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Annexure-I
Status = of Utilization of the Assistance Received under Integrated Project on Consum= er Protection as on 31.05.2013
Sl. No Name of the Forum Amount Sanctioned by Central Govt. Amount Released by Central Govt. Whether Funds have been made available to implementing agency by the State Govt.<= /td> Amount Utilized so far Balance if,any Physical Achievement Likely date by which funds would be utilized fully Reasons for Delay in Utilization
Building Assets Non Building Assets  Building Assets Non Building Assets     
At Beginning Additional grant diverted as against the amount released for
Sl. No. 1 to 5
Building Assets  Non Building Assets Building Non Building Items procured under Non-Bldg Assets Status of construction of Bldg/Addition or Alteration to Existing Bldg
1 State Commiss= ion   * 7500000   750000 7500000 750000 Yes, Except Building   749988= 11274000 12 Only Reference Books Yet to receive amount from the State Govt. The PWD is preparing plan and estimate for construction    
2 Bangalore &re= g;       &nbs= p;   * 3000000   500000 3000000 500000 Yes, Except Building 475699 24301 Office Equipments, Furnitures & Reference Books    
3 Bangalore (U)=        &nbs= p; * 3000000   500000 3000000 500000 Yes, Except Building 495149 4851 Office Equipments, Furnitures & Reference Books    
4 Bangalore 2 A= ddl    * 3000000   500000 3000000 500000 Yes, Except Building 476743 23257 Office Equipments, Furnitures & Reference Books    
5 Bangalore 3 A= ddl    * 3000000   500000 3000000 500000 Yes, Except Building 499779 221 Office Equipments, Furnitures & Reference Books    
6 Bangalore 4 A= ddl    * 3000000   500000 3000000 500000 Yes, Except Building 499999 1 Office Equipments, Furnitures & Reference Books    
7 Bagalkot 3000000 393000 500000 3393000 500000 Yes 3393000 497733 0 2267 Office Equipments, Furnitures & Reference Books First Floor work is Under progress    
8 Belgaum 0   500000 0 500000   0 498321 0 1679 Office Equipments, Furnitures & Reference Books -    
9 Bellary 3300000 93000 500000 3393000 500000 Yes 3393000 498005 0 1995 Office Equipments, Furnitures & Reference Books Occupied  the completed portion of Building.  Additional amount= is required for completion of construction of F.Floor    
10 Bidar 3000000 390000 500000 3390000 500000 Yes 3390000 498002 0 1998 Office Equipments, Furnitures & Reference Books Under Construction -
Additional amount is required for completion of construction 
   
11 Bijapura 0   500000 0 500000   0 497515 0 2485 Office Equipments, Furnitures & Reference Books -    
12 Chamarajanaga= r 3000000 393000 500000 3393000 500000 Yes 3393000 499976 0 24 Office Equipments, Furnitures & Reference Books Under Construction -
Additional amount is required for completion of F.Floor work 
   
13 Chickmagalur<= /td> 3300000 1330000 500000 4630000 500000 Yes 4630000 498450 0 1550 Office Equipments, Furnitures & Reference Books First Floor work is under progress    
14 Chitradurga 3000000 395000 500000 3395000 500000 Yes, Except Building 3395000 500000 0 0 Office Equipments, Furnitures & Reference Books First Floor work is under progress    
15 Davanagere 3000000   500000 3000000 500000 Yes 3000000 497092 0 2908 Office Equipments, Furnitures & Reference Books -    
16 Dharwad     500000 0 500000   0 496494 0 3506 Office Equipments, Furnitures & Reference Books Yet to procure site and yet to release the amount from Government of India    
17 Gadag 3000000 602000 500000 3602000 500000 Yes, Except Building 3602000 497611   2389 Office Equipments, Furnitures & Reference Books Under Construction -
Additional amount is required for completion of construction 
   
18 Gulbarga 3000000 700000 500000 3700000 500000 Yes 3700000 499724 0 276 Office Equipments, Furnitures & Reference Books Under Construction -
Additional amount is required for completion of construction 
   
19 Hassan 0   500000 0 500000   0 494382 0 5618 Office Equipments, Furnitures & Reference Books -    
20 Haveri 3000000 300000 500000 3300000 500000 Yes 3000000 499840 300000 160 Office Equipments, Furnitures & Reference Books Under Construction -
Additional amount is required for  construction of F.Floor 
   
21 Karwar 3000000 2082000 500000 5082000 500000 Yes 5082000 494724 0 5276 Office Equipments, Furnitures & Reference Books Occupied the completed portion of the Building. F.Floor work is under progress    
22 Kolar 3000000 253000 500000 3253000 500000 Yes 3253000 495198 0 4802 Office Equipments, Furnitures & Reference Books Occupied the completed portion of the Building. F.Floor work is under progress    
23 Koppal 0   500000 0 500000   0 497468 0 2532 Office Equipments, Furnitures & Reference Books -    
24 Madikeri 3000000 1820000 500000 4820000 500000 Yes 4820000 495389 0 4611 Office Equipments, Furnitures & Reference Books Under construction    
25 Mandya 3000000 600000 500000 3600000 500000 Yes 3600000 497631 0 2369 Office Equipments, Furnitures & Reference Books Occupied the completed portion of the Building. F.Floor work is under progress    
26 Mangalore 3000000 1000000 500000 4000000 500000 Yes 3435000 496743 565000 3257 Office Equipments, Furnitures & Reference Books -    
27 Mysore 2904000 482000 500000 3386000 500000 Yes 3386000 499409 0 591 Office Equipments, Furnitures & Reference Books Occupied  the completed portion of Building.  Additional amount= is required for completion of balance work.    
28 Raichur 0   500000 0 500000   0 495033 0 4967 Office Equipments, Furnitures & Reference Books -    
29 Shimoga 2918000   500000 2918000 500000 Yes 2918000 494574 0 5426 Office Equipments, Furnitures & Reference Books -    
30 Tumkur 0   500000 0 500000   0 498419 0 1581 Office Equipments, Furnitures & Reference Books Government of India is yet to release the amount    
31 Udupi 3000000 393000 500000 3393000 500000 Yes 3393000 499930 0 70 Office Equipments, Furnitures & Reference Books Occupied the completed portion of the Building. F.Floor work is under progress    
&nb= sp;   76922000 11226000 15750000 88148000 15750000   64783000 15635020 12139000 114980        
<= /td> Amt. diverted 11226000
<= /td> 76922000
=
= Note: As against the total amount released by the Central Government for Sl. No. 1= to 5 has been diverted  for completion of balance work of 16 District Forums about Rs.112.26 Lakhs as= per the Letter dtd. 23.04.2010
=
= Registrar-= cum-Admn Officer
= KSCDRC, Basava Bhavana,
= Bangalore
<= /td> Note:- While issuing the cheque to Sheetal we have not deducted Rs.50/- towards = per Peacock Chair 
<= /td> While issuing the next chequ= e we have deducted the same and OK on 30.09.08
<= /td> Cheques issued 15501032
<= /td> Tumkur & Bellary 600 + 5= 50 UPS sold deducted in Forum  
= Cheques to be issued 34743 += 180000 + 109 + 1200 batteries