 Nos, Training Sheds -4 Nos Dog Kennel &
Pharmacy Unit for 5 Dogs, CPC, FWC
Sigle Officers
Accommodation(For 6 Nos)
Single SO Accommodation(12 Nos) Obstacle
Course, Parade Ground, Bulk Service @15% Building Cost
Furniture for GO/SO.

3 64TH BARAMA 3000.00 500.00 31.03.222 proposal yet to be

Proposal for Construction of Non- Residential Buildings at submitted after
64th Ban Hqrs. SSB Barama finalistion of land and
EFC

4 Proposal for Initial Infrastructure for immediate occupation 500.00 500.00 31.03.2021 proposal to be
of the site. submitted after
finalistion of land

5 SHQ SSB BONGAIGAON Admn 1200.00 600.00 31.03.2022 Proposal will be

Block, Officer Mess, 4 Nos single officer accommodation. submitted after
finalization of EFC
Total of OB 9700.00 4100.00
(MAJOR WORKS -4055 - RB)
6 Construction of Residential buildings at Bn Hqr Barama 3000.00 500.00 31.3.2021 Proposal yet to be
submited by the
NBCC/PWO
RB Plan 3000.00 500.00

MAJOR WORKS (4055 BOP)

7 Construction of Balance Infrastructures at BOPs under 1000.00 500.00 31.03.2021 Proposal yet to be
SHQ SSB Rangia ( i.e BOPs. of 15th submitted.
Bn/24th/54th/27th/31st & 64th Bn)

BOP Plan 1000.00 500.00

 1 2 3 4 5 6
( HEAD-27 MINOR WORK (PCW) Part-II (REPAIR AND MAINTANANCE )
8 Petty works and Repairs 200.00 200.00 3/31/2021 Proposal yet to be
Annual Repair & Maintanance of Resd and Non resd submitted.
BLDGS (Civil) under AOR of FTR Guwahati for the year
2020-21

9 For other petty works of all Units under AOR of FTR 50.00 50.00 3/31/2021
Guwahati.

Total of 2055 250.00 250.00

 PROFORMA-N

Execution Balance Brief

agency (Col. 3-4) justification

7 8 9

NBCC 1000.00 Amount taken

as L/S

NBCC 1500.00 Amount taken

as L/S

Yet to be 2500.00 Amount taken

decided by as L/S
FHQ.

SSB 0.00 Land yet to be

finalised

CPWD 600.00

5600.00
CPWD 2500.00 Amount taken
as L/S

2500.00

SSB 500.00

500.00
 7 8 9

Deptt. Works 0.00

Deptt. Works 0.00

0.00
 DEPOSITE WORKS INCLUDING REPAIRS AND MAINTENANCE
Sl/ Nature of works No. & date of sanction in Sanction/esti Actually like Amount Amount Amount
No case of sanction work mated cost date of advanced/ to adJusted likely to be
Iin lakh) completion be advanced up to adjusted in
(In lakh) (In lakh) 31/3/2020 2019-20
lakh) (In
lakh)
1 2 3 4 5 6 7 8
PART-I WORKS SANCTIONEED UPTO 31/03/20
1 4055 (OB) Nil 0.00 Nil 0.00 0.00 0.00
2 4055 (RB) Nil 0.00 Nil 0.00 0.00 0.00
3 4055 (BOP) Nil 0.00 Nil 0.00 0.00 0.00
PART-II NEW WORKS 2018- INCLUDING THOSE SANCTIONED ON OR AFTER 01/04/19
1 4055 (OB) Nil 0.00 0.00 0.00 0.00 0.00
2 4055 (RB) Nil 0.00 0.00 0.00 0.00 0.00
3 4055 (BOP) Nil 0.00 0.00 0.00 0.00 0.00
PART-III NEW WORKS TO BE SANCTIONED IN 2019-20
4055 (OB)
1 Providing 11 KVA Dedicated line to 54th Nil 85.64 31.03.2020 0.00 0.00 85.64
Bn SSB Bijni from 33/11/ KV Paslabari
substation.
Total OB Plan Nil 85.64 31.03.2020 0.00 0.00 85.64
4055 (RB)
1 Nil Nil 0.00 Nil 0.00 0.00 0.00
4055(BOP)
1 Proposal for 16 Nos 10 KVA DG set for IX/FTRG/270/Infrastructu 65.40 Nil 0.00 65.40 0.00
BOPs under AOR of FTR Guwahati re/2016/1084-85 dated
25.07.2018
2 For Diversion of 4 Acres of Forest land Nil 50.00 31/03/19 0.00 0.00 50.00
for establishment of BOP Darrana under
64TH BN SSB Barama
3 For Diversion of 4 Acres of Forest land Nil 50.00 31/03/19 0.00 0.00 50.00
for establishment of BOP Dara under
64TH BN SSB Barama
4 For Diversion of 4 Acres of Forest land Nil 50.00 31/03/19 0.00 0.00 50.00
for establishment of BOP Bangaon
under 27th BN SSB Howly
1 2 3
5 For Diversion of 4 Acres of Forest land Nil 50.00 31/03/19 0.00 0.00 50.00
for establishment of BOP Betbari under
27th BN SSB Howly
6 For Diversion of 4 Acres of Forest land Nil 50.00 31/03/19 0.00 0.00 50.00
for establishment of BOP paschim
Ambari under 24TH BN SSB Rangia

7 Installation of 11 KV LT line and 25 KVA Nil 30.00 31/03/19 0.00 0.00 30.00
Sub-Station for providing lighting in and
around the Coy Hqr. Dara 24TH Bn
Rangia
8 Installation of 11 KV LT line and 25 KVA Nil 30.00 31/03/19 0.00 0.00 30.00
Sub-Station for providing lighting in and
around the Coy Hqr. Paschim
Ambari24TH Bn Rangia
9 Installation of 11 KV LT line and 25 KVA Nil 30.00 31/03/19 0.00 0.00 30.00
Sub-Station for providing lighting in and
around the Coy Hqr. Betbari under 32Nd
Bn Rangia
10 Installation of 11 KV LT line and 25 KVA Nil 30.00 31/03/19 0.00 0.00 30.00
Sub-Station for providing lighting in and
around the Coy Hqr. Kahitamapathar
under 32Nd Bn Rangia

11 Providing Electricity connection at BOP Nil 28.44 31/03/19 0.00 0.00 28.44
Dongshipara
12 Providing Electricity Connection at BOP Nil 19.21 31/03/19 0.00 0.00 19.21
Bishnupur
13 Constructioin of 11 kV line along with 16.31 3/31/2019 0 0.00 16.31
11/043 KV, 25, KVA Sub Station (Pole
Mounted) to BOP Aiepolly with survice
connection, load security, meter tasting
fees etc. under 6th Bn, SSB, Ranighuli

14 Construction of new 11 KV over head Proposal submittd to Fhq 3.87 3/31/2019 0 0.00 3.87
line along with 11/043 KV, 25 KVA by Ftr Hqr ghy Letter No.
individual S/S (Pol Mounted) PSC pole IX/Ftrg/403/WKS-
for power suply to BOP Sasihipur with 4055/6th Bn/17-18/1188-
survice connection, load security, meter 90 Dtd 26/10/2017
tasting fees etc.Under 6th Bn, SSB,
Ranighuli

Total BOP Plan 503.23 0.00 65.40 437.83

03 BOPs namely running from

1. Betbari- Run from Agriculture 4055 OB Nil Nil 0.00 0.00

building.
2. Basbari – Run from rented building. 4055 RB Nil Nil 0.00 0.00

Pashyam Ambari- Run from nearest 4055 BOP

BOP Ambari.
 PROFORMA-O

Amount likely Total of Balance

to be Col. (Col. 4-10
adjusted in 7+8+9 (In lakh)
2020-21 (In
(In lakh) lakh)

9 10 11

0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00

0.00 85.64 0.00

0.00 85.64 0.00

0.00 0.00 0.00

0.00 65.40 0.00

0.00 50.00 0.00

0.00 50.00 0.00

0.00 50.00 0.00

0.00 50.00 0.00

0.00 50.00 0.00

0.00 30.00

0.00 30.00 0.00

0.00 30.00 0.00

0.00 30.00 0.00

0.00 28.44 0.00

0.00 19.21 0.00

0.00 16.31 0.00

0.00 3.87 0.00

0.00 503.23 0.00

0.00 0.00 0.00

0.00 0.00 0.00

 Proforma-"P

CONSOLIDATION SHOWING THE TOTAL REQUIREMENT OF FUNDS UNDER HEAD "WORKS"

SI SANCTIONED / Estimated cost Total amount adjusted up Total Amount likely to be Total Amount likely to be Balance left i.e col.
NO of works to 31/3/19 adjusted in 2019-20 adjusted in 2020-21 2, 4 & 5
Ref.Prof Amount in Ref Prof Amount in Ref Prof Amount in Ref Prof Amount in Ref Prof
lakh lakh. lakh lakh
1 2 3 4 5 6
1 OB 18088.15 OB 11219.04 OB 5186.59 OB 671.00 OB
RB 22676.19 RB 8829.62 RB 6004.92 RB 2376.80 RB
BOP 155.53 BOP 0.00 BOP 160.36 BOP 0.00 BOP
Total of Col No 4 of 40919.87 Total of col 20048.66 Total of col 11351.87 Total of col 3047.80 Total of col
Performa -L No. 5 (L) No. 8 (L) No. 9 (L) No. 11 (L)
2 OB 9619.83 OB 0.00 OB 0.00 OB
RB 4893.99 RB 50.00 RB 1500.00 RB
BOP 1840.30 BOP 250.00 BOP 1590.30 BOP
Total of Col No 4 of 16354.12 Total of col 300.00 Total of col 3090.30 Total of col
Performa -M No. 7 (M) No. 8 (M) No. 10 (M)
27 27 150.00 27 184.69
Total Total 150.00 Total 184.69 Total

3 OB 9700.00 OB 4100.00 OB
RB 3000.00 RB 500.00 RB
BOP 1000.00 BOP 500.00 BOP
Total of Col No 3 of 13700.00 Total of col 5100.00 Total of col
Performa -N No. 4 (N) No. 8 (N)

4 OB 85.64 OB 0.00 OB 85.64 OB 0.00 OB

RB 0.00 RB 0.00 RB 0.00 RB 0.00 RB
BOP 503.23 BOP 65.40 BOP 437.83 BOP 0.00 BOP
Total of Col No 4 of 588.87 Total of col 65.40 Total of col 523.47 Total of col 0.00 Total of col
Performa -O No. 5 (O) No. 8 (O) No. 9 (O) No. 11 (O)

Total of Major works 71562.86 20114.06 12175.34 11238.10

Minor works 184.69 150.00 184.69
 Proforma-"P"

ance left i.e col.

2, 4 & 5
Amount in
lakh
6
1011.52
5464.85
-4.83
6471.54

9619.83
3343.99
0.00
12963.82

5600.00
2500.00
500.00
8600.00

0.00
0.00
0.00
0.00

28035.36
 Proforma-"P"

CONSOLIDATION SHOWING THE TOTAL REQUIREMENT OF FUNDS UNDER HEAD "WORKS"

SI SANCTIONED / Estimated cost Total amount adjusted up Total Amount likely to be Total Amount likely to be Balance left i.e col.
NO of works to 31/3/19 adjusted in 2019-20 adjusted in 2020-21 2, 4 & 5
Ref.Prof Amount in Ref Prof Amount in Ref Prof Amount in Ref Prof Amount in Ref Prof
lakh lakh. lakh lakh
1 2 3 4 5 6
1 OB OB OB OB OB
RB RB RB RB RB
BOP BOP BOP BOP BOP
Total of Col No 4 of Total of col Total of col Total of col Total of col
Performa -L No. 5 (L) No. 8 (L) No. 9 (L) No. 11 (L)
2 OB OB OB OB
RB RB RB RB
BOP BOP BOP BOP
Total of Col No 4 of Total of col Total of col Total of col
Performa -M No. 8 (M) No. 9 (M) No. 11 (M)
27 27 27
Total Total Total Total

3 OB OB OB
RB RB RB
BOP BOP BOP
Total of Col No 3 of Total of col Total of col
Performa -N No. 4 (N) No. 8 (N)

4 OB OB OB OB OB
RB RB RB RB RB
BOP BOP BOP BOP BOP
Total of Col No 4 of Total of col Total of col Total of col Total of col
Performa -O No. 5 (O) No. 8 (O) No. 9 (O) No. 11 (O)

Total of Major works

Minor works 184.69 0.00 0.00

 Proforma-"P"

ance left i.e col.

2, 4 & 5
Amount in
lakh
6