monthly progress of works under punjab ...mandiboard.nic.in/copy of all proforma civil work.pdfsr.n...

Sr.N

oDistrict

Name of work and

locationWork Type

Admin App

Date

Estimated

CostScheme

Tendered

Cost

% above below

schedule of rates

(SOR)

Agreement

NumberAgency Date of Start

Date of

Completion

Physical

Progress

Name of Engineer in charge

with Official AddressRemarks

1 Amritsar Chaba to Mandiala Road 28-Feb-13 343.40 Phase-XI

(Batch-I)

351.41 1.41% below 17 of 2013-14 M/s. Surjit Singh

& Co.

6.9.13 5.3.14 86% Er. Gurdev Singh Kang XEN

(Civil) Asr.

2 AmritsarG.T. Road (Khilchian) to

Asr-Mehta RoadRoad 27-Aug-13 611.63

Phase-XI

(Batch-II)

648.23 1.96% below 59 of 2013-14 M/s. Surjit Singh

& Co.


(Civil) Asr.

3 AmritsarConstruction of Fish

Market at AmritsarDevelopment 07-Jul-14 479.28

Fish

Market

467.95 3.37% below 12 of 2014-15 M/s. Balaji

Krishna

Infrastructure Pvt.

Ltd.


(Civil) Asr.

4 BathindaConstruction of Fish

Market at BathindaDevelopment 04-Jul-14 633.71

Fish

Market

762.24 Below 0.35% 67 M/s Goyal

Builders, Bathinda

24.07.14 31.07.15 72% Er. J.S Mann Xen (C ) P.M.B,

BTI

153.92 Below 1.56% 194 M/s Vijay Const ,

Raman

28.02.14 31.07.15 97% Er. J.S Mann Xen (C )

P.M.B,BTI

148.51 Below 1.46% 171 M/s Vijay Kumar

Contr, Bathinda

28.02.14 31.07.15 97% Er. J.S Mann Xen (C )

P.M.B,BTI

90.01 Below 1.40% 170 M/s Vijay Kumar

Contr, Bathinda

28.02.14 31.07.15 97% Er. J.S Mann Xen (C )

P.M.B,BTI

198.38 Below 0.52% 181 Sh. Vinod Kumar

contr, Patiala

28.02.14 31.07.15 93% Er. J.S Mann Xen (C )

P.M.B,BTI

Er. P.K

Chabra,

S.D.O (C )

P.M.B, BTI

196.24 Below 0.52% 182 Sh. Vinod Kumar

contr, Patiala

28.02.14 31.07.15 93% Er. J.S Mann Xen (C )

P.M.B,BTI

Er. P.K

Chabra,

S.D.O (C )

P.M.B, BTI84.97 Below 1.41% 207 Sh. Inderpreet

Singh Contr,

Dhilwan Kalan

28.02.14 31.07.15 93% Er. J.S Mann Xen (C )

P.M.B,BTI

Er. P.K

Chabra,

S.D.O (C )

P.M.B, BTI


Raman

28.02.14 31.07.15 93% Er. J.S Mann Xen (C )

P.M.B,BTI

Er. P.K

Chabra,

S.D.O (C )

212.2 Below 0.51% 198 M/s Wajir Chand

Bansal Contr

28.02.14 31.07.15 78% Er. J.S Mann Xen (C )

P.M.B,BTI

206.65 Below 0.50% 203 Sh. Krishan Lal

Contr, Budhlada

28.02.14 31.07.15 78% Er. J.S Mann Xen (C )

P.M.B,BTI

Construction of street /

Roads /drains in Under

Nagar Panchayat

Chaunke , Distt Bathinda

Bathinda



Nagar Panchayat

Rampur, Distt Bathinda

Bathinda7 Development OUVGL

6 Development 20-Feb-14 577.31

MONTHLY PROGRESS OF WORKS UNDER PUNJAB MANDI BOARD



Nagar Council in Pancyat

Nathana , Distt Bathinda

Bathinda5 Development OUVGL20-Feb-14 448.73

20-Feb-14 699.56

OUVGL

Sr.N

oDistrict

Name of work and

locationWork Type

Admin App

Date

Estimated

CostScheme

Tendered

Cost

% above below

schedule of rates

(SOR)

Agreement


Date of

Completion

Physical

Progress




143.22 Below 0.51% 199 M/s Wajir Chand

Bansal Contr

28.02.14 31.07.15 78% Er. J.S Mann Xen (C )

P.M.B,BTI

133.95 Below 0.50% 202 M/s Om Parkash

Garg Contr

28.02.14 31.07.15 78% Er. J.S Mann Xen (C )

P.M.B,BTI

206.19 Below 1.51% 189 Sh. Davinder

kumar Contr,

Raman

28.02.14 31.08.15 58% Er. J.S Mann Xen (C )

P.M.B,BTI

202.2 Below 1.40% 174 Sh. Lachman Dass

Contr, Talwandi

Sabo

28.02.14 31.08.15 58% Er. J.S Mann Xen (C )

P.M.B,BTI

91.5 Below 0.50% 187 Sh. Yogesh

Kumar Contr,

Bathinda

28.02.14 31.08.15 58% Er. J.S Mann Xen (C )

P.M.B,BTI

79.52 Below 1.55% 190 Sh. Davinder

kumar Contr,

Raman

28.02.14 31.08.15 58% Er. J.S Mann Xen (C )

P.M.B,BTI


Contr, Talwandi

Sabo

28.02.14 31.07.15 68% Er. J.S Mann Xen (C )

P.M.B,BTI

Er. P.K

Chabra,

S.D.O (C )

P.M.B, BTI


Contr, Talwandi

Sabo

28.02.14 31.07.15 68% Er. J.S Mann Xen (C )

P.M.B,BTI

Er. P.K

Chabra,

S.D.O (C )

P.M.B, BTI

88.73 Below 1.40% 184 Sh. Sukhjinder

Signh Contr, Jaitu

28.02.14 31.07.15 68% Er. J.S Mann Xen (C )

P.M.B,BTI

Er. P.K

Chabra,

S.D.O (C )

P.M.B, BTI

205.62 Below 1.27% 196 M/s Shiva

Enterprises,

Bathinda

28.02.14 31.08.15 56% Er. J.S Mann Xen (C )

P.M.B,BTI

Er. P.K

Chabra,

S.D.O (C )

P.M.B, BTI

10



Nagar Panchayat Lehra

Mohabbat Distt

Bathinda

Development 20-Feb-14 599.76 OUVGLBathinda

OUVGL



Nagar Panchayat Mandi

kalan , Distt Bathinda

Bathinda

649.61

OUVGL

Bathinda8 Development 20-Feb-14



Nagar Panchayat

Rampur, Distt Bathinda

Bathinda7 Development OUVGL

9 Development 20-Feb-14 499.10



Nagar Pancyhaat

Kotshamir, Distt

Bathinda

20-Feb-14 699.56

Sr.N

oDistrict

Name of work and

locationWork Type

Admin App

Date

Estimated

CostScheme

Tendered

Cost

% above below

schedule of rates

(SOR)

Agreement


Date of

Completion

Physical

Progress




205.40 Below 1.28% 185 M/s Garga

Asociates.

Bathinda

28.02.14 31.08.15 56% Er. J.S Mann Xen (C )

P.M.B,BTI

Er. P.K

Chabra,

S.D.O (C )

P.M.B, BTI

131.63 Below 1.28% 186 M/s Garga

Asociates.

Bathinda

28.02.14 31.08.15 56% Er. J.S Mann Xen (C )

P.M.B,BTI

Er. P.K

Chabra,

S.D.O (C )

P.M.B, BTI

168.11 Below 1.45% 191 M/s Atscon india,

Bathinda

28.02.14 31.08.15 52% Er. J.S Mann Xen (C )

P.M.B,BTI

Er. P.K

Chabra,

S.D.O (C )

P.M.B, BTI

170.6 Below 1.45% 192 M/s Atscon india,

Bathinda

28.02.14 31.08.15 52% Er. J.S Mann Xen (C )

P.M.B,BTI

Er. P.K

Chabra,

S.D.O (C )

P.M.B, BTI

97.6 Below 1.40% 204 Sh. Deep Kumar

Contr, Mansa

28.02.14 31.08.15 52% Er. J.S Mann Xen (C )

P.M.B,BTI

Er. P.K

Chabra,

S.D.O (C )

P.M.B, BTI

193.24 Below 0.10% 197 M/s Shiva

Builders, Mana

28.02.14 15.07.15 98% Er. J.S Mann Xen (C )

P.M.B,BTI

141.43 Below 3.67% 172 M/s Balaji

Enterprises, Jaitu

28.02.14 15.07.15 98% Er. J.S Mann Xen (C )

P.M.B,BTI

213.89 Below 1.48% 177 M/s Dhaliwal

Builders, Mansa

28.02.14 15.07.15 98% Er. J.S Mann Xen (C )

P.M.B,BTI

197.56 Below 1.48% 178 M/s Dhaliwal

Builders, Mansa

28.02.14 15.07.15 98% Er. J.S Mann Xen (C )

P.M.B,BTI

210.05 Below 1.30% 205 Sh. Gurjeet Singh

Contr, Bathinda

28.02.14 15.07.15 98% Er. J.S Mann Xen (C )

P.M.B,BTI

189.83 Below 0.55% 206 M/s Vishwas

Builder, Mansa

28.02.14 15.07.15 98% Er. J.S Mann Xen (C )

P.M.B,BTI

219.02 Below 0.51% 167 M/s Aggarwal

Const, Co. Mansa

28.02.14 15.07.15 98% Er. J.S Mann Xen (C )

P.M.B,BTI

OUVGL



Nagar Council Raman

Mandi Distt Bathinda

Bathinda13 Road 05-Feb-14 1049.07

479.73 OUVGL



Nagar Council Maur


Bathinda12 Road 05-Feb-14 1338.38 OUVGL

10



Nagar Panchayat Kalian

Wali Distt Bathinda

Bathinda11 Development 20-Feb-14




Mohabbat Distt

Bathinda

Development 20-Feb-14 599.76 OUVGLBathinda

Sr.N

oDistrict

Name of work and

locationWork Type

Admin App

Date

Estimated

CostScheme

Tendered

Cost

% above below

schedule of rates

(SOR)

Agreement


Date of

Completion

Physical

Progress




240.78 Below 0.25% 188 Sh. Yogesh Kumar

Contr, Bathinda

28.02.14 15.07.15 88% Er. J.S Mann Xen (C )

P.M.B,BTI

183.04 Below 3.67% 173 M/s Balaji

Enterprises, Jaitu

28.02.14 15.07.15 88% Er. J.S Mann Xen (C )

P.M.B,BTI


Raman

28.02.14 15.07.15 88% Er. J.S Mann Xen (C )

P.M.B,BTI

193.49 Below 0.51% 168 M/s Aggarwal

Const, Co. Mansa

28.02.14 15.07.15 88% Er. J.S Mann Xen (C )

P.M.B,BTI

153.86 Below 1.10% 183 M/s S.V.A Const,

Kilanwali

28.02.14 15.07.15 88% Er. J.S Mann Xen (C )

P.M.B,BTI

326.85 Above 5.94% 102 M/s Goyal

Builders, Bathinda

08.11.13 30.04.15 100% Er. J.S Mann Xen (C )

P.M.B,BTI

842.14 Above 6.39% 103 M/s Goyal

Builders, Bathinda

08.11.13 30.04.15 100% Er. J.S Mann Xen (C )

P.M.B,BTI

111.06 Above 5.52% 105 M/s Ram Kumar

Bansal Contr,

Bathinda

08.11.13 30.04.15 100% Er. J.S Mann Xen (C )

P.M.B,BTI

643.84 Above 5.01% 104 M/s Balaji

Enterprises, Jaitu

08.11.13 30.04.15 100% Er. J.S Mann Xen (C )

P.M.B,BTI

15 Faridkot

Kemeana to Daggo

Rormana up to Phide

Kalan

Road 28-Feb-13 506.08 Phase-XI

(Batch-I)554.26 0.69 (Below) 09/2013-14

M/s Osho

Engineering

Pvt.Ltd

18.06.13 31.12.2014 100%

Er.Jatinder Singh Executive

Engineer Pb.Mandi Board,

Faridkot

16 Faridkot Kaler to Kot Sukhia to

Bageana up to PanjgrainRoad 28-Feb-13 360.77

Phase-XI

(Batch-I)393.03 0.66 (Below) 06/2013-14

M/s S.F.

Constructions18.06.13 31.05.2014 100%



Faridkot

17 Faridkot

Golewala to Chugewala

to Diffence road up to Sh-

Muktsar-Ferozepur road


(Batch-I)580.37 0.43 (Below) 07/2013-14

M/s Royaldeep

Constructions

Pvt.Ltd

18.06.13Work in

Progress



Faridkot

Bathinda14

OUVGL

Construction of

Residential Model

Meritorious School at

Bathinda

Development 30-Sep-13 2823.65 Schools



Nagar Council Raman


Bathinda13 Road 05-Feb-14 1049.07

Sr.N

oDistrict

Name of work and

locationWork Type

Admin App

Date

Estimated

CostScheme

Tendered

Cost

% above below

schedule of rates

(SOR)

Agreement


Date of

Completion

Physical

Progress




18 Faridkot Bageana to Panjgrain Road 28-Feb-13 368.60 Phase-XI

(Batch-I)394.84 0.25 (Below) 08/2013-14

M/s Balaji

Enterprises18.06.13

Work in

Progress



Faridkot

19 Fazilka Providing CC flooring

and Drains in Streets of

Village Ghanti Wali

Jattan

Development 06-Nov-13 255.09 Deposit

Works

265.55 0.25% 86(2013-14) Sh Pawan Sharma 02-05-2014 08-05-2014 95% Er.Jatinder Singh E.E© P.M.B

Fazilka

Work in

Progress



Village Pakan


Works

254.19 0.25% 64(2013-14) Sh Kuldeep Kumar 22-01-2014 22-07-2014 98% Er.Jatinder Singh E.E© P.M.B

Fazilka

Work in

Progress



Village Chak Janisar


Works

254.14 0.25% 63(2013-14) M/S Osho

Engineer. Privat

Limited

22-01-2014 22-07-2014 95% Er.Jatinder Singh E.E© P.M.B

Fazilka

Work in

Progress

22 Fazilka UPGRADATION OF

INFRASTRUCTURE OF

Rural ROAD (CATEGORY

B)'MF ROAD TO

RORANWALI BLOCK

FAZILKA DISTRICT

FAZILKA

Road 26-Jun-14 405.89 SR Roads

2013-14

(Category

B)

389.09 0.15% 76(2013-14) Sh Jaskarn Singh 25-01-2014 25-07-2014 98% Er.Jatinder Singh E.E© P.M.B

Fazilka

P.C Completed

23 Fazilka UPGRADATION OF

INFRASTRUCTURE OF

Rural ROAD (CATEGORY

B)'DHS ROAD TO JODH

PURA (SEC. 'DHS ROAD

TO KERA KHERA)

Road 26-Jun-14 389.51 SR Roads

2013-14

(Category

B)

373.84 0.025% 71(2013-14) Sh Prem Pal

Bathla


Fazilka

12.50K.M P.C

Laid At 13.41

K.M

24 Fazilka MDR-39 (Abohar-

Sitoguna Dabwali) K.M

21.00 to Vishnu Datt

Dhani (Sec MDR-39

K.M 21.00 to Bazidpur

Bhoma)


(Batch-I)

517.17 0.611% 14(2013-14) M/S Surinder

Singh & Company


Fazilka

Work in

Progress

Sr.N

oDistrict

Name of work and

locationWork Type

Admin App

Date

Estimated

CostScheme

Tendered

Cost

% above below

schedule of rates

(SOR)

Agreement


Date of

Completion

Physical

Progress




25 Fazilka NH-10 (Malout-Fazilka)

K.M 382.00 to Patti Teja

to Muradwala Dal Singh

to Kundal ( ODR ABH-

MKS)


(Batch-I)

777.58 0.412% 10(2013-14) M/S Shivam Constn.18-06-2013 17-06-2014 100% Er.Jatinder Singh E.E© P.M.B

Fazilka

Work in

Progress

26 Fazilka MDR-40 to Mandi

Roran Wali (Halimiwala

via Aliana Nukerian)


(Batch-I)

611.09 0.303% 16(2013-14) M/S Ek Noor

Builders


Fazilka

Work in

Progress

27 Fazilka MDR-40 (KM 26.75)

(Arniwala) to Dalip

Singh Dhani via

Bannawala, Pakan


(Batch-I)

537.91 0.511% 13(2013-14) M/S Rajinder

Kumar & Com.


Fazilka

Work in

Progress

28 Fazilka NH15 (Abohar-Sri

Ganga Nagar) Km

368.00 to Dharmpura

Road 27-Aug-13 324.74 Phase-XI

(Batch-II)

349.90 0.138% 91(2013-14) R.B Builders 28-2-2014 18-08-2014 100% Er.Jatinder Singh E.E© P.M.B

Fazilka

Work in

Progress

29 FerozepurSuner to Mansoorwal

KalanRoad 28-Feb-13 244.09

Phase-XI

(Batch-I)242.88 2.04% Below

16 of 2013-

14

M/s S.F

Constuction 18/06/2013 30/06/2014 100%

Satnam Singh Chahal, Executive

Engineer (C ) Punjab Mandi

Board, Ferozepur

30 Ferozepur

T-05 (Zira-Kot Ise

Khan) Km 23.50 to

Tindwan



15 of 2013-

14

M/s Satyapaul

Contractor18/06/2013 31/12/2014 65%



Board, Ferozepur

31 Ferozepur Mudki to Kabar Wacha Road 28-Feb-13 277.72 Phase-XI


17 of 2013-

14

Osho Engg. Pvt.

Ltd.18/06/2013 31/07/2014 100%



Board, Ferozepur

32 Gurdaspur

GSP,TRIMO, GANGI,

DORANGLA,

HARDOBATHWALA,

HEMRAJPUR,

MUSTFABAD,

LAKHOWAL,

DABURIBAIN'S

Road 26-Jun-14 285.29

SR Roads

2013-14

(Category

B)

281.92 Below 1.10 29/2013.14M/S JK Builders

& contractors28.1.14 27.9.14 100%

Er. Tarsem Raj, Executive

Engineer(C) PMB Division

Gurdaspur

33 Gurdaspur DBN-FGC road to

Bholeke via Niko SaraiRoad 28-Feb-13 235.19

Phase-XI

(Batch-I)261.65 Below 0.004 8/2013-14

M/S National

Const. Co.5.9.13 4.3.14 95% ---do----

Sr.N

oDistrict

Name of work and

locationWork Type

Admin App

Date

Estimated

CostScheme

Tendered

Cost

% above below

schedule of rates

(SOR)

Agreement


Date of

Completion

Physical

Progress




34 Gurdaspur Gurdaspur -Jail road to

APK roadRoad 27-Aug-13 493.55

Phase-XI

(Batch-II)523.75 Below 0.21 34/2013-14

M/S JK Builders

& contractors20.2.14 19.2.15 95% ---do----

35 Hoshiarpur

Construction of Maize

dryer at sub yard Saila

Khurad

Development 11-Feb-13 342.76Maize

Dryer

155.90 3.13% (Below)44 (2013-

14)Sh. Anil Kumar 19/02/2014 80%

Work in

Progress Date

of complition

as per

Agreement is

18/06/2014

120.06 3.13% (Below)45 (2013-

14)Sh. Anil Kumar 18/02/2014 70%

Work in

Progress Date

of complition

as per

Agreement is

17/05/2014

321.28 1.50% (above)63 (2010-

11)

M/s Surinder pal

Nayyar28/01/2011 30/10/2011 100%

Work in

Completed

74.62 2.00% (above)27 (2013-

14)Pappu Sharma 31/10/2013 16/12/2013 100%

Work in

Completed

38 JalandharMehatpur to Khurlapur

via Khaira MustarkaRoad 28-Feb-13 419.06

Phase-XI

(Batch-I)

39 JalandharNakodar Kapurthala

road to ShahpurRoad 28-Feb-13 228.90

Phase-XI

(Batch-I)

40 JalandharJandiala to Patti

MohanpurRoad 28-Feb-13 274.22

Phase-XI

(Batch-I)

68.13 4.51% (Below)02 (2014-

15)

Sh. Kulwinder

Singh Sehmby 21/07/2014 95%

work in

progress

125.64 2.00% (Below)03 (2014-

15)

BNAL PREFABS

PVT LTD.

CHANDIGARH

30/07/2014 98%

Material collected at

factory side by

contractor and

fabrication work

completed almost

75% (No Funds

recevied so far of this

work)

Hoshiarpur36

Er. Satnam Singh Sura, Executive

Engineer (C ), PMB Kapurthala.

Sports

Stadiums407.6219-Sep-13Development

Upgradation

/renovation of multi

purpose out Door

Stadium Hoshiarpur

Hoshiarpur37

Kapurthala41

This Work tranfered to PMB Jalandhar Division


Engineer (C ), PMB Kapurthala. Other316.3003-Feb-14Road

Upgardastion of Link

Road Bathri(Punjab

Himachal boundary) to

Charan chhow Ganga

(Tirath Asthan Sri Guru

Ravi Dass ) Khulargarh )


Engineer (C ), PMB Kapurthala.

Maize

Dryer201.8408-Jul-14Development


Dryer in J.J Farm at

Kapurthala

Sr.N

oDistrict

Name of work and

locationWork Type

Admin App

Date

Estimated

CostScheme

Tendered

Cost

% above below

schedule of rates

(SOR)

Agreement


Date of

Completion

Physical

Progress




42 Kapurthala

NH-1 (Jalandhar-

Amritsar) to Lakhan

Khurd


(Batch-I)

43 Kapurthala T-03 to Pakhowal Road 28-Feb-13 256.47 Phase-XI

(Batch-I)266.02 0.63% (Below)

25 (2013-

14)

M/s Buildwell

Construction Co10-11-2013 04-10-2014 100%

Er. Satnam Sing Sura, Executive

Engineer (C ), PMB Kapurthala

Work

Completed

44 Ludhiana Boundal to Samrala Road 28-Feb-13 204.77 Phase-XI

(Batch-I)370.35 0.53 below 53(2013-14)

M/S Visehesh

Kumar Cont23-07-2013

work in

progress70.00 Sh Gurmail Singh SDO

45 LudhianaDangian to Kaunke

kalan Road 28-Feb-13 455.56

Phase-XI

(Batch-I)462.14 0.53 below 44(2013-14) M/s dass Builders 18-06-2013 95.00 Amandeep Sdo

46 LudhianaBarich to Dhollan.

(MDR-51)Road 28-Feb-13 636.79

Phase-XI

(Batch-I)775.87 0.51 below 54(2013-14)

M/s Harbhjan

Singh and co23-07-2013 95.00 Amandeep Sdo

47 LudhianaAluna kalan to MDR-33

Via Aluna Tola, Nasrali.Road 28-Feb-13 307.55

Phase-XI

(Batch-I)331.30 0.42 below 45(2013-14) Daljit singh Khurd 18-06-2013 98.00 Jaspal Singh SDO

48 Ludhiana Chak-Bhaika to Bassian. Road 28-Feb-13 528.21 Phase-XI

(Batch-I)552.33 0.04 below 56(2013-14) Daljit singh Khurd 23-07-2013 98.00 Amandeep Sdo

49 Ludhiana

Construction of Hygienic

Wholesale cum Retail

Fish Market at Tajpur

Mandi Ludhiana ( Civil

424 lac, PH 55 lac, Elect.

104 lac)

Development 21-Jun-13 583.00Fish

Market576.95 14.50 above

131(2013-

14)Vishal Kaushal 18-11-2013 98 Jaspal Singh Buttar

50 Ludhiana


Dryer Shed , approach

road and Boundary wall

along with Barged wire

Civil 219.68 lac ,

electrical 25.62 lac , PH.

9.51

Development 28-Jul-14 254.81Maize

Dryer220.90 0.36 Below

57 (2014-

15)

M/S Ek Onkar

Builder & Cont Pvt

Ltd

04-08-2014Work in

Progress60%

Sh.Gurmail Singh,SDO Ludhiana-

2

51 Ludhiana

L.F. ROAD TO JANGPUR

MOHI SAHOLI ABBUWAL

SHARABA

Road 20-Mar-14 236.66

SR Roads

2013-14

(Category

A )

230.74 0.42 Below190 (2013-

14)

M/S D.M Const

Co.24-01-2014

Work in

Progress95% Sh.Jaspal Singh SDO Khanna

52 LudhianaL.M. ROAD TO BUTARI

VIA KHATRARoad 20-Mar-14 201.39

SR Roads

2013-14

(Category

A )

- - - - - - - -Under PMGSY

Scheme

This road tranfered to PMB Jalandhar Division

Sr.N

oDistrict

Name of work and

locationWork Type

Admin App

Date

Estimated

CostScheme

Tendered

Cost

% above below

schedule of rates

(SOR)

Agreement


Date of

Completion

Physical

Progress




53 LudhianaK. M. ROAD TO

JOUREPULL.Road 20-Mar-14 201.02

SR Roads

2013-14

(Category

A )

184.12 0.46 Below253 (2013-

14)

M/S Para

Structures24-01-2014

Work in


54 Ludhiana

Talwandi Noabad to

Aliwal Balipur kalan to

Hambbran road. M.C.

Mullanpur

Road 26-Jun-14 259.26

SR Roads

2013-14

(Category

B)

251.72 0.48 Below186 (2013-

14)

M/S Buttar

Builders24-01-2014

Work in


55 LudhianaSarih to Rara Sahib M.C.

Kilaraipur (18' wide)Road 26-Jun-14 363.47

SR Roads

2013-14

(Category

B)

354.83 0.45 Below192 (2013-

14)

M/S Ek Onkar

Builder & Cont Pvt

Ltd

24-01-2014Work in


56 Ludhiana

S/R of Link road NH 95

from nanaksar to

kaunke , Dalla , Dehrka,

manuke , Jhorda , up to

Block Boundary

Road 01-Jul-14 395.98SR Roads

RDB Funds384.37 0.51 Below

30 (2014-

15)

M/S D.M Const

Co.18-07-2014

Work in

Progress100%

Sh.Amandeep Singh SDO

Jagraon

57 LudhianaConstruction of Timber

Market at Khassi KalanDevelopment 19-Dec-13 567.14

Wood

Markets560.55 0.25 Below

210 (2013-

14)

Sh.Vishal Kaushal

Cont24-01-2014

Work in

Progress100%

Sh.Jaspal Singh Buttar SDO

Ludhiana-1

58 Mansa H.S. Road to Gehle Road 28-Feb-13 217.81 Phase-XI

(Batch-I)

214.53 0.62 Below 44 (2013-

14)

Sh. Sanjeev

Goyal

18.06.13 31.03.14 100% Sh.Amandeep Singh SDO

Jagraon

59 Mansa

Khaila Malikpur (H.S.

Road) to Burj Hari to

Kothe Major Singh


(Batch-I)775.87 0.51 Below

54 (2013-

14)

M/s Pankaj Jindal

Contr

18.06.13 31.03.14 100%Sh.Amandeep Singh SDO

Jagraon

60 MansaJoga to Burj Dhilwan

(Joga-Burj Jhabran)Road 28-Feb-13 410.13

Phase-XI

(Batch-I)

406.690.42 Below

45 (2013-

14)

M/s Shiva

Builders

18.06.13 30.06.14 100%Sh.Jaspal Singh SDO Khanna

61 Mansa Aklian to Rar Road 28-Feb-13 632.19 Phase-XI

(Batch-I)627.39

0.86 Below56 (2013-

14)

M/s Balaji

Enterprises, Jaitu

18.06.13 31.07.15 95%Sh.Amandeep Singh SDO

Jagraon

62 MansaKothe Jatana to

Sardulgarh Mansa RoadRoad 28-Feb-13 905.90

Phase-XI

(Batch-I)

899.40 0.81 Below131 (2013-

14)

M/s Aggarwal

Associates,Mansa

18.06.13 30.04.14 100%Sh.Jaspal Singh Buttar SDO

Ludhiana-1

63 Mansa Hirke to Jhanduke Road 28-Feb-13 256.70 Phase-XI

(Batch-I)253.53

1.30 Below 57 (2014-

15)

M/s Yogesh

Kumar

18.06.13 30.04.14 100% Sh.Gurmail Singh,SDO Ludhiana-

2

64 MansaMansa Khurd to Kothe

Mansa KhurdRoad 27-Aug-13 203.21

Phase-XI

(Batch-II)230.74 0.42 Below

190 (2013-

14)

M/s Aggarwal

Associates,Mansa

11.11.13 31.03.14 100%

Sh.Jaspal Singh SDO Khanna

Sr.N

oDistrict

Name of work and

locationWork Type

Admin App

Date

Estimated

CostScheme

Tendered

Cost

% above below

schedule of rates

(SOR)

Agreement


Date of

Completion

Physical

Progress




65 Mansa



Nagar Council in

Panchayat Boha Distt

Mansa

Development 20-Feb-14 750.35 OUVGL - - - -

- - 0%

-

66 Moga

Didar singh wala to S.H

16A via Raunta. Tharaj

(Smadh Bhai)Road

772.89 791.98 - 43(2013-14) M/S D.M Const.Co.

Mudki Road

Baghapurana

18.06.2013 W.I.P 98% Sh. Jasvir Singh Sub Divisional Officer©

Punjab Mandi Board Baghapurana.

67 MogaBaghapurana Mudki road

ODR-6RD 0.90km to

Bhaloor

Road333.47 344.38 - 55(2013-14) M/S Bala Ji

Interprises Jaitu23.07.2013 W.I.P 90% Sh. Jasvir Singh Sub Divisional Officer©


68 Moga

Upgradation of Link Road

Moga kot kapura road to

SH-16 (RD 24.50 KM) to

Lande under PMGSY

phase-XII Package PB-

12031 (World Bank

Funded, RRP-II) Length:

9.10km

Road

449.90 456.78 - 1(2014-15) M/S D.M Const.Co.

Mudki Road

Baghapurana

18.11.2014 W.I.P 70% Sh. Jasvir Singh Sub Divisional Officer©


69 Moga

Up-gradation of L/R ODR-

08 (RD 0.55 KM) to

Manawan under World

Bank (RRP-II), PMGSY

Phase-XII, Dist. Moga.

Package No. PB-12-026

Length: 4.89KM

Road

293.94 291.64 - 2(2014-15) M/S Macro India

Moga17.11.2014 W.I.P 98% Sh. Sukhdarshan Singh Sub Divisional

Officer© Punjab Mandi Board Moga

Const.of D.B flooring

Auction Platform Roads

and Parking in Additional

Area of NGM Dharamkot.

A

Road

116.67 0.40%

Below

273(2013-14)M/S Bala Ji

Interprises Jaitu24.01.2014

Same here BRoad

30.84 0.42%

Below

311(2013-14)M/S Macro India

Moga04.03.2014

Same here C

Road

233.15 4.90%

Above

50(2011-12) M/S Bala Ji

Interprises Jaitu01.07.2011 Agreement closed At

Rs. 88.64 lacs due to

not deposited funds

by MC.

71 Moga

Const. of Bye pass at

Baghapurana Nihal singh

wala road to Baghapurana

Kot kapura road MC

Baghapurana.

Road

292.76 285.07 10.50%

Above

310(2013-14)M/S Bala Ji

Interprises Jaitu04.03.2014 W.I.P 45% Sh. Jasvir Singh Sub Divisional Officer©


Sh. Sukhdarshan Singh Sub Divisional

Officer© Punjab Mandi Board Moga

Moga70

286.22 Work

Completed100%

Sr.N

oDistrict

Name of work and

locationWork Type

Admin App

Date

Estimated

CostScheme

Tendered

Cost

% above below

schedule of rates

(SOR)

Agreement


Date of

Completion

Physical

Progress




72 Mohali Lalru to Dharamgarh Road 28-Feb-13 201.66 Phase-XI

(Batch-I)560.55 0.25 Below

210 (2013-

14)

Sh.Vishal Kaushal

Cont24-01-2014

Work in

Progress70%

Sh.Jaspal Singh Buttar SDO

Ludhiana-1

Work

Completed

73 Muktsar

Doda to Kothe Surgapuri

upto Rupana Husnar

Road

Road 28-Feb-13 342.67

Phase-XI

(Batch-I)

367.12 0.58% Below 118 (2013-

14)

M/S Royaldeep

Const.Co

18-06-2013 30.10.2014 85% Sham Behari EE PMB MKS Work In

Progress

74 Muktsar

MDR 39 (KM 44.90) to

Middu Khera to Fatta

Khera

Road 28-Feb-13 357.50

Phase-XI

(Batch-I)

372.78 0.74% Below 120 (2013-

14)

M/S Reyasti Singh 18-06-2013 30.10.2014 85% Sham Behari EE PMB MKS Work In

Progress

75 Muktsar

Aulakh To Dhani Sucha

Singh via Jhorar to

Lakkarwala to Khane ki

Dhab

Road 28-Feb-13 608.37

Phase-XI

(Batch-I)

613.47 0.56% Below 116 (2013-

14)

M/s Gurbacha

Singh Contr.

18-06-2013 30.10.2014 100% Sham Behari EE PMB MKS Work

Completed.

76 Muktsar Buraj Sidhwan to Dhani

Burkian waliRoad 28-Feb-13 209.42

Phase-XI

(Batch-I)

212.45 1.03% Below 113 (2013-

14)

Sh. Prempal

Bathla Contr.

18-06-2013 30.10.2014 100% Sham Behari EE PMB MKS Work

Completed.

77 Muktsar Arniwala - Phullu Khera

to Dhani KanganpuraRoad 28-Feb-13 276.22

Phase-XI

(Batch-I)

371.06 0.48% Below 115 (2013-

14)

Chhabra Engg.

Works ABH.

18-06-2013 30.10.2014 70% Sham Behari EE PMB MKS Work In

Progress

78 Muktsar Kabarwala to Sarawan

BodlanRoad 27-Aug-13 283.87

Phase-XI

(Batch-II)

273.49 7.32% Below 280 (2013-

14)

Sh. Prempal

Bathla Contr.

19.02.14 30.11.2014 82% Sham Behari EE PMB MKS Work In

Progress

79 NawanshaharKittna to Nawanshahar

Banga road(16' wide)Road 28-Feb-13 426.56 350.74 %below 3.13% 1722

Anil Kumar

Contractor02-06-2014

Work in

Progress85%

G.S.Cheema Xen© PMB,SBS

Nagar.

80 PathankotCHAKKI,HARA-DHAR(12'

wide)Road 04-Apr-13 291.65

SR Roads

2013-14

(Category

A )

259.85 9.50% below 4(2014)M/S Channa Singh

Contractor03.01.14 100

81 Pathankot

Sujanpur to Jandpur

Phool Piara Panjore

Kaleser

Road 27-Aug-13 313.72 Phase-XI

(Batch-II)

82 PatialaPatiala-Pehowa road to

GaneshPur PlantRoad 27-Aug-13 378.87

Phase-XI

(Batch-I)555.73 0.27% below 21(2013-14) J.K associates 02.07.15 31.08.15 100.00 Harkesh Kumar SDO

83 Patiala Dhanetha to Ratanheri Road 27-Aug-13 234.33 Phase-XI

(Batch-I)238.59 At par 22(2013-14) Mittal Cons. Co 02.07.13 15.03.14 100.00 Rajinder Singh SDO

84 PatialaPatiala Samana road to

RajlaRoad 27-Aug-13 287.01

Phase-XI

(Batch-II)327.81 0.125% below 76(2013-14) Mittal Cons. Co 05.03.14 95.00 Rajinder Singh SDO

85 Patiala

Construction of

Residential Model

Meritorious School at

Patiala

Development 30-Sep-13 1989.92 Schools 2042.69 4.27% above 41(2013-14)Parksah Chand

Goyal15.01.14 98 Inder Jit Singh brar

Sr.N

oDistrict

Name of work and

locationWork Type

Admin App

Date

Estimated

CostScheme

Tendered

Cost

% above below

schedule of rates

(SOR)

Agreement


Date of

Completion

Physical

Progress




86 Patiala

Upgradation of Rural

road Patiala Samana

road to foac point Rajla

via Assarpur Chupki,

Dullar and Toderpur

Road 26-Jun-14 248.55

SR Roads

2013-14

(Category

B)

241.5 0.25% below 53(2013-14)High riase eng Pvt.

Ltd27.01.14 98 Rajinder Singh SDO

87 Patiala

Upgradation of Draula

to Patiala Ghula road via

Train mardanheri Dakala

Road 26-Jun-14 265.42

SR Roads

2013-14

(Category

B)

248.45 4.25% below 60(2013-14)Vinod kumar

Contractor23.01.14 97 Rajinder Singh SDO

88 Patiala

Upgradation of Masingn

to

Mukhmailpur(Sec.Faridp

ur to Mukhmailpur)

Road 26-Jun-14 245.81

SR Roads

2013-14

(Category

B)

234.37 0.31% below 57(2013-14) J.K associates 23.01.14 95 Harkesh Kumar SDO

89 PatialaUpgradation of Julkan to

BinjalRoad 26-Jun-14 424.54

SR Roads

2013-14

(Category

B)

403.27 0.38% Below 54(2013-14)jasbir kumar

Contarctor23.01.14 100 Harkesh Kumar SDO

256.18 0.25% below 55(2013-14)High riase eng Pvt.

Ltd23.01.14 98 Inder Jit Singh brar

291.87 0.25% below 56(2013-14)Ultimate

infrastucture23.01.14 100 Inder Jit Singh brar

91 SangrurSH 10 (Patran Moonak

road Km 151) to Mandvi Road 27-Aug-13 729.82

Phase-XI

(Batch-II)80926527- Rs 45 (2013-14)

M/s Makhan lal

contracter , mansa06.01.14 05.01.15 100%

Sh. Kulwant kumar sharma,

Executive eng. ©, punjab mandi

board, sangrur.

92 SangrurKhanouri to Mandvi

BorderRoad 27-Aug-13 845.34

Phase-XI

(Batch-II)94218065- Rs 46 (2013-14)

M/s Mittal

Buliders,Dirba06.01.14 05.01.15 100%



board, sangrur.

93 Sangrur

UPGRADATION of Rural

road Manawala to Saron

MC Dhuri Assemby

halqa Dhuri, (5.50 mtr)

Road 26-Jun-14 304.28

SR Roads

2013-14

(Category

B)

27898112- Rs6.01% Below (Six

point zero one less)32 (2013-14)

M/s harbhajan

singh and company,

dhuri

28.01.14 27.06.14 100%



board, sangrur.

94

SAS Nagar

( Division

Ludhiana )

Construction of Exise

building Sec-69, MohaliDevelopment 23-Mar-13 1738.00

Deposit

Works- - - Deepak Builder - 31.08.2016 25% Jaspal Singh SDO

work in

progress

90

SR Roads

2013-14

(Category

B)

563.5926-Jun-14Road

Upgradation of Sanaur

To Naurangwal Via

Bolar, Bolri, Batie,

Sirkapra (18' Wide)

Patiala

Sr.N

oDistrict

Name of work and

locationWork Type

Admin App

Date

Estimated

CostScheme

Tendered

Cost

% above below

schedule of rates

(SOR)

Agreement


Date of

Completion

Physical

Progress




95 SAS Nagar

Upgradation of

Infrastructure ofRural

road from Barwala

Handsera Road to

Barwala Handsera Road

Via Seoli Bhukjari upto

MCL & Haripur

Road R- 7579

26.6.2014

201.61

SR Roads

2013-14

(Category

B)

195.59 0.50% Below 437 M.K. Construction 31-1-14 In Progress 95%

Sh. Sahil Gagneja ,J.E

Sh. Nirmal Kumar, S.D.O

(C-2),

Sh. Vinod Prashar Xen

P.C Completed

cause way

under prosses

96 SAS Nagar

Upgradation of


road from Dharamgarh

to Basman Via

Chaarbarr 18' Wide

Section Nagal/Chharbar

to Banur Tepla Road

Road R- 7579

26.6.2014

323.68

SR Roads

2013-14

(Category

B)

309.13 2.10% Below 432 York Builders 31-1-14 15.10.2014 100%

Sh. Gurmeet Singh, A.E

Sh. Manjit Singh, S.D.O

(C-1),

Sh. Vinod Prashar,Xen

Work

Completed

97 SAS Nagar

Upgradation of


road from Rajpura

Chandigarh Road to

Kheri Gurna Upto Banur

Tepla Road

RoadR- 7579

26.6.2014239.8

SR Roads

2013-14

(Category

B)

232.68 0.50% Below 435J.P.G & Associates

Chd31-1-14 15.11.2014 100%

Sh. Gurmeet Singh, A.E

Sh. Manjit Singh, S.D.O

(C-1),

Sh. Vinod Prashar,Xen

Work

Completed

98 SBS Nagar

Construction of maize

dryer in Mandi

Nawanshar

(civil,ph,elect. &

mechanical works)

Development 11-Feb-13 316.54Maize

Dryer302.08 0.30% below 1665

M/S Niagra metal

India Ltd.01.06.13 08.01.14 100 R.P Agnihotri

99 SBS Nagar

Balachaur-Ropar road to

Sujjowal Mehmoodpur

Mansewal Jabba

Road 26-Jun-14 281.59

SR Roads

2013-14

(Category

B)

259.08 2.13% below 1717Anil Kumar

Contractor06.02.14 07.11.14 95 R.P Agnihotri

100 SBS Nagar Kang to Talwandi Shibbu Road 26-Jun-14 200.72

SR Roads

2013-14

(Category

B)

189.86 2.70 % below 1721M/S VKBS Const

Pvt. Ltd.06.02.14 07.11.14 95 R.P Agnihotri

101 SBS NagarKittna to Nawanshahar-

Banga road (16' wide)Road 26-Jun-14 426.56

SR Roads

2013-14

(Category

B)

350.74 3.13% below 1722Anil kumar

contarctor06.02.14 07.11.14 95 R.P Agnihotri

Sr.N

oDistrict

Name of work and

locationWork Type

Admin App

Date

Estimated

CostScheme

Tendered

Cost

% above below

schedule of rates

(SOR)

Agreement


Date of

Completion

Physical

Progress




102Sri Muktsar

Sahib

S/R OF INTERNAL ROAD

AT MANDI KILLIANWALIDevelopment 06-Feb-13 220.67 Mandis

103Sri Muktsar

Sahib

MALOUT BATHINDA

ROAD TO GHAGGA -

GURUSAR-SMAGH .. M.C

GIDDERBAHA.

Road 26-Jun-14 376.70

SR Roads

2013-14

(Category

B)

362.26 0.25% below 182 (2013-

14)

M/S Attscen India

Malout


Progress

104Sri Muktsar

Sahib

Rural road DODA TO

SOTHARoad 26-Jun-14 219.70

SR Roads

2013-14

(Category

B)

211.90 1.13% below 239 (2013-

14)

M/S Kumar

Builders

27.01.14 26.07.2014 100% Sham Behari EE PMB MKS Work

Completed.

105Sri Muktsar

Sahib

TARMALA-KANDU

KHERA-BHULLARWALA-

HAKKUWALA-

MIDDUKHERA-WARING

KHERA M.C MALOUT

Road 26-Jun-14 629.75

SR Roads

2013-14

(Category

B)

600.77 2.20% below 270 (2013-

14)

Sh. Reyasti Singh

Cont


Progress

106Sri Muktsar

Sahib

MOHLAN TO SARAWAN

BODLA VIA ASPALA

RANIWALA M.C

MALOUT

Road 26-Jun-14 224.79

SR Roads

2013-14

(Category

B)

219.31 0.01% below 195 (2013-

14)

M/s Sandeep

Kumar Munjal

24.01.14 23.07.2014 50% Sham Behari EE PMB MKS Out of 10.28

K.M to 5.27

K.M Proposed

Under PMGSY

Phase-II, Work

in Progress

107Sri Muktsar

Sahib

BHAGSAR TO GANDHAR-

CHACK CHIBRANWALI

INCLUDING PHIRNI

INTERNAL AND OUTER

M.C

Road 26-Jun-14 271.45

SR Roads

2013-14

(Category

B)

264.17 0.12% below 251 (2013-

14)

M/s Rajinder

kumar and co.


Progress

108Sri Muktsar

Sahib

MUKATSAR MOUR

RAMGARH MADRASA

LAKHEWALI.

Road 26-Jun-14 493.84

SR Roads

2013-14

(Category

B)

477.54 0.33% below 246 (2013-

14)

M/s Yadav

Builders


Progress

109Sri Muktsar

Sahib

BHULLAR TO RUPANA

M.C MUKATSARRoad 26-Jun-14 277.47

SR Roads

2013-14

(Category

B)

269.75 0.34% below 248 (2013-

14)

M/s Yadav

Builders


Progress

Sr.N

oDistrict

Name of work and

locationWork Type

Admin App

Date

Estimated

CostScheme

Tendered

Cost

% above below

schedule of rates

(SOR)

Agreement


Date of

Completion

Physical

Progress




110Sri Muktsar

Sahib

KABARWALA TO CHACK

ATARIRoad 26-Jun-14 222.61

SR Roads

2013-14

(Category

B)

216.40 0.35% below 238(2013-

14)

M/s Yadav

Builders


Progress

111Sri Muktsar

Sahib

MUKATSAR-JALLALABAD

ROAD TO AKALGARH-

RAMGARH-JANISAR

UPTO M.C LIMIT.

Road 26-Jun-14 362.36

SR Roads

2013-14

(Category

B)

352.74 0.17% below 243(2013-

14)

M/s M.P

Enterprises

27.01.14 26.07.2014 63% Sham Behari EE PMB MKS Out 11.85 K.M

of 4.13 K.M

Proposed

Under PMGSY

Phase-II, Work

in Progress,

112Sri Muktsar

Sahib

GULABEWALA-

MANGGATKER NURPUR-

KIRPALKE-KANIANWALI-

JAGAT SINGH WALA.

Road 26-Jun-14 470.57

SR Roads

2013-14

(Category

B)

463.67 2.51% below 235(2013-

14)

M/s GNS Const.

KKP

27.01.14 26.07.2014 100% Sham Behari EE PMB MKS Work

Completed.

113 Tarn Taran

ATTSH Road To

Walipur Jandoke To

Takthu Chak (Tarn

Taran to TarnTaran Patti

Road)


(Batch-I)

496.9 0.25% (Below SOR) 11 (2013-14) M/s M.S Brothers 17.09.2013 31.03.2015 100% E/O Davinder Singh Randhawa,

Executive Engineer (C) PMB Tarn

Taran.

Work Completed

114 Tarn TaranChohla Sahib To Dhun

DhaiwalRoad 28-Feb-13 289.06

Phase-XI

(Batch-I)

309 1.52% (Below SOR) 4 (2013-14) M/s L.T Builders 2.7.2013 30.7.2014 100% E/O Davinder Singh Randhawa,


Taran.

Work Completed

115 Tarn Taran

Sheron Dhotian Road to

Abadi Paidewali Khui

(Dhotian To Naushera

Pannuan)


(Batch-I)

268 1.68% (Below SOR) 5 (2013-14) M/s Bhushan

Chhura & Co.

18.06.2013 30.04.2014 100% E/O Davinder Singh Randhawa,


Taran.

Work Completed

116 Tarn TaranABK Road To Mari

KambokeRoad 28-Feb-13 453.50

Phase-XI

(Batch-I)

483.6 0.25% (Below SOR) 12 (2013-14) M/s Narula

Buildwel Pvt. Ltd.



Taran.

Work in progress

117 Tarn Taran

T06 To Pandori Romana

(ABK Road To Tarn

Taran Chabal Road)


(Batch-I)

516.9 0.29% (Below SOR) 9 (2013-14) M/s L.T Builders 06.09.2013 30.06.15 83% E/O Davinder Singh Randhawa,


Taran.

Work in progress

118 Tarn TaranTarn Taran Patti Rd to

KoharkaRoad 28-Feb-13 470.97

Phase-XI

(Batch-I)

501.89 0.18% (Below SOR) 10 (2013-14) M/s Buildwell

Const. Co.



Taran.

Work in progress

Sr.N

oDistrict

Name of work and

locationWork Type

Admin App

Date

Estimated

CostScheme

Tendered

Cost

% above below

schedule of rates

(SOR)

Agreement


Date of

Completion

Physical

Progress




119 Tarn TaranATTSH Road To Khabe

RajputtanRoad 27-Aug-13 604.51

Phase-XI

(Batch-II)

690.4 4.68% (Above SOR) 15 (2013-14) M/s L.T Builders 10.01.2014 30.06.15 54% E/O Davinder Singh Randhawa,


Taran.

Work in progress

120 Tarn Taran

Asr-Bhikhiwind

Khemkaran Rd. To

Jhamke

Road 26-Jun-14 333.06

SR Roads

2013-14

(Category

B)

293 8.75% (Below SOR) 43 (2013-14) Sh. Harwinder Singh

Contractor



Taran.

Work Completed

Sr.No District Name of work and location Work TypeAdmin App

Date

Estimated

CostScheme

Tendered

Cost

% above

below

schedule of

rates (SOR)

Agreemen

t NumberAgency

Date of

Start

Date of

Completio

n

Physical

Progress

Name of

Engineer

in charge

with

Official

Address

Remarks

1 AmritsarConstruction of Fish Market at

AmritsarDevelopment 07-Jul-14 148.53 Fish Market 109.09

3.37%

below4420

M/s Bala

krishana

infrastructure

Pvt. Ltd.

06.08.14 05.02.15 20

Surinder

jeet

Singh

Work in

progress

2 BathindaConstruction of Fish Market at

BathindaDevelopment 04-Jul-14 131.56 Fish Market 109.09

0.37%

below8220

M/s Goyal

builders24.07.14 23.01.15 90

Work in

progress

3 Gurdaspur

Provinding flood lighting system in

Govt. colleage football cum

Multidispalnary Stadium at

Gurdaspur

Development 08-Mar-13 285.87Sports

Stadiums252.71

11.60%

below3556

M/S G.E india

Pvt. Ltd.12.05.11 11.09.11 100

Ret. Raj

Kumar

Singh

4 HoshiarpurProv. Maize Dryer at Sub Yard Saila

KhuradDevelopment 02-Feb-13 370.4 Maize Dryer 29.88

0.30%

below780

M/s Niagra

Metal india

Ltd.

11.03.13 10.06.13 100Arun jeet

Singh

5 KapurthalaConstruction of Maize Dryer in J.J

Farm at KapurthalaDevelopment 08-Jul-14 34.05 Maize Dryer 25.96

1.50%

below7279

M/S karmjeet

singh18.09.14 16.12.14 100

Arun jeet

Singh

work in

Progress

6Sri Muktsar

Sahib

Providing Yard and street Lighting

High mast in NGM KillianwaliDevelopment 26-Mar-13 35.78 Mandis 33.56

9.86%

below4243

M/s Manoj

kumar Gupta07.06.13 05.10.13 100

Er. Sohan

lal


(Electrical works costing Rs. 30 lacs and above)

On A/C

paymentAdv. Payment

Secured

Advanced

Mobilsation

advanceAdv. I/Tax

Cost of

material

Secured

AdvanceMob. Adv. Deposit

1st s dated 15.10.13 33.81 33.81 30.77 0.68

2nd25 dated

25.010.1356.63 56.63 46.79 1.13 6.5 4.74

3rd 17 dated 03.07.14 47.92 47.92 39.41 0.96 0.80 3.28

2 AmritsarG.T. Road (Khilchian) to Asr-

Mehta Road611.63

3 AmritsarConstruction of Fish Market

at Amritsar479.28

1 28-11-2014 53.25 0.00 0.00 0.00 53.25 28.99 4.26 0.00 0.00 0.00 20.00

2 11-02-2015 92.34 0.00 0.00 0.00 92.35 84.96 7.39 0.00 0.00 0.00 0.00

3 01-04-2015 62.24 0.00 0.00 0.00 62.24 57.26 4.98 0.00 0.00 0.00 0.00

4 26-06-2015 100.40 0.00 0.00 0.00 100.40 91.36 8.03 0.00 0.00 0.00 1.01

1 30-01-2015 11.97 0.00 0.00 0.00 11.97 3.13 1.07 0.00 0.00 0.00 7.77

2 27-03-2015 105.71 0.00 0.00 0.00 105.71 94.04 9.51 0.00 0.00 0.00 2.16

1 20-08-2014 7.49 0.00 0.00 0.00 7.49 1.89 0.59 0.00 0.00 0.00 5.01

2 20-08-2014 31.10 0.00 0.00 0.00 31.10 26.08 2.48 0.00 0.00 0.00 2.54

3 31-01-2015 64.17 0.00 0.00 0.00 64.17 56.82 5.13 0.00 0.00 0.00 2.22

4 23-04-2015 43.56 0.00 0.00 0.00 43.56 37.87 3.49 0.00 0.00 0.00 2.20

1 24-07-2014 13.12 0.00 0.00 0.00 13.12 7.44 1.18 0.00 0.00 0.00 4.50

2 30-01-2015 18.52 0.00 0.00 0.00 18.52 16.94 1.48 0.00 0.00 0.00 0.10

3 30-01-2015 16.71 0.00 0.00 0.00 16.71 14.59 1.34 0.00 0.00 0.00 0.78

4 23-04-2015 36.03 0.00 0.00 0.00 36.03 31.31 2.89 0.00 0.00 0.00 1.83

1 23-09-2014 9.32 0.00 0.00 0.00 9.32 8.57 0.75 0.00 0.00 0.00 0.00

2 23-09-2014 8.07 0.00 0.00 0.00 8.07 7.43 0.65 0.00 0.00 0.00 -0.01

3 05-01-2015 13.33 0.00 0.00 0.00 13.33 12.23 1.07 0.00 0.00 0.00 0.03

4 17-04-2015 61.82 0.00 0.00 0.00 61.82 56.19 4.95 0.00 0.00 0.00 0.68

5 16-06-2015 21.28 0.00 0.00 0.00 21.28 18.46 1.70 0.00 0.00 0.00 1.12

1 23-04-2014 19.75 0.00 0.00 0.00 19.75 8.00 1.58 0.00 0.00 0.00 10.17

2 20-05-2014 26.89 0.00 0.00 0.00 26.89 24.73 2.15 0.00 0.00 0.00 0.01

3 01-08-2014 5.14 0.00 0.00 0.00 5.14 4.71 0.41 0.00 0.00 0.00 0.02

4 22-10-2014 17.12 0.00 0.00 0.00 17.12 15.70 1.37 0.00 0.00 0.00 0.05

Chaba to MandialaAmritsar1 343.40

633.71

6

Details of disbursement and recoveries

Sr.N

o

(Civil work costing Rs. 2 crore and above)

District Name of work and location Estimated Cost Sr.No of Bill VR. No date

Account apyable

Total Cheque Amount

4 Bathinda Construction of Fish Market

at Bathinda (Agg. No. 67 of

2014-15)

5 Bathinda Construction of street /


Nagar Council in Pancyat

448.73

…...do---- (G-3)

(Agg. No 171 of 2013-14)

do---- (G-4) ( Agg. No 170

of 2013-14)

Bathinda Construction of street /


Nagar Panchayat Chauke ,

Distt Bathinda (G-2) Agg. No

181)

577.31

…Do ….. (G-3) Agg. No 182)

On A/C

paymentAdv. Payment

Secured

Advanced

Mobilsation

advanceAdv. I/Tax

Cost of

material

Secured



Sr.N

o



Account apyable

Total Cheque Amount

5 16-01-2015 36.06 0.00 0.00 0.00 36.06 31.83 2.89 0.00 0.00 0.00 1.34

6 24-03-2015 35.33 0.00 0.00 0.00 35.33 30.00 2.83 0.00 0.00 0.00 2.50

7 16-06-2015 45.40 0.00 0.00 0.00 45.40 39.45 3.63 0.00 0.00 0.00 2.32

1 21-07-2014 11.06 0.00 0.00 0.00 11.06 5.92 0.89 0.00 0.00 0.00 4.25

2 11-02-2015 2.63 0.00 0.00 0.00 2.63 2.42 0.21 0.00 0.00 0.00 0.00

3 16-06-2015 31.06 0.00 0.00 0.00 31.06 28.01 2.49 0.00 0.00 0.00 0.56

1 25-04-2014 7.93 0.00 0.00 0.00 7.93 3.13 0.71 0.00 0.00 0.00 4.09

2 01-08-2014 16.81 0.00 0.00 0.00 16.81 15.30 1.51 0.00 0.00 0.00 0.00

3 06-05-2015 46.21 0.00 0.00 0.00 46.21 40.14 4.16 0.00 0.00 0.00 1.91

1 28-04-2014 10.82 0.00 0.00 0.00 10.82 7.00 0.97 0.00 0.00 0.00 2.85

2 19-03-2015 18.59 0.00 0.00 0.00 18.59 16.91 1.67 0.00 0.00 0.00 0.01

3 30-04-2015 16.57 0.00 0.00 0.00 16.57 15.05 1.49 0.00 0.00 0.00 0.03

4 26-06-2015 44.26 0.00 0.00 0.00 44.26 40.00 3.98 0.00 0.00 0.00 0.28

1 02-02-2015 4.83 0.00 0.00 0.00 4.83 4.39 0.44 0.00 0.00 0.00 0.00

2 02-02-2015 38.92 0.00 0.00 0.00 38.92 35.38 3.51 0.00 0.00 0.00 0.03

3 25-05-2015 67.06 0.00 0.00 0.00 67.06 59.44 5.36 0.00 0.00 0.00 2.26

1 19-12-2014 17.04 0.00 0.00 0.00 17.04 15.51 1.53 0.00 0.00 0.00 0.00

2 19-12-2014 8.89 0.00 0.00 0.00 8.89 8.04 0.80 0.00 0.00 0.00 0.05

3 19-03-2015 32.27 0.00 0.00 0.00 32.27 28.45 2.90 0.00 0.00 0.00 0.92

4 30-04-2015 21.54 0.00 0.00 0.00 21.54 18.48 1.94 0.00 0.00 0.00 1.12

1 21.07.2014 19.44 0.00 0.00 0.00 19.44 17.88 1.56 0.00 0.00 0.00 0.00

2 18-02-2015 7.70 0.00 0.00 0.00 7.70 7.06 0.62 0.00 0.00 0.00 0.02

3 01-04-2015 21.89 0.00 0.00 0.00 21.89 20.12 1.75 0.00 0.00 0.00 0.02

4 25-05-2015 19.42 0.00 0.00 0.00 19.42 17.28 2.12 0.00 0.00 0.00 0.02

1 24-07-2014 7.73 0.00 0.00 0.00 7.73 7.03 0.70 0.00 0.00 0.00 0.00

2 29-08-2014 15.85 0.00 0.00 0.00 15.85 13.73 1.27 0.00 0.00 0.00 0.85

3 18-03-2015 14.93 0.00 0.00 0.00 14.93 13.69 1.19 0.00 0.00 0.00 0.05

4 25-05-2015 12.20 0.00 0.00 0.00 12.20 11.20 0.97 0.00 0.00 0.00 0.03

1 21-07-2014 12.10 0.00 0.00 0.00 12.10 9.49 0.97 0.00 0.00 0.00 1.64

2 16-12-2014 14.74 0.00 0.00 0.00 14.74 13.51 1.18 0.00 0.00 0.00 0.05

3 01-04-2015 30.22 0.00 0.00 0.00 30.22 26.73 2.42 0.00 0.00 0.00 1.07

4 07-05-2015 21.29 0.00 0.00 0.00 21.29 18.50 1.78 0.00 0.00 0.00 1.01

1 29-08-2014 19.08 0.00 0.00 0.00 19.08 13.48 1.52 0.00 0.00 0.00 4.08

6 Bathinda 577.31

…Do ….. (G-3) Agg. No 182)

…. Do ….. (G-4) Agg. No

207)

….. Do …… (G-5) Agg. No

193)



Nagar Panchayat Rampura,

Distt Bathinda (G-2) (Agg.

No. 198)

524.90

…. Do…… (G-3) Agg. No

203)

…. Do ……. (G-4) Agg. No

199)



Nagar Pancyhaat Kotshamir,

Distt Bathinda (G-2) (Agg. No

189)

649.61

…. Do ……(G-3) (Agg. No

174)

… Do ……. (G-4) (Agg. No

187)

….Do…. (G-5) (Agg. No.

190)

On A/C

paymentAdv. Payment

Secured

Advanced

Mobilsation

advanceAdv. I/Tax

Cost of

material

Secured



Sr.N

o



Account apyable

Total Cheque Amount

2 16-03-2015 8.60 0.00 0.00 0.00 8.60 7.88 0.69 0.00 0.00 0.00 0.03

3 20-04-2015 16.44 0.00 0.00 0.00 16.44 15.10 1.32 0.00 0.00 0.00 0.02

4 06-05-2015 12.54 0.00 0.00 0.00 12.54 11.52 1.00 0.00 0.00 0.00 0.02

5 26-06-2015 16.13 0.00 0.00 0.00 16.13 12.35 1.74 0.00 0.00 0.00 2.04

1 01-08-2014 11.92 0.00 0.00 0.00 11.92 10.84 1.08 0.00 0.00 0.00 0.00

2 19-12-2014 3.38 0.00 0.00 0.00 3.38 3.11 0.27 0.00 0.00 0.00 0.00

3 08-04-2015 46.46 0.00 0.00 0.00 46.46 37.52 3.72 0.00 0.00 0.00 5.22

1 05-08-2014 13.32 0.00 0.00 0.00 13.32 12.12 1.20 0.00 0.00 0.00 0.00

2 19-12-2014 1.87 0.00 0.00 0.00 1.87 1.71 0.15 0.00 0.00 0.00 0.01

3 08-04-2015 56.71 0.00 0.00 0.00 56.71 44.12 4.54 0.00 0.00 0.00 8.05

1 01-08-2014 8.97 0.00 0.00 0.00 8.97 3.82 0.72 0.00 0.00 0.00 4.43

2 19-12-2014 10.56 0.00 0.00 0.00 10.56 9.66 0.85 0.00 0.00 0.00 0.05

3 30-12-2014 21.42 0.00 0.00 0.00 21.42 19.40 1.72 0.00 0.00 0.00 0.30

4 08-04-2015 27.79 0.00 0.00 0.00 27.79 24.16 2.22 0.00 0.00 0.00 1.41

1 28-08-2014 20.07 0.00 0.00 0.00 20.07 7.98 1.81 0.00 0.00 0.00 10.28

2 20-04-2015 42.34 0.00 0.00 0.00 42.34 38.48 3.81 0.00 0.00 0.00 0.05

1 06-08-2014 9.54 0.00 0.00 0.00 9.54 8.68 0.86 0.00 0.00 0.00 0.00

2 08-09-2014 24.78 0.00 0.00 0.00 24.78 22.89 1.89 0.00 0.00 0.00 0.00

3 30-09-2014 30.63 0.00 0.00 0.00 30.63 28.08 2.45 0.00 0.00 0.00 0.10

4 29-04-2015 41.67 0.00 0.00 0.00 41.67 36.96 3.34 0.00 0.00 0.00 1.37

1 11-08-2014 25.74 0.00 0.00 0.00 25.74 23.68 2.06 0.00 0.00 0.00 0.00

2 30-09-2014 4.81 0.00 0.00 0.00 4.81 4.40 0.39 0.00 0.00 0.00 0.02

3 29-04-2015 16.93 0.00 0.00 0.00 16.93 15.55 1.35 0.00 0.00 0.00 0.03

1 28-07-2014 12.62 0.00 0.00 0.00 12.62 11.48 1.14 0.00 0.00 0.00 0.00

2 20-02-2015 6.73 0.00 0.00 0.00 6.73 6.10 0.61 0.00 0.00 0.00 0.02

3 19-03-2015 8.11 0.00 0.00 0.00 8.11 7.35 0.73 0.00 0.00 0.00 0.03

4 01-04-2015 22.70 0.00 0.00 0.00 22.70 18.97 2.05 0.00 0.00 0.00 1.68

5 19-05-2015 18.38 0.00 0.00 0.00 18.38 15.78 1.65 0.00 0.00 0.00 0.95

1 19-12-2014 12.47 0.00 0.00 0.00 12.47 11.35 1.12 0.00 0.00 0.00 0.00

2 20-02-2015 11.67 0.00 0.00 0.00 11.67 10.60 1.05 0.00 0.00 0.00 0.02

3 19-03-2015 13.23 0.00 0.00 0.00 13.23 11.99 1.19 0.00 0.00 0.00 0.05

4 19-05-2015 8.88 0.00 0.00 0.00 8.88 8.06 0.80 0.00 0.00 0.00 0.02

1 19-09-2015 5.05 0.00 0.00 0.00 5.05 4.65 0.40 0.00 0.00 0.00 0.00

8 Bathinda 649.61

….Do…. (G-5) (Agg. No.

190)



Nagar Panchayat Mandi

kalan , Distt Bathinda (G-2)

499.10

…. Do ….. (G-3) (Agg. No

176)

…. Do ….. (G-4) (Agg. No

184)




599.76

…. Do ….. (G-3) (Agg. No

185)

…. Do ….. (G-4) (Agg. No

186)



Nagar Panchayat Balian Wali

Distt Bathinda (G-2) Agg. No

191)

479.73

…. Do …..( G-3) (Agg. No

192)

…. Do …..( G-4) (Agg. No

204)

On A/C

paymentAdv. Payment

Secured

Advanced

Mobilsation

advanceAdv. I/Tax

Cost of

material

Secured



Sr.N

o



Account apyable

Total Cheque Amount

2 02-02-2015 4.47 0.00 0.00 0.00 4.47 4.10 0.36 0.00 0.00 0.00 0.01

3 20-02-2015 15.73 0.00 0.00 0.00 15.73 14.45 1.25 0.00 0.00 0.00 0.03

4 19-03-2015 12.67 0.00 0.00 0.00 12.67 11.65 1.02 0.00 0.00 0.00 0.00

5 01-04-2015 16.95 0.00 0.00 0.00 16.95 13.80 1.36 0.00 0.00 0.00 1.79



Nagar Council Maur Mandi


No 197 )

1380.38 1 10-04-2014 36.32 0.00 0.00 0.00 36.32 33.42 2.90 0.00 0.00 0.00 0.00

2 15-05-2014 34.43 0.00 0.00 0.00 34.43 31.68 2.75 0.00 0.00 0.00 0.00

3 26-05-2014 48.53 0.00 0.00 0.00 48.53 42.55 3.88 0.00 0.00 0.00 2.10

4 04-06-2014 42.02 0.00 0.00 0.00 42.02 36.55 3.37 0.00 0.00 0.00 2.10

5 05-09-2014 14.02 0.00 0.00 0.00 14.02 12.15 1.12 0.00 0.00 0.00 0.75

6 30-12-2014 14.27 0.00 0.00 0.00 14.27 12.36 1.15 0.00 0.00 0.00 0.76

7 28-04-2015 0.82 0.00 0.00 0.00 0.82 0.71 0.07 0.00 0.00 0.00 0.04

…. Do…. (G-2) (Agg. No

172)

1 13-05-2014 39.41 0.00 0.00 0.00 39.41 28.79 3.55 0.00 0.00 0.00 7.07

2 30-07-2014 24.14 0.00 0.00 0.00 24.14 21.67 2.19 0.00 0.00 0.00 0.28

3 27-11-2014 35.11 0.00 0.00 0.00 35.11 30.15 3.16 0.00 0.00 0.00 1.80

4 24-12-2014 16.86 0.00 0.00 0.00 16.86 7.45 1.52 0.00 0.00 0.00 7.89

5 29-04-2015 25.91 0.00 0.00 0.00 25.91 22.25 2.34 0.00 0.00 0.00 1.32

…. Do…. (G-3) (Agg. No

177)

1 07-05-2014 36.51 0.00 0.00 0.00 36.51 33.59 2.92 0.00 0.00 0.00 0.00

2 21-10-2014 12.38 0.00 0.00 0.00 12.38 11.36 0.99 0.00 0.00 0.00 0.03

3 03-01-2015 21.57 0.00 0.00 0.00 21.57 19.79 1.73 0.00 0.00 0.00 0.05

…. Do…. (G-4) (Agg. No

178)

1 26-06-2014 14.69 0.00 0.00 0.00 14.69 13.52 1.17 0.00 0.00 0.00 0.00

2 25-10-2014 7.19 0.00 0.00 0.00 7.19 6.60 0.57 0.00 0.00 0.00 0.02

3 13-01-2015 28.22 0.00 0.00 0.00 28.22 16.04 2.25 0.00 0.00 0.00 9.93

4 26-03-2015 22.83 0.00 0.00 0.00 22.83 20.96 1.82 0.00 0.00 0.00 0.05

5 20-05-2015 25.94 0.00 0.00 0.00 25.94 22.85 2.08 0.00 0.00 0.00 1.01

…. Do…. (G-5) (Agg. No

205)

1 27-05-2014 36.23 0.00 0.00 0.00 36.23 15.00 2.89 0.00 0.00 0.00 18.34

2 12-08-2014 30.52 0.00 0.00 0.00 30.52 27.98 2.44 0.00 0.00 0.00 0.10

3 26-09-2014 54.72 0.00 0.00 0.00 54.72 48.35 4.39 0.00 0.00 0.00 1.98

11 Bathinda 479.73

…. Do …..( G-4) (Agg. No

204)

Bathinda12

On A/C

paymentAdv. Payment

Secured

Advanced

Mobilsation

advanceAdv. I/Tax

Cost of

material

Secured



Sr.N

o



Account apyable

Total Cheque Amount

4 20-10-2014 44.85 0.00 0.00 0.00 44.85 38.92 3.59 0.00 0.00 0.00 2.34

5 12-11-2014 43.67 0.00 0.00 0.00 43.67 37.89 3.50 0.00 0.00 0.00 2.28

6 10-03-2015 173.92 0.00 0.00 0.00 173.92 151.26 13.91 0.00 0.00 0.00 8.75

…. Do…. (G-6) (Agg. No

206)

1 09-05-2014 27.34 0.00 0.00 0.00 27.34 24.88 2.46 0.00 0.00 0.00 0.00

2 03-07-2014 11.10 0.00 0.00 0.00 11.10 10.10 1.00 0.00 0.00 0.00 0.00

3 01-08-2014 39.34 0.00 0.00 0.00 39.34 35.58 3.54 0.00 0.00 0.00 0.22

4 15-10-2014 35.53 0.00 0.00 0.00 35.53 30.45 3.20 0.00 0.00 0.00 1.88

5 12-12-2014 55.61 0.00 0.00 0.00 55.61 47.73 5.00 0.00 0.00 0.00 2.88

6 09-04-2015 20.89 0.00 0.00 0.00 20.89 17.91 1.88 0.00 0.00 0.00 1.10

…. Do…. (G-7) (Agg. No

167)

1 27-05-2014 18.45 0.00 0.00 0.00 18.45 5.84 1.66 0.00 0.00 0.00 10.95

2 22-08-2014 16.31 0.00 0.00 0.00 16.31 14.74 1.47 0.00 0.00 0.00 0.10

3 22-10-2014 13.38 0.00 0.00 0.00 13.38 12.14 1.20 0.00 0.00 0.00 0.04

4 31-12-2014 21.63 0.00 0.00 0.00 21.63 19.64 1.96 0.00 0.00 0.00 0.03

5 27-03-2015 15.44 0.00 0.00 0.00 15.44 14.02 1.39 0.00 0.00 0.00 0.03

1 16-04-2014 34.38 0.00 0.00 0.00 34.38 31.63 2.75 0.00 0.00 0.00 0.00

2 06-08-2014 28.15 0.00 0.00 0.00 28.15 25.80 2.25 0.00 0.00 0.00 0.10

3 05-09-2014 25.46 0.00 0.00 0.00 25.46 23.32 2.03 0.00 0.00 0.00 0.11

4 22-10-2014 24.00 0.00 0.00 0.00 24.00 21.67 1.92 0.00 0.00 0.00 0.41

5 16-03-2015 25.55 0.00 0.00 0.00 25.55 22.18 2.04 0.00 0.00 0.00 1.33

6 21-05-2015 26.51 0.00 0.00 0.00 26.51 23.04 2.12 0.00 0.00 0.00 1.35

1 12-08-2014 54.05 0.00 0.00 0.00 54.05 39.94 4.86 0.00 0.00 0.00 9.25

2 23-09-2014 29.79 0.00 0.00 0.00 29.79 26.63 2.68 0.00 0.00 0.00 0.48

3 02-02-2015 17.41 0.00 0.00 0.00 17.41 14.94 1.57 0.00 0.00 0.00 0.90

1 21-05-2014 29.33 0.00 0.00 0.00 29.33 17.97 2.64 0.00 0.00 0.00 8.72

2 03-07-2014 12.84 0.00 0.00 0.00 12.84 11.69 1.15 0.00 0.00 0.00 0.00

3 05-09-2014 105.47 0.00 0.00 0.00 105.47 40.00 9.49 0.00 0.00 0.00 55.98

4 22-10-2014 36.56 0.00 0.00 0.00 36.56 31.34 3.29 0.00 0.00 0.00 1.93

5 11-02-2015 17.95 0.00 0.00 0.00 17.95 15.39 1.61 0.00 0.00 0.00 0.95

….. Do …. G-4 (Agg. No

168)

1 16-06-2015 8.97 0.00 0.00 0.00 8.97 8.14 0.81 0.00 0.00 0.00 0.02

1 06-06-2014 18.47 0.00 0.00 0.00 18.47 16.80 1.67 0.00 0.00 0.00 0.00

2 06-06-2014 6.39 0.00 0.00 0.00 6.39 5.81 0.58 0.00 0.00 0.00 0.00



Nagar Council Raman Mandi


No 188)

1049.07

….. Do …. G-2 (Agg. No

173)

….. Do …. G-3 (Agg. No

195)

….. Do …. G-5 (Agg. No

183)

Bathinda12

On A/C

paymentAdv. Payment

Secured

Advanced

Mobilsation

advanceAdv. I/Tax

Cost of

material

Secured



Sr.N

o



Account apyable

Total Cheque Amount

3 24-07-2014 18.20 0.00 0.00 0.00 18.20 16.70 1.45 0.00 0.00 0.00 0.05

4 23-09-2014 32.75 0.00 0.00 0.00 32.75 29.37 2.62 0.00 0.00 0.00 0.76

5 20-11-2014 19.32 0.00 0.00 0.00 19.32 16.78 1.55 0.00 0.00 0.00 0.99

6 05-02-2015 23.00 0.00 0.00 0.00 23.00 19.98 1.84 0.00 0.00 0.00 1.18

1 04-02-2014 132.78 0.00 0.00 0.00 132.78 120.83 11.95 0.00 0.00 0.00 0.00

2 13-03-2014 148.80 0.00 0.00 0.00 148.80 135.40 13.40 0.00 0.00 0.00 0.00

3 25-04-2014 120.00 0.00 0.00 0.00 120.00 109.20 10.80 0.00 0.00 0.00 0.00

4 27-05-2014 86.39 0.00 0.00 0.00 86.39 76.57 7.78 0.00 0.00 0.00 2.04

5 12-06-2014 93.75 0.00 0.00 0.00 93.75 80.62 8.44 0.00 0.00 0.00 4.69

6 24-07-2014 85.20 0.00 0.00 0.00 85.20 73.26 7.67 0.00 0.00 0.00 4.27

7 26-08-2014 116.25 0.00 0.00 0.00 116.25 99.98 10.46 0.00 0.00 0.00 5.81

8 14-10-2014 163.84 0.00 0.00 0.00 163.84 140.90 14.75 0.00 0.00 0.00 8.19

9 17-04-2015 6.64 0.00 0.00 0.00 6.64 5.71 0.60 0.00 0.00 0.00 0.33

1 04-02-2014 129.50 0.00 0.00 0.00 129.50 119.14 10.36 0.00 0.00 0.00 0.00

2 27-03-2014 66.02 0.00 0.00 0.00 66.02 60.73 5.29 0.00 0.00 0.00 0.00

3 25-04-2014 75.00 0.00 0.00 0.00 75.00 69.00 6.00 0.00 0.00 0.00 0.00

4 27-05-2014 21.39 0.00 0.00 0.00 21.39 19.67 1.72 0.00 0.00 0.00 0.00

5 13-06-2014 60.00 0.00 0.00 0.00 60.00 52.20 4.80 0.00 0.00 0.00 3.00

6 24-07-2014 102.62 0.00 0.00 0.00 102.62 89.28 8.21 0.00 0.00 0.00 5.13

7 26-08-2014 94.40 0.00 0.00 0.00 94.40 82.12 7.55 0.00 0.00 0.00 4.73

8 10-10-2014 120.21 0.00 0.00 0.00 120.21 104.58 9.62 0.00 0.00 0.00 6.01

9 17-04-2015 32.64 0.00 0.00 0.00 32.64 28.39 2.62 0.00 0.00 0.00 1.63

1 04-02-2014 36.76 0.00 0.00 0.00 36.76 33.81 2.95 0.00 0.00 0.00 0.00

2 27-03-2014 40.59 0.00 0.00 0.00 40.59 37.34 3.25 0.00 0.00 0.00 0.00

3 25-04-2014 37.50 0.00 0.00 0.00 37.50 34.50 3.00 0.00 0.00 0.00 0.00

4 27-05-2014 55.57 0.00 0.00 0.00 55.57 48.77 4.45 0.00 0.00 0.00 2.35

5 13-06-2014 48.75 0.00 0.00 0.00 48.75 42.41 3.91 0.00 0.00 0.00 2.43

6 24-07-2014 51.67 0.00 0.00 0.00 51.67 44.95 4.14 0.00 0.00 0.00 2.58

1 26-05-2014 149.60 0.00 0.00 0.00 149.60 136.13 13.47 0.00 0.00 0.00 0.00

2 12-06-2014 37.50 0.00 0.00 0.00 37.50 34.12 3.38 0.00 0.00 0.00 0.00

3 01-10-2014 95.52 0.00 0.00 0.00 95.52 82.15 8.60 0.00 0.00 0.00 4.77

4 10-03-2015 104.45 0.00 0.00 0.00 104.45 92.73 9.40 0.00 0.00 0.00 2.32

1st/R Bill 05/23.08.13 41.06 0.00 0.00 0.00 41.06 36.34 0.82 0.00 0.00 0.00 1.03

15 FaridkotKameana to Daggo Romana

upto Phide Kalan506.08

13 Bathinda 1049.07

….. Do …. G-5 (Agg. No

183)

14 Bathinda

Construction of Residential

Model Meritorious School at

Bathinda (Girls Hostel)

(Agg. No 105)

2823.65

…Do…. (Boys Hostel )

(Agg. No 103)

…Do…. (School Building )

(Agg. No 102)

…Do…. (Residential Building

) (Agg. No 104)

On A/C

paymentAdv. Payment

Secured

Advanced

Mobilsation

advanceAdv. I/Tax

Cost of

material

Secured



Sr.N

o



Account apyable

Total Cheque Amount

2nd/RBill 10/20.09.13 32.74 0.00 0.00 0.00 32.74 28.97 0.65 0.00 0.00 0.00 0.82

3rd/R Bill 01/22.11.13 90.04 0.00 0.00 0.00 90.04 79.69 1.80 0.00 0.00 0.00 2.25

4th/R Bill 17/19.12.13 57.71 0.00 0.00 0.00 57.71 51.07 1.15 0.00 0.00 0.00 1.44

5th/R Bill 01/25.06.14 49.22 0.00 0.00 0.00 49.22 41.22 0.98 0.00 0.00 0.00 3.57

6th/R Bill 09/08.07.14 86.10 0.00 0.00 0.00 86.1 71.89 1.72 0.00 0.00 0.00 6.46

7th/R Bill 01/02.09.14 101.02 0.00 0.00 0.00 101.02 84.35 2.02 0.00 0.00 0.00 7.58

8th/R Bill 04/17.12.14 34.57 0.00 0.00 0.00 34.57 29.91 0.69 0.00 0.00 0.00 2.59

1st/R Bill 02/05.09.13 40.10 0.00 0.00 0.00 40.10 35.48 0.80 0.00 0.00 0.00 1.00

2nd/RBill 05/08.10.13 61.24 0.00 0.00 0.00 61.24 54.19 1.22 0.00 0.00 0.00 1.53

3rd/R Bill 13/25.10.13 43.07 0.00 0.00 0.00 43.07 38.12 0.86 0.00 0.00 0.00 1.08

4th/R Bill 05/10.12.13 32.50 0.00 0.00 0.00 32.50 27.81 0.65 0.00 0.00 0.00 1.76

5th/R Bill 05/25.06.14 32.81 0.00 0.00 0.00 32.81 27.4 0.66 0.00 0.00 0.00 2.46

6th/R Bill 13/08.07.14 34.68 0.00 0.00 0.00 34.68 28.96 0.69 0.00 0.00 0.00 2.60

7th/R Bill 09/24.09.14 89.26 0.00 0.00 0.00 89.26 74.54 1.79 0.00 0.00 0.00 6.69

Adv.Bill 05/22.07.13 0.00 0.00 0.00 27.50 27.50 26.40 1.10 0.00 0.00 0.00

Adv.Bill 07/24.07.13 0.00 0.00 0.00 27.50 27.50 27.50 0.00 0.00 0.00 0.00

1st/R Bill 01/20.08.13 69.15 0.00 0.00 0.00 69.15 53.71 0.28 0.00 0.00 6.86 3.46

2nd/R Bill 01/03.10.13 56.67 0.00 0.00 0.00 56.67 43.12 1.13 0.00 0.00 5.61 2.83

3rd/R Bill 05/22.11.13 39.63 0.00 0.00 0.00 39.63 30.03 0.79 0.00 0.00 4.05 1.98

4th/R Bill 13/17.12.13 67.00 0.00 0.00 0.00 67.00 49.54 1.34 0.00 0.00 8.08 3.35

5th/R Bill 09/26.06.14 52.73 0.00 0.00 0.00 52.73 41.43 1.05 0.00 0.00 3.92 2.64

6th/R Bill 17/08.07.14 59.36 0.00 0.00 0.00 59.36 45.11 1.19 0.00 0.00 5.94 2.97

7th/R Bill 05/04.09.14 34.63 0.00 0.00 0.00 34.63 28.23 0.69 0.00 0.00 1.55 1.73

8th/R Bill 05/18.12.14 53.77 0.00 0.00 0.00 53.77 38.95 1.07 0.00 0.00 7.29 2.69

9th/R Bill 09/24.12.14 37.08 0.00 0.00 0.00 37.08 28.18 0.74 0.00 0.00 3.71 1.85

1st/R Bill 09/21.10.13 59.63 0.00 0.00 0.00 59.63 49.780 1.19 0.00 0.00 0.00 4.47

2nd/R Bill 09/25.11.13 39.04 0.00 0.00 0.00 39.04 32.600 0.78 0.00 0.00 0.00 2.93

3rd/R Bill 09/03.12.13 67.52 0.00 0.00 0.00 67.52 56.380 1.35 0.00 0.00 0.00 5.06

4th/R Bill 01/02.07.14 38.50 0.00 0.00 0.00 38.50 32.140 0.77 0.00 0.00 0.00 2.89

5th/R Bill 01/14.05.15 112.46 0.00 0.00 0.00 112.46 93.900 2.25 0.00 0.00 0.00 8.43

18 Faridkot Bageana to Panjgrian 368.60

16 FaridkotKaler to Kot sukhia to

Bageana up to Panjgrian360.77

17 Faridkot

Golewala to Chughewala to

Diffence road upto Sh-

Muktsar- Ferozpur road

570.83

15 FaridkotKameana to Daggo Romana

upto Phide Kalan506.08

On A/C

paymentAdv. Payment

Secured

Advanced

Mobilsation

advanceAdv. I/Tax

Cost of

material

Secured



Sr.N

o



Account apyable

Total Cheque Amount

Ist & Running

bill

VR. No 21 & date.

6/3/2014

2836115 0 0 0 2836115 2552500 56723 0 0 0 0

2nd & Running

Bill

VR. No 22 & date.

8/5/2014

1584835 0 0 0 1584835 1442200 15848 0 0 0 0

Ist & Running

bill

VR. No 34 & date.

13/2/2014

3975000 0 0 0 3975000 3617250 39750 0 0 0 0

2nd & Running

bill

VR. No 66 & date.

24/4/2014

2289267 0 0 0 2289267 2060340 45785 0 0 0 0

3rd & Running

bill

VR. No 46 & date.

24/6/2014

1555785 0 0 0 1555785 1415764 15558 0 0 0 0

4th & Running

bill

VR. No 22 & date.

13/8/2014

1558829 0 0 0 1558829 1418535 15588 0 0 0 0

Ist & Running

bill

VR. No 33 & date.

13/2/2014

3375000 0 0 0 3375000 3037500 67500 0 0 0 0

2nd & Running

bill

Vr. No. 65 date.

24/4/2014

3525600 0 0 0 3525600 2050480 35256 0 0 0 0

3rd & Running

bill

Vr. No. 23 date.

8/5/2014

1302711 0 0 0 1302711 1137184 26054 0 0 0 0

4th & Running

bill

Vr. No. 41 date.

20/6/2014

4258800 0 0 0 4258800 3832920 85176 0 0 0 0

Ist & Running

bill

Vr. No. 34 date.

12/3/2014

2022287 0 0 0 2022287 1840281 20223 0 0 0 0

2nd & Running

bill

Vr. No. 48 date.

21/3/2014

2215672 0 0 0 2215672 1990500 25019 0 0 0 0

3rd & Running

bill

Vr. No. 55 date.

14/4/2014

3978335 0 0 0 3978335 3580500 79567 0 0 0 0

4th & Running

bill

Vr. No. 45 date.

24/6/2014

4072875 0 0 0 4072875 3706315 40729 0 0 0 0

5th & Running

bill

Vr. No. date.

08/7/2014

2508007 0 0 0 2508007 2275917 25010 0 0 0 0

6th & Running

bill

Vr. No. 46 date.

20/8/2014

6924324 0 0 0 6924324 5954920 69243 0 0 0 0

7th & Running

bill

18/09/2014 2343584 0 0 0 2343584 2015482 23436 0 0 0 117179

255.09

243.06

241.70

405.89

Providing CC flooring and

Drains in Streets of Village

Pakan

Fazilka20



Ghanti Wali Jattan

Fazilka19

UPGRADATION OF

INFRASTRUCTURE OF Rural

ROAD (CATEGORY B)'MF

ROAD TO RORANWALI

BLOCK FAZILKA DISTRICT

FAZILKA

Fazilka22



Chak Janisar

Fazilka21

18 Faridkot Bageana to Panjgrian 368.60

On A/C

paymentAdv. Payment

Secured

Advanced

Mobilsation

advanceAdv. I/Tax

Cost of

material

Secured



Sr.N

o



Account apyable

Total Cheque Amount

Ist & Running

bill

Vr. No. 10 date.

4/3/2014

1279041 0 0 0 1279041 1163929 12790 0 0 0 0

2nd & Running

bill

Vr. No. 88 date.

26/3/2014

2065499 0 0 0 2065499 1850500 20654 0 0 0 0

3rd & Running

bill

Vr. No. 32 date.

7/4/2014

3053865 0 0 0 3053865 2779016 30539 0 0 0 0

4th & Running

bill

Vr. No. 68 date.

28/4/2014

3525644 0 0 0 3525644 3208337 35256 0 0 0 0

5th & Running

bill

Vr. No. 47 date.

15/5/2014

2857145 0 0 0 2857145 2600000 38572 0 0 0 0

6th & Running

bill

Vr. No. 31 date.

18/6/2014

4406540 0 0 0 4406540 3891967 43965 0 0 0 108886

7th & Running

bill

Vr. No. 53 date.

26/6/2014

2784103 0 0 0 2784103 2394329 27841 0 0 0 139205

8th & Running

bill

Vr. No. 33 date.

10/7/2014

4074360 0 0 0 4074360 3503951 407543 0 0 0 203718

9th & Running

bill

Vr. No. 6 date.

13/8/2014

3966726 0 0 0 3966726 3411385 39667 0 0 0 198336

Ist & Running

Bill

17 of 15/10/2013 4874493 0 0 0 4874493 4084040 48745 0 0 0 400493

2nd & Running

Bill

07-02-2014 6923701 0 0 0 6923701 6023620 69237 0 0 0 346185

3rd & Running

Bill

07-09-2014 4843939 0 0 0 4843939 4214227 49439 0 0 0 242197

Ist & Running

Bill

11-01-2013 5806167 0 0 0 5806167 4848150 116123 0 0 0 435462

2nd & Running

Bill

07-03-2014 5596233 0 0 0 5596233 6705281 160604 0 0 0 602266

3rd & Running

Bill

07-11-2014 8030211 0 0 0 8030211 4672854 111925 0 0 0 419717

Ist & Runn. Bill 09-04-2013 6217416 0 0 0 6217416 5191433 124348 0 0 0 466416

2nd & Runn. Bill 25/11/2013 3185249 0 0 0 3185249 2652327 63705 0 0 0 238893

3rd & Runn. Bill 25/6/2014 4326240 0 0 0 4326240 3612411 86525 0 0 0 324468

730.21

570.47

MDR-40 to Mandi Roran

Wali (Halimiwala via Aliana

Nukerian)

Fazilka

389.51

482.89

MDR-39 (Abohar-Sitoguna

Dabwali) K.M 21.00 to

Vishnu Datt Dhani (Sec

MDR-39 K.M 21.00 to

Bazidpur Bhoma)

Fazilka 24

UPGRADATION OF

INFRASTRUCTURE OF Rural

ROAD (CATEGORY B)'DHS

ROAD TO JODH PURA (SEC.

'DHS ROAD TO KERA KHERA)

Fazilka23

26

NH-10 (Malout-Fazilka) K.M

382.00 to Patti Teja to

Muradwala Dal Singh to

Kundal ( ODR ABH-MKS)

Fazilka 25

On A/C

paymentAdv. Payment

Secured

Advanced

Mobilsation

advanceAdv. I/Tax

Cost of

material

Secured



Sr.N

o



Account apyable

Total Cheque Amount

4th & Runn. Bill 07-04-2014 7361275 0 0 0 7361275 6146484 147226 0 0 0 552275

Ist & Runn. Bill 19 of 11/12/2013 7635840 0 0 0 7635840 6566775 152717 0 0 0 381840

2nd & Runn. Bill 07-04-2014 10399378 0 0 0 10399378 8943055 207988 0 0 0 520379

3rd & Runn. Bill 14/07/2014 3983401 0 0 0 3983401 3426494 79668 0 0 0 199170

4th & Runn. Bill Yet Not Paid 4702350 0 0 0 4702350 4044020 94097 0 0 0 235118

Ist & Runn. Bill 26/06/2014 5865913 0 0 0 5865913 5249993 58659 0 0 0 146648

2nd & Runn. Bill 09-04-2014 4531579 0 0 0 4531579 4055473 45316 0 0 0 113579

1st 21 Dt. 21/10/13 46.35 0.00 - - 46.35 41.02 4.17 - - - 1.16

2nd 1 Dt. 10/12/13 41.10 0.00 - - 41.10 36.37 3.70 - - - 1.03

3rd 20 Dt. 04/0714 56.97 0.00 - - 56.97 50.42 5.13 - - - 1.42

4th 4 Dt. 05/09/14 70.62 0.00 - - 70.62 62.50 6.36 - - - 1.77

1st 35 Dt. 23/10/13 46.09 0.00 - - 46.09 38.48 4.15 - - - 3.46

2nd 5 Dt. 10/12/13 48.53 0.00 - - 48.53 40.53 4.37 - - - 3.64

3rd 1 Dt. 25/06/14 40.75 0.00 - - 40.75 34.03 3.67 - - - 3.06

4th 37 Dt. 08/07/14 53.57 0.00 - - 53.57 44.73 4.82 - - - 4.02

1st 13 Dt. 15/10/13 30.11 0.00 - - 30.11 26.64 2.71 - - - 0.75

2nd 33 Dt. 25/11/13 31.09 0.00 - - 31.09 27.51 2.80 - - - 0.78

3rd 18 Dt. 04/07/14 47.31 0.00 - - 47.31 41.87 4.26 - - - 1.18

4th 46 Dt. 09/07/14 57.44 0.00 - - 57.44 48.54 5.17 - - - 3.73

5th 2 Dt. 05/09/14 22.94 0.00 - - 22.94 19.14 2.07 - - - 1.73

6th 3 Dt. 05/09/14 54.02 0.00 - - 54.02 45.10 4.86 - - - 4.05

32 Gurdaspur

GSP,TRIMO, GANGI,

DORANGLA,

HARDOBATHWALA,

HEMRAJPUR, MUSTFABAD,

LAKHOWAL, DABURIBAIN'S

285.29 5 7/2-9-14 128.18 --- --- --- 128.18 114.64 2.56 ------- ---- ---- 0.71

570.47

516.46

324.74

MDR-40 to Mandi Roran

Wali (Halimiwala via Aliana

Nukerian)

Fazilka 26

NH15 (Abohar-Sri Ganga

Nagar) Km 368.00 to

Dharmpura

Fazilka 28

MDR-40 (KM 26.75)

(Arniwala) to Dalip Singh

Dhani via Bannawala, Pakan

Fazilka 27

30

Suner to Mansoorwal KalanFerozepur29 244.09

Mudki to Kabar WachaFerozepur31 277.72

426.51T-05 (Zira-Kot Ise Khan) Km

23.50 to TindwanFerozepur

On A/C

paymentAdv. Payment

Secured

Advanced

Mobilsation

advanceAdv. I/Tax

Cost of

material

Secured



Sr.N

o



Account apyable

Total Cheque Amount

33 Gurdaspur DBN-FGC road to Bholeke

via Niko Sarai235.19 2 8/3-7-14 106.07 ---- ---- ---- 106.07 88.57 2.12 ---- ---- ---- 6.48

34 Gurdaspur Gurdaspur -Jail road to APK

road493.55 ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ----

35 Hoshiarpur Construction of Maize dryer

at sub yard Saila Khurad342.76

316.30 Ist 9, 3/04/2014 37.68 37.68

Iind 48, 15/05/2014 47.09 47.09

60, 23/05/2014 40.20 40.20

20, 21/07/2014 35.00 35.00

21, 21/07/2014 27.00 27.00

05-11-2014 314.87

74.00

38 JalandharMehatpur to Khurlapur via

Khaira Mustarka419.06

39 JalandharNakodar Kapurthala road to

Shahpur228.90

40 Jalandhar Jandiala to Patti Mohanpur 274.22

41 KapurthalaConstruction of Maize Dryer

in J.J Farm at Kapurthala201.84

42 Kapurthala NH-1 (Jalandhar-Amritsar) to

Lakhan Khurd 403.09

43 Kapurthala T-03 to Pakhowal 256.47 4th & Final BillPWD B & R

Kapurthala234.16

44 Ludhiana Boundal to Samrala 204.77 Ist Running Bill 11(04-07-2014) 55,78,878 - - - 55,78,878 46,58,362 1,11,578 - - - 4,18,416

Ist Running Bill 21(09-09-2013) 69,39,711 - - - 69,39,711 57,94,658 1,38,494 - - - 5,20,479

2nd Bill 29(25-10-2013) 1,04,73,046 - - - 1,74,12,757 87,44,994 2,09,461 - - - 7,85,478

3rd Bill 6(03-07-2014) 1,00,29,274 - - - 2,74,42,031 83,74,421 2,00,585 - - - 7,52,219

455.56

No Funds received & No payment given for this work


PWD B & R Kapurthala. PWD B & R Kapurthala.


407.62Hoshiarpur37

Hoshiarpur36

45 Ludhiana

Upgradation /renovation of

multi purpose out Door

Stadium Hoshiarpur

Upgardastion of Link Road

Bathri(Punjab Himachal

boundary) to Charan chhow

Ganga (Tirath Asthan Sri

Guru Ravi Dass ) Khulargarh )

Dangian to Kaunke kalan

On A/C

paymentAdv. Payment

Secured

Advanced

Mobilsation

advanceAdv. I/Tax

Cost of

material

Secured



Sr.N

o



Account apyable

Total Cheque Amount

Ist Running Bill 41(26-11-2013) 1,15,51,768 - - - 1,15,51,768 96,45,727 2,31,035 - - - 8,66,382

2nd Bill 25(27-12-2013) 1,22,66,970 - - - 2,38,18,738 1,02,42,920 2,45,339 - - - 9,20,023

3rd Bill 07(04-07-2014) 86,11,095 - - - 3,24,29,833 71,90,262 1,72,222 - - - 6,45,834

Ist Running Bill 10 (23-08-2013) 53,39,839 - - - 53,39,839 45,12,194 53,400 - - - 4,00,490

2nd Bill 1 (1-11-2013) 50,02,170 - - - 1,03,42,009 42,26,833 50,022 - - - 3,75,163

3rd Bill 1 (1-07-2014) 36,40,914 - - - 1,39,82,923 30,76,572 36,409 - - - 2,73,069

4th Bil 52 (08-07-2014) 36,96,912 - - - 1,76,79,835 31,23,890 36,969 - - - 2,77,269

5th Bill 53 (08-07-2014) 26,44,622 - - - 2,03,24,457 22,34,706 26,446 - - - 1,98,347

6th Bill

Ist Running Bill 9 (23-08-2013) 37,49,311 - - - 37,49,311 31,68,156 37,495 - - - 2,81,205

2nd Bill 2 (01-11-2013) 69,20,683 - - - 1,06,69,994 58,47,977 69,207 - - - 5,19,051

3rd Bill 1(06-12-2013) 61,45,965 - - - 1,68,15,959 51,93,340 61,460 - - - 4,60,947

4th Bil 8(04-07-2014) 78,56,659 - - - 2,46,72,618 66,38,876 78,567 - - - 5,89,249

5th Bill 54(08-07-2014) 55,83,323 - - - 3,02,55,941 47,77,909 55,833 - - - 4,18,749

6th Bill 55(08-07-2014) 47,37,248 - - - 3,49,93,189 40,02,976 47,372 - - - 3,55,293

583.00 Ist Running Bill 76 (24-12-2013) 89,75,398 89,75,398 78,08,599 89,754 4,48,767

2nd Bill 54 (12-02-2014) 46,13,953 1,35,89,351 40,14,138 46,140 2,30,698

3rd Bill 16 (19-04-2014) 48,30,032 1,84,19,383 42,02,128 41,300 2,41,502

4th Bil 34 (20-06-2014) 1,28,52,800 3,12,72,183 40,00,000 1,28,618 78,24,486

5th Bill 36 (20-08-2014) 82,26,683 3,94,98,866 71,57,214 82,267 4,11,334

50 Ludhiana

Construction of Maize Dryer

Shed , approach road and

Boundary wall along with

Barged wire Civil 219.68 lac ,

electrical 25.62 lac , PH. 9.51

254.81 Ist Running Bill 24 (10-09-2014) 31,84,152 31,84,152 27,38,370 63,683 1,59,208

Ist Running Bill 7 (07-04-2014) 0 39,51,399 39,51,399 33,98,203 79,028 1,97,570

Ludhiana


MOHI SAHOLI ABBUWAL

SHARABA

236.6651

6th Bill Passed for Gross Amount 25135314/- on 15-09-2014 but not yet Paid

48 Ludhiana Chak-Bhaika to Bassian. 528.21

49 Ludhiana

Construction of Hygienic

Wholesale cum Retail Fish

Market at Tajpur Mandi

Ludhiana ( Civil 424 lac, PH

55 lac, Elect. 104 lac)

46 LudhianaBarich to Dhollan. (MDR-

51)636.79

47 LudhianaAluna kalan to MDR-33 Via

Aluna Tola, Nasrali.307.55

On A/C

paymentAdv. Payment

Secured

Advanced

Mobilsation

advanceAdv. I/Tax

Cost of

material

Secured



Sr.N

o



Account apyable

Total Cheque Amount

2nd Bill 10(09-06-2014) 88,99,891 1,28,51,290 76,53,906 1,77,998 39,51,399 4,44,995

3rd Bill 36(27-08-2014) 29,79,524 1,58,30,814 25,62,391 59,590 1,48,976

52 LudhianaL.M. ROAD TO BUTARI VIA

KHATRA201.39

Ist Running Bill 19 (07-04-2014) 10,00,860 12,12,800 22,13,660 19,03,747 44,273 1,10,683

2nd Bill 6 (06-06-2014) 21,50,546 43,64,206 16,97,680 43,011 12,21,280 2,59,317

Ist Running Bill 04 (21-03-2014) 46,06,729 7,59,375 53,66,104 46,68,511 53,661 2,68,305

2nd Bill 09(15-07-2014) 42,32,606 12,45,097 1,08,43,807 35,06,902 54,777 2,73,885

3rd Bill 31(26-08-2014) 27,96,618 1,36,40,425 24,33,058 27,966 11,26,972 1,39,831

Ist Running Bill 06 (21-03-2014) 77,57,695 17,07,795 94,65,490 81,39,321 1,89,310 46,98,275

2nd Bill 13(07-04-2014) 21,54,917 7,11,562 1,23,31,969 24,65,171 57,330 1,43,324

3rd Bill 07(28-05-2014) 2,31,08,660 3,54,40,629 1,30,00,000 4,62,173 24,19,357 29,29,633

Ist Running Bill 8(05-08-2014) 2,38,90,916 2,38,90,916 2,05,46,188 4,77,818 11,94,546

2nd Bill 55(25-08-2014) 1,53,08,750 3,91,99,666 1,31,65,524 3,06,175 7,65,438

Ist Running Bill 38(06-02-2014) 44,26,474 44,26,474 38,51,032 44,265 2,21,324

2nd Bill 53(12-02-2014) 60,27,684 1,04,54,158 52,44,085 60,277 3,01,384

3rd Bill 145(24-02-2014) 66,57,407 1,71,11,565 50,00,000 68,574 11,24,815

4th Bil 42(19-05-2014) 8,14,787 16,40,000 1,95,66,352 21,35,664 44,541 1,22,740

5th Bill 12(07-08-2014) 45,29,036 2,40,95,388 19,29,407 45,290 12,00,000 22,37,3071 24-09-2013 76.33 0.00 0.00 0.00 76.33 63.73 6.88 0.00 0.00 0.00 5.72

2 25-10-2013 58.45 0.00 0.00 0.00 58.45 48.81 5.26 0.00 0.00 0.00 4.38

3 03-12-2013 53.28 0.00 0.00 0.00 53.28 44.49 4.80 0.00 0.00 0.00 3.99

4 07-07-2014 12.79 0.00 0.00 0.00 12.79 10.68 1.16 0.00 0.00 0.00 0.95

5 05-09-2014 13.45 0.00 0.00 0.00 13.45 11.23 1.21 0.00 0.00 0.00 1.01

589.45 1 10-10-2013 67.89 0.00 0.00 0.00 67.89 56.68 6.12 0.00 0.00 0.00 5.09

2 11-11-2013 80.60 0.00 0.00 0.00 80.60 67.30 7.26 0.00 0.00 0.00 6.04

3 12-12-2013 110.57 0.00 0.00 0.00 110.57 92.32 9.96 0.00 0.00 0.00 8.29

4 04-07-2014 105.83 0.00 0.00 0.00 105.83 88.38 9.52 0.00 0.00 0.00 7.93

Ludhiana

56 Ludhiana

S/R of Link road NH 95 from

nanaksar to kaunke , Dalla ,

Dehrka, manuke , Jhorda , up

395.98

57 LudhianaConstruction of Timber

Market at Khassi Kalan567.14

54 Ludhiana

Talwandi Noabad to Aliwal

Balipur kalan to Hambbran

road. M.C. Mullanpur

259.26

55Sarih to Rara Sahib M.C.

Kilaraipur (18' wide)363.47

Ludhiana


MOHI SAHOLI ABBUWAL

SHARABA

236.66

No Expenditure

53 Ludhiana K. M. ROAD TO JOUREPULL. 201.02

51

H.S. Road to Gehle (Agg. No

43)

201.02

59 Mansa Khaila Malikpur (H.S. Road)

to Burj Hari to Kothe Major

Singh (Agg. No. 47)

58 Mansa

On A/C

paymentAdv. Payment

Secured

Advanced

Mobilsation

advanceAdv. I/Tax

Cost of

material

Secured



Sr.N

o



Account apyable

Total Cheque Amount

5 10-07-2014 91.51 0.00 0.00 0.00 91.51 76.41 8.24 0.00 0.00 0.00 6.86

6 05-09-2014 103.48 0.00 0.00 0.00 103.48 86.41 9.31 0.00 0.00 0.00 7.76

7 19-12-2014 68.40 0.00 0.00 0.00 68.40 57.11 6.16 0.00 0.00 0.00 5.13

1 04-10-2013 58.19 0.00 0.00 0.00 58.19 49.17 4.66 0.00 0.00 0.00 4.36

2 14-11-2013 40.29 0.00 0.00 0.00 40.29 34.05 3.22 0.00 0.00 0.00 3.02

3 24-12-2013 64.02 0.00 0.00 0.00 64.02 54.09 5.13 0.00 0.00 0.00 4.80

4 04-07-2014 58.98 0.00 0.00 0.00 58.98 49.84 4.72 0.00 0.00 0.00 4.42

5 04-07-2014 102.05 0.00 0.00 0.00 102.05 86.23 8.17 0.00 0.00 0.00 7.65

6 09-12-2014 54.40 0.00 0.00 0.00 54.40 45.97 4.35 0.00 0.00 0.00 4.08

7 30-12-2014 27.09 0.00 0.00 0.00 27.09 22.89 2.17 0.00 0.00 0.00 2.03

1 14-11-2013 80.02 0.00 0.00 0.00 80.02 66.82 7.20 0.00 0.00 0.00 6.00

2 04-07-2014 109.55 0.00 0.00 0.00 109.55 91.48 9.86 0.00 0.00 0.00 8.21

3 25-05-2015 120.58 0.00 0.00 0.00 120.58 100.68 10.86 0.00 0.00 0.00 9.04

02-08-2013 0.00 0.00 0.00 44.97 44.97 44.97 0.00 0.00 0.00 0.00 0.00

1 04-10-2013 117.01 0.00 0.00 0.00 117.01 91.70 10.54 0.00 0.00 6.00 8.77

2 14-11-2013 82.21 0.00 0.00 0.00 82.21 63.65 7.42 0.00 0.00 5.00 6.14

3 04-07-2014 245.91 0.00 0.00 0.00 245.91 197.98 22.14 0.00 0.00 13.50 12.29

4 05-09-2014 322.98 0.00 0.00 0.00 322.98 263.76 29.08 0.00 0.00 14.00 16.14

5 09-12-2014 120.21 0.00 0.00 0.00 121.21 97.77 10.91 0.00 0.00 6.47 6.06

6 21-05-2015 10.06 0.00 0.00 0.00 10.06 8.65 0.91 0.00 0.00 0.00 0.50

1 16-08-2013 61.36 0.00 0.00 0.00 61.36 51.85 4.91 0.00 0.00 0.00 4.60

2 01-11-2013 51.25 0.00 0.00 0.00 51.25 43.31 4.10 0.00 0.00 0.00 3.84

3 25-06-2014 36.66 0.00 0.00 0.00 36.66 30.98 2.93 0.00 0.00 0.00 2.75

4 08-07-2014 36.65 0.00 0.00 0.00 36.65 30.97 2.93 0.00 0.00 0.00 2.75

5 08-09-2014 48.74 0.00 0.00 0.00 48.74 41.19 3.90 0.00 0.00 0.00 3.65

11-12-2013 0.00 0.00 0.00 10.00 10.00 10.00 0.00 0.00 0.00 0.00 0.00

1 02-07-2014 58.50 0.00 0.00 0.00 58.50 47.31 5.27 0.00 0.00 3.00 2.92

2 04-07-2014 68.55 0.00 0.00 0.00 68.55 55.55 6.17 0.00 0.00 3.40 3.43

3 10-07-2014 51.19 0.00 0.00 0.00 51.19 41.47 4.61 0.00 0.00 2.55 2.56

4 05-09-2014 7.44 0.00 0.00 0.00 7.44 5.35 0.67 0.00 0.00 1.05 0.37

367.34

59 Mansa Khaila Malikpur (H.S. Road)

to Burj Hari to Kothe Major

Singh (Agg. No. 47)

60 Mansa Joga to Burj Dhilwan (Joga-

Burj Jhabran) (Agg. No. 49)

203.21

61 Mansa Aklian to Rar (Agg. No.50) 664.19

62 Mansa Kothe Jatana to Sardulgarh

Mansa Road

865.99

63 Mansa Hirke to Jhanduke 233.23

64 Mansa Mansa Khurd to Kothe

Mansa Khurd

On A/C

paymentAdv. Payment

Secured

Advanced

Mobilsation

advanceAdv. I/Tax

Cost of

material

Secured



Sr.N

o



Account apyable

Total Cheque Amount

65 Mansa Construction of street /


Nagar Council in Panchayat

Boha Distt Mansa

750.35 0 -- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

R.Bill 1st 7(23.11.2013) 62.31 0 0 0 62.31 53.59 1.25 0 0 0 3.12

2nd Bill 14(23.12.2013) 101.33 0 0 0 163.64 87.14 2.03 0 0 0 5.07

3rd Bill 5(4.9.2014) 94.03 0 0 0 257.67 80.87 1.88 0 0 0 4.7

4th Bill 12(22.9.2014) 48.21 0 0 0 305.88 41.46 0.96 0 0 0 2.41

5th Bill 1(13.5.2015) 88.04 0 0 0 393.92 75.71 1.76 0 0 0 4.40

6th Bill 10(15.5.2015) 83.62 0 0 0 477.54 71.91 1.67 0 0 0 4.18

R.Bill 11(25.11.2013) 35.18 0 0 0 35.18 29.37 0.70 0 0 0 2.64

2nd Bill 14(15.7.2014) 40.21 0 0 0 75.39 33.58 0.80 0 0 0 3.02

68 Moga Upgradation of Link Road Moga

kot kapura road to SH-16 (RD

24.50 KM) to Lande under

PMGSY phase-XII Package PB-

12031 (World Bank Funded,

RRP-II) Length: 9.10km

449.90 0 0 0 0 0 0 0 0 0 0 0 0 0

69 Moga Up-gradation of L/R ODR-08 (RD

0.55 KM) to Manawan under

World Bank (RRP-II), PMGSY

Phase-XII, Dist. Moga. Package

No. PB-12-026 Length: 4.89KM

293.94 R.Bill 1st 13(15.5.2015) 53.70 0 0 0 53.70 44.84 1.07 0 0 0 2.68

R.Bill 1st 51(13.3.2014) 9.72 0 0 0 9.72 2.52 0.19 0 0 0 6.32

2nd Bill 67(21.3.2014) 18.58 0 0 0 28.30 15.98 0.37 0 0 0 0.93

3rd Bill 76(27.5.2014) 2.43 0 16.74 0 47.47 16.49 0.38 0 0 0 0.96

4th Bill 32(14.8.2014) 29.66 0 0 0 70.13 25.51 0.59 0 16.74 0 1.48

5th Bill 1(1.12.2014) 25.32 0 0 0 102.45 21.78 0.51 0 0 0 1.27

Same here B R.Bill 1st (10.10.2014) 27.22 0 0 0 27.22 21.87 0.54 0 0 0 2.90

Same here C R.Bill 1st (1.8.2011) 65.92 0 0 0 65.92 58.00 1.32 0 0 0 3.30

2nd Bill (25.1.2012) 22.72 0 0 0 88.64 20.00 0.45 0 0 0 1.14

R.Bill 1st (11.4.2014) 14.51 0 29.57 0 44.08 37.91 0.88 0 0 0 2.20

2nd Bill 13(16.01.2015) 27.86 0 0 0 71.94 9.71 0.56 0 7.08 0 1.39

Moga Baghapurana Mudki road ODR-

6RD 0.90km to Bhaloor

333.47

286.22

71 Moga Const. of Bye pass at

Baghapurana Nihal singh wala

road to Baghapurana Kot

kapura road MC Baghapurana.

292.76

66 MogaDidar singh wala to S.H 16A via

Raunta. Tharaj (Smadh Bhai)772.89

67

70 Moga Const.of D.B flooring Auction

Platform Roads and Parking in

Additional Area of NGM

Dharamkot. A

On A/C

paymentAdv. Payment

Secured

Advanced

Mobilsation

advanceAdv. I/Tax

Cost of

material

Secured



Sr.N

o



Account apyable

Total Cheque Amount

3rd Bill 26(25.3.2014) 23.8 0 0 0 95.74 20.47 0.48 0 4.24 0 1.19

4th Bill 23(16.6.2015) 16.13 0 0 0 111.87 13.87 0.32 0 8.77 0 0.81

72 SAS Nagar Lalru to Dharamgarh 201.66 3rd 15-12-13 154.78 0.00 0.00 0.00 154.78 133.11 3.10 0.00 0.00 0.00 7.74

Mob.Adv 03/20.08.13 0 --- --- 3662636 3662636 3332999 329637 --- --- ---

1st.R.bill 26/25.09.13 5028092 --- --- --- 5028092 3864608 407079 --- --- 505000 251405

2nd.R.bill 17/03.07.14 5317824 --- --- --- 5317824 4090120 430813 --- --- 531000 265891

3 rd r .bill 5/29.10.14 7525341 --- --- --- 7525341 5786450 609510 --- --- 753000 376381

4 th r bill Yet Not Paid 2987980 --- --- --- 2987980 2297754 242029 --- --- 298800 149397

5 th r bill Yet Not Paid 6091471 --- --- --- 6091471 3804835 406426 --- --- 1574836 304574

26950708 0 0 3662636 30613344 23176766 2425494 0 0 3662636 1347648

Mob.Adv 14/09.09.13 --- --- --- 2557283 2557283 2352700 204583

1st.R.bill 13/22.10.13 5481759 --- --- --- 5481759 4172085 398542 --- --- 500000 411132

2nd.R.bill 01/02.12.13 5449175 --- --- --- 5449175 4169551 395935 --- --- 500000 383689

3rd.R.bil 25/27.12.13 5691665 --- --- --- 5691665 4349459 415332 --- --- 500000 426874

4th.R.bill 05/02.07.14 8594938 --- --- --- 8594938 6802406 647594 --- --- 500000 644938

5th.r.bill 05/08.09.14 3555894 --- --- --- 3555894 2795729 268472 --- --- 200000 291693

6th.R.bill 21 dt 24.09.14 5171252 --- --- --- 5171252 4041006 385118 --- --- 357283 387845

33944683 0 0 2557283 36501966 28682936 2715576 0 0 2557283 2546171

1st.R.bill 06/05.09.13 5147556 --- --- --- 5147556 4426720 463280 --- --- --- 257556

2nd.R.bill 09/17.10.13 4975681 --- --- --- 4975681 4279085 447812 --- --- --- 248784

3rd.R.bill 02/26.12.13 5396038 --- --- --- 5396038 4640357 485643 --- --- --- 270038

4th.R.bill 21/03.07.14 6268688 --- --- --- 6268688 5390818 564182 --- --- --- 313688

5th.R.bill 39/09.07.14 6443517 --- --- --- 6443517 5541084 579916 --- --- --- 322517

6th.R.bill 51/18.07.14 6730115 --- --- --- 6730115 5787899 605710 --- --- --- 336506

7 th r bill 12.12.14 12438978 --- --- --- 12438978 10697491 1119509 621949

8 th r bill Yet Not Paid 6157372 --- --- --- 6157372 5295339 554164 307869

53557945 0 0 0 53557945 46058793 4820216 0 0 0 2678907

Mob.Adv 10/05.09.13 --- --- --- 1062243 1062243 977021 84979 --- --- 2431st.R.bill 17/22.10.13 3515181 --- --- --- 3515181 2786327 265215 --- --- 200000 263639

2nd.R.bill 5/13.11.13 2034843 --- --- --- 2034843 1678214 154786 --- --- 100000 101843

75 Mks Up-gradation of L/R

Aulakh to Dhani Sucha

Singh Via Jhorar to

Lakkarwala to Khane ki

dhab , PMGSY (Phase-

XI)

608.37

76 mks Up-gradation of L/R

From Buraj Sidhwan to

Dhani Burkian Wali road

PMGSY (Phase-XI)

209.42

Up-gradation of L/R

Doda to Kothe Surgapuri

up to Rupana, Husner

Road, , PMGSY (Phase-

XI) Package No. 13039

Sri .Muktsar Sahib

342.67

74 mks Name of Work:Up-

gradation of L/R (A)

MDR -39 (KM 53.50) to

Killianwali (B) MDR-39

(KM 44.90) to Midda

Khera to Fatta khera ,

PMGSY (Phase-XI)

357.5

73 Mks

71 Moga Const. of Bye pass at

Baghapurana Nihal singh wala

road to Baghapurana Kot

kapura road MC Baghapurana.

292.76

On A/C

paymentAdv. Payment

Secured

Advanced

Mobilsation

advanceAdv. I/Tax

Cost of

material

Secured



Sr.N

o



Account apyable

Total Cheque Amount

3rd.R.bill 10/18.12.13 1034366 --- --- --- 1034366 777088 78750 --- --- 50000 128528

4th.R.bill 25/03.07.14 5213796 --- --- --- 5213796 4221657 401104 --- --- 200000 391035

5th.R.bill 12.12.14 3822836 --- --- --- 3822836 3045745 264848 --- --- 512243 ---

6 th r bill 18.5.15 3406771 --- --- --- 3406771 3134229 272542 --- --- --- ---

19027793 0 0 1062243 20090036 16620281 1522224 0 0 1062243 885288

77 Muktsar Arniwala - Phullu Khera to

Dhani Kanganpura276.22

78 Muktsar Kabarwala to Sarawan

Bodlan283.87

1 1/2-6-14 6595000 6595000 2914122 38093 400000 190467

2 3/14-7-14 1750000 1750000 2021943 57148 1200000 1750000 285744

3 4/8-9-14 2500000 25,00,000 3185519 37348 2700000 186738

4 9/20-9-14 7100000 7100000 390482 141212 2295000 9600000 706062

5 9/27-3-15 918956 10563 52814

6 1/5--5-15 865519 9949 49743

7 2/14-5-15 227410 2614 13070

Total 1,13,50,000 6595000 1,79,45000 1,05,23,951 296927 6595000 11350000 14,84,638

80 PathankotCHAKKI,HARA-DHAR(12'

wide)291.65

81 Pathankot Sujanpur to Jandpur Phool

Piara Panjore Kaleser

313.72

82 Patiala Patiala-Pehowa road to

GaneshPur Plant

378.87

83 Patiala Dhanetha to Ratanheri 234.33

84 Patiala Patiala Samana road to Rajla 287.01

85 Patiala Construction of Residential 1989.92

86 Patiala Upgradation of Rural road

Patiala Samana road to foac

248.55

87 Patiala

Upgradation of Draula to

Patiala Ghula road via Train

mardanheri Dakala

265.42

88 Patiala

Upgradation of Masingn to

Mukhmailpur(Sec.Faridpur to

Mukhmailpur)

245.81

76 mks Up-gradation of L/R

From Buraj Sidhwan to

Dhani Burkian Wali road

PMGSY (Phase-XI)

209.42

426.56Kittna to Nawanshahar Banga

road(16' wide)Nawanshahar79

On A/C

paymentAdv. Payment

Secured

Advanced

Mobilsation

advanceAdv. I/Tax

Cost of

material

Secured



Sr.N

o



Account apyable

Total Cheque Amount

89 PatialaUpgradation of Julkan to

Binjal424.54

90 Patiala Upgradation of Sanaur To 563.59

91 Sangrur SH 10 (Patran Moonak road

Km 151) to Mandvi

729.82 Ist running bill 14 (04.09.14) 10845906- Rs 10845906- Rs 9055864- Rs I.T.= 216918-

S.T. =

P. sec.= 271148-

Rs Sec. = Ist running bill 09 (02.09.14) 18814388- Rs 18814388- Rs 11195995- Rs I.T.= 188143-

S.T. =

P. sec.= 470358-

Rs Sec. = 2nd running bill 13 (04.09.14) 32064499- Rs 32064499- Rs 1000000- Rs I.T.= 132501-

S.T. =

P. sec.= 331253-

Rs Sec. = 02 (11.04.14) 1875735- Rs 1875735- Rs 1706919- Rs I.T.= 37515-

S.T. = 03 (23.04.14) 2758877- Rs 2758877- Rs 2510577- Rs I.T.= 55178-

S.T. = Ist running bill 04 (20.05.14) 4027867- Rs 4027867- Rs 2735965- Rs I.T.= 64557-

S.T. = 800000- Rs 201393- Rs

2nd running bill 04 (05.06.14) 8226433- Rs 8226433- Rs 2245766- Rs I.T.= 53972-

S.T. =

1500000-

Rs209928- Rs

3rd running bill 05 (06.08.14) 17981148- Rs 17981148- Rs 7095568- Rs I.T.= 168402-

S.T. =

1334612-

Rs566726- Rs

94 SAS NagarConstruction of Exise

building Sec-69, Mohali1738.00

95 SAS Nagar

Upgradation of Infrastructure

ofRural road from Barwala

Handsera Road to Barwala

Handsera Road Via Seoli

Bhukjari upto MCL & Haripur

201.61IIIrd Running

Bill

4/

9-9-201458.54 0.00 0.00 0.00 58.54 50.34 1.71 0.00 0.00 0.00 2.93

96 SAS Nagar


ofRural road from

Dharamgarh to Basman Via

Chaarbarr 18' Wide Section

323.68 VIIth Final Bill9/

7-4-2015281.36 0.00 0.00 0.00 281.36 242.21 59.70 0.00 0.00 0.00 13.81

97 SAS Nagar


ofRural road from Rajpura

Chandigarh Road to Kheri

Gurna Upto Banur Tepla

239.80 Vth Final Bill7/

5-6-2015195.77 0.00 0.00 0.00 195.77 168.82 3.90 0.00 0.00 0.00 8.91

98 SBS Nagar

Construction of maize dryer

in Mandi Nawanshar

(civil,ph,elect. & mechanical

works)

316.54

99 SBS Nagar

Balachaur-Ropar road to

Sujjowal Mehmoodpur

Mansewal Jabba

281.59

100 SBS Nagar Kang to Talwandi Shibbu 200.72

101 SBS NagarKittna to Nawanshahar-

Banga road (16' wide)426.56

93

Sangrur Khanouri to Mandvi Border

Sangrur UPGRADATION of Rural road

Manawala to Saron MC Dhuri

Assemby halqa Dhuri, (5.50

mtr)

304.28

92 845.34

On A/C

paymentAdv. Payment

Secured

Advanced

Mobilsation

advanceAdv. I/Tax

Cost of

material

Secured



Sr.N

o



Account apyable

Total Cheque Amount

102 Sri Muktsar S/R OF INTERNAL ROAD AT 220.67

1 st r 14 of 13.02.14 4095273 --- --- 4095273 3726699 368574

2nd r 6 of

05-03-14

3384843 --- --- 3384843 3080207 304636

3 rd r .bill 62 dt

31-03-14

3639769 --- 1362513 5002282 4552076 450206

4 th r bill 16 dt

18-04-14

3141928 --- --- 3141928 2067454 204474 870000

5 th r bill 26 dt 14-5-14 1198386 --- 939810 2138196 1899754 192437 46005

1097097 1097097 998358 98739

6 th r 48 dt 18-7-14 5284822 5284822 2786273 302294 1926014 270241

7 th r 10 dt 05-08-14 4198394 4198394 3060000 323547 603406 211441

8 thr 8 dt 01-10-14 1932413 1932413 1660376 173917 98120

9 th r 16 dt 9-12-14 3925239 3925239 3372706 353271 199262

10 th r 12 dt 06-01-15 1354082 1354082 1161510 121868 70704

32155149 0 3399420 0 35554569 28365413 2893963 0 3399420 0 895773

1 st r 25 of 02-2014 2106960 1463974 3570934 3249550 321384

2nd r 52 of 28.03.14 2497240 2497240 1999488 197752 300000

3 rdr 13 dt 17.4.14 1993583 1993583 1086161 107422 800000

4 th r bill 25 dt 14.5.14 1018248 1018248 926606 91642

5 th r bill 17 dt 09.6.14 6680635 6680635 5547742 568500 363974 200419

6 th r 50 dt 18.07.14 …… ….. …… …… …… …… …… ……

7 th r 44 dt 27.8.14 4302324 4302324 3786044 387209 129071

8 th r bill 51 dt 31.12.14 374594 374594 329643 33713 11238

9 th f 18 dt 30.04.15 486707 486707 442903 43804

19460291 0 1463974 0 20924265 17368137 1751426 0 1463974 0 340728

105 1s t 37 dt 28-2-14 2228887 1236416 3465303 3188055 277248

2nd r 55 dt 28.3.14 5565237 786096 5565237 4597131 468106 500000

3r d r 12 dt 17.4.14 1484065 1484065 1365339 118726

4 th r bill 12 dt 7.5.14 2940234 2940234 2245016 195218 500000

10 dt 06.5.14 1110164 1110164 1021349 88815

5 th r bill 4 dt 3-6-14 5492020 5492020 3013937 262081 2216002

6 th r 15 dt 09-6-14 1474826 1474826 1356840 117986

Mks special repair of link road

tarmala kandu khera

bhullerwala hakuwala

629.75

104 Mks

103 Mks special repair of malout

bathinda road to Ghagga

gurusa smagh

376.7

special repair of link road

Doda To Sotha

219.7

On A/C

paymentAdv. Payment

Secured

Advanced

Mobilsation

advanceAdv. I/Tax

Cost of

material

Secured



Sr.N

o



Account apyable

Total Cheque Amount

7 th r 30 dt 16.6.14 2423036 2423036 2229194 193842

60 dt 25-6-14 915268 915268 842046 73222

21 dt 09-6-14 1105839 1105839 1017372 88467

8 th r bill 40 dt 17.07.14 2306357 2306357 1937848 168509 200000

9 th r 1 dt 01-08-14 5082743 5082743 3259254 302619 1300000 220870

10 th r 30 dt 08-2014 882987 882987 584000 54639 200000 44348

11 th r 11 dt 11-9-14 4734135 4734135 3943198 362730 200000 228207

12 th r 38 dt 26-9-14 2233490 2233490 1875947 172777 73780 110986

13 th r 37 dt 22.10.14 1946143 1946143 1687145 155691 103307

14 th r 15 dt 12.11.14 1468267 1468267 1275392 117462 75413

15 thr 6 dt 16.1.15 2657403 2657403 2311941 212592 132870

16 th r 12 dt 09-02-15 1188389 1188389 1028899 95071 64419

17 trh r 1 dt 01-04-15 1883656 1883656 1633780 150693 99183

18 th r r 3386840 3386840 2943550 270948 172342

49378715 0 5153783 0 53746402 43357233 3947442 0 5189782 0 1251945

1st bill 15 dt 12.02.14 998991 998991 919072 79919

2nd r bill 36 dt 24-3-14 720631 720631 662982 57649

3 rd r .bill 18 dt 09-5-14 1503488 1503488 1383209 120279

4 th r bill 36 dt 18-6-14 453822 453822 417517 36305

61 dt 25-6-14 534155 534155 491422 42733

74 dt 30-6-14 763125 763125 702076 61049

5 th r bill 25 dt 12.7.14 2503921 2503921 1112595 96746 1294580

6 th r 32 dt 14.7.14 1886098 1886098 1735210 150888

7 th r 23 dt 10-8*-14 808532 808532 738000 64682 5850

8 th r bill 34 dt 24.9.14 405441 405441 351735 32444 21272

9 th r 13 dt 10.11.14 708509 708509 612055 56464 2700 37290

10 th final 20 dt 21.5.15 258552 258552 237157 20685 710

10247985 0 1297280 0 11545265 9363030 819843 0 1297280 0 65122

1st bill 60 dt 25.7.14 5562382 5562382 2963467 500615 2098300

2nd r bill 42 dt 27.8.14 4280520 4280520 3895273 385247

3 rd r .bill 23 dt 17.10.14 696410 696410 633733 62677

4 th r bill 19 dt 17.11.14 5780262 5780262 5086630 520224 173408

5 th r bill 2 dt 2.2.15 3463108 3463108 3047535 311680 103893

Mks

Mks

224.79

special repair of link

roadbhagsar gandher chack

chibranwali


tarmala kandu khera

bhullerwala hakuwala

629.75

106 special repair of link road

mohlan to sarawan bodla via

aspal raniwala

107 Mks 271.45

On A/C

paymentAdv. Payment

Secured

Advanced

Mobilsation

advanceAdv. I/Tax

Cost of

material

Secured



Sr.N

o



Account apyable

Total Cheque Amount

6 th r 25 dt 27.6.15 1598348 1598348 1406546 143851 47951

0 21381030 0 0 0 21381030 17033184 1924294 0 0 0 2423552

1st bill 64 dt 31.3.14 2302560 3266649 5569209 2680294 501229 2387686

2nd r bill 40 dt 04.06.14 7176585 7176585 6075692 600893 500000

3 rd r .bill 22 dt 13-8-14 4430014 4430014 2270000 224866 1931501

4 th r bill 17 dt 13.10.14 4868977 4868977 3640784 363045 835148 30000

5 th r bill 22 dt 19.11.14 10930000 10930000 7012135 983700 2934165

6 th r 11 dt 26.3.015 4075904 4075904 3505277 366831 203796

33784040 0 3266649 0 37050689 25184182 3040564 0 3266649 0 5555647

1st bill 52 dt 25.6.14 1376315 1376315 1252446 123869

2nd r bill 10 dt 05.2.15 3214973 3214973 2925626 289347

3 rd r .bill 22 dt 24.2.15 3124943 3124943 2833698 281245 10000

4 th r bill 3 dt 01.04.15 1600505 1600505 1446460 144045 10000

5 th r bill 25 dt 29.5.15 1971966 1971966 1733821 177477 60668

6 th r 23 dt 22.6.15 3305260 3305260 2908484 297473 99303

14593962 0 0 0 14593962 13100535 1313456 0 0 0 179971

1st r 35 dt 15.7.14 3307150 573482 3880632 2449374 349257 1082001

2 nd r bill 38 dt 22.10.14 2941728 2941728 2155058 213188 573482

3 rd r .bill 6 dt 13.3.15 3095016 3095016 2774270 278551 42195

4 th r bill 15 dt 18.5.15 2959613 2959613 2544268 266365 148980

12303507 0 573482 0 12876989 9922970 1107361 0 573482 0 1273176

32 dt 28.2.14 2113788 2113788 1944692 169096 1082001

1st r 18 dt 10.3.14 2565853 2565853 1641962 142779 781112

2 nd r bill 13 dt 11.9.14 4114094 4114094 2556903 222515 1332676 2000

3 rd r .bill 6 dt 01.10.14 2305941 2305941 2121465 184476

4 th r bill 3355078 3355078 3084672 268406 2000

5 th r bill 44 dt 29.12.14 1678201 1678201 1541945 134256 2000

14019167 0 2113788 0 16132955 12891639 1121528 0 2113788 0 1088001

1st bill 53 dt 28.3.14 2639477 1872450 4511927 4105853 406074

2nd r bill 24 dt 4.4.14 7005603 7005603 6176082 610821 218700

3 rd r .bill 33 dt 26.5.14 3813505 3813505 3470290 343215

4 th r bill 53 dt 25.6.14 6039423 1022992 7062415 6403799 635616 23000

5 th r bill 22 dt 9.7.14 2608254 2280308 4888562 3407054 349971 1000000 131537

222.61

109 Mks


gulabwewala mangatker

noorpur kirpal ke kanianwali

jagat singh wala

110 Mks special repair of link road

kabarwala to chack attari

special repair of link

roadbhagsar gandher chack

chibranwali


mks jbd road to akalgarh

ramgharh janisar up to m.c

limt

362.36


mks mour madrassa

lakhewali

493.84


bhuller to rupana

277.47

107 Mks 271.45

470.57Mks112

On A/C

paymentAdv. Payment

Secured

Advanced

Mobilsation

advanceAdv. I/Tax

Cost of

material

Secured



Sr.N

o



Account apyable

Total Cheque Amount

6 th r 12 dt 07.08.14 2955141 2955141 1942000 206720 658250 148171

7 th r 23 dt 17.9.14 8307208 8307208 4166697 423351 3298800 418360

8 th r bill 39 dt 29.09.14 1921499 1921499 1650489 172935 98075

9 th r 20 dt 09-12-14 4013147 4013147 3441307 361183 210657

10 th r 4 dt 05.05.15 3120872 3120872 2681950 280878 158044

42424129 0 5175750 0 47599879 37445521 3790764 0 5175750 0 1187844

1 9/25.11.2013 5241175 ---------- ---------- ---------- 5241175 4638293 104824 ---------- ---------- ---------- 131175

2 42/9.7.2014 11307719 ---------- ---------- ---------- 11307719 10007332 226154 ---------- ---------- ---------- 282693

1 29/29.10.2013 11803670 ---------- ---------- ---------- 11803670 10741340 236073 ---------- ---------- ---------- ----------

2 17/28.11.2013 6118161 ---------- ---------- ---------- 6118161 5667365 122363 ---------- ---------- ---------- 161

3 5/26.6.2014 4716000 ---------- ---------- 4716000 4291405 94323 ---------- ---------- ---------- 142

1 1/4.9.2013 ---------- ---------- 4465000 4465000 4063150 89300

2 13/26.11.2011 12082711 ---------- ---------- 12082711 8736211 205282 ---------- ---------- 1818594 604136

1 9/17.10.2013 ---------- ---------- ---------- 6000000 6000000 5460000 1200000 ---------- ----------

2 13/3.7.2014 5649040 ---------- ---------- ---------- 5649040 4443587 106981 ---------- ---------- 3000000 42040

1 13/24.9.2013 ---------- ---------- ---------- 7458000 7458000 7234260 149160 ---------- ----------

2 29/4.7.2014 1497759 ---------- ---------- ---------- 1497759 9842948 240234 ---------- ---------- 2486000 1087684

1 33/30.10.2013 ---------- ---------- ---------- 2440887 2440887 2221207 48818 ---------- ----------

2 54/9.7.2014 6750141 ---------- ---------- ---------- 6750141 5689159 128227 ---------- ---------- 338795 337507

3 62/17.7.2014 5660058 ---------- ---------- ---------- 5660058 4772297 107568 ---------- ---------- 281678 283380

1 12/21.3.2014 1231920 ---------- ---------- ---------- 1231920 1071771 12319 ---------- ---------- 61596

2 15/24.3.2014 1879247 ---------- ---------- ---------- 1879247 1573350 18792 ---------- ---------- 155558

3 5/5.5.2014 ---------- ---------- 1003606 1003606 923318 20072 ---------- ----------

4 20/26.5.2014 3149555 ---------- ---------- ---------- 3149555 2708617 62991 ---------- ---------- 157478

5 21/26.6.2014 ---------- ---------- 1800000 1800000 1638000 36000 ---------- ----------

6 22/28.7.2014 5643806 ---------- ---------- ---------- 5643806 2470972 28402 ---------- ---------- 2803606 142011

120 T.TATTSH Road to Khabe

Rajputtan (8.18km) 333.06-

-

- - - - - - -

- -

-

-

250.49

453.5

476.15

Chohla Sahib To Dhun

Dhaiwal (5.50Km) (Package

No. PB01-060)

ATTSH Road To Walipur

Jandoke To Takthu Chak

(Tarn Taran to TarnTaran

457.88

470.97

604.51

289.06

119 T.T

Sheron Dhotian Road to

Abadi Paidewali Khui

(Dhotian To Naushera ABK Road To Mari Kamboke

T06 To Pandori Rumana

(ABK Road To Chabbal

Road) (8.82km) (Package

Tarn Taran Patti Rd to

Koharka

ATTSH Road To Khabe

Rajputtan

T.T

116 T.T

117 T.T

118 T.T

115 T.T

T.T


gulabwewala mangatker

noorpur kirpal ke kanianwali

jagat singh wala

470.57Mks112

113

114

On A/C

payment

Adv.

Payment

Secured

Advanced

Mobilsation

advanceAdv. I/Tax Cost of material

Secured


1 AmritsarConstruction of Fish

Market at Amritsar148.53 - - - - - - - - - - -

2 BathindaConstruction of Fish

Market at Bathinda131.56 - - - - - - - - - - -

1st 08.11.11 107.67 107.67 94.42 2.48 223.25 224.18

2nd 14.06.12 65.26 65.26 56.58 1.53rd 18.02.13 42.06 42.06 36.47 0.974th 03.11.13 7.05 7.05 6.34 0.165th 15.01.13 2.15 2.15 2.07 0.021

4 HoshiarpurProv. Maize Dryer at Sub

Yard Saila Khurad370.4 - - - - - - - - - - 8.1 7.25

5 KapurthalaConstruction of Maize

Dryer in J.J Farm at

Kapurthala

34.05 - - - - - - - - - - - 32.52 23.95

1st 30.07.13 0.48 0.48 0.43 0.01

2nd 14.08.13 0.42 0.42 0.38 0.009 29.62 360.813rd 21.10.13 25.59 25.59 21.93 0.594th 31.12.13 1.99 1.99 1.7 0.0465 th 22.05.14 7.57 7.57 6.99 0.13

(Electrical work costing Rs. 30 lacs and above)

Sr.No DistrictName of work and

locationEstimated Cost

Sr.No of

Bill

VR. No

date

Account apyable

TotalCheque

Amount


3 Gurdaspur

Provinding flood lighting

system in Govt. colleage

football cum

Multidispalnary Stadium

at Gurdaspur

285.87

6 Sri Muktsar Sahib

Providing Yard and street

Lighting High mast in

NGM Killianwali

35.78

monthly progress of works under punjab ...mandiboard.nic.in/copy of all proforma civil work.pdfsr.n...

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