FFC Ist Installment
| Annexure-I | |||||||||
| S. No. | Activities (as per Micro Action Plan) | Micro Activities (as per Micro Action Plan) | Estimate Cost (in Lakhs) | Date of NIT | Date of Work Order | Physical Progress (in %) | Financial Progress (in %) | Likely Date of Completion | Remarks (If any) |
| 1 | Control of Air Pollution (15th Finance) Ist Installment | Development of Park & Greenbelt Plantation in various parks of Municipal Corporation Kota-South and Forest for Green Space Development (Along the road side to mitigate the dust going up in the area) | 485 | 03-06-2021 | 30-07-2021 | 30% | - | 30-07-2022 | WIP |
| Development of Park & Greenbelt Plantation at Chambal Garden, Bhitriya Kund Garden, Dussahera Ground & Development of Park & Greenbelt Plantation in Forest Land for Green Space Development in various Places of Municipal Corporation Kota-South. | 215 | 03-06-2021 | 30-07-2021 | 40% | - | 30-07-2022 | WIP | ||
| Land Reclamation Work with Drains (Land Reclamation Work with Drains & Land Reclamation Work with Land Fill and Development Garden Work on It) | 300 | 03-06-2021 | 05-10-2021 | 40% | - | - | WIP | ||
| Installation of Anti-Smoke Gun | 150 | 03-06-2021 | 06-09-2021 | 100% | 86% (54.0 Lacs) | 06-03-2022 | Work Completed | ||
| Development of Mechanical Work Shop | 150 | 03-06-2021 | 27-07-2021 | 100% | 85.33% (128.0 Lacs) | 27-01-2022 | Work Completed | ||
| TOTAL | 1300 | 182.00 | |||||||