… · xls file · web view · 2016-12-02projects agriculture & allied deptt. agriculture,...

418
Page 1 S. No. PROJECTS AGRICULTURE & ALLIED DEPTT. 1 Addition alteration in auditorium Hall of Agriculture complex at Talab Tillo Jammu 14.80 3.00 2 Construction of flooring SDO office at Marh 0.61 0.30 3 Constructiion of Ist floor at AEO office R.S.Pura Jammu 23.26 6.15 4 Development of seed multiplication farm Balode district samba 213.70 0.00 5 Infrastructure development of potato seed multiplication farm Gool District Ramban 353.36 0.00 6 371.09 0.00 7 Infrastructure development of potato seed multiplication farm sanasar district ramban 361.09 0.00 8 Infrastructure development of seed multiplication farm bakore district Jammu 330.86 0.00 9 2.96 1.50 10 Laying of Mud phuska roof tile and repair of room of SDAOs office marh 1.20 0.50 11 Maintenance of Department 4.60 2.16 12 Reconstruction of seed store dablher at R.S.Pura 14.00 10.85 13 Repair rennovation of AEO office at Dharmari Reasi 8.10 3.00 14 Repari renovatio of office of Agriculture department at Krishi Bhawan Talab Tillo 2.97 0.50 15 Repair upgradation of Joint Director Extension Office Talab Tillo 7.90 1.90 16 Strengtheinig of seed multiplication farm chinore district Jammu 663.00 0.00 17 Support to state extension Programmes for extension reforms 500.00 0.00 Total: 2873.50 29.86 1 Construciton of c/w of JAEOs office at Saidawari, anantnag 1.86 0.00 2 Construction of AEOs office at Narbal 19.00 0.00 3 Construction of AEOs office at Dargar Budgam 19.00 0.00 4 Construction of AEOs office at Achabal, Baramulla 24.34 20.00 5 Construction of Hut at Allowpora, Shopian 25.50 13.50 6 Construction of AEOs office Khag, Budgam 18.37 8.50 7 Providing of wooden truss to AEOs office Khag, Budgam 5.35 0.00 8 P/F of chainlink fencing at JAEOs office Shepora 4.50 3.50 9 P/F of Chainlink fencing at JAA at Reithen Budgam 3.00 0.00 10 Construction of AEOs office at Chowgam Kulgam 19.00 0.00 11 Construction of guttel Zonal office building at Salia Phalgam 12.50 4.00 12 P/F of chainlink rencing around AEOs office Bugroo Budgam 3.00 9.85 13 Construction of Hut at Bosian Baramulla 26.00 0.00 14 Const. of Devri stone at Lalmandi srinagar 13.35 9.85 15 Construciton of SDAOs/AEOs office at Rohama Rafiabad 19.00 0.00 16 Land development at S.M.Farm at Nurseries 9.00 0.00 17 Const. of AEOs/JEOs office at Vailoo Kokernag 6.59 3.50 18 Constt. Of spawn prod. Lab Lalmandi srinagar 20.56 14.91 TOTAL COST OF PROJECT EXPDT. ENDING 03/2013 AGRICULTURE, JAMMU Infrastructure development of potato seed multiplication farm Kandi budhal district Rajouri Installation of horzontal autoclave of under construction mushroom unit talab tillo jammu AGRICULTURE, KASHMIR

Upload: buidien

Post on 20-May-2018

639 views

Category:

Documents


12 download

TRANSCRIPT

Page 1

S. No. PROJECTS

AGRICULTURE & ALLIED DEPTT.

1 Addition alteration in auditorium Hall of Agriculture complex at Talab Tillo Jammu 14.80 3.00 6.24

2 Construction of flooring SDO office at Marh 0.61 0.30 0.61

3 Constructiion of Ist floor at AEO office R.S.Pura Jammu 23.26 6.15 6.00

4 Development of seed multiplication farm Balode district samba 213.70 0.00 4.94

5 Infrastructure development of potato seed multiplication farm Gool District Ramban 353.36 0.00 4.94

6 Infrastructure development of potato seed multiplication farm Kandi budhal district Rajouri 371.09 0.00 4.94

7 Infrastructure development of potato seed multiplication farm sanasar district ramban 361.09 0.00 4.94

8 Infrastructure development of seed multiplication farm bakore district Jammu 330.86 0.00 4.94

9 Installation of horzontal autoclave of under construction mushroom unit talab tillo jammu 2.96 1.50 2.96

10 Laying of Mud phuska roof tile and repair of room of SDAOs office marh 1.20 0.50 1.20

11 Maintenance of Department 4.60 2.16 4.60

12 Reconstruction of seed store dablher at R.S.Pura 14.00 10.85 3.15

13 Repair rennovation of AEO office at Dharmari Reasi 8.10 3.00 6.00

14 Repari renovatio of office of Agriculture department at Krishi Bhawan Talab Tillo 2.97 0.50 1.77

15 Repair upgradation of Joint Director Extension Office Talab Tillo 7.90 1.90 3.00

16 Strengtheinig of seed multiplication farm chinore district Jammu 663.00 0.00 4.93

17 Support to state extension Programmes for extension reforms 500.00 0.00 50.00

Total: 2873.50 29.86 115.16

1 Construciton of c/w of JAEOs office at Saidawari, anantnag 1.86 0.00 1.86

2 Construction of AEOs office at Narbal 19.00 0.00 5.00

3 Construction of AEOs office at Dargar Budgam 19.00 0.00 6.00

4 Construction of AEOs office at Achabal, Baramulla 24.34 20.00 4.34

5 Construction of Hut at Allowpora, Shopian 25.50 13.50 1.00

6 Construction of AEOs office Khag, Budgam 18.37 8.50 6.00

7 Providing of wooden truss to AEOs office Khag, Budgam 5.35 0.00 5.00

8 P/F of chainlink fencing at JAEOs office Shepora 4.50 3.50 1.00

9 P/F of Chainlink fencing at JAA at Reithen Budgam 3.00 0.00 3.00

10 Construction of AEOs office at Chowgam Kulgam 19.00 0.00 5.00

11 Construction of guttel Zonal office building at Salia Phalgam 12.50 4.00 8.50

12 P/F of chainlink rencing around AEOs office Bugroo Budgam 3.00 9.85 3.00

13 Construction of Hut at Bosian Baramulla 26.00 0.00 12.00

14 Const. of Devri stone at Lalmandi srinagar 13.35 9.85 3.50

15 Construciton of SDAOs/AEOs office at Rohama Rafiabad 19.00 0.00 13.00

16 Land development at S.M.Farm at Nurseries 9.00 0.00 9.00

17 Const. of AEOs/JEOs office at Vailoo Kokernag 6.59 3.50 1.50

18 Constt. Of spawn prod. Lab Lalmandi srinagar 20.56 14.91 5.65

TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

AGRICULTURE, JAMMU

AGRICULTURE, KASHMIR

Page 2

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

19 Constt. Of Ist floor soil testing lab at bandipora 24.00 0.00 5.00

20 Fencing/levelling of soil testing lab at shopian 5.00 0.00 5.00

21 Constt. Of brick wallin at AEOs office Khag Budgam 6.00 0.00 1.15

22 Providing and fixing of chainlink rencing of Herbal garden Gulmarg 8.00 0.00 6.00

23 Upgradation of S.M.Farm Allowpora Shopian 218.30 0.00 7.50

24 Upgradation of Fodder Seed/Potato Seed farm at Aru Phalagam 98.50 0.00 3.00

25 Upgradation of S.M.Farm Dialgam, Anantnag 91.00 0.00 2.10

26 Upgradation of Potato Farm yarikhal tangmarg 361.00 0.00 9.30

27 Constt. Of Harvesting Reservior at chowgund verinag, Anantnag 474.00 0.00 8.10

28 Constt. Of seed storage godown karhama baramulla 12.50 6.25 19.00

29 Constt. Of seed storage godown Mattan Anantnag 12.50

30 Constt. Of seed sotorage godown Larkipora ananatnag. 12.50

Total: 1573.22 93.86 160.50

AGROS

1 Modernization of Food and Honey Processing Plant 471.67 100.00 99.54

2 Setting up of a Cold Storage Plant at Lal Mandi, Srinagar 464.00 400.00 64.00

3 Settin up CFC in Delhi for Market Development of Horticulture Produce (State Share under NABARD) 1513.26 0.00 23.96

Total: 2448.93 500.00 187.50

HORTICULTURE DEPTT. JAMMU

1 Propagation of Aloe-Vera 25.61 2.99 25.61

2 Repair and rennovatio of Canning centre Chand Nagar Jammu 8.61 3.87 4.57

3 Digging of Borewell at Fruit Plant Nursery Batote 4.87 0.00 4.87

4 Addition and Alteration in Director Horticulture Jammu's office room and Tiolet at talab tillo Jammu 4.90 2.00 2.45

Total: 43.99 8.86 37.50

HORTICULTURE DEPTT. KASHMIR

1 Plant Protection workshop/store Lal Mandi Srinagar 4.38 2.50 1.88

2 Construction of gate/development of road chief Horticulture office building at Lalmandi Srinagar 4.66 2.50 2.16

3 Chain Link fencing of departmental Nursery at Barakpora anantnag 18.97 0.00 11.00

4 Chain Link fencing of Deptt. Nursery at Haripora Shopian (Phase-I) 17.00 0.00 9.00

5 Repair/ Rennovation of Horti Development office Narbal Budgam 9.93 8.00 1.93

6 6.36 2.20 4.16

7 Const. Of Horticulture development office building at Arizal H-Panzoo Budgam 35.28 0.00 20.00

8 Repair/Renniovation of Horticultue Check post building Sonmarg 17.20 0.00 12.00

9 Repair/Renniovation of Horticultue Development office building at Newa Pulwama 4.88 0.00 4.88

10 Reconstruciton of Horti. Development office building at Ganeshpora Phalgam 19.98 6.00 13.98

11 Construction of Horti. Development office building at Achabal Sopore 30.03 3.25 15.00

12 5.36 0.00 4.00

13 Repair/Rennovation of Horticultue complex at Rajbagh srinagar 3.00 0.00 3.00

14 Steel truss of newly constructed chief Horticulture office building Budgam 13.08 0.00 4.53

Repair/ Renniovation of office building of farm manager rajbagh sringar including record room for directorate of Hort./Platform

Construction of sanitary dispoal system including other allied works/constt. Of path/development of lawn to newly constructed building at B.K.Pora Budgam

Page 3

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

15 chain link fencing around horti. Dev. office building at srigufwara 10.90 0.00 3.00

16 Construction of brick walling to front side of chief horti. Office building at Bandipora 4.55 2.57 1.98

Total: 205.56 27.02 112.50

HORT. PLANNING & MARKETING

1 Const. of Kisan Garh Kolkatta 624.00 0.00 9.00

2 Const. of Multi-Commodity Cold Storage Salt Lake Kolkatta 500.00 0.00 7.00

3 Dev. of Fruit & Vegetable Market (Peryote Doda) 550.97 54.16 8.00

4 Dev. Of Fruit & Vegetable Market Jablipora 3560.00 53.55 8.00

5 Dev. Of Fruit & Vegetable Market Aglar Shopian 3770.00 0.00 8.00

6 Dev. Of Fruit & Vegetable Market Parimpora 1103.27 880.45 70.00

7 Dev. Of Fruit & Vegetable Market Narwal 417.39 556.55 80.00

8 Dev. Of Fruit & Vegetable Market Udhampur 434.00 411.76 31.00

9 Dev. Of Fruit & Vegetable Market Bishnah 221.52 82.27 20.00

10 Dev. Of Fruit & Vegetable Market Poonch 700.00 19.82 6.57

11 Dev. Of Fruit & Vegetable Market Kathua 484.00 365.87 3.41

12 Dev. Of Fruit & Vegetable Market Batote 258.24 205.89 14.02

13 Dev. Of Fruit & Vegetable Market Rajouri 337.41 331.39 25.00

14 Dev. Of Fruit & Vegetable Market Kulgam 254.28 451.93 47.69

15 Dev. Of Fruit & Vegetable Market Chari-Sharief 224.70 300.97 10.00

16 Dev. Of Fruit & Vegetable Market Kupwara 244.45 278.98 5.00

17 Dev. Of Fruit & Vegetable Market Handwara 358.18 360.85 5.02

18 Dev. Of Fruit & Vegetable Market Baramulla 326.56 403.59 4.75

19 Dev. Of Fruit & Vegetable Market Batingoo 202.12 143.71 27.54

20 Additional Accommodation Kissan Ghar Delhi 427.00 87.00 40.00

21 Const. of Kissan Bhawan Srinagar 500.00 0.00 2.00

22 Dev. Of Fruit Vegetable Market Akhnoor-II 570.00 56.28 10.00

23 Dev. Of Fruit and Vegetable Market Zazna Ganderbal 700.00 40.00 20.00

24 Dev. Of Fruit and Vegetable Market Leh 308.35 34.95 15.00

25 Dev. Of Fruit and Vegetable Market Kargil 501.28 0.00 15.00

26 Const. of Apni Mandi Pacchar Pulwama 100.00 12.87 9.25

27 Const. of Apni Mandi Tapyal Samba 96.01 14.69 4.00

28 Const. of Apni Mandi Chadwal Kathua 99.90 24.69 5.00

29 Construction of Modernosed retail sheds F&V Market for marginal farmers 30.00 0.00 8.00

30 Expansion of Fruit & Vegetable Markets and Remodelling of offices inside & outside State 900.00 15.00 66.00

31 Other works 60.00 60.00

Total: 18863.63 5187.22 644.25

S.K. AGRI. UNIVERSITY KASHMIR

1 Construction of Adm. Block for faculty of fisheries, Rangil,Ganderbal SKUAST Kashmir 460.00 368.22 60.00

2 Construction of Irrigation Facilities at HMAR & ES, Kargil 60.00 41.00 9.00

Page 4

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

3 Construction of Reseach Lab and Training hall at konibal Pampore 50.00 45.00 5.00

4 Development, fencing irrigation facilities and farm machinery for KVK Kulangam Kupwara 25.00 10.00 3.00

5 Construction of Residential quarters at FVSc and A.H.Shuhama SKUAST-K 245.00 203.47 40.00

6 70.00 38.23 15.00

7 Land development/farm machinery/vehicles/equipments faculty of forestry, Benihama, Ganderbal 90.00 69.09 8.00

8 Providing of fencing land development and fair weather roads at KVK-Budgam 50.00 0.00 20.00

9 Students facility centre/placement cell at main campus, shalimar 85.00 30.00 30.00

10 Construction of symposium complex at Main campus shalimar 900.00 644.17 100.00

11 300 232.04 50.00

12 First Floor of administrative block at main campus shalimar 725.00 511.81 125.00

13 Lab-cum-office block B at main campus shalimar 925.00 263.00 100.00

14 University e-governance 500.00 20.00 80.00

15 Upgradation of conventional examination hall at main campus shalimar 208.50 0.00 50.00

16 Widening of campus road at main campus shalimar 100.00 0.00 25.00

17 Construction of Boys hOstel at division of sericulture Mirgund 110.00 93.00 15.00

18 Construction of B-Tupe and C-Type residential quarters for faculty of Horticulture Wadura 200.00 187.95 14.00

19 Construction of Administrative, Laboratory block/ guest House at Zeera Research sub-station at Gurez 80.00 68.42 13.00

20 Construcion of Administrative/Lecture room block for faculty of forestry at Beniham,warlar, Ganderbal 350.00 121.24 138.00

Total: 5533.50 2946.64 900.00

S.K. AGRI. UNIVERSITY JAMMU

1 Construction of class IV employees residential quarters (06 sets) at Main Campus Chatha 71.50 40.00

2 Sewerage System including Severage Treatment Plant at Main champus Chatha 158.28 54.03 104.25

3 Construction of Office building for Controller of Examinations at Main Campus Chatha 594.10 149.00

4 Construction of building for School of Agribusiness Management (SABM) at Main Campus Chatha 505.10 127.00

5 Construction of Post Office and Shopping Complex at Main Campus Chatha, Jammu 150.00 120.57

6 Construction of Brick work Compound wall around Girls Hostel at Main Campus Chatha, Jammu 20.00 20.00

7 18.00 18.00

8 55.20 55.20

9 Upgradation of Capital assets at different stations of the University 25.00 25.00

10 Construction of Postmortem Facility for Division of Veterinary Pathology at FVSc and AH, R.S.Pura 30.25 30.25

11 Construction of road from Main Rotary to Library building and Boys Hostel at FVSc & AH, R.S. Pura 20.71 20.71

12 60.00 60.00

13 18.00 18.00

14 7.30 7.30

15 Providing separate Independent Feeder (UPS line) to the Seed Multiplication Farm, Chakroi, R.S.Pura 22.67 22.67

16 Providing and Fixing of Barbed wire fencing to seed Production Farm, Chakroi. R.S.Pura 35.55 35.55

17 46.50 46.50

Total: 1838.16 54.03 900.00

HORT. PLANNING & MARKETING

Construction of barbed wire fencing and development of ponds, farm machinery/vehicles, faculty of fisheries, Rangil, Ganderbal

Strengtheing and upgradation of Directorate of extension education(Recording theater) Audio-video extension hall, FM Radio at main campus shalimar

Construction of Lawn Tennis Court, Volley ball Court and Multipurpose ground at Main Campus Chatha, JammuProviding and fixing of L.T./ H.T line alongwith distribution transfers in Residential Area Main Campus Chatha, Jammu

Construction of 11KVA HT Independent Feeder (UPS Line) From Rangur Mullana (Baspur) R.S.Pura to faculty of Veterinary Sciences & Animal Husbandry, R.S.PuraConstruction of Lawn Tennis Court, Basket Ball Court, Volley ball Court and Multipurpose ground at Faculty of Veterinary Science & Animal Husbandry, R.S.PuraDevelopment of lawns by way of its beautification and fixing of benches and other allied work at faculty of Veterinary Science & Animal Husbandry, R.\S. pura

Development of Deep Drilling Tube well and stabilizing of percussion ( Irrigation) including pumping machinery and electrical equipments required for commissioning of Deep tubewell at Seed Production Farm Chakroi, R.S.Pura

Page 5

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

1 Construction of Additional Accommodation of Kissan Ghar Delhi 427.00 87.00 40.00

2 Construction of F&V Market Narwal 417.89 49.29 80.00

3 Constuction of F&V Market Parimpora Srinagar 1103.27 880.45 70.00

4 Construction of Kissan Bhawan Srinagar 500.00 0.00 2.00

5 Construction of Satellite Markets 200.00

6 Construction and Development of Apni Mandies 18.25

7 Construction/Establishment of F&V Market Leh and Kargil 308.25/501.25 34.95/0.00 30.00

8 Development of F%V Market Akhnoor (I&II) 222.12/570.00 235.31/56.28 10.00

9 Dev of F&V market Zazna Ganderbal 700.00 40.00 20.00

10 Dev. of Fruit Mandi Sopore 3398.00 1617.87 60.00

11 Establishment of Modernised Retail Market Sheds 30 0.00 8.00

12 Exp.-remodelling Acq. And Maintainence of F&V Markets for marginal farmers 900.00 0.00 66.00

13 State Share for NABARD Projects 40.00

Total: 7476.16 2674.61 644.25

J & K HPMC

1 Refurbishing of existing Apple Juice Concentrate Plant/Estb. of sales kiosks. 500.00 97.00 72.75

Total: 500.00 97.00 72.75

RASHTRIYA KRISHI VIKAS YOJANA

COMMAND AREA DEV. JAMMU

1 Ranbir Canal Project 11837.37 6321.68 844.19

2 New Pratap Canal Project 2802.17 356.31 80.54

3 Pargwal Canal CAD Project 1461.65 749.83 10.00

Total: 16101.19 7427.82 934.73

COMMAND AREA DEV. KASHMIR

1 CAD Arin Bandipora 846.41 23.68

2 CAD Ahaji-Beerwah 3085.079 141.85

3 CAD Kahmil Kupwara 1945.22 96.05

4 CAD Ferozpora-Tangmarg 3445.46 149.02

5 CAD Sonawari 6454.85 123.91

6 CAD Ganderbal 2647.79 116.02

7 CAD Uri-Narvaw 2299.60 29.81

8 CAD Project Duchnipora Rajpora 2573.46

9 CAD Project Tongri 1537.15 88.01

10 CAD Project Vaishow 4805.33 88.17

Total: 29640.35 0.00 856.52

SERICULTURE

1 Maintance of Capital Assets 5.00 5.00

2 Establishment of Seed Station in Basic Seed Station Mirgund kashmir 92.44 18.49

3 Installation & Commissioning of bore well at Sial Sallan Udhmpur 6.00 6.00

Page 6

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

4 Construction of Rearing House 440.00 44.03

5 Establishment of Basic Seed Station at Chareel Banihal District Ramban 95.08 18.49

Total: 638.52 0.00 92.01

Animal & Sheep Hus. Deptt.

ANIMAL HUSBANDRY, JAMMU

1 Const. of Vety. Hospital Baspur Jammu 37.71 37.58 0.13

2 Const. of Vety. Hospital Bhalwal Jammu 16.04 15.94 0.10

3 Const. of Vety. Hospital Bishnah Jammu 34.10 34.09 0.01

4 Const. of Vety. Hospital and District Vety. Laboratory, Samba. 62.50 61.67 0.83

5 Const. of Vety. Hospital Hatli Kathua 28.24 28.03 0.21

6 Const. of Vety. Hospital Sunater Udhampur 9.58 9.52 0.06

7 Const. of Vety. Hospital Arnas 42.58 41.86 0.72

8 Const. of Poultry demonstration unit Arnas. 41.23 40.52 0.71

9 Const. of Vety. Hospital Pouni. 42.58 41.86 0.72

10 Const. of Vety. Hospital Katra. 41.31 40.38 0.93

11 Const. of Vety. Hospital Chanderkot. 49.77 49.02 0.75

12 Const. of Vety. Hospital Deedah. 42.16 41.43 0.73

13 Const. of Vety. Hospital Batroo. 42.16 41.43 0.73

14 Const. of Vety. Hospital at Sial Sui (Kalakote). 37.12 37.07 0.05

15 Const. of Vety. Hospital at Bathera (Kalakote). 37.12 37.07 0.05

16 Const. of Vety. Hospital at Dalhori (Kalakote). 53.08 52.48 0.60

17 Const. of vety. Dispensary cum residential quarter at Gujjar Colony Satwari Block, Jammu. 35.55 24.15 1.27

18 Const. of Brooder House at Poultry Demonstration centre Hiranagar. 22.25 15.12 0.79

19 Const. of Brooder House at Animal Husbandry Office, Kathua. 50.51 34.36 1.76

20 Const. and upgradation of Animal Husbandry Hospital, Kishtwar Block. 55.00 36.57 2.76

21 Const. and upgradation of Animal Husbandry Hospital, Marwah Block. 46.65 30.95 2.34

22 Const. of Vety. Hospital at Nowshera. 48.60 32.32 2.43

23 Const. of Block vety. Office at Poonch. 41.14 27.35 2.06

24 Const. of Brooder and Grower House at Potha Tehsil Surankote. 37.04 24.63 1.85

25 Const. of Vety. Hospital at BBF Ari Galutha, Mendhar. 39.40 26.20 1.97

26 Const. of Hospital Building and Residential quarters grade-I double Story. 33.18 0.00 0.70

27 Const. of Vety. Hospital Building at Ramgarh . 53.13 0.00 0.70

28 Const. of Vety. Hospital at Dharamkot. 53.29 0.00 0.70

29 Const. of Vety. Dispensary of Grade 3rd at Sandhar (Basohli). 26.57 0.00 0.70

30 Const. of Vety. Dispensary of Grade 3rd at Prehta (Basohli). 23.63 0.00 0.70

31 Const. of Vety. Hospital Building at Mand (Tikri). 16.42 0.00 0.78

32 Const. of Vety. Hospital at Pogal (Ramsoo). 66.52 0.00 0.72

33 Const. of Vety. Hospital Jourian (Non-Snow bound) 14.90 11.42 0.55

34 Const. of Vety. Hospital Supwal (Non-Snow bound) 14.90 9.67 1.91

Page 7

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

35 Const. of Vety. Hospital Bhaderwah (Snow bound) 14.90 4.15 0.70

36 Const. of Vety. Dispensary Kathard (Non-Snow bound) 11.60 0.00 0.73

37 Const. of Vety. Dispensary Landar (Non-Snow bound) 11.60 0.97 2.60

38 Const. of Vety. Dispensary Panthal (Non-Snow bound) 11.60 7.92 0.05

39 Const. of Vety. Dispensary Mahakund (Non-Snow bound) 11.60 0.90 2.60

40 Const. of Vety. Dispensary Chaknarwah (Non-Snow bound) 11.60 0.90 2.60

41 Const. of Vety. Dispensary Banihal (Non-Snow bound) 11.60 0.90 2.60

42 Const. of Vety. Dispensary Kalsian (Non-Snow bound) 11.60 3.10 0.30

43 Const. of Vety. Hospital Tarore 14.90 0.00 2.10

44 Const. Vety. Hospital at Barnala 14.90 0.00 2.10

45 Const. of Vety. Hospital at Baggan 14.90 0.00 2.10

46 Const. of Vety. Dispensary at Dalli 11.60 0.00 2.07

47 Const. of Vety. Dispensary at Chaklas 1.60 0.00 2.07

48 Const. of Vety. Dispensary Nawpachi 11.60 0.00 2.07

49 Const. of chain link fencing at Pouni chak farm. 47.60 35.31 0.96

50 Construction of Retaining Wall at PDC Vijaypur. 15.43 7.10 1.00

51 11.70 0.00 5.85

Total: 1536.29 943.94 64.50

ANIMAL HUSBANDRY, KASHMIR

1 Poultry Dev. Programme 16.27 0.00 14.54

2 Vety. Hospital at Buchpora 14.9 13.21 1.50

3 Vety. Hospital at Duderhama 14.9 9.68 1.50

4 Vety. Hospital at Ashmuqam 14.9 2.10 0.00

5 Vety. Hospital at Behibagh 14.9 10.24 1.50

6 Vety. Hospital at Shopain 14.9 13.40 1.50

7 Vety. Hospital at Rohama 14.9 11.22 1.50

8 Vety. Hospital at Beharabad 14.9 10.41 1.50

9 Vety. Hospital at Handwara 14.9 7.38 1.50

10 Vety. Hospital at Kakapora 14.9 7.49 1.50

11 Vety. Hospital at Kargil 14.9 13.40 1.50

12 Vety. Hospital at Sehpora 14.9 0.00 1.50

13 Vety. Hospital at Shirpora 14.9 0.00 1.50

14 Vety. Hospital at Arin 14.9 0.00 1.50

15 Vety. Hospital at Pampora 14.9 0.00 1.50

16 Vety. Hospital at Trehgam 14.9 0.00 1.50

17 Vety. Hospital at Wanpoh 14.9 0.00 1.50

18 Vety. Dispensary at Chuntiwaliwar 11.6 8.18 1.00

19 Vety. Dispensary at Wakura 11.6 8.24 1.00

20 Vety. Dispensary at Bakura 11.6 0.00 2.90

Const. of balance work of boundary wall on the left side, around land of Animal Husbandry Deptt., near Balol Nallah (Jallo Chak), Samba.

Page 8

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

21 Vety. Dispensary at Nowgam Shangus 11.6 9.61 1.00

22 Vety. Dispensary at Malwan 11.6 10.20 1.00

23 Vety. Dispensary at D.K Marg 11.6 6.17 1.00

24 Vety. Dispensary at Bhartipora 11.6 10.58 1.00

25 Vety. Dispensary at Gattipora 11.6 7.46 1.00

26 Vety. Dispensary at Seelu 11.6 7.75 1.00

27 Vety. Dispensary at Naidkhai 11.6 9.05 1.00

28 Vety. Dispensary at Aloosa 11.6 5.31 1.00

29 Vety. Dispensary at Chandigam 11.6 4.47 1.00

30 Vety. Dispensary at Padam Zanaskar 11.6 10.60 1.00

31 Vety. Dispensary at Saboo 11.6 8.70 2.90

32 Vety. Dispensary at Zazuna 11.6 0.00 1.00

33 Vety. Dispensary at Safapora 11.6 0.00 1.00

34 Vety. Dispensary at Dab 11.6 0.00 1.00

35 Vety. Dispensary at Wahidpora 11.6 0.00 1.00

36 Vety. Dispensary at Salia 11.6 0.00 1.00

37 Vety. Dispensary at Bariengan 11.6 0.00 1.00

38 Vety. Dispensary at Khyar 11.6 0.00 1.00

39 Vety. Dispensary at Singhpora 11.6 0.00 1.00

40 Vety. Dispensary at Lagama 11.6 0.00 1.00

41 Vety. Dispensary at Nogam Sumbal 11.6 0.00 1.00

42 Vety. Dispensary at Achoora Gurez 11.6 0.00 1.00

43 Vety. Dispensary at Ajas Hajan 11.6 0.00 1.00

44 Vety. Dispensary at Nesbal Sumbal 11.6 0.00 1.00

45 Vety. Dispensary at Thiksai Leh 11.6 0.00 1.00

Total: 579.47 204.84 68.84

SHEEP HUNBANDRY, JAMMU

1 Construction of part compound wall of sheep husbandry complex at Kartholi Bari Brahmna 9.95 6.00 3.95

2 Construction of boundary wall with leveling of DSHO complex Kathua 14.70 11.955 2.745

3 Repair/Renovation in the departmental building of MC Surinsar Jammu 6.42 5.42 1.00

4 Construction of Goat shed 01no. at DGF Rajbagh. 10.02 5.08 4.94

5 Upgradation of damaged walls and construction of brest wall at BVO office chenani (Udhampur). 0.95 0.00 0.95

6 Construction of road 4x4 GALA Block D to headqtr. A at fodder farm Lam Rajouri 17.00 0.00 5.28

7 Estb. Of Mini Sheep farms 18.00 0.00 18.00

8 Improvement of goat in pvt. Sector for mutton and milch. 1.50 0.00 1.50

9 Strengthening of Govt. farms by way of land development. 1.00 0.00 1.00

10 Construction of vet. Hospital at Chankrakote. 14.90 4.207 2.225

11 Construction of vet. Hospital at Kalakote. 14.90 1.357 2.225

12 Construction of vet. Dispensary at Talwara. 11.60 6.787 1.90

Page 9

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

13 Construction of vet. Dispensary at Thuru 11.60 0.855 1.90

14 Construction of vet. Dispensary at Ransoo. 11.60 0.855 1.90

15 Construction of vet. Dispensary at Barta. 11.60 7.33 1.825

16 Construction of vet. Dispensary at Kalsian 11.60 7.553 1.90

17 Construction of vet. Hospital at Mahore Reasi. 14.90 0.00 1.51

18 Construction of vet. Hospital at Thathri Doda 14.90 0.00 1.51

19 Construction of vet. Dispensary at Mahanpur Kathua.. 11.60 0.00 1.145

20 Construction of vet. Dispensary at Sildhar Reasi. 11.60 0.00 1.145

21 Construction of vet. Dispensary at Bhoond Kathua. 11.60 0.00 1.145

22 Construction of vet. Dispensary at Dhanore Reasi. 11.60 0.00 1.145

23 Construction of vet. Dispensary at Moungri Udhampur. 11.60 0.00 1.145

24 Construction of vet. Dispensary at Seogli Udhampur. 11.60 0.00 1.145

25 Construction of vet. Dispensary at Pogal Ramban. 11.60 0.00 1.145

26 Construction of vet. Dispensary at Khari Ramban. 11.60 0.00 1.145

27 Construction of vet. Dispensary at Kalihand Doda. 11.60 0.00 1.145

28 Construction of vet. Dispensary at Lam Rajouri 11.60 0.00 1.145

29 Construction of vet. Dispensary at Joffar Udhampur 11.60 0.00 1.145

30 Construction of vet. Dispensary at Balnoi SBF Poonch 11.60 0.00 1.145

31 Construction of vet. Dispensary at Majalta Udhampur. 11.60 0.00 1.145

32 Construction of vet. Dispensary at Sarthal Kathua 11.60 0.00 1.145

33 Construction of vet. Hospital at Meer Panchari Udhampur 39.89 0.00 1.02

34 Construction of Sheep Ext.Centre at Katwalt Udhampur 17.88 0.00 0.36

35 Construction of Block vet. Hospital Building (G=1) at Kotranka Rajouri. 49.86 0.00 1.16

36 Contruction of Sheep Ext. Centre at Teryath Rajouri. 29.18 0.00 0.67

37 Construction of Sheep ext. Centre at Basohli at Kathua. 17.86 0.00 0.36

38 Construction of Block vet.Hospital at Billawar Type-I Kathua 33.42 0.00 0.75

39 Construction of Sheep Ext. Centre at Chinkah Type-III Reasi 23.08 0.00 0.49

40 Construction of Sheep Ext. Centre (Grade-II) at Gota Reasi 25.26 0.00 0.54

41 Construction of Block Veterinary Hospital SHD Marwah Kishtwar. 52.50 0.00 1.22

42 Construction of Sheep and goat Ext. Centre at Surrara 23.21 0.00 0.49

43 Construction of Sheep and goat Ext. Centre at Nandpur. 22.34 0.00 0.44

Total: 694.02 57.40 79.79

SHEEP HUSBANDRY, KASHMIR

1 Construction of sheep shed at Andarwan Goabal Kangan 15.84 5.65 10.19

2 UP-gradation of inner roads of Directorate of Sheep Husbandry Department at Lalmandi Srinagar 15.23 10.00 5.23

3 construction of sheep shed at SBF Hardshiva 25.00 7.00 6.50

4 Up-gradation of Directorate of Sheep Husbandry Department at Lalmandi Srinagar 20.26 3.00 17.26

5 Construction of Feed/Medicine Store at BVO Zakura 11.23 0.00 7.00

6 Construction of Veterinary Hospital at Noorbagh Baramulla 14.90 0.00 2.92

Page 10

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

7 Construction of Veterinary Hospital at Yousmarg Budgam 14.90 0.00 2.92

8 Construction of Veterinary Hospital at Lurgam Tral Pulwama 14.90 0.00 2.92

9 Construction of Veterinary Hospital at Sarnal Anantnag 14.90 0.00 2.92

10 Construction of Veterinary Dispensary at Kitchama Baramulla 11.60 0.00 1.99

11 Construction of Veterinary Dispensary at Gundipora Budgam 11.60 0.00 1.99

12 Construction of Veterinary Dispensary at Lethpora Pulwama 11.60 0.00 1.99

13 Construction of Veterinary Dispensary at Badugam Bandipora 11.60 0.00 1.99

14 Construction of Veterinary Dispensary at Buroo Kargil 11.60 0.00 1.99

15 Construction of Veterinary Dispensary at Drass lakthang Kargil 11.60 0.00 1.99

16 Construction of Veterinary Dispensary at Kurzuk Leh 11.60 0.00 1.99

17 Construction of Veterinary Dispensary at Poshnar Kupwara 11.60 0.00 1.98

18 Construction of Veterinary Dispensary at Dugpora (Anchar) Srinagar 11.60 0.00 1.98

19 Construction of SEC at Naranag Ganderbal 23.89 16.55 0.51

20 Construction of SEC at Machil Kupwara 23.89 16.65 0.41

21 Construction of SEC at Tral 23.89 16.65 0.41

22 Construction of SEC at Shargole Kargil 23.89 9.06 1.19

23 Construction of SEC at Kralpathri Budgam 23.89 16.55 0.51

24 Construction of SEC at Lissar Anantnag 23.89 16.65 0.41

25 Construction of SEC at Kadder Kulgam 23.89 16.65 0.41

26 Construction of SEC at Chuchot Leh 23.89 16.65 0.41

27 Construction of SEC District Disease Investigation Laboratory at Poshnar (Double Storied) 58.29 0.00 0.81

28 Construction of SEC District Disease Investigation Laboratory cum SEC at Shirmal (Double Storied) 59.86 0.00 0.81

29 Construction of BVO Office cum SEC at Davar Gurez (Double Storied) 58.03 0.00 0.81

30 Construction of High Altitude Disease Investigation Laboratory at Sonamarg (Single Storied) 54.08 0.00 0.81

31 Establishment of Mini Sheep Farms 24.00 0.00 24.00

Total: 696.94 151.05 107.25

SHEEP PRODUCTS DEV. BOARD

1 Construction of Modern Abattoir at Wanihama, Srinagar, Kashmir 2800.00 50.00

2 Revival Plan of J&K Sheep & Sheep Products Development Board 400.00 150.00 100.00

Total: 3200.00 150.00 150.00

Parks & Gardens Deptt.

PARKS AND GARDENS JAMMU

1 Development of existing Bagh-E-Bahu Garden Jammu 59.63 22.49 32.23

2 Dev. Of Park Near small plots, Gandhi Nagar Jammu 12.00 0.00 8.80

3 Dev. Of Park near No.60AD/C(Triangular Park), Gandhi Nager, Jammu. 18.58 3.13 15.45

4 Dev.of Badyal park, Gandhi Nager, Jammu. 2.35 2.00 0.35

5 Const. of Secretary park, Gandhi Nager, Jammu. 10.69 7.43 3.26

6 Dev. Of Park near 5B/B, Gandhi Nager, Jammu. 3.35 2.10 1.25

7 Upgradation of Bakshi Park Gandhi Nagar 11.61 3.00 7.42

Page 11

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

8 Dev. Of Park near Ravi Nath Gas Agency, Gandhi Nagar 1.39 0.00 1.39

9 Imp. Of various parks in Gandhi Nagar 14.49 1.80 10.51

10 Dev. Of Park opp. Gurudwara Sec-2 Channi Himmat, Jammu. 12.00 0.00 8.00

11 Dev. Of Park near House No. 392 - 394 and 428-427, Shastri Nagar 15.00 0.0 10.00

12 Dev. Of Park near H.No:342 to 344, 425 to 427 to 427 Shastri Nagar, Jammu. 15.70 5.00 10.51

13 Dev. Of Park strip behind the clinic of Dr S.K.Gupta, Rampura, Jammu. 1.00 0.00 1.00

14 Dev. Of Park Strip at Narmadeshwar Shiv Temple, Trikuta Nagar 11.85 4.00 7.79

15 Dev. Of Park near H.No:22,Sec-8, Trikuta Nager, Jammu. 2.70 2.00 0.70

16 Upgrad. Of Green Belt compartment No. V 8.38 3.33 4.72

17 Upgrad. Of Compartment No. VII. Green Belt Park, Gandhi Nagar 14.23 0.00 11.95

18 Dev. Of Park in Sec-4, Channi Himmat 1.30 0.00 1.30

19 Dev. Of Park Near H.P.Gas Agency, (H.No.350-370)Sector IV Channi Himmat 5.08 3.00 2.08

20 Dev. Of Park Near H.No.269 Sector V Channi Himmat 12.31 4.89 7.42

21 Const of Mastana Park at Trikuta Nagar 3.46 1.00 2.44

22 Imp./Upgrad. Of different Parks in Jammu Region 21.75 1.50 18.25

23 Const. of Park strip at Jeevan Nagar, Jammu. 275.10 108.28 45.46

24 Const. of Strip Park at Akali Kour Singh Nagar, Digiana Jammu 130.51 93.60 29.91

25 Dev. Of Justice Mehar Chand Park, Gandhi Nagar 19.81 0.00 15.00

26 Park Near 576A Shastri Nagar. 9.35 0.00 7.32

27 Const. of Park Near 33-G C/C Gandhi Nagar. 6.56 0.00 6.43

28 Upgradation of Park at Baba Kailak Nath Jammu 96.57 10.05 24.33

29 Dev. Of Park Near Shamshan Ghat Opp. Revenue Complex at Om Nagar, Jammu 33.16 8.00 8.00

30 Dev. Of Park at Trilokpur Jammu 13.71 8.71 5.00

31 Dev. Of Zanana Park at Tallab Tillo Jammu 4.37 1.00 3.37

32 Upgradation of Park at Roop Nagar Plot No.1 Sector 2 8.00 0.00 4.00

33 Dev. Of Park at Lower Roop Nagar Sec-6, Ward No.66 Jammu 1.67 0.00 1.67

34 Const. of Park strip along Ranbir Canal towards RRLside near hari ghat Mandir Jammu 62.50 3.00 9.67

35 Upgrd. Zanana Park near Secretariat Jammu 2.25 1.35 0.90

36 Const. of Park/strip along canal from National Highway to elecrtic transformer Digiana 135.87 104.23 18.64

37 Dev. Of Park at Greater Kailash Jammu 85.07 47.10 9.72

38 Dev. Of Park at High court complex, Janipur, Jammu 29.10 16.68 10.84

39 Dev. Of Park in Sector E, near H/O H.R.Sharma, Sainik colony 7.80 2.50 5.30

40 Dev. Of Park inear H.No. 206, 207, 208, Sec-E, Sainik colony 17.70 10.00 6.13

41 Upgrd. Of Jai Bua datti temple at paloura, Near BSF camp 71.00 24.05 23.06

42 Const. of Park Strip at Bhagwati Nagar. 79.75 59.16 16.73

43 Dev. Of Darbargarh Park. 11.00 6.00 4.46

44 Dev. Of Sidhra Parks 1.80 0.00 1.80

45 Dev. Of Park in Karan Nagar. 4.00 0.00 4.00

46 Development of Paloura Pond (Phase Ist) 99.24 5.00 35.00

Page 12

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

47 Upgrd. Of Park at Lohan Paloura 70.00 38.09 14.52

48 Dev. of Park at Kuber Bahadur Mandir, Paloura top Jammu 54.31 4.50 6.00

49 Dev. of Park near Jammu Club (Phase Ist) 98.52 3.00 19.23

50 Dev. of Park at Ranbir Hr. Sec. School 18.90 5.50 2.00

51 Dev. of Mahatma Gandhi Park RS Pura 4.82 3.00 1.82

52 Dev. of Park at Barnai, Village Dharmal 62.78 7.85 4.00

53 Const. Park strip in Gangyal Jammu(Babliana) 94.99 76.79 3.50

54 Dev. of Park at Sailanwali Bhagwanchak, Block Khour. 63.10 0.00 3.00

55 Dev. of Park at Palwan Akhnoor 77.86 0.45 10.02

56 Dev. of Park at Broota Mandi Akhnoor 28.52 4.84 9.00

57 Const. of Park strip from Hari Mandir Ghat to Bruta mandi adjoining forest guest house Akhnoor 4.25 1.00 3.25

58 Dev. ofPark at Sohal Tanda, Akhnoor 55.00 0.00 8.00

59 Dev. of Park at Jhajjar Kotli (existing) 87.54 0.45 4.80

60 Dev. of Highland Park at Kud (Phase Ist) 99.16 8.00 17.12

61 Dev. Of Lt.Sushil Khajuria Park Sangwali, Gagwal, Samba 51.50 17.00 34.50

62 Dev. Of Veer Bhoomi Park at Samba 71.04 23.49 19.20

63 Dev. Of Nawnath Ashram Ghagwal Samba. 80.00 20.51 2.00

64 Imp. Of Gaytri mata mandir Tarore Samba 25.62 4.00 6.52

65 Dev. Of Park at Gujroo Nagrota Kathua 77.00 0.00 2.00

66 Dev. Of Park at Palli Morh kathua 57.60 14.00 4.23

67 256.72 79.49 8.00

68 Dev. Of Park at Poonch 6.00 0.00 3.50

69 Dev. ofPark Strip at Bari Brahmna 6.50 3.00 2.95

70 Dev. Of Park at Baba Sunara Bani Devsthan vill. Dhansal ,Jhajar Kotli (Phase Ist) 99.57 22.21 15.00

71 Dev. Of Park strip 1st and 2nd near Jai Bua Datti Temple near Old Chinab bridge Akhnoor. 13.30 1.30 1.06

72 Dev. Of Park strip in front of Tourism building at Chandia near Old Chinab bridge Akhnoor. 3.00 0.00 2.00

73 Dev. Of Strip park 2nd and 3rd, Chowdharyala Akhnoor. 117.84 39.04 9.98

74 Dev. Of Park at Jakhani Udhampur 0.19 0.04 0.15

75 Dev. Of Housing Colony Parks at Udhampur 6.71 1.42 5.29

76 Development of Veenus Chowk, Udhampur. 0.07 0.01 0.06

77 Dev. Of Park at Jiapota, Akhnoor. 2.00 0.00 0.35

78 Dev. Of B.C.Park, Jammu. 14.00 0.00 2.00

79 Dev. Of Park at Maitra Ramban 132.00 56.91 4.50

80 Dev. Of Procurement of Raw Material/drugs, machinery and equipment, maintenance of capital assets 25.48

81 NMMI & ATMA CSS 2.41 2.41

82 Park at Bala Sundri Billawar, Kathua 30.00 0.00 3.00

83 Park at Airwan, Kathua 30.00 0.00 4.00

84 Park strip between old & new chinab bridge Akhnoor, Jammu. (Phase-I) 50.00 0.00 4.00

85 Park behind DC office at Reasi 30.54 0.00 4.00

Dev. Of Park at Bindraban Ramnagar (Phase-I)

Page 13

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

86 Park at Shiv Khori, Reasi 30.00 0.00 4.00

87 Dev. Of Park at Gandhow, Doda 25.00 0.00 4.00

88 Dev. Of Park at Gurha Jagir, Akhnoor. 28.50 0.00 4.00

89 Park at Bawa Da Talab Marh, Jammu. 48.00 0.00 4.00

90 Park near H.No.100 A Gandhi Nagar, Jammu. 25.00 0.00 4.00

91 Park behind PDD office, Gandhi Nagar, Jammu. 22.00 0.00 4.00

92 Park at Sec.-D (Shiv Temple) Sainik Colony. 25.00 0.00 4.00

93 Park at Bantalab, Jammu. 25.00 0.00 3.00

94 Strengthening of Nurseries and Parks. 25.00 0.00 4.00

Total: 3701.60 1011.27 771.00

PARKS AND GARDENS KASHMIR

1 NMBG,Cheshmashahi 56.65 34.18 15.74

2 Dev. Of Children Park Sgr. 11.56 5.68 3.00

3 P.I. Section, Cheshmashahi 33.00 28.59 4.00

4 Dev. Of New Kashmir Park Pratab Park Sgr. 35.00 22.29 3.13

5 Dev. of Hazratbal Park Sgr. 5.00 1.90 1.00

6 Dev. Of Bagh-e-Shagoofa, Nigeen 12.00 3.01 3.00

7 Maintenance of lawns at the premises of VIP Quarters/Rajbawan/New Sectt.Lawns 55.00 24.44 12.00

8 Mali Training School 9.50 3.40 1.65

9 Dev. Of City Parks (Down town/Uptown Parks) Sgr. 65.00 15.56 22.30

10 Dev. Of Pologround Park-Phase-II & III 177.00 80.29 28.00

11 Dev. Of Rambagh Park 10.00 3.36 2.79

12 Dev. Of Green Park, Harwan Garden Sgr. 8.00 2.16 2.00

13 Dev. Of Sheri Kashmir Park Sgr. 35.00 3.11 19.00

14 Dev. Of Nehru Park Sgr. 5.00 0.77 2.00

15 Dev. Of Emporium Garden Sgr. 42.00 28.66 11.05

16 Const. of Mali Store Shed, Rajbagh(G.H) 11.00 7.11 3.50

17 Upgrd. Of Batapora Park, Chanapora 10.00 4.84 3.00

18 Dev. Of Badipora Park Chadoora Budgam 4.00 0.12 3.75

19 Dev. of Bot.Garden, Kokernag 62.00 21.96 20.00

20 Dev. of Mattan Park 8.00 4.14 1.75

21 Dev. of Ashmukam Park 34.00 17.26 7.00

22 Dev. of Akad Park at Seer Hamdan 35.00 4.41 6.00

23 Dev. of Kunzer Park, Tangmarg 7.00 4.40 0.80

24 Dev. of Manasbal Park 20.00 9.35 4.00

25 Upgradation of Padshahibagh Bijbehara Park 72.00 65.08 3.00

26 Dev. of Utikoo Park Sgr. 61.92 42.19 3.00

27 Dev. of Waterigam Park 79.77 38.81 5.00

28 Dev. of Qamaria Park Ganderbal 35.00 7.17 7.00

Page 14

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

29 Dev.of Langate Park, Handwara 20.00 12.22 2.00

30 Dev. Of Sangloo Park 112.00 100.61 2.78

31 Dev. Of Turkawangam Park at Shopian 50.00 29.78 7.00

32 Dev. Zanana/Children Park, Rajbagh Completion & Finalization 34.00 31.98 2.00

33 Dev. Of Zanana/Children Park, Baramulla 135.00 124.86 4.00

34 Dev. Of Zanana/ Children Park, Fatehpora 98.00 87.87 2.00

35 Dev. Zanana/Children Park, Chawalgam Completion & Finalization 96.00 93.92 3.00

36 Dev. Zanana/Children Park, Kupwara 97.00 34.30 1.00

37 Dev. Of Tulip Garden, Srinagar 240.65 89.80 92.80

38 Dev. of Park at Ashmuji, Kulgam. 98.38 17.00 15.00

39 Dev. of Park at Dawar Gurez 101.79 0.00 60.00

40 Dev. of park at Friends Colony, Humhama 135.31 2.06 46.00

41 New Works/Other Capital Items 3833.31 - 359.00

42 a) National Mission for National Mission for Micro Irrigation system. - - 2.00

43 b) Training of farmers (HRD). - - 2.00

44 Dev. of Mughal Garden Shalamar 368.86 152.41 70.00

45 Dev. of Mughal Garden Nishat 70.00 47.75 4.00

46 Dev. of Mughal Garden Cheshmashahi 73.00 20.17 38.00

47 Upgradation of Mughal Garden Verinag 25.00 16.77 6.72

48 Dev. of Mughal Garden Jarokabal Bagh 37.00 18.41 7.20

49 Upgradation of Mughal Garden Achabal 17.00 2.46 5.74

50 Other Works 0.00 0.00 6.80

Total: 6641.70 1366.61 937.50

Adm. Reforms & Trainings Deptt.

GOVERNMENT PRESS JAMMU

1 Upgradation of Ranbir Govt. Press Jammu 22.50 22.50

Total: 22.50 0.00 22.50

GOVERNMENT PRESS SRINAGAR

1 Construction of Press Complex at Simpora, Pampore 774.00 45.15

2 Implementation/upgradation of existing Press Complex at M.A Road 34.85 14.85

Total: 808.85 0.00 60.00

INSTT OF MANAGEMENT & P.A.

1 Commissioning of Central Heating System at Hostel Srinagar 91.00 50.00 41.00

2 Commissioning of additional water supply connection to Hostel at Srinagar 1.06 0.00 1.06

3 15.49 0.00 15.49

4 Remodeling/upgradation of Infarstructure 17.45 0.00 17.45

Total: 125.00 50.00 75.00

Cooperative Department

CO-OPERATIVE

Mecdemization of Internal Roads of IMPA Complex at Srinagar & development of Car Parking adjacent to Church wall

Page 15

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

1 Additional Works at RCS office 75.72 29.10 40.00

2 Construction of RCS office Complex at Rajinder Nagar, 351.60 351.60 126.41

3 Other works 6.62 6.62

Total: 433.94 380.70 173.03

Consumer Affairs & Public Distribution

CONSUMER AFFAIRS & P.D.

1 Departmental Computerization 5.00 5.00

2 Annapurna (Jammu) 31.53 31.53

3 Annapurna (Kashmir) 38.47 38.47

4 Construction of New godown at Manu Mangat in Ramban 56.30 10.00 15.00

5 Construction of New godown at Sultanpora,Kandi (Kreeri) Baramulla 54.67 10.00 15.00

6 Remodeling of central Store,University Road Jammu 50.00 25.00

Total: 235.97 20.00 130.00

WEIGHTS AND MEASURES

1 Upgradation of Secondary Standard laboratories/working standard 20.00 28.69 20.00

2 Construction of compound walling for lab buildings at Bemina Srinagar 17.50 10.00

3 27.83 10.00

Total: 65.33 28.69 40.00

Chief Minister's Secretariat

CIVIL AVIATION

1 Construction of Aircraft Hanger Annexure Building, Jammu 2006.80 150.00 300.00

2 Upgradation of Nehru Helipad Srinagar 23.84 12.50 22.50

3 Purchase of New Twin Engine Helicopter 5000.00 0.00 675.00

4 Other Works 2.50

Total: 7030.64 162.50 1000.00

NFB (ESTATES DEPARTMENT) JAMMU

1 Upgradation /remodeling of Estates Accommodation 655.00 436.67 655.00

2 Remodelling of Civil Sectt. Hall 100.00 55.00 100.00

3 Interior Infrastructure of offices residential accommodation 80.00 42.00 80.00

4 Machinery Equipment 40.00 23.00 40.00

5 Construction of Additional Block at Mini Sectt. Jammu 25.00 0.00 25.00

Total: 900.00 556.67 900.00

NFB (ESTATES DEPARTMENT) KMR.

1 Up-gradation/Remolding of Estates accommodtion 640.00 358.83 640.00

2 Remolding of Secretariat Halls Srinagar 100.00 56.66 100.00

3 Interior Infrastructure of offices/residential acccommodation Srinagar 80.00 39.50 80.00

4 Machinery & Equipments 40.00 21.30 40.00

5 Construction of Addl. Block at Civil Sectt. Srinagar 2875.00 1400.00 300.00

6 Construction of Duplex Type Quarter for Senior Functionaries at Nishat Srinagar 809.70 3.23 20.00

Construction of compound walling and underground water tank for lab buildings at Transport Nagar,Narwal Jammu

Page 16

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

7 Construction of Duplex Type Quarter for SeniorFunctionaries at Brein Srinagar 1370.70 20.00 20.00

8 Construction of Duplex Type Ministers Bungalows at Gupkar 1091.20 20.00 20.00

9 Resdebtial Flats for Govt employees Pampore 9065.30 140.00 130.00

Total: 16071.90 2059.52 1350.00

NFB (H&P) JAMMU

1 Detailed project report of Convention Centre at Jammu 2461.00 550.00

2 Detailed Project Report of Up-Gradation works at H&P Stores Complex at Jammu 81.00 2.00

3 Detailed Project Report of Upgradation works at State Guest House 1&2 at Jammu 70.00 21.00

4 Detailed Project Report of Upgradation works at Circuit House at Jammu 208.00 21.00

5 Detailed Project Report of Upgradation works at Administrative Block at Jammu 32.00 3.00

6 Detailed Project Report of Construction of banquet Hall near Convention Centre at Jammu 505.25 1.00

7 Detailed Project Report of Upgradation works at Tara Niwas Guest House at Udhampur 46.00 2.00

Total: 3403.25 0.00 600.00

NFB (H&P) KASHMIR

1 VariousUpgradation works at VIP Huts at Pahalgam 106.00 68.00

2 Upgradation works at State Guest House 1 & 2 at Srinagar 140.00 45.00

3 Upgradation works at VIP Hut Complex at Gulmarg 89.00 22.000

4 Upgradation works at Hari Niwas Palace Guest House at Srinagar 66.00 35.00

5 Upgradation works at H&P Stores at Srinagar 44.00 19.70

6 Upgradation works at Nehru Guest House at Cheshmashahi Srinagar 74.00 8.00

7 Re-construction of damaged boundary wall of the existing land (Gutted Guest House) at Harwan Srinagar 35.00 6.00

8 Various Upgradation works at VIP Guest House at Dachigam 79.00 27.00

9 Various Upgradation works at Deputy Director Office Church Lane Sonwar Srinagar 28.00 16.00

10 Various Upgradation works at Circuit House at Srinagar 35.00 4.00

Total: 696.00 0.00 250.70

Education Department

DIRECTION & ADMN. JAMMU

1 Strengthening and renovation of Directorate of School Education building Muthi. 48.02 17.26 17.26

2 Purchase of machinery/equipments 20.24 20.24

Total: 68.26 17.26 37.50

DIRECTION & ADMN. KASHMIR

1 Machinery/Equipment 6.00 0.00 6.00

2 Upgradation of Direction Office 200.00 51.75

Total: 206.00 0.00 57.75

SECONDARY EDUCATION JAMMU

1 34.50 25.50 3.00

2 35.10 26.00 3.90

3 43.60 22.50 3.00

4 36.95 26.75 4.00

Const.of additional accomodation of 4 No.class room of size 25'x20' wide verandah at Govt.Boys Chakrabhati Badherwah.Const.of additional accomodation of 4 No.class room of size 25'x20' with 7' wide verandah at Govt.Boys HSS MohallaConst.of additional accomodation of 4 No.class room of size 25'x20' with 7' wide verandah at Govt.Boys HSS Topneel.Const.of additional accomodation of 4 No.class room of size 25'x20' with 7' wide verandah at Govt.Boys HSS Khillani.

Page 17

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

5 Const.of three rooms double storey building with verendah in Govt.HSS Chinta (BHADERWAH) 30.50 18.00 7.00

6 Const.of 04 rooms additional classrooms at Govt. Hr.Sec. School Malothi. 36.25 9.43 3.00

7 Const.of Multistorey block for additional accommodation at Govt.Girls HSS,Doda 97.00 41.00 6.00

8 Const.of o4 rooms additional classrooms at Govt. Hr. Sec School Bharath U/P 7.18 1.00

9 Const.of 04 room ( douuble story) building at Govt. HSS Jatheli,Doda 28.56 19.00 4.00

10 40.97 25.60 3.00

11 35.80 25.50 3.00

12 40.16 25.50 4.00

13 38.55 25.40 3.00

14 Const.of additional o4 rooms in Govt.Hr. Sec. School Khour, Jammu 47.96 34.43 8.00

15 Const.of Examination hall at Govt. Girls Hr. Sec. School Mira Sahib. 27.10 5.48 5.00

16 Construction of Govt. HSS Marh 39.61 22.16 12.00

17 Const.of 04 No classrooms of size 12x18 with 7 wide verandah at Govt HSS for girls Akhnoor 31.80 7.73 9.00

18 Const.of Examination hall at Govt. Girls Hr. Sec. School R.S pura. 31.55 6.49 14.00

19 Const.of Examination hall at Govt. Girls Hr. Sec. School Domana. 29.60 11.93 7.00

20 Const.of 04 No classrooms of size 12x18 with 7 wide verandah at Govt HSS Dansal 39.10 12.93 8.00

21 25.48 12.93 2.00

22 Const.of Examination hall at Govt.Boys Hr. Sec school R.S Pura. 31.55 5.48 14.00

23 Const.of Examination hall and development of playfield at Govt. Hr.Sec. School Sunjwah. 14.33 11.04 3.29

24 88.20 8.23 9.00

25 Re.Const.of new Govt. School building ( Unsafe) at Channi Himmat ( Sector 03) 68.00 26.27 7.00

26 33.52 11.43 7.00

27 31.30 16.00 7.00

28 Const.of Examination Hall Lab.Room Staff room and computer room in Govt. Boys HSS Gole Gujral. 57.80 18.96 8.22

29 Const.of Library, Computer and 2No Classeooms in Govt. Girls High School Gandhinagar. 44.37 19.00 9.00

30 Const.of School Govt., Hr.Sec. school Bazar qusabba,Jammu 200.00 150.00 20.00

31 Improvement of Compouned Wall in Govt Boys Higher Sec. School Sarwal 7.60 4.00 3.60

32 28.00 6.00 6.40

33 Purchase of Machinery/equipment 7.50 7.50

34 Purchase of Raw Materia/Duugs. 60.00 60.00

35 Const.of Computer Lab in HS/HSS 34.50 34.50

36 Const.of 04 additional classrooms of size 25'x20 with 7 wide verandah at Govt HSS Kearian. 36.80 10.43 3.00

37 Const.of 04 no additional classrooms of size 25'x20 with 7 wide verandah at Govt HSS Dullangal 65.31 10.43 4.00

38 Const.of 04 no additional classrooms in Govt High School Sukrala Billwar. 39.10 9.72 3.00

39 111.50 15.73 5.00

40 51.60 23.50 4.00

41 Const.of 14 no additional classrooms with 25'x20 with wide verandah at Govt HSS Kathera 35.91 18.25 4.00

42 40.00 19.25 4.00

43 Const.of 14 no additional classrooms with 25'x20 with wide verandah at Govt HSS Marapatti 47.35 10.43 5.00

Const.of additional accomodation of 4 No.class rooms of size 25x20 with 7' wide verandah at Govt. Boys HSS Senu Bhaderwah.Const.of additional accomodation of 4 No.class rooms of size 25x20 with 7' wide verandah at Govt. Boys HSS Shiva.Const.of additional accomodation of 4 No.class rooms of size 25x20 with 7' wide verandah at Govt. Boys HSS Gundana.Const.of additional accomodation of 4 No.class rooms of size 25x20 with 7' wide verandah at Govt. Boys HSS Chirrala Bhaderwah.

Const.of 04 No classrooms & staitrs with front verandah in place of existing unsafe 04 rooms (by dismentalling) at Govt.Hr. Sec. School (Boys) Bishnah.

Const.of Examination hall and 03 classrooms with verandah and repair/ranovation of existing School building at Govt Hr,Sec, school Channi Himnmat

Const.of 04 No additional classrooms of size 12'x18 with 7 wide verandah at GovtHSS (Boys) Gole Gujral ( Block Marh)Const.of additional 3 No. Classrooms with Stair Hall and Tiolet block on first floor at Govt. Girls HSS Rehari.

Improvement of Govt Higher Secondary School for Boys Gandhi Nagar by way of providing & fixing new frames to door & widows, plasters, repair etc.

Const.of 04 no Classrooms of size 25'x20 with 7 wide verandah including Stairs hall at Govt High School /DewalConst.of additional accomodation of 04 no class rooms of size 25'x20 with 7 wide verandah at Govt. HSS Parnalla Billawar

Const.of additional accomodtion of 4 no class rooms of size 25'x20 with 7 wide verandah at Govt HSS Lowang Bani

Page 18

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

44 Const.of 14 classrooms in HSS Dhar Mahanpur 87.80 62.00 3.00

45 45.36 26.00 7.61

46 32.48 27.75 4.73

47 Const.of 14 no additional classrooms with 25'x20 with 7 wide verandah at Govt HSS Pallan Billawar 49.91 24.25 4.00

48 Const.of 04 no additional classrooms at Govt HSS Durang 38.75 14.26 7.00

49 Const.of 04 no additional classrooms of size 25x20 with 7 wide verandah at Govt HSS Chandwan 37.27 10.43 4.00

50 55.80 51.05 4.75

51 Const.of Govt Hr. Sec. School (Boys) Kishtwar 35.00 12.96 4.00

52 49.62 24.50 3.00

53 Const.of 06 no additional classrooms at Govt Hr.Sec.School Jakyas 56.50 12.96 4.00

54 Const.of additional 04 rooms with 25'x18 with 7 wide verandah at Govt High School Kuchal. 30.70 25.70 2.00

55 Const.of additional accomodation at Govt. High School Malanoo. 54.16 7.00 14.00

56 Const.of additional accomodation at Govt. High School Sarthal. 47.32 5.00 4.50

57 36.69 29.50 7.19

58 39.59 26.50 3.00

59 15.00 7.55 2.00

60 20.00 7.00 3.00

61 Const.of approach and parking in HSS Dhargloon 18.90 9.00 9.90

62 Re-const.of Compound wall at Govt Boys HSS Surankote 35.39 16.00 3.00

63 Repair/Renovation of Compound wall of HS Baila. 35.68 25.24 6.44

64 39.59 28.26 3.00

65 39.59 28.76 3.00

66 Const.of HS Baila 38.09 11.00 14.00

67 50.78 37.50 5.00

68 Const.of o2 rooms at HS Lower Dogrian 24.37 17.06 7.31

69 Const.of Protection wall Across the nallah flowing in HSS Lathoong. 26.81 13.00 3.00

70 26.95 14.85 4.00

71 Const.of 04 additional classrooms (02 at G/F & 02 at F/F) in Govt Higher Sec.School Buffliaz. 21.47 16.95 4.52

72 34.60 27.25 3.00

73 35.40 27.25 3.00

74 35.70 27.75 3.00

75 Const.of additional class rooms of size 25'x20 with 7 wide verandah at Govt Boys HSS Sunderbani. 36.00 26.00 4.00

76 Const.of 04 rooms additional class rooms of at Govt Girls Hr.Sec School Thannamandi 46.35 10.43 3.00

77 Const.of 04 rooms additional class rooms of at Govt Hr.Sec School Devak U/P 9.43 3.00

78 Const.of 04 rooms additional class rooms of at Govt Hr.Sec School Moghla U/P 9.43 3.00

79 36.30 27.25 3.00

80 35.20 27.75 3.00

81 34.60 27.25 3.00

82 34.60 27.25 3.00

Const.of additional accomodation of 4 no class rooms of size 25'x20 with 7 wide verandah atGovt HSS Dhar Mahanpur BasholiConst.of additional accomodation of 4 No class rooms of size 25'x20 with 7 wide verandah atGovt HSS Kootah Hiranagar

Const.of additional accomodation of 4 No class rooms of size 25'x20 with 7 wide verandah atGovt Boys HSS Nagsani

Const.of additional accomodation of 7 No class rooms of size 25'x20 with 7 wide verandah atGovt Boys HSS Shirodh.

Const.of additional accomodation of 7 No class rooms of size 25'x20 with 7 wide verandah atGovt Boys HSS Feller.Const.of additional accomodation of 4 No class rooms of size 25'x20 with 7 wide verandah atGovt Boys HSS Gursai.Repair/Renovation of 06 No Rooms with CDI sheet, path office tile sitting arrange c/wall septic tank Govt. Hr. Sec. School Mendhar.Repair/Renovation of 06 No Rooms with CDI sheet, path office tile sitting arrange c/wall septic tank Govt. Girls Hr. Sec. School Mendhar.

Const.of additional accomodation of 4 No class rooms of size 25'x20 with 7 wide verandah at Govt Boys HSS Islambad.Const.of additional accomodation of 4 No class rooms of size 25'x20 with 7 wide verandah at Govt Boys HSS Shiendara.

Const.of double storey buinding o4 rooms os size 22x18 with 7 verandah in G.F.B.F.F) at Govt HSS Dhargaloon Mendhar

Const.of double storey buinding o2 rooms os size 22x18 with 7 verandah at Ground and first floor) at Govt. Hr.Sec School Bhata Durian (Balakote Zone)

Const.of additional accomodation of 4 No class rooms of size 25'x20 with 7 wide verandah at Govt Girls HSS Bhawani.Const.of additional accomodation of 4 No class rooms of size 25'x20 with 7 wide verandah at Govt Boys HSS Samote.Const.of additional accomodation of 4 No class rooms of size 25'x20 with 7 wide verandah at Govt Boys HSS Koteranka.

Const.of additional accomodation of 4 No class rooms of size 25'x20' with 7 wide verandah at Govt.Girls HSS Ujhan.Const.of additional accomodation of 4 No class rooms of size 25'x20' with 7 wide verandah at Govt.Girls HSS Jamola.Const.of additional accomodation of 4 No class rooms of size 25'x20' with 7 wide verandah at Govt.Boys HSS Solki.Const.of additional accomodation of 4 No class rooms of size 25'x20' with 7 wide verandah at Govt.Boys HSS Baja bain.

Page 19

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

83 35.30 27.25 3.00

84 34.60 27.25 3.00

85 Improvement of Govt Higher Secondary School ( 10+2) Boys at ThannaMandi 26.30 14.32 3.00

86 35.70 27.25 3.00

87 35.70 27.25 3.00

88 35.60 27.25 3.00

89 Const.of 04 rooms additional classrooms at Govt. Boys Hr. Sec School Plangar 46.35 9.43 9.00

90 Additional/ alteration and repair of Examination Hall at Boys Hr. Sec School Rajouri. 11.65 6.50 3.28

91 Improvement of Govt Higher Secondary School ( 10+2) Boys at Nowshera 36.00 30.00 3.00

92 38.82 33.25 5.57

93 Const.of Examination Hall over existing three rooms in Govt, High School Nachilana. 26.60 20.97 5.60

94 37.80 25.25 3.70

95 Improvement of students Hostel building (2 Nos) at Govt Hr Sec. School Banihal 22.50 6.00 5.00

96 Const.of 04 rooms additional classrooms at Govt Boys Hr.Sec School Banihal 40.00 9.43 6.00

97 Dismentaling/recontruction of building at Govt. Hr.Sec School Ramban 110.44 17.45 6.00

98 Const.of Examination Hall and science Laboratories in Govt HSS Neel 99.11 22.00 7.00

99 40.20 24.25 3.00

100 Const.of 04 No additional classrooms at Girla HS Batote 35.10 10.00 14.00

101 52.28 33.75 3.00

102 44.75 24.00 4.00

103 49.00 14.43 5.00

104 Const.of additional accomodation of 3 no rooms with verandah in Govt Hr.Sec. School Gulabgarh 24.41 13.68 4.00

105 50.35 21.00 3.00

106 Const.of 03 rooms size 22'x18 and 02 no labs size 20x30 including 7 vide verandah in HSS Gota 35.57 26.00 2.00

107 Const.of 03 rooms size 25'x20 and 04 no labs size 20x30 including 7 vide verandah in HSS Channa 53.00 22.00 3.00

108 25.95 13.68 2.00

109 Const.of Govt Hr. Sec. School at Kehli Mandi ground Samba 351.00 124.44 20.00

110 Const.of 02 rooms at Govt. HSS Sarna 18.65 10.43 8.22

111 38.30 24.00 5.00

112 38.30 24.50 6.80

113 Const.of 02 rooms at Govt. HSS Smailpur 18.65 10.43 8.22

114 Const.of additional o4 rooms of size 22'x18 with 7 wide verandah in Govt HSS Tikri 23.57 15.00 8.57

115 20.86 11.32 9.54

116 42.46 5.00 2.00

117 Const.of ZEO office complex at Jib Udhampur 31.68 17.00 4.00

118 27.23 15.00 4.00

119 26.90 23.00 3.90

120 37.19 17.50 4.00

121 37.24 17.00 4.00

Const.of additional accomodation of 4 No class rooms of size 25'x20' with 7 wide verandah at Govt.Boys HSS Dhangri.Const.of additional accomodation of 4 No class rooms of size 25'x20' with 7 wide verandah at Govt.Boys HSS Seri.

Const.of additional accomodation of 4 No class rooms of size 25'x20' with 7 wide verandah at Govt.Boys HSS ChingusConst.of additional accomodation of 4 No class rooms of size 25'x20' with 7 wide verandah at Govt.Boys HSS Behrote.Const.of additional accomodation of 4 No class rooms of size 25'x20' with 7 wide verandah at Govt.Boys HSS Fatehpur

Const.of additional accomodation of 4 No class rooms of size 25'x20' with 7 wide verandah at Govt.Boys HSS Banihal

Const.of additional accomodation of 4 No class rooms of size 25'x20' with 7 wide verandah at Govt.Girls HSS Banihal

Const.of additional accomodation of 4 No class rooms of size 25'x20' with 7 wide verandah at Govt.Boys HSS Ganghri

Const.of additional accomodation of 4 No class rooms of size 25'x20' with 7 wide verandah at Govt.Boys HSS Mahoo BanihalConst.of additional accomodation of 4 No class rooms of size 25'x20' with 7 wide verandah at Govt. HSS PanassaConst.of 06 additional class rooms of size 22'x18' with 7 wide verandah with stair hall Govt Boys HSS Reasi

Const.of additional accomodation of 4 No class rooms of size 25'x20' with 7 wide verandah at Govt. HSS Dharmari/Const.of Gutted Govt.HS building Thuroo

Const.of additional accomodation of 4 No class rooms with verandah in newly upgraded Govt.High School Khani kote

Const.of additional accomodation of 4 No class rooms of size 25'x20' with 7 wide verandah at Govt. HSS Jakh (Vijaypur)Const.of additional accomodation of 4 No class rooms of size 25'x20' with 7 wide verandah at Govt. HSS Ghou Brahamana (Vijaypur)

Const.of additional accomodation of 3 No class rooms of size 22'x18' with 7 wide verandah at Govt. HSS Keya (Ramnagar)Const.of 04 no classrooms of size 22'x18 with Stairs hall and verandah ( double storey block in Govt High School Garh Samnabanj

Const.of 04 no additional class rooms of size 22x18 (2 on G.F and on F.F) with 7 wide verandah and stair hall (double storey) in Govt.HSS latti.Const.of 04 no additional class rooms of size 22x18 (2 on G.F and on F.F) with 7 wide verandah and stair hall (double storey) in Govt.HSS Sudhmahadev.Const.of hall over Principal and library hall abjoining to Gole market and raising height of Gole room and cost of drain around the compound wall in Govt. HSS UdhampurConst.of additional accomodation of 04 no class rooms of size 25'x20 with 7 wide verandah incl stair hall (2 rooms on G.F & 2 on F.F) in Govt HSS Panchari

Page 20

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

122 31.24 28.00 3.24

123 Const.of Science lab at Govt.HSS Khoon 19.40 9.43 4.00

124 Const.of ZEO office Tikri in the permises Govt.High School Mand. 31.68 16.00 4.00

125 Const.of Examination Hall of size 30'x60 with 6 wide verandah including stair hall at Govt. HSS Panchari 29.00 15.00 4.00

126 27.38 15.00 2.00

127 41.55 12.43 4.00

128 27.31 14.00 4.00

129 31.24 27.50 3.77

130 31.18 16.00 0.00

Total: 5387.79 2646.28 752.77

SECONDARY EDUCATION KASHMIR

1 Construction of 06-roomed double storey building for GHS Hazratbal in the premises of MS Saderbal. 77.91 28.66 20.00

2 Construction of 06-roomed Additional Accommodation at Higher Secondary School Mujigund, Srinagar 91.50 57.50 17.00

3 Construction of 1st floor to Multipurpose Science lab at BHSS Nowpora 13.30 16.00 5.30

4 Construction of three-storeid(05-roomed) additional accommodation to GHSS Channapora 59.86 30.00 25.00

5 Construction of Toilet block /boundary wall around BHS /Girls MS Murinderbagh Barji Harwan. 23.05 15.00 16.05

6 91.62 35.00 17.70

7 Electrification to HS / HSS invarious Districts 15.00 0.00 15.00

8 Installation of Tanks in place of deturated sumps and renovation of bathrooms at GHSS Kotibagh 12.48 0.00 5.00

9 Land acquisition 40.00 0.00 40.00

10 Maintenance of Assets 10.50 0.00 10.50

11 Raising of Boundary wall to Higher Secondary School Nawakadal Srinagar 6.53 0.00 3.53

12 54.38 48.00 13.38

13 Raw material/Drugs (TLM) 70.00 0.00 70.00

14 100.00 48.50 30.00

15 Beti Anmol (Subsidy Incentive) 78.00 0.00 78.00

16 Construction of Additional accommodation to 1st floor at Boys High School Cherwan Kangan 36.87 26.87 5.00

17 Construction of Brick walling around BHSS Nunar Ganderbal 5.68 0.00 5.68

18 Construction of 05-roomed double storey building to Boys Higher Secondary School Lar Ganderbal 97.23 39.00 31.00

19 Construction of 1st floor over the newly constructed 04 Roomed School building at GHSS Hariganwan 36.37 9.50 12.00

20 Constt. of school building at HSS Wakura (CM'sDirective) 128.00 101.83 40.33

21 Constt. of school building at HSS Khurhama (CM'sDirective) 97.56 91.33 12.46

22 Construction of 03-roomed double storey building to Boys Higher Secondary School B.K.Pora. 43.36 36.18 14.36

23 Construction of Boundary walling around three sides of Boys High School Bemina Budgam. 8.74 0.00 8.74

24 Const. of 04-roomed Addl. Accommodation for HSS Dreng 44.76 19.50 13.00

25 17.34 11.00 12.34

26 32.85 15.00 20.37

27 Additional work of electrification to BHSS Bijbehara 2.57 0.00 2.57

28 19.05 15.52 7.05

Const.of additional accomodation of 04 no class rooms of size 25'x20 with 7 wide verandah at Govt. HSS Landar.

Const.of 4 No additional class rooms of size '22x18 (2 rooms on G.F and 2 on F.F) with 7 wide verandah and stair hall (double storey) in Govt HSS Basanstgarh.Const.of 4 No additional class rooms of size '22x20 with stairs hall and verandah (double storey block in Govt Boys HSS 10+2 at lander.Const of 04 class rooms of size '22x18 (12 rooms on G.F and 2 on F.F) with & wide verandah and stair hall (double storey ) in Govt HSS Jakhed.Const.of additional accomodation of 04 no class rooms of size 25'x20 with 7 wide verandah at Govt Boys HSS KudConst.of additional accomodation of 04 no class rooms of size 25'x20 with 7 wide verandah at Govt Boys HSS Udhampur.

Construction of double Storey building (03 rooms in each floor) at Higher Secondary School Balhamma, Srinagar

Raising of 1st floor over existing single Storey Science block of Girls Higher Secondary School Soura

Renovation and addition alternation to existing Auditorium (Phase-II) at Girls Higher Secondary School Khotibagh Srinagar.

Raising of 1st floor over the existing ground floor to 04-roomed building at High School Paller Budgam

Raising of 1st floor over the existing ground floor to 06-roomed building at Higher Secondary School Wadwan

Construction of 1st floor over the office block of H.S. Veeri

Page 21

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

29 96.97 87.48 18.97

30 Construction of Auditorium to BHSS Bijbehara 92.00 80.00 15.00

31 Constt. of double storeid School building to HSS Arwani,Bijbehara. 69.37 56.50 15.00

32 Construction of double storey building to Higher Secondary School Mehind Bijbehara. 59.15 21.00 10.00

33 Construction of double storey biulding, at Girls Hr Secondary School at Veerinag 392.20 30.00 50.00

34 Construction of double storey laboratory block to Higher Secondary School Dialgam 46.75 15.50 13.00

35 Construction of the Compound Walling around girls Secondary School Verinag 50.00 47.00 3.00

36 80.13 75.56 9.13

37 Construction of 05-roomed duoble storey buildings for HSS Kharpora, including Sanitary. 69.82 43.91 15.00

38 Construction of 04 seated Toilet Block BHSS Dooru 3.00 0.00 3.00

39 Construction of 04 seated Toilet Block and Boundary wall on Back side at HSS Dialgam 3.00 0.00 3.00

40 Construction of 08 roomed double storey building at HSS Dialgam 7.00 0.00 7.00

41 Construction of Additional Acc. To BHS Veerie. 78.69 49.00 15.00

42 Construction of additional accomidition to HSS sallar 6.00 0.00 6.00

43 Construction of Addl. Acc. For HS Kreeri. 95.53 95.53 4.62

44 Construction of additional accommodation to Higher Secondary School, Hardu Taroo 44.00 44.00 6.00

45 7.08 7.08 3.08

46 69.82 69.82 5.12

47 92.64 85.32 10.00

48 Providing fixing of Steel roof truss and CGI roofing to High school Building Sadoora 17.02 4.00 17.02

49 Raising of 1st floor over the existing building at Girls High School Dialgam 7.00 0.00 7.00

50 Repairs/renovation of damages caused to the DIET building Anantnag evacuated by the security forces 30.17 20.17 15.17

51 Construction of 04-roomed additional accommodation for High School Waltangoo Kund 57.45 31.00 12.00

52 Construction of 04-roomed additional accommodation to Higher Secondary School Nihama Kulgam. 43.54 43.54 1.54

53 Construction of additional accommodation to Girls Higher Seondary School Kulgam 56.00 56.00 4.00

54 Construction of Additional accommodation to Higher Secondary School Bugam Kulgam. 58.09 16.00 20.00

55 32.30 23.65 17.30

56 Construction of compound walling around HSS Ashmuji Kulgam 20.00 12.00 7.00

57 Construction of Compound walling around Higher Secondary Chowgam Kulgam 14.74 14.74 3.74

58 Construction of Compound walling around Higher Secondary School Kilam Kulgam. 19.39 8.00 10.00

59 Construction of 06-roomed Addl. Acc. To HS Srandoo 75.82 57.41 13.00

60 Construction of building to HSS Katrasoo 87.53 59.92 17.00

61 Construction of double storey building for Govt. HSS Chowalgam ** 284.69 258.34 18.00

62 Installation of Desks and Dias in the lecture/Conference Hall at Boys Higher Secondary School Kulgam 57.87 34.67 15.00

63 Re-construction of damaged HSS Frisal 50.63 39.32 13.00

64 Construction of first floor over existing ground floor of HSS Lethpora 7.40 0.00 7.40

65 Construction of six roomed building to Jawaharpora Lam 69.05 0.00 20.00

66 Construction of Six roomed School Building at HSS Naira 13.00 0.00 13.00

67 Construction of 03-roomed double storey building at High School Ramnagri Shopian 78.48 30.00 25.00

Construction of 06-roomed double storey building, including provision for lavatory block,provision for Laboratory tables/sinks for HSS Larnoo.

Consttruction of 04-roomed Addl.Accommodation,Lavatory block,compound walling etc to HSS Aishmuqam

Construction of Boundary walling and Foot path inside the premises of School at Hgiher Secondary School Wanpoh Anantnag.Construction of double storey biulding, including provision for const. of lavatory block/Sanitary for HS Gadole.Construction of double Storeyed building, lavatory block, earth filling and walling etc. to High School Guree, Anantnag

Construction of Additional single Roomed Double storeyed building on both sides of the existing structure of Girls Higher Secondary School Kulgam

Page 22

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

68 Construction of Additional Accommodation to Higher Secondary School Zainapora Shopian 78.48 34.00 20.00

69 Construction of 10-roomed additional Acc. (05 rooms in each storey) to HS Chandiloora 92.68 84.84 15.68

70 Construction of Compund walling around HS Khowja Bagh Baramulla 26.88 26.88 15.88

71 Construction of Compund walling around HS Tragpora 11.82 7.41 8.82

72 17.42 12.41 9.42

73 Construction of HS at Kralpora Patten 5.00 0.00 5.00

74 Construction of HSS at Sherabad Khour. 5.00 0.00 5.00

75 Construction of 3 roomed double storey addl. Accommodation forGovt High School at Asham 30.19 26.60 7.19

76 55.49 51.50 9.99

77 Construction of 04-roomed Addlitional. Accommodation to HS Shadipora 64.80 50.84 25.96

78 Construction of 04-roomed Additional Accommodation for HSS Hajin 64.80 60.65 8.30

79 Construction of 04-roomed Addl.Acc. for HS Dachigam. 43.18 43.18 2.68

80 Construction of 06 Roomed double Storeyed Building for HS Achoora (Gurez) 5.00 0.00 5.00

81 Construction of 06 Roomed double Storeyed Building for HS Wanmpora Gurez 5.00 0.00 5.00

82 Construction of building for HSS Ajas 20.85 14.87 2.17

83 Const. of Ist.Floor over existing ground floor of 6-roomed building at Buduaab Tulail 44.61 22.50 12.00

84 Const. of Ist.Floor over existing ground floor of High school Honga 36.42 0.00 10.00

85 Construction of 04 seated Toilet Block at HS Khumriyal 8.32 0.00 6.19

86 Construction of 4-roomed additional accommodation to BHSS Qalamabd Mawar 39.67 25.83 15.00

87 Construction of 04-roomed Additional Accommodation to High School Wadder 56.17 26.50 15.00

88 Construction of 04-roomed Additional Accommodation to Higher Secondary School Tarathpora 56.17 25.00 15.00

89 Construction of 06-roomed additional accommodation(03 rooms in each storey) at GHSS Kupwara 70.45 24.00 15.00

90 62.21 49.60 15.00

91 62.21 49.60 15.00

92 Construction of 1st floor over the existing ground floor at HSS Batapora 30.77 20.88 19.77

Total: 4751.42 2817.94 1303.50

HIGHER/COLLEGE EDUCATION

1 Construction of building for Government Degree College for Women, Pulwama 1217.10 800.00 150.00

2 Construction of building for Government Degree College, Khansahab 1230.30 900.00 200.00

3 Construction of building for GDC, Sogam 1304.00 900.00 100.00

4 Construction of building for GDC, Sumbal 1772.00 1000.00 500.00

5 Construction of building for GDC, Kokernag 1287.55 823.00 150.00

6 Construction of building for GDC, Tangdhar 1550.20 823.00 150.00

7 Construction of building for GDC, Gurez 1474.27 824.00 150.00

8 Construction of building for GDC, Nowshera 1150.90 623.00 150.00

9 Construction of buildings for 11 newly sanctioned State Sector Colleges 11219.00 1550.00 1400.00

10 Construction of building for Model Degree Colleges 11776.00 600.00 950.00

11 Upgradation of colleges for NAAC Accredidtation 1080.00 0.00 1080.00

12 Establishment of Institute of Mathematical Sciences in the State. 100.00 0.00 100.00

Construction of 1st floor over newly constructed ground floor of High School building at Brath Kalan

Construction of double Storey four-roomed additional accommodation to Higher Secondary School Nowgam, Bandipora

Construction of double Storey building (03 rooms in each floor) at Higher Secondary School Unisoo,Kupwara Construction of double Storey building (03 rooms in each floor) at Higher Secondary School Langate, Kupwara

Page 23

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

13 Infrastructural Development of Islamia College of Science & Commerce 150.00 0.00 150.00

14 Infrastructural Development of Gandhi Memorial College, Srinagar 50.00 0.00 50.00

15 Upgradation and Maintenance of EDUSAT Hubs 30.00 0.00 30.00

16 Installation of Solar Power Plants in various degree colleges of the State 100.00 0.00 100.00

17 Construction of 03 storied RCC framed structure Administrative Block at GDC Poonch 198.93 130.00 68.93

18 Const of canteen block at GDC for Women, Parade 29.43 19.49 9.94

19 Upgradation of Science laboratories at GDC for Women, Parrade 35.50 23.00 12.50

20 Const. of Multipurpose Hall at Girdhari Lal Dogra Memorial Govt Degree College, Hiranagar 326.00 225.00 60.00

21 Construction of additional classroom block at GDC, Kupwara 340.00 210.00 90.00

22 Construction of Geography block at GDC, Anantnag 315.00 250.00 65.00

23 Construction of boundary walll at Govt Degree College, Pulwama 60.34 60.00 0.34

24 Construction of Zoology Block for S.P College, Srinagar 422.00 275.00 70.00

25 Construction of badminton hall/ chowkidar quarters at GDC, Sumbal 95.14 0.00 95.14

26 Const. of library block at Women Degreee College, Baramulla 453.19 275.00 80.00

27 Construction of 3 storied lecture block at GDC, Kulgam 451.00 193.40 70.00

28 Construction of 06 lecture halls at Women College, Gandhinagar-Jammu 130.52 127.52 3.00

29 Construction of Administrative block and its allied works at GDC, Kathua 144.00 104.00 40.00

30 62.40 53.59 8.81

31 366.00 156.00 50.00

32 Construction of examination hall/ lecture theatre for GDC, Doda 108.50 108.32 0.18

33 Construction of Five Lecturer Halls for Government New Women College, Srinagar 114.20 90.00 24.20

34 Construction of Science Block/ allied works at the Government Degree College for Women, Anantnag 274.73 224.00 50.73

35 Construction of Science Block at Government Degree College, Tral 491.12 0.00 60.00

36 82.80 30.00 52.80

37 Construction of Science Block Govt. Degree College, Kulgam 425.59 212.00 136.87

38 Construction of Science block at Government Degree College, Pulwama 331.49 283.49 48.00

39 Construction of Academic cum Science Block at the Government Degree College for Women, Nawakadal 455.65 0.00 50.00

40 Construction of Lecturer block at GDC, Pulwama. 430.35 50.00 60.00

41 Construction of Auditorium at GDC, Pulwama 439.73 50.00 60.00

42 55.45 0.00 55.45

43 Construction of Faculty Development Centre and other allied works at Amar Singh College, Srinagar 273.58 0.00 73.26

44 Construction of boundary wall and main gate in the Government Degree College, Billawar 41.56 20.00 21.56

45 Const. of Auditorium at Degree College Shopian 492.11 0.00 35.00

46 Const. of Eight Lecturer Hall block at Degree College, Shopian. 531.68 0.00 35.00

47 Construction of swimming pool at Government Maulana Azad Memorial College, Jammu 204.45 0.00 35.00

48 749.20 0.00 35.00

49 Upgradation of GGM Science College, Jammu 36.01 0.00 36.01

50 Construction of Commerce block at GDC Baramulla 40.76 0.00 40.76

51 70.12 0.00 70.12

Construction of Multipurpose Hall at GDC for Women, Kathua.

Const. of Non Medical Block at Women college M A Road Srinagar.

Construction of boundary wall /compound wall and other allied works in the Government Degree College, Mendhar.

Construction of permanent seating arrangement in the newly constructed classroom block in Degree College, Pulwama.

Construction of PG Mathematics/ BCA/ BBA and Music blocks at Government Maulana Azad Memorial College, Jammu

Construction of Committee Hall/ up-gradation of Auditorium and other allied works at SPMR College, Jammu

Page 24

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

52 Construction of boundary wall at GDC, Kishtwar 110.00 64.00 22.60

53 Development of ground by way of earth filling at GDC, Kulgam 64.90 0.00 30.00

54 Construction of approach to the Government Degree College, Khansahab 71.57 0.00 30.80

55 Construction of lecture hall block at GDC for women, Baramulla 558.82 0.00 20.66

56 Up-gradation of classrooms by way of ceiling, painting and electrification of GDC, Pulwama 84.34 0.00 25.00

57 Construction of Multipurpose Hall at women college M.A Road Srinagar 99.62 0.00 41.50

58 Construction of auditorium building at the Government Degree College, Sumbal 723.00 0.00 48.00

59 Construction of lecture block/ approach to the Government Degree College, Bandipora. 1013.09 0.00 43.00

60 Construction of lecture block at GDC, Baramulla 388.26 0.00 20.00

61 Construction of auditorium building at GDC, Beerwah 545.95 0.00 20.00

62 Construction of Indoor stadium/ badminton hall at Government Degree College, Handwara 40.69 0.00 15.00

63 Construction of 8 room lecture block at the GCW, Anantnag. 378.26 0.00 20.00

64 1228.16 0.00 48.00

65 125.70 0.00 20.00

66 Constt. of Multipurpose Hall at the GDC, Billawar 504.00 0.00 22.00

67 Const. of Science block at Degree College Shopian 452.30 310.07 142.23

68 Upgradation of infrastructure in the University of Kashmir 7466.30 2358.53 800.00

69 Upgradation of infrastructure of the University of Jammu 4970.00 665.00 800.00

70 Upgradation of infrastructure in the Baba Ghulam Shah Badshah University 2334.00 782.00 400.00

71 Upgradation of infrastructure in the Islammic University of Science & Technology 4045.73 0.00 500.00

72 Providing of basic facilities to the Central University of Jammu 692.61 0.00 692.61

Total: 70467.15 16192.41 10875.00

TECHNICAL EDUCATION

1 Up-gradation of internal roads at Government Polytechnic Leh 58.48 46.00 6.00

2 Construction of additional four room double story accommodation (Class Rooms) at KGP, Srinagar 92.10 84.24 4.00

3 Construction of Staff Qtr. at Government Polytechnic Leh 98.10 90.10 4.00

4 8.94 16.31 2.00

5 Construction of Additional Academic Block at Govt. Polytechnic Jammu 98.74 60.00 20.00

6 58.00 14.36 10.00

7 Construction of Staff Qtrs. at Govt. Women .Polytechnic Jammu 71.00 14.19 10.00

8 65.02 10.00 10.00

9 Completion of balance work of Textile Block at Govt. Women .Polytechnic Jammu 78.83 10.00 14.00

10 Construction of Library Block at Women Polytechnic Srinagar 50.92 20.00

11 construction cost of18 new Polytechnics in he uncovered Distt of J&K State 44.00 440.00

12 Other Works 0.00 0.00 360.00

Total: 724.13 345.20 900.00

PHYSICAL EDUCATION

1 Development of playfields (22 No.) 207.47 59.67 59.67

2 Completion of College of Physical Education Gadoora, Ganderbal 3039.04 1350.00 225.00

Construction of Auditorium at Amar Singh College, Srinagar

Construction of indoor shooting range/ sports complex at the Government Maulana Azad Memorial College, Jammu

Construction of Ramp to Academic block , Disposal System, Grills to Hostel Block and erection of Gate at entrance to residence Qtrs. At KGP Srinagar

Construction of Staff Residential Qtrs. For Class 4th Employees at Govt. Polytechnic Jammu

Infrastructural up-gradation by way of earth filling and construction of Compound Walling. At KGP Srinagar

Page 25

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

3 Completion of Multi facility sports Complex at Rajbagh 1891.26 920.00 300.00

4 Completion of Rifle range/open field at Nagrota Jammu. 649.00 210.00 30.00

5 Construction of Office building, Kupwara. 89.87 - 5.00

6 Other Works 0.00 0.00 456.58

Total: 5876.64 2539.67 1076.25

CRAFTSMAN TRAINING-I.T.I.

1 Construction of Hostel Building at ITI Gool. 84.50 47.80 24.47

2 Construction of Hostel Building at ITI Bhaderwah. 84.50 65.55 12.63

3 Construction of Garage/Shed for Parking of Vehicles/Chassis at ITI Poonch. 50.47 27.99 14.99

4 Construction of Garage/Shed for Parking of Vehicles/Chassis at ITI Sunderbani. 44.26 24.48 13.19

5 Construction of Garage/Shed for Parking of Vehicles/Chassis at ITI Rajouri 44.26 35.65 5.74

6 Construction of Garage/Shed for Parking of Vehicles/Chassis at ITI Kishtwar 45.08 31.85 8.82

7 Construction of Garage/Shed for Parking of Vehicles/Chassis at ITI Pulwama. 48.96 44.81 4.15

8 Construction of Garage/Shed for Parking of Vehicles/Chassis at ITI Kupwara. 48.96 45.41 3.55

9 Construction of Garage/Shed for Parking of Vehicles/Chassis at ITI Kathua. 41.27 37.83 3.44

10 Construction of Garage/Shed for Parking of Vehicles/Chassis at ITI Samba. 41.27 32.53 5.00

11 Construction of Administrative and workshop block at ITI Tangdar 452.70 15.00 60.00

12 Infrastructural Upgradation at ITI Charari sharief by way of Development of Road, Lawn etc. 14.61 13.42 1.19

13 Construction of Compound Walling and Chowkidar Qtr. at ITI Pulwama 20.52 13.96 6.56

14 Macadamazation of Road at ITI Bandipora 13.79 6.79 4.50

15 Construction of Conference/Examination Hall and Providing of Security lights at ITI Anantnag 50.47 17.41 21.50

16 Construction of Chowkidar quarter and Ring road around the park and at ITI Kulgam. 24.80 2.79 8.00

17 Construction of Additional Block for Drawing hall and library at ITI Lalpora 40.00 9.65 5.00

18 Construction of first floor over existing Workshop Block at ITI Kupwara. 60.81 18.65 5.00

19 Up-gradation of existing facilities and const. of examination hall at ITI Kishtwar 62.31 8.00 15.00

20 Additional hostel accommodation at ITI Poonch 57.62 10.00 30.00

21 Construction of Toilets/bathroom at ITI Rajouri 10.35 3.40 4.00

22 46.84 35.91 6.00

23 Construction of Library & Drawing Hall at ITI Bhadu-Billawar 36.17 11.00 18.00

24 Construction of road & leveling of lawn at ITI Shopian. 7.44 1.13 3.00

25 Construction of internal roads at ITI Tral 20.28 2.22 5.27

26 Construction of Women Wing at ITI Kishtwar. 98.51 90.67 5.00

27 22.98 13.75 6.00

28 Construction of Additional Accommodation for DTE at Jammu 60.00 10.00

29 48.00 15.00

30 30.00 15.00

31 Construction of Compound wall and Chowkidar Qtr. at ITI Rajouri 31.00 10.00

32 16.20 5.00

33 Construction of Pump shed, retaining wall and raising of fencing on front side at ITI Budgam 10.12 5.00

Infrastructural up gradation by way of Construction of Library & Drawing Hall , Breast Wall and drain at ITI Suderbani

Up- gradation by way of P/L RBM filling and WBM Grade-II & III, const. of cement concrete drain soakage pit, Macadimzation of road at ITI Anatnag.

Infrastructural up gradation by way of Construction of Drain, Macadamazation of road & Plinth protection around ITI building at Seer Hamadan.Infrastructural up -gradation and Modification by way of construction Instructor’s Cabin, Wooden paneling etc. at ITI Pampore

Construction of balance work of Ground leveling/ Metalling & black topping of road and compound Wall at ITI Gool

Page 26

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

34 Construction of Additional Academic block at Poonch 50.00 10.00

35 Construction of Hostel Building at ITI Pulwama 60.00 10.00

36 Construction o f Library & Drawing Hall at ITI Udhampur 40.00 5.00

37 Construction of Library & Drawing Hall at ITI Bhaderwah 40.00 5.00

38 Construction of Computer cum language lab at ITI Kishtwar 40.00 5.00

39 Construction of Computer cum language lab at ITI Kathua 40.00 5.00

40 Construction of Computer cum language lab at ITI Bhaddu 40.00 5.00

41 Construction of Computer cum language lab at ITI Handwara 40.00 5.00

42 Construction of Computer cum language lab at ITI Pattan 40.00 5.00

43 Construction of Computer cum language lab at Women ITI Srinagar 40.00 5.00

44 Construction of Computer cum language lab at ITI Anantnag 40.00 5.00

45 Construction of Computer cum language lab at Women ITI Rohama 40.00 5.00

46 Construction of Computer cum language lab at ITI Kulgam 40.00 5.00

47 Construction of Computer cum language lab at Women ITI Pampore 40.00 5.00

48 Construction of Computer cum language lab at ITI Charari sharief 40.00 5.00

49 Infrastructural up -gradation by way of Re-construction of Workshop block at ITI Uri 40.00 5.00

50 Purchase of equipments for the ITIs 150.00

51 Installation of Solar Power Plants in existing I.T.Is 250.00 250.00

52 Other Works 0.00 0.00 162.50

Total: 2689.05 667.65 1012.50

Finance Department

NFB (FINANCE DEPARTMENT) JAMMU

1 Construction of Accounts and Treasuries office Complex at Muthi Jammu 1065.00 643.18 70.00

2 Construction of Treasury Building Kishtwar. 38.77 30.00 8.77

3 Construction of Treasury Building Nowshara. 37.50 29.00 8.50

4 Construction of Treasury Building Vijaypur, Samba 31.46 27.92 3.54

5 Construction of Treasury Building Chatroo, Kishtwar. 52.17 33.00 17.17

6 Computerization of Trys Under MMP-NeGP 3406.00 1362.00 60.00

7 Construction of Treasury Building Kotranka, Rajouri 47.80 5.00 30.00

8 Construction of Treasury Building Basantgrah, Udhampur. 33.70 0.00 22.25

9 Construction of Treasury Building Majalta, Udhampur 29.40 0.00 20.00

10 Construction of Treasury Building Pouni, Reasi. 33.20 5.00 20.00

11 Construction of Treasury Building Mendhar, Poonch. 30.00 0.00 15.00

12 Construction of Treasury Building Arnas, Reasi. 33.20 5.00 20.00

13 Construction of Treasury Building Marwah, Kishtwar. 30.00 0.00 10.00

14 Construction of District Funds office building at Kathua 57.70 0.00 37.50

15 Construction of New Toll Plaza at Lakhanpur 4946.80 3501.93 233.28

16 Construction of Toll Post at Nagri 1326.00 928.80 77.76

Total: 11198.70 6570.83 653.77

Page 27

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

NFB (FINANCE DEPARTMENT) KMR.

1 Construction of Accounts and Treasuries office Complex at Haft Chinar, Srinagar 1234.00 852.58 76.25

2 Construction of Treasury Building Dooru 57.97 33.95 15.00

3 Construction of Treasury Building Khansahib, Budgam 33.25 30.00 3.25

4 Construction of Treasury Building Chiktan 63.00 30.00 20.00

5 Construction of Treasury Building Pattan, Baramulla 45.00 0.00 20.00

6 Construction of Treasury building Kralpora, Kupwara 45.00 0.00 5.00

7 Construction of Treasury Building Shadimarg, Pulwama 45.00 0.00 20.00

8 Construction of Treasury Building Sopore, Baramulla 45.00 0.00 20.00

9 Construction of Treasury Building Lal Mandi, Srinagar 72.13 0.00 42.00

10 Construction of Treasury Building Chadoora, Budgam 39.16 5.00 21.00

11 Costruction of Treasury Building Quazigund, Kulgam 45.00 0.00 20.00

12 Construction of District Funds office Kupwara 192.22 0.00 26.25

13 Construction of Commercial Taxes Office at Anantnag 646.85 0.00 206.25

Total: 2563.58 951.53 495.00

Forest Department

DTE. OF SOIL CONSERVATION

1 Soil & Water Conservation at Mada 3.00 3.00

2 Soil & Water Conservation at Kalakot (Barwari) 2.40 2.40

3 Soil & Water Conservation at Sulther Guha Doda 3.00 3.00

4 Soil & Water Conservation at Bagga 3.00 3.00

5 Soil & Water Conservation at Malori Jagir 3.00 3.00

6 Soil & Water Conservation at Bandi Chechian Shera Kund 4.00 4.00

7 Soil & Water Conservation at Dhanore 3.00 3.00

8 Soil & Water Conservation at Mughal Maidan (Thal) 3.00 3.00

9 Soil & Water Conservation at Khabbal 3.00 3.00

10 25.00 25.00

11 Soil & Water Conservation at Rekinar Wadder Payeen 3.00 3.00

12 Soil & Water Conservation at Buzgo, Waterhail 4.00 4.00

13 Soil & Water Conservation at Yashnar, Chattergul 3.00 3.00

14 Soil & Water Conservation at Chandigri 3.00 3.00

15 Soil & Water Conservation at Asthanpora Keller 4.00 4.00

16 Soil & Water Conservation at Dudhmarg 3.00 3.00

17 Soil & Water Conservation at Kawahar (Lateef Abad) 5.00 5.00

18 Soil & Water Conservation at Malangam & Quil Muqam 3.00 3.00

19 Nurseries at Kashmir Region 19.00 19.00

20 Nurseries at Jammu Region 22.00 22.00

21 Nallah Bank Erosion Control at Kotli 2.00 2.00

22 Nallah Bank Erosion Control at Hari Marote 2.00 2.00

Soil & Water Conservation at Banihama, Margund, Kangan Wudar, Bonizulla, Arhama, Wusan Balla, Khanan etc.

Page 28

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

23 Nallah Bank Erosion Control at Sambal 2.00 2.00

24 Nallah Bank Erosion Control at Allya, Kalwara 1.00 1.00

25 Nallah Bank Erosion Control at Jangalwar Thathri 1.00 1.00

26 Nallah Bank Erosion Control at Dhabbie 3.00 3.00

27 Nallah Bank Erosion Control at Kala kuper, Choura, Doongian 3.00 3.00

28 Nallah Bank Erosion Control at Sathra Kojra Nallah, Sanghar Lower 2.00 2.00

29 Nallah Bank Erosion Control at Farkin Shundinalla & Warson 3.00 3.00

30 Nallah Bank Erosion Control at Kakawring / Gojripathri 1.00 1.00

31 Nallah Bank Erosion Control at Pahalpathri 1.50 1.50

32 Nallah Bank Erosion Control at Machama Zadihar, Zajikhur 1.25 1.25

33 Nallah Bank Erosion Control at Kaliban Sheeri 1.00 1.00

34 Nallah Bank Erosion Control at Bazipura Ajas 1.00 1.00

35 Drainage Line Treatment at Panori Pnas 2.00 2.00

36 Drainage Line Treatment at Narore 1.00 1.00

37 Drainage Line Treatment at Lar 1.00 1.00

38 Drainage Line Treatment at Jagdhar Benna (Bhagwah) 1.00 1.00

39 Drainage Line Treatment at Shanu Nallah, Sant Ashram Jai KabirAshram Bandana 2.00 2.00

40 Drainage Line Treatment at Chirk, Sarna Nallah 1.25 1.25

41 Drainage Line Treatment at Monwon 1.50 1.50

42 Drainage Line Treatment at Khan Sahib 1.00 1.00

43 Drainage Line Treatment at Dandipora 1.00 1.00

44 Drainage Line Treatment at Chattergam Kund 1.00 1.00

45 Drainage Line Treatment at Zampathri 1.00 1.00

46 Drainage Line Treatment at Kaliban Sheeri 1.00 1.00

47 Drainage Line Treatment at Quil Muqam 1.00 1.00

48 Control of Erosion at Narsoo -II 2.00 2.00

49 Control of Erosion at Sarbagni (Ramsoo) 5.50 5.50

50 Soil Conservation programme at Tarchit 48.00 2.50

51 Soil Conservation programme at Stakpa Sankoo 14.50 2.00

52 Sisal Propogation Programme in Jammu Region 4.50 4.50

53 Augmentation & Consolidation of SC works in J&K Jammu & Kashmir Regions 14.25 14.25

54 Research & Demostration work in J&K 3.75 3.75

55 Infrastructure works at HOD level, Regional Level and Distt. / Zonal Level 15.00 15.00

56 Survey & Project Formulation in J&K 2.25 2.25

57 Machinery & Equipment 1.50 1.50

58 Monitoring &Evaluation 0.75 0.75

59 Other Works 1.60 1.60

Total: 275.50 0.00 217.50

INTG. WATERSHED DEV.PROJ.

Page 29

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

1 Enhancing Mountain livelihood 15.00 15.00

Total: 15.00 0.00 15.00

FISHERIES

1 Establishment of Trout Rearing Unit at Suresyar 41.90 10.10 2.00

2 Establishment of Trout Rearing Unit at Wanpora 41.90 12.65 5.00

3 Constt. of road parking, fencing & allied works at National Fish Seed Farm Manasbal 176.40 71.26 26.00

4 Angler’s Recreational Lodge at Dandipora Daksum 168.77 97.20 15.00

5 Establishment of Seed/ Rearing unit at Trout Fish Farming Project Kokernag. 152.49 47.83 21.00

6 Up-gradation of Carp Fish Farm Bohipora 88.87 17.40 10.00

7 Extension of Trout Fish Farm at Tchanser Kulgam 91.06 9.54 4.00

8 Up-gradation of various structures at Fish Farm Nowabad Jammu. 81.40 12.50 10.00

9 Up-gradation of Fish Farm Ghoumanhasan Jammu 53.44 15.00 12.00

10 Up-gradation of various Rearing Ponds at National Fish Seed Farm Kathua Jammu 87.45 35.88 16.00

11 Up-gradation of various structures at Aquarium cum Awareness Centre at Bahu Fort Jammu 100.69 2.50 3.50

12 Development of Lawn/Inspection Hut at Pahalgam 49.77 0.00 3.45

13 Construction of Aquarium cum Awareness Center at TRC Nowgam Srinagar 108.15 0.00 10.00

14 Establishment of Trout Rearing Unit at Dobiwan Tral 97.17 0.00 2.00

15 Up-gradation of Trout Rearing Units at Achabal Jogigund,Tricker Anantnag. 90.41 8.50 4.00

16 Electric Installation at various projects/fish farms. 41.20 0.00 2.00

17 Establishment of Feed Mill Store at National Fish Seed Farm Manasbal 73.49 49.50 3.00

19 Const. of Trout Fish Farm at Bheja Baderwah Phase-I 127.41 97.89 4.00

20 Trout Rearing Unit Karol Ramban 97.96 0.00 3.00

21 Estb. of Trout Rearing Unit at Doori Doda 90.25 0.00 3.00

22 Const. of Trout Rearing Unit at Sigdi Kishtwar Phase-I 120.00 0.00 3.00

24 Const. of Carp Fish Farm at Kiyari Mandli, Billawar. 125.00 15.00 20.00

25 Up-gradation of Trout Rearing Unit Panzath. 48.41 0.00 5.00

26 Establishment of Trout Rearing Unit Kulchor Anantnag 39.65 0.00 2.00

27 Up-gradation of Angler’s Lodge Kulan. 48.41 0.00 2.00

28 Up-gradation of Angler’s Lodge Yenner 80.85 0.00 2.00

29 Purchase of Raw Material/ Drugs. 207.08

30 Purchase of Machinery/ Equipments. 45.82

31 Other Expenditure. 18.00 18.00

32 National Scheme for Welfare of Fishermen 81.00 81.00

33 Other Works, Upgradation of Capital assets, Machanization, Processing/ Preservation, Extension etc. 69.15 69.15

Total: 2490.65 502.75 614.00

SOCIAL FORESTRY

1 Rehabilitation of Degraded Forests 56.389 0.000 56.39

2 Village Wood Lot 26.209 0.000 26.21

3 Strip Plantation 125.664 0.000 125.66

Page 30

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

4 Institutional Plantation 4.430 0.000 4.43

5 Pasture Development 7.832 0.000 7.83

6 New Nursery 9.787 0.000 9.79

7 Building & Housing 16.000 0.000 16.00

8 Other Vehicle 10.000 0.000 10.00

9 Nurseries Farm Forestry 49.343 0.000 49.34

10 BUC 10.963 0.000 10.96

11 Capital Assets 4.000 0.000 4.00

12 Machinery & Equipment 5.833 0.000 5.83

Total: 326.45 0.00 326.45

FORESTRY (TERRITORIAL)

1 Research Edu. & Trg. 13.00 0.00 13.00

2 Research Edu. & Trg. 7.00 0.00 7.00

3 working Plan & Research * 5.00 0.00 5.00

4 Rehabilitation of Degraded Forests (RDF) 82.40 0.00 82.40

5 Rehabilitation of Degraded Forests (RDF) 109.60 0.00 109.60

6 Consolidation & Demarcation 2.50 0.00 2.50

7 Consolidation & Demarcation 2.50 0.00 2.50

8 Planning Coordination & Publicity 2.50 0.00 2.50

9 Dev. of Minor Forest Produce. 11.50 0.00 11.50

10 Dev. of Minor Forest Produce. 18.50 0.00 18.50

11 Eco-Task Force 566.04 25.00 35.00

12 Buildings/Gutted building 183.84 54.62 48.63

13 Buildings/Gutted building 116.68 10.00 51.37

14 UrbanForestry 12.00 0.00 12.00

15 UrbanForestry 12.00 0.00 12.00

16 Pasture & Fodder Development 40.00 0.00 24.00

17 Pasture & Fodder Development 40.00 0.00 10.00

18 Stabilization of slip areas 763.12 0.00 40.00

19 Development of Conifer 5.00 0.00 5.00

20 Development of Conifer 5.00 0.00 5.00

21 Intensification of Forest Management (CSS) 136.73 0.00 13.67

22 Intensification of Forest Management (CSS) 195.74 0.00 19.58

23 RKVY (Pohru) (CSS) 435.77 0.00 12.00

24 RKVY (Thien Dam FD-II) (CSS) 423.88 0.00 3.00

25 CM's Paricipatory Aforestation Programme. 35.50 0.00 35.50

26 CM's Paricipatory Aforestation Programme. 42.50 0.00 42.50

27 Participatory Grazing & Land Development. 20.00 0.00 11.00

28 Participatory Grazing & Land Development. 20.00 0.00 5.00

Page 31

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

29 Monitoring & Evalution 1.50 0.00 1.50

Total : 3309.80 89.62 641.25

FOREST PROTECTION FORCE

1 Construction of double storey two No. Barracks with two no. Lavatory Blocks at K-09 Kehmil 71.47 68.91 2.56

2 Construction of Mess Kitchen Lounge at K-09 Kehmil. 21.88 19.88 2.00

3 Providing of Power/Water supply at K-09 Kehmil 13.50 0.00 13.50

4 Construction of double storey two No. Barracks and two no. Lavatory Blocks at K-12 Tangmarg 71.38 68.82 2.56

5 Construction of double storey building for Inspectors Residence at K-12 Tangmarg 51.76 50.17 1.59

6 Providing of Power Supply at K-12 Tangmarg 7.96 0.00 7.96

7 Construction of Two No. Barrack with two No. Lavatory Blocks at K-12 Langate 45.05 0.00 25.00

8 Construction of double storey Chowkidar-cum-Garage building at K-10 Langate 22.80 0.00 10.00

9 Providing of Electric & Sanitary fittings to Mess Kitchen Lounge at K-03 Budgam 3.00 0.00 3.00

10 Providing of water and installation of 3 phase 50 HZ Tri-vector Energy meter at K-07 Baramulla. 1.64 0.00 1.64

11 Providing and fixing of chain link Mesh wire fencing around Gamma Unit at K-08 Bandipora. 12.00 0.00 12.00

12 Construction of Deputy Directors Office building at K-10 Langate. 42.60 7.65 34.95

13 Construction of Reporting Centre at Kandi Range Kamraj at K-06 Kupwara. 21.00 0.00 10.00

14 Construction of FPF Hqr.Complex at Srinagar. 900.00 50.00 50.00

15 Construction of Compound Wall at J-04 Billawar 20.57 14.74 5.83

16 Construction of Mess Kitchen Lounge at J-11 Reasi 16.68 15.26 1.42

17 Construction of Inspectors Residence at J-11 Reasi 26.77 16.00 10.77

18 Metalling of approach road and internal road at J-11 Reasi 25.58 19.23 6.35

19 Installation of water facility at J-11 Reasi 8.86 0.00 8.86

20 Constr.of two No.Barracks& two No. Garrages at J-11 Reasi 44.72 0.00 12.00

21 Providing of furniture to field staff at FPF HQ Jammu newly constructed. 1.00 0.00 1.00

22 Constr.of multi storey Staff quarters (Moving Employees) at J-02 Sidhra 35.00 0.00 10.00

23 Purchase and installation of 2 Nos street lights at J-05 Udhampur 0.10 0.00 0.10

24 Purchase of pump/motor for water facility at J-06 Rajouri 0.40 0.00 0.40

25 Construction of Director’s Residence at Galdini. 50.00 0.00 10.00

26 Construction of Compound Wall at J-11Reasi 8.00 0.00 8.00

27 Construction of Reporting Centre at Behra-wala near Akhnoor. 14.03 10.00 4.03

28 Constr.of Compound Wall and approach road to Reporting Centre at Jagti. 7.00 0.00 7.00

29 Installation of Electric connection and installation of Water connection at Reporting Centre Jagti. 1.30 0.00 1.30

30 Constr.of Boundary Wall of Reporting Centre at Mansar 0.30 0.00 0.30

31 Installation of Electric connection and installation of Water connection at Reporting Centre Mansar. 0.40 0.00 0.40

32 Construction of Boundary Wall of Reporting Centre at Behra wala near Akhnoor 0.30 0.00 0.30

33 Construction of Boundary Wall of Reporting Centre at Latti. 0.30 0.00 0.30

34 Construction of Reporting Centre at Methka Kalakote 17.58 0.00 10.00

35 Installation of Electric at Reporting Centre (Raya-Saoit) Sunderbani 0.25 0.00 0.25

36 Construction of Boundary Wall of Reporting Centre at (Raya-Saoit) Sunderbani. 0.35 0.00 0.35

Page 32

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

37 Providing of furniture/fixture for newly established RC Surankoot and Mendhar. 1.30 0.00 1.30

38 Construction of Reporting Centre at Bhalesha 22.14 0.00 5.00

39 Construction of Reporting Centre at Mahore 17.44 0.00 5.00

40 59.00 0.00 59.00

41 Other Works 28.98 28.98

Total: 1694.39 340.66 375.00

STATE FOREST RESEARCH INSTT.

1 Establishment of Seedling Seed Orchards of cedrus deodara Candidate Plus Trees 15.32 2.07 1.03

2 Selection of Candidate Plus Trees of Silver Fir in J&K & their evaluation 19.95 3.97 3.62

3 Vegetative propagation of some important broadleaved tree species of Jammu and Kashmir 27.69 . 3.916 3.78

4 Quality and Productivity Assessment of some important medicinal plants 14.56 3.32 0.90

5 11.96 2.28 0.64

6 Screening of Poplars to reduce cotton dehiscence in J&K 18.78 2.09 1.78

7 Assessment of carbon sequestration potential of different plantations 10.76 2.40

8 2.18 2.15

9 Selection of Plus Trees of some important conifers in Jammu & Kashmir 37.16 6.27

10 8.34 4.22

11 Improvement in shelf life and pre-treatments impact on some important conifer tree seeds of J&K 10.08 10.76

12 Forest Management including Research & Survery 105.00 105.00

13 Other works 7.45 7.45

Total: 289.22 13.74 150.00

WILDLIFE PRESERVATION

1 Construction of Addl office accommodation of Chief Wildlife Warden at Manda Hills Jammu 18.50

2 Const. of retaining Wall at Dhountaly to prevent erosion of land slides 4.00

3 Fencing to Plantation at Surinsar Mansar Wildlife Sanctuary 7.50

4 Const.of culvert by way of laying MS pipes at dachigam 1.00

5 Reconstruction of damaged road at gand kadel at dachiagm 1.00

6 Electrification of staff quarter near NIC Dachigam National park. 0.50

7 Providing of water supply and electrification to newly constructed Range office Acabal. 1.00

8 Upgradation of staff quarter at Gulmarg WLS. 2.50

9 Const.of entry gate cum check post at Drang Gulmarg WLS. 4.00

10 20.00

11 Construction of Head office at Rajbagh Sringar 10.00

12 Const.of staff quarter at Dhonthly Jammu 7.00

13 Procurement and painting of contory ticket books and G.R.Books at Deer Pahalgam. 0.75

14 Const.of winter shelter for captive animals. Minizoological Park Phalagam 3.00

15 Heating arrangement for animals & inspection hut Deer Park Phalagam 0.50

16 Const.of sheds at Manda Deer Park,Jammu 8.00

17 Feed trays at Deer Park Manda 1.25

Imp./upgradation of infrastructure assets already created and for Procurement of Machinery Equipments and allied assets of all Gamma Units of FPF.

Assessment of improved technology utilizing Hydrogel in Nursery operation & plantations to overcome moisture stress

Eco-restoration of Lantana infested Forest area and productivity assessment of palatable bio-mass in restored area

Carbon Pool Assessment of Udhampur & Sindh Forest Divisions Using Remote Sensing & GIS Technology

To purchase / provide feed / fodder and medicines for the captive animals at Manda Deer Park, Mansar Deer Park, Tandhy Rakh & Mantalai enclosures

Page 33

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

18 Const.of shed at Tandy Rakh. 1.50

19 Const.of sheds at Mansar WLS 3.00

20 Fencing/boundary wall/Entry gate of approved Zoo at Khanpur,Nagrota Jammu 17.50

Total: 112.50 112.50 112.50

Health & Medical Education Deptt.

Health Services Jammu

1 Construction of doctor’s residential quarter at SDH Marh, Jammu 67.34 65.34 10.00

2 Construction of doctor’s residential quarter at SDH R. S. Pora, Jammu 67.34 65.34 10.00

3 Const. of Accidental Hospital at Chowki Chowra in District Jammu 1530.00 364.85 40.00

4 Construction of Accidental Hospital at Khellini Doda 399.60 250.00 70.00

5 Const. of Boundary Wall around New District Hospital Complex at Kheora in Distt. Rajouri 242.75 0.00 100.00

6 Const. of Causality Block at DH Poonch 381.37 280.83 80.00

7 Const. of New CHC building at Chenani, Udhampur 1598.00 865.79 90.00

8 Const. of CHC at Darhal in District Rajouri 563.00 474.00 30.00

9 District Hospital Ramban 906.00 720.00 80.00

10 Const. of District Hospital at Reasi 3439.00 1210.00 100.00

11 Const. of District Hospital Samba 1183.00 850.00 48.00

12 Const. of New CHC building at Mahore in District Reasi 1063.20 726.25 60.00

13 Const. of New District Hospital Building at Rajouri 3636.30 3343.72 100.00

14 Const. of New District Hospital Doda 3223.30 2447.00 80.00

15 Const of 2 No. non-gazetted qrtrs/ causality at SDH Mendhar 137.00 22.92 30.00

16 Const. of OPD / Registration, IPD, Diagnostic and Misc. Blocks of District Hospital at Kathua 2525.48 2312.28 10.00

17 Const. of Para-Medical Staff quarters & Mortuary at Emergency Hospital Batote in District Ramban 95.30 55.18 20.00

18 Construction of Sub Centre at Bathindi in the District of Jammu 55.00 0.00 10.00

19 Const. of Sub-District Hospital/CHC at Bhaderwah, District Doda 2244.60 1897.00 90.00

20 Const. of Sub District Hospital Jourian in District Jammu 1686.00 213.89 50.00

21 Const. of Sub District Hospital (CHC) at Khour in District Jammu 1256.50 637.96 40.00

22 Const. of Sub District Hospital Nagri Parole in District Kathua 935.00 90.00 30.00

23 Const. of Sub District Hospital Taryath in District Rajouri 748.50 470.00 50.00

24 Construction of 1st floor at Primary Health Centre Manjakote, Rajouri 160.40 9.00 50.00

25 Construction of 50-bedded additional block at SDH R. S. Pora 1696.00 325.00 40.00

26 Construction of 50-bedded hospital and staff quarter at SDH Banihal, Ramban 2018.00 300.00 50.00

27 Construction of 50-bedded SDH Bishnah, Jammu 1442.00 325.00 40.00

28 Construction of 100-bedded hospital at SDH Gandoh, Doda 5001.00 600.00 100.00

29 Construction of accidental hospital Ghagwal, Samba (Phase-I part II) 247.40 0.00 50.00

30 Construction of additional accommodation at CHC Thanamandi, Rajouri 150.00 0.00 50.00

31 Construction of additional accommodation at Primary Health Centre Manjakote, Rajouri 110.80 10.00 50.00

32 Construction of ANMT Hostel, Udhampur in the premises of DH Udhampur 477.00 159.65 32.58

33 Construction of Medical Officer’s Quarter at PHC Bagla Nadyala, Rajouri 50.00 0.00 15.00

Page 34

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

34 Construction of Medical Officer’s Quarters at CHC Kotranka, Rajouri 50.00 0.00 35.00

35 Construction of Medical Officer’s Quarters at PHC Androth, Rajouri 55.00 0.00 10.00

36 Construction of Medical Officer’s Quarters at PHC Ghambir Mughlan, Rajouri 50.00 0.00 20.00

37 Construction of PHC Khaorte, Kathua 178.11 0.00 40.00

38 Construction of SDH Akhnoor 3335.00 625.00 50.00

39 Creation of electric sub-station at District Hospital Samba 30.00 0.00 30.00

40 Upgradation of ANMT School Rajouri 40.00 0.00 7.00

41 Upgradation of SDH Building Mandi Poonch 40.00 0.00 11.53

42 Procurement of Machinery/Equipment 600.00 0.00 503.00

43 Procurement of Drugs 30.00 0.00 30.00

Total 43744.29 19716.00 2442.11

Health Services Kashmir

1 Const. of 100-bedded MCH Kangan, Ganderbal 2754.50 20.00 20.00

2 Construction of 100-bedded IPD Block at DH Kupwara 2480.68 290.00 100.00

3 Construction of District Hospital, Baramulla 6589.00 3701.90 100.00

4 Construction of District Hospital, Budgam 1613.63 850.00 100.00

5 Construction of District Hospital Ganderbal 5255.79 1175.00 150.00

6 Construction of District Hospital, Kulgam 6048.00 2116.40 100.00

7 Construction of IPD at District Hospital, Pulwama 2506.11 805.00 103.26

8 Construction of District Hospital Shopian 2364.96 400.00 100.00

9 Const. of District Hospital Anantnag 5950.00 2706.00 100.00

10 Construction of JLNM Hospital, Rainawari, Srinagar 5767.00 3269.37 100.00

11 Construction of 100-bedded Hospital at DH Bandipora 2432.80 700.00 100.00

12 Construction of CHC Dangiwacha in the District of Baramulla 2087.00 10.00 20.00

13 Construction of CHC Hajin in the District of Bandipora 1166.00 140.00 20.00

14 Construction of CHC Lawaypora in the District of Srinagar 341.00 216.25 30.00

15 Construction of New Type Primary Health Centre at Dangerpora in the District of Baramulla 161.00 68.45 10.00

16 Construction of New Type Primary Health Centre at Haritral in the District of Pulwama 176.00 0.00 10.00

17 Construction of New Type Primary Health Centre at Mathihandoo in the District of Anantnag 145.00 29.50 10.00

18 Construction of New Type Primary Health Centre at Srandoo in the District of Kulgam 176.00 0.00 15.00

19 Construction of New Type Primary Health Centre at Turukwangam in the District of Shopian 176.00 0.00 10.00

20 Construction of New Type Primary Health Centre at Wachipora in the District of Pulwama 176.00 0.00 10.00

21 Construction of MCH at Noor Bagh in the District of Srinagar 1028.00 673.75 25.00

22 Construction of Primary Health Centre at Achan in the District of Pulwama 176.00 0.00 30.00

23 Construction of Primary Health Centre at Akhran in the District of Anantnag 185.00 140.00 5.00

24 Construction of Primary Health Centre at Batmaloo in the District of Srinagar 199.00 165.00 20.00

25 Construction of Primary Health Centre at Burzuhama, Srinagar 179.00 0.00 10.00

26 11.00 0.00 6.00

27 Construction of Primary Health Centre at Harivantoo in the District of Baramulla 210.00 102.00 10.00

Construction of Primary Health Centre at Frisal, Block Qaimoh (completion of the allied works) in the District of Kulgam

Page 35

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

28 Construction of Primary Health Centre at Kalamabad in the District of Kupwara 297.61 10.00 10.00

29 Construction of Primary Health Centre at Kanihama in the District of Budgam 155.00 130.00 20.00

30 Construction of Primary Health Centre at Kanir in the District of Budgam 189.00 20.00 14.00

31 Construction of Primary Health Centre at Kapran in the District of Anantnag 240.00 182.25 25.00

32 Construction of Primary Health Centre at Keherpora in the District of Anantnag 145.00 41.45 10.00

33 Construction of Primary Health Centre at Khiram in the District of Anantnag 179.00 0.00 20.00

34 Construction of Primary Health Centre at Madwan in the District of Bandipora 143.10 10.00 10.00

35 Construction of Primary Health Centre at Nagabal in the District of Budgam 189.00 20.00 20.00

36 Construction of Primary Health Centre at Nowgam in the District of Bandipora 181.30 103.77 10.00

37 Construction of Primary Health Centre at Shoolipora in the District of Budgam 170.00 117.00 20.00

38 Construction of Primary Health Centre at Tilsar in the District of Budgam 189.00 20.00 20.00

39 Construction of Primary Health Centre at Trigam in the District of Bandipora 176.10 0.00 10.00

40 Construction of Sub-District Hospital Chadoora in the District of Budgam 452.00 230.00 70.00

41 Construction of Sub-District Hospital Dooru including allied works in the District of Anantnag 1739.00 385.00 70.00

42 Construction of Sub-District Hospital Kralpora in the District of Kupwara 743.00 200.00 100.00

43 Construction of Sub-District Hospital Kremshore in the District of Budgam 273.00 114.68 10.00

44 Construction of Sub-District Hospital Magam in the District of Budgam 677.00 215.00 30.00

45 Construction of Sub-District Hospital Nagam in the District of Budgam 1153.09 184.35 30.00

46 Construction of Sub-District Hospital Pakherpora in the District of Budgam 1244.83 220.00 40.00

47 Construction of Sub-District Hospital Pampore in the District of Pulwama 596.00 540.00 30.00

48 Construction of Sub-District Hospital Rajpora in the District of Pulwama 1010.51 592.50 50.00

49 Construction of Sub-District Hospital Shangus in the District of Anantnag 663.48 549.00 20.00

50 Construction of Sub-District Hospital Sogam in the District of Kupwara 2060.00 695.00 40.00

51 Construction of Sub-District Hospital Beerwah in the District of Budgam 523.00 480.00 10.00

52 Construction of Sub-District Hospital Charie-i-Sharief in the District of Budgam 1653.26 195.00 50.00

53 Construction of Sub-District Hospital Chattergam in the District of Budgam 699.00 0.00 50.00

54 Construction of Sub-District Hospital D. H. Pora in the District of Kulgam 1133.84 390.00 70.00

55 Construction of Sub-District Hospital Keller in the District of Shopian 525.00 444.56 40.00

56 Construction of Sub-District Hospital Pattan in the District of Baramulla 717.00 490.00 50.00

57 Construction of Sub-District Hospital Phalgam in the District of Anantnag 3000.00 0.00 20.00

58 Construction of Sub-District Hospital Qaimoh in the District of Kulgam 837.00 130.00 50.00

59 Construction of Sub-District Hospital Sopore in the District of Baramulla 5690.00 2856.00 50.00

60 Construction of Sub-District Hospital Tral in the District of Pulwama 770.00 635.00 10.00

61 Construction of Sub-District Hospital Yaripora in the District of Kulgam 728.00 592.00 50.00

62 Construction of Sub-District Hospital Zanipora in the District of Shopian 1190.00 628.50 30.00

63 Construction of Sub-District Hospitals Kokernag in the District of Anantnag 1133.00 1058.39 10.00

64 Construction of Trauma Center Lower Munda in the District of Anantnag 169.00 70.00 30.00

65 Construction of Trauma Hospital at Bijbehara in the District of Anantnag 1304.00 20.00 30.00

66 Construction of Trauma Hospital at Rafiabad in the District of Baramulla 265.00 0.00 10.00

Page 36

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

67 44.49 0.00 10.00

68 24.16 0.00 10.00

69 Procurement of Machinery & Equipments 500.00 0.00 500.00

70 Procurement of hospital furniture 80.00 0.00 80.00

Total: 84206.24 30148.07 3153.26

Associated Hospitals Jammu

1 Air Conditioning of various wards in SMGS Hospital Jammu 100.00 0.00 50.00

2 Construction of One room Multi Storied (G+3) Residential Quarters at SMGS Hospital Jammu. 272.80 0.00 126.00

3 42.63 35.00 7.63

4 Microprocessor based Oxygen Concentrator Plant in SMGS Hospital, Jammu. 250.00 0.00 250.00

5 Roofing, Tile work at SMGS Hospital Jammu 56.00 28.00 28.00

6 Supply, installation, testing and commissioning of incinerator plant at Govt. CD Hospital, Jammu 25.55 20.65 4.90

7 Machinery & Equipments for Associated Hospitals of Govt. Medical College Jammu 293.97 0.00 293.97

8 Drugs & Raw Material for Associated Hospitals of Govt. Medical College Jammu. 81.00 0.00 81.00

Total: 1121.95 83.65 841.50

Associated Hospitals Srinagar

1 Construction of extension of 200 bedded block at Lalla Ded Hospital, Srinagar 4000.00 2626.00 200.00

2 Construction of Faculty Rooms over the main corridor of SMHS hospital Srinagar 486.00 255.00 100.00

3 1033.41 156.00 90.00

4 Drug & Raw Material for Associated Hospitals of Govt. Medical College Srinagar 30.00 0.00 30.00

5 Machinery & Equipment for Associated Hospitals of Govt. Medical College Srinagar 255.00 0.00 255.00

6 Remodeling of Labour Room Cum Theatre & Ward No: 316 at Lalla Ded Hospital Srinagar. 80.00 0.00 60.00

7 110.00 0.00 110.00

8 Supply/ Installation /Testing & Commissioning of Oxygen Concentrator Plant at Lalla Ded Srinagar. 500.00 0.00 100.00

Total: 6494.41 3037.00 945.00

MEDICAL COLLEGE JAMMU

1 Up- gradation of Chopra Nursing Home 90.00 50.00

2 Warehouse cum Central Drug Store at GMC, Jammu 453.00 362.36 27.50

3 114.51 66.51 24.00

4 Installation of 4 no. 26 passenger Elevator Capacity for GMC, Jammu 68.00 52.00 16.80

5 Drug & Raw materials for Govt. Medical college Jammu 194.00 194.00

6 Operationalization of Supper Speciality Hospital, Jammu and others 403.10 0.00 403.10

7 Machinery & Equipments and other engineering service for Govt. Medical college Jammu 634.60 634.60

Total: 1957.21 480.87 1350.00

MEDICAL COLLEGE SRINAGAR

1 Construction of faculty Quarter at boys hostel Bemina Srinagar 278.48 60.00 60.00

2 Establishment of Haemophillia department in SMHS Hospital Srinagar 450.00 250.00 50.00

3 Providing/Fixing of steel base for Solar water Heating System of Various hostel of GMC Srinagar 171.00 100.00 20.00

4 Up- gradation Gastroenterology lab by way of necessary equipments (Lithotripsy) 500.00 150.00 350.00

Electrification of different sections/ blocks and 100 Kv Servo Controller Stabilizer in District Hospital, Pulwama Installation of 3 Kv Diesel Genset and voltage stabilizer for PHC Mattan and SDH Seer Hamdan, Anantnag

Construction of Rehabilitation Centre for Respiratory disease cum Seminar Room at Chest Diseases Hospital, Jammu

Construction of Sarai at Lalla Ded Hospital, Srinagar

Remodeling/ Improvement of Associated Hospitals of Govt. Medical College Srinagar

Un-interrupted power supply to GMC Jammu/alternate power supply to boys and Girls Hostel of GMC on emergency basis.

Page 37

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

5 Improvement of sports ground at Boys ostel Bemina Srinagar by way of earth filling 120.00 49.67 25.00

6 Construction of 1st & 2nd fllor Drug de addiction Centre of psychiatric Block at SMGS Hospital, Srinagar 361.62 197.00 90.00

7 UP- Gradation of autoclave for CSSD at SMHS Hospital, Srinagar 77.00 30.00 47.00

8 Installation of new oxygen plant at SMHS Hospital, Srinagar 350.00 50.00 50.00

9 Installation of Linear Accelerator at SMHS Hospital, Srinagar 1300.00 500.00 700.00

10 Estalishment of STP for Institute of Traumatology Hospital and SMHS Hospital at Shreen Bagh Srinagar 598.00 150.00 130.00

11 Machinery & Equipment for Govt. Medical College Srinagar 343.00 0.00 343.00

12 Furniture & Fixture for Nursing College, Srinagar 100.00 0.00 50.00

13 Computerization of Medical Records Section of Govt. Medical College Srinagar. 150.00 60.00 50.00

14 Construction of Guest House at Bemina Boys Hostel Srinagar 1167.98 627.00 100.00

15 Construction of Residential Hostel Building for Registarars 540.00 505.00 35.00

Total: 6507.08 2728.67 2100.00

Dental College Jammu

1 Construction of Additional Block of Indira Gandhi Govt. Dental Hospital Jammu. 4446.20 0.00 352.20

2 Construction of Indira Gandhi Govt. Dental Hospital Jammu 3780.90 3160.00 406.80

3 Machinery & Equipments for Dental College Jammu 70.00 0.00 70.00

4 Drugs & Raw Material for Dental College Jammu 50.00 0.00 50.00

Total: 8347.10 3160.00 879.00

Dental College Srinagar

1 Construction of Govt. Dental College/Hospital, Srinagar 4380.53 4152.84 227.69

2 Procurement of Hospital Furniture, Machinery Equipments & Maintenance of Capital Assets. 276.31 0.00 276.31

Total: 4656.84 4152.84 504.00

Indian Systems of Medicine

1 Construction of 50-bedded Unani Hospital, Shalteng Srinagar 1225.00 926.54 50.00

2 Construction of 50-bedded Integrated AYUSH Hospital Harwan Srinagar 69.80 7.00 30.00

3 322.05 11.42 167.50

4 Drugs & Raw Material/ State Share for ISM Department 120.00 0.00 120.00

Total : 1736.85 944.96 367.50

Drugs & Food Control Organisation

1 Construction of District Offices at Leh, Baramulla and Doda & Maintenance of Capital Assets 281.50 115.57 13.50

2 Construction of Micro Section and allied Works in Drug Laboratory Srinagar 50.00 0.00 35.00

3 Construction of office of Assistant Controller & Designated Officer Food at Rajouri (Pattan Mohra) 157.00 88.00 69.00

4 Purchase of Machinery & Equipment for Testing Laboratories in Jammu & Srinagar 80.00 0.00 50.00

5 Purchase of Raw Material, Sample, Chemicals and glass ware 20.00 0.00 20.00

Total: 588.50 203.57 187.50

Home Department

FIRE SERVICES

1 CONST. OF FIRE AND EMERGENCY STATION AT NAIDKHAI 100.00 10

2 CONST. OF FIRE AND EMERGENCY STATION AT TANGDAR 100.00 10

Construction of 07- ISM Dispensaries at G. S. Bani, Smailpur, Deri-Deloyet, Gulleti, Marhama, Narakara & Batkoot

Page 38

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

3 IMPV. & UPGRADATION OF FIRE FIGHTING FACILITIES 349.18 349.18

4 ADDL. ITEMS OF WORK FOR COMPL. OF FIRE AND EMERGENCY STATION, LAR 5.82 5.82

Total: 555.00 0.00 375.00

NFB (HOME DEPARTMENT) JAMMU

1 223.77 43.07 63.50

2 CONST. OF NEW DISTT JAIL AT BHADERWAH DISTT. DODA 2215.00 140.09 100.75

3 140.00 123.50

4 CONST. OF SAINIK BHAWAN AT JAMMU 293.50 11.85 12.00

5 Automation of Prisons Deptt.(E-Prison Management System) for Jails 489.84 0.00 30.00

Total: 3362.11 318.51 206.25

NFB (HOME DEPARTMENT) KASHMIR

1 40.00 28.50 15.25

2 29.29 28.50 5.29

3 COMP. AND CONST. OF BALANCE WORK FOR COMMISSIONING OF NEW DISTT. JAIL LEH 70.00 32.15 39.45

4 COMP. & CONST. OF NEW DISTT. JAIL KARGIL 551.00 13.66 72.76

5 COMP. & CONST. OF NEW DISTT. JAIL PULWAMA(2ND PHASE) 439.00 258.80 50.00

6 CONST. OF SAINK BHAWAN AT BATMALOO 487.07 329.61 54.13

7 CONST. OF SAINK BHAWAN AT KUPWARA 210.00 50.00 5.00

Others works 1.87

Total: 1826.36 741.22 243.75

Housing & Urban Dev. Deptt.

SEWERAGE

1 Sewerage Network of Baba Dharamdass 155.00 15.00 6.00

2 Pilot Severage Scheme Brari Numbal 2641.00 2601.07 40.00

3 Re-Activition of Dewatering Station Khanyar 227.00 140.00 5.00

4 Sewerage Network of Kalashpora 100.00 20.00

5 Pilot Severage Scheme Khushaalsar 4320.00 2430.68 52.50

6 Sewerage Network Nai-Sadak Gaw- Kadal 90.00 20.00

7 Sewerage Network Naqashpora 80.00 20.00

8 Refurbishment / Up- gradation/ inprovements and Repairs of 17.08 MLD STP 436.00 180.00 73.50

9 1439.00 324.95 100.00

Total: 9488.00 5691.70 337.00

DRAINAGE

1 D/s Aramwari 30.00 16.00 2.30

2 D/s Astanpora 105.27 13.74 0.50

3 D/s Barzulla 410.00 267.21 9.75

4 D/s Bishamber Nagar 30.00 8.50 1.00

5 D/s Botshah Mohalla Lal bazar 106.00 91.00 7.00

6 D/s BSF Head Quarter 50.00 37.00 3.50

CONST. OF INSTITUTE OF CORRECTIONAL SERVICES (STAFF TRAINING CENTRE BY RESTORATION AND REMODELLING OF EXTISTING INFRASTRUCTURE AT MISHRIWALA JAMMU (PHASE 1ST)

CONST. OF BOUNDARY WALL IN OUTER PERIPHERY OF PRISON DEPTT. LAND AT MISHRIWALA JAMMU

CONST. OF FEMALE PRISONERS BARRACK ALONGWITH THE SEGREGATION WALL AT ANANTNAGRESTO. RECONST. OF HIGH SECURITY WALL ADJOINING FEMALE PRISONERS BARRACK AND REPAIR RENOVATION BARRACK AT CENTRAL JAIL SRINAGAR

Providing Severage facilities to the left out portion ( New settlement) inj Talab Tiloo under Phase-II of 10 MLD STP at Gole Jammu

Page 39

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

7 D/s Budshah Nagar 208.45 164.36 4.90

8 D/s Bul Bul Bagh 40.00 0.00 5.00

9 D/s Channapora 150.00 96.95 5.60

10 D/s Co-operative Colony peerbagh 195.00 124.40 3.50

11 D/s Gung Bugh 90.00 56.20 5.00

12 D/s Gogo Rawawlpora 77.10 52.00 8.40

13 D/s Green Avenue Sector left sit of IG Road 66.70 44.50 4.20

14 D/s Haft Chanir 35.00 16.06 2.30

15 D/s Housing Colony Channapora 60.00 29.20 3.80

16 D/s Interior Rambagh Balla 50.00 25.50 3.00

17 D/s IqbaL Colony Channapora 60.00 44.00 3.00

18 D/s jawahir Nagar 200.00 29.77 2.30

19 D/s Kathi Darwaza General bagh 46.53 22.00 0.84

20 D/s Khan Colony Channapora 99.00 42.74 2.80

21 D/s Rajbagh Karsoo 235.00 43.87 1.70

22 D/s lasjen 266.60 83.00 4.20

23 D/s majid Bagh Sant Nagar 50.00 32.20 5.50

24 Construction of drain at Masjid Naqati Umar Aabad Peer Bagh 22.76 0.00 6.00

25 D/s Mehboob Colony Natipora 69.57 48.50 4.70

26 D/s Mehhjoor Nagar 345.00 169.97 7.15

27 D/s Mini Housing Colony Channapora 84.70 44.00 2.80

28 D/s Murtiza Colony Lala Nagar 55.00 47.30 5.00

29 D/s Muzamil Colony Illahi Bagh 66.56 30.50 0.30

30 D/s Natipora 340.00 303.81 10.50

31 D/s Old Ahli Hadeed Masjid Peer Bagh 90.00 28.60 3.70

32 D/s Old Barzulla 175.00 132.50 3.20

33 D/s Polytechnic Phase Iind 250.00 26.00 1.70

34 D/s Rahim Bagh 143.50 29.20 0.70

35 D/s Rathpora 150.00 102.86 3.50

36 D/s Rawalpora 60.00 55.50 4.50

37 D/s Rehmat Abad 78.00 50.00 2.80

38 D/s Rose Lane Channapora 257.00 14.05 3.00

39 D/s Shah Mohalla Ahmad nagar 87.18 46.72 5.60

40 D/s Shaheen Colony 162.72 71.77 3.50

41 D/s Sir Syed Colony Upper Soura 75.00 29.00 3.50

42 D/s Soura Boshpora Vechar Nagh 56.00 40.89 1.40

43 D/s Stadum Colony Hari Numbal 110.00 60.50 4.50

44 D/s Syed Hameed Pora 166.95 107.95 2.30

45 D/s Umar Abad Sector A 111.61 51.00 2.90

Page 40

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

46 D/s Umar Colony B Lal Bazar 44.00 36.50 1.50

47 D/s Firdousabad Segment C Batamaloo 428.00 185.31 4.00

48 D/s Tengpora Batamaloo 187.50 137.49 4.80

49 D/s Lower Parimpora 370.00 139.25 4.10

50 D/s Guzerbal Chattabal 127.00 99.38 4.00

51 D/s Gazaliabad HMT 193.00 151.87 2.70

52 D/s Idqbal Colony Friends Colony Shalteng 726.00 115.63 0.44

53 D/s Nudreshi Colony Bemina 493.31 208.30 2.04

54 D/s Bemina Barthana Housing Colony 150.30 88.50 2.90

55 D/s Shakoor Colony Ph. I and II 77.00 60.31 1.70

56 Imptts. To C.C drain at Various sports via Bhat Kocha at Allochi Bagh 75.00 39.30 8.00

57 Const. of c.c. drain balance portion Gali No. 14 Firdousabad. 65.00 45.00 2.40

58 D/s Kawdara Ph. II 168.00 80.50 7.50

59 D/s Rampora Ph. II 97.18 60.00 3.80

60 D/s Fruit Mandi, Mustafaabad Ph. II 119.00 39.00 2.55

61 D/s Hajam Mohalla Barthana 153.00 36.45 3.00

62 D/s Gund Hassi Bhat Lawaypora 147.75 57.82 3.00

63 D/s Shalteng Phase II 145.67 77.79 8.60

64 D/s Iqbalabad Lane No. 4 Bemina 128.36 34.90 0.80

65 D/s Bagi Nand Singh Chatabal 120.00 38.80 1.80

66 D/s Qamarabad Bemina 120.00 93.00 4.00

67 D/s Hajiabad Bemina 62.00 39.50 0.80

68 D/s Tibitian Colony Iddgah 329.00 27.29 4.20

69 D/s Shamasabad Bemina 3&3A 134.77 9.25 2.00

70 D/s Bemina Outfall 559.17 93.70 10.00

71 D/s Masjid Lane Sirsyedabad Bemina 114.09 55.55 5.00

72 D/s Mughal Mohalla Chatabal 205.00 14.95 10.00

73 D/s Friends Colony Batamaloo 130.00 34.67 8.38

74 D/s Shamasabad Sector 4 Bemina 68.00 31.00 5.20

75 D/s Usmanabad Bemina 127.65 28.00 4.00

76 D/s Tawheedabad Bemina 80.50 27.36 1.80

77 D/s Hamdania Colony Bemina 703.41 35.15 4.50

78 Const. of c.c. drain at Sir Syedabad Bemina D/s 58.00 11.20 0.50

79 D/s Galibabad Maloroo, Khawaja Bagh 500.00 85.44 8.00

80 Improvement to Kawdara Phase – I D/s 210.70 0.00 3.50

81 D/s Hamza Colony Bemina 115.00 0.00 7.40

82 Peer Bagh I.G Road (Mechanical Component) 193.00 36.63 1.00

83 192.40 124.00 5.00

84 Replacement of worn-out pumping machinery 200.00 32.38 31.75

Disaster Management Contingency Plan (Mechanical Component) for Purchase of Mobile Pump Accessories and electro Mechanical equipments.

Page 41

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

85 Impvt. to Krishna Nagar Nallah Ph-II. 70.52 27.55 5.93

86 Impvt. to Janipur Nallah Ph-III. 150.00 71.29 14.51

87 Const. of D/System in Durga Nagar Sector-I Ph-II, Jammu 139.98 52.81 2.77

88 Impvt. to Shakti Nagar Nallah 455.50 393.91 8.42

89 Impvt. to Gurah Nallah falling into RRL. 498.00 281.66 8.31

90 Impvt. to Old City Drains 484.00 425.67 16.89

91 D/S Roop Nagar Nallah near Roop Nagar W/Section Colony Ph-II. 135.50 65.50 6.26

92 Impvt. to Landoi Choi Ph-II, Part-II. 2627.00 310.08 6.48

93 Drainage Scheme Trikuta Nagar 390.00 263.09 9.30

94 Drainage Scheme Nanak Nagar. 291.00 187.35 4.98

95 Drainage Scheme Sanjay Nagar. 149.00 130.22 5.54

96 Drainage Scheme Gangyal 395.00 267.29 11.08

97 Drainage Scheme Nai Basti. 145.00 102.95 3.88

98 Special Impvt. to Existing Nallah. 488.00 342.15 17.42

99 Drainage Scheme Sidhra. 320.00 159.19 5.18

100 Impvt. to Sore Spots. 236.00 102.29 6.96

101 Drainage Scheme Shiv Nagar Bikram Chowk. 142.38 62.01 3.88

102 Drainage Scheme Gandhi Ngr Ph-II 340.00 162.57 11.08

103 Providing of Drainage System in Gujjar & Bakerwal Girls Hostel in Gujjar Nagar Jammu. 135.78 35.38 2.58

104 Impvt. to Shaheedi Chowk Nallah by way of Realignment. 57.84 47.07 1.98

105 54.62 28.75 1.19

106 Drainage Scheme tributary of Paloura Nallah and Khajuria Mohalla Paloura. 150.00 80.80 6.28

107 Drainage Scheme Gurah Keran Bharat Nagar Ban Talab and extended areas. 145.00 65.27 2.71

108 Drainage Scheme Old Satwari / Chatha Phase-II 150.00 113.17 3.88

109 Drainage Scheme Bahu Fort. 150.00 90.93 13.29

110 Drainage Scheme Bathindi (West) Ph-II. 80.84 51.17 2.02

111 Drainage Scheme Low lying and extended areas of Talab Tillo. 120.00 57.55 6.06

112 Drainage Scheme Hazuri Bagh Sarswati Vihar Bohri. 148.59 68.83 5.68

113 Drainage Scheme Channi Rama Ph-II. 75.00 19.27 10.25

114 Drainage Scheme Greater Kailash. 149.92 38.71 4.43

115 Drainage Scheme Model Town. 147.58 55.85 11.08

116 Drainage Scheme Sainik Colony. 149.71 60.39 6.65

117 Impvt. of Drainage System in Panjtirthi, Jullahka Mohalla, Pacca Danga & Jain Bazar to Lakhdatta Bazar. 86.88 43.43 3.21

118 62.90 40.64 4.18

119 Drainage Scheme Dogra Nagar Upper Muthi 75.00 10.45 1.22

120 Drainage Scheme Dilli / Extn. Chhani Himmat. 70.00 33.12 1.66

121 Impvt. to Gandha Nallah, Pacca Danga to Indira Chowk. 118.86 46.58 7.59

122 Drainage Scheme Upper Barnai 72.80 4.25 3.88

123 Drainage Scheme Munshi Chak Gole Gujral. 74.50 18.39 3.05

Impvt. of Drainage System from City Chowk to Shaheedi Chowk and Impvt. of drains from Shaheedi Chowk towards Raghunath Chowk.

Impvt. / Const. of Rehari Nallah tributary inclduing covering of Nallah behind Regency Motors New Rehari.

Page 42

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

124 Drainage Scheme Udheywalla. 73.50 9.65 3.27

125 Drainage Scheme Mandlik Nagar and adjoining Paloura Nallah. 69.20 28.83 4.31

126 Drainage Scheme Panjpeer Gole 73.00 38.02 3.54

127 Drainage Scheme Channi Himmat. 386.40 14.70 4.43

128 Const. of Chowadhi Nallah. 74.90 10.60 1.44

129 Drainage Scheme Malik Market Karyani Talab Narwal. 70.16 20.10 2.49

130 Drainage Scheme Apna Vihar Colony. 147.00 5.30 0.72

131 Drainage Scheme Ambika Colony. 74.20 10.10 1.44

132 Const./ Covering of Main Rehari Nallah near the H/o Mr. Ram Paul Ex. MLC. 73.74 16.80 2.38

133 Impvt. / Const. of Drainage System in Majdoor Basti and its adjoining area. 73.00 11.30 2.38

134 Impvt. to Drainage System in Peerkho Area D/S Circular Road. 144.00 14.76 3.49

135 Drainage Scheme Dhounthly Karan Nagar and D/S Panjtirthi. 147.61 13.17 2.31

136 Const./ Impvt. of Rajpura Nallah and D/System of its tributries. 74.50 7.10 1.72

137 Const. / Impvt. of Subash Nagar Nallah and D/System of its tributries. 74.50 9.10 2.77

138 Const./ Impvt. of Bhawani Nagar Nallah and D/System of its tributries. 74.16 16.69 7.69

139 Const./ Impvt. of D/System of Dr. Farooq Abdullah Colony near Main macca Masjid Bathindi. 77.86 16.90 2.22

140 Const./ Impvt. of Drainage System in Mohalla Idd-Gah Ramzanpura Janipur. 74.91 11.90 3.27

141 Const. of C.C. Drain / Impvt. of Drainage System in Anand Nagar area Bohri Jammu 74.55 6.50 1.11

142 144.98 10.90 2.16

143 74.87 23.25 5.95

144 Drainage Scheme Christian Colony Lower Prem Nagar. 149.40 11.35 3.99

145 Drainage Scheme Hari Singh Nagar and its adjoining area. 200.00 23.50 7.75

146 Drainage Scheme Shakti Nagar and its adjoining area. 200.00 35.45 9.42

147 Drainage Scheme Ward No.2 Bhor Camp. 123.00 23.90 7.48

148 Drainage Scheme Rajeev Nagar Nallah from National Highway Bridge Kalika Colony. 196.00 8.25 10.50

149 Drainage Scheme Nai Basti Lower Muthi D/S Akhnoor Road. 74.65 21.80 5.54

150 Drainage Scheme Gujjar Nagar and its adjoining area. 149.28 11.98 3.31

151 Drainage Scheme Laxmi Puram Chinnore. 73.53 5.20 1.22

152 Drainage Scheme Ananatnag Town 954.00 780.13 56.00

153 Drainage Scheme Awantipora 242.00 5.50 24.00

154 Drainage Scheme Stadium Colony Baramulla 298.03 29.99 20.00

155 Drainage Scheme Beerwah Town 150.00 26.61 12.00

156 Drainage Scheme Budgam Town 1180.00 0.00 20.00

157 Draiange Scheme Chadoora 281.41 0.00 8.00

158 Drainage Scheme Degree College Sopore 128.50 90.35 16.00

159 Drainage Scheme Baramulla Town (Guityar) 172.32 75.83 28.00

160 Drainage Scheme Hajjan 1111.11 29.93 8.00

161 Drainage Scheme Handwara Town 743.32 0.00 16.00

162 Drainage Scheme Housing Colony Bijbehara 76.00 25.00 10.40

Const. of Drain / Impvt. of Drainage System Shastri Nagar near Printing Press from H.No.245 onwards at its adjoining area.Const. of Deep Drain K.C. Colony back side of S.O.S Children Home near Gurdwara T alab Tillo Gole and Impvt. of D/System in adjoining area.

Page 43

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

163 Drainage Scheme Krankshavan Sopore 338.50 281.15 16.00

164 Drainage Scheme Kulgam Town 158.26 73.90 23.20

165 Drainage Scheme Old Town Bijbehara Phase-II 49.96 40.90 5.60

166 Drainage Scheme Pampore Town Ph-II 735.00 137.88 22.40

167 Drainage Scheme Pattan 730.86 0.00 16.00

168 Drainage Scheme Pulwama Town Ph-II 342.00 63.99 18.40

169 Drainage Scheme Sangri Kanlibagh Baramulla 274.65 30.00 28.00

170 Drainage Scheme Shopian Town Ph-II 270.00 72.88 12.00

171 Drainage Scheme Sidiq Colony Sopore 771.89 26.92 8.00

172 Drainage Scheme Watrigam Baramulla 284.72 22.00 32.00

173 Drainage Scheme Apna Vihar Colony, Kunjawani 90.82 65.47 11.84

174 D/S Arjun Vihar & Hari Vihar Ph-II 184.00 94.65 11.60

175 Drainage Scheme Arnia Town 260.50 161.91 12.00

176 Drainage Scheme Banihal 523.6 2.50 2.00

177 Drainage Scheme Bari Brahamna Town 915.00 107.34 10.24

178 Drainage System Basholi Town 99.86 25.05 5.60

179 Drainage Scheme Bathindi Phase-II 260.00 170.39 24.06

180 Drainage Scheme Batote Town 250.00 44.72 12.00

181 Drainage Scheme Belicharna 70.00 2.70 1.68

182 Drainage Scheme Bishnah Town Phase-II 306.75 47.34 9.60

183 Draiange scheme Chakmalal 80.00 25.00 20.00

184 Drainage Scheme Chanani 144.00 68.68 14.00

185 Drainage Scheme Gadi Garh 193.00 129.56 19.76

186 Drainage System Gogre Samba 85.00 36.00 17.92

187 Drainage Scheme Ghou Manhasan 167.38 24.49 8.80

188 Drainage Scheme Hira Nagar Town 121.00 83.47 14.24

189 Drainage Scheme Katra Town 560.00 66.53 11.20

190 Drainage Scheme Kishtwar Town 1052.00 67.17 16.00

191 Drainage Scheme Mendhar Town 94.00 69.77 6.40

192 Drainage System Nowshera Town 186.06 88.68 7.20

193 Drainage Scheme R.S.Pura Town Ph-II 183.13 72.16 6.00

194 Drainage System Rajouri Town Phase-II 167.09 44.80 7.20

195 Drainage Scheme Khour Rakh Mala 75.30 29.09 7.20

196 Drainage Scheme Ramban Town 647.00 68.87 12.00

197 Drainage System Ram Garh Town 164.00 72.15 10.88

198 Drainage Scheme Ramnagar Town 341.68 107.81 15.20

199 Drainage Scheme Reasi Town 627.00 80.10 14.40

200 Drainage Scheme Shanti Nagar 196.58 122.55 16.92

201 Drainage Scheme Sunjwan 487.70 61.87 9.60

Page 44

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

202 Drainage Scheme Surankote Town Ph-II 180.00 51.16 6.40

203 Drainage Scheme Thathri 100.00 25.38 11.98

204 Drainage Scheme Udhampur Town Phase-I 800.00 461.19 33.60

205 Drainage Scheme Vijaypur Town Phase-II 600.00 98.00 12.48

206 Emergent Public Demands under Drainage Sector 55.00 0.00 55.00

Total: 46270.54 14686.18 1575.00

HOUSING

1 Cost Effective Housing Technology, building centre Jammu 225.00 62.75 25.00

2 Cost Effective Housing Technology, building centre Srinagar 62.75 25.00

3 Const. of Community Hall of Bijbehara 77.47 46.24 20.00

4 Const. of Community Town Hall Charie Sharief 90.24 44.65 8.23

5 Cosnt. of Rasool Mir Memorial Hall Dooruverinag 196.34 61.77 17.00

6 Cosnt. of Community Town Hall Kulgam 89.00 20.47 8.10

7 Cosnt. of Community Town Hall Shangus 37.67 33.30 4.17

8 Cosnt. of Community Town Hall Arnia 36.00 26.66 5.00

9 Cosnt. of Community Town Hall Billawar 60.81 5.50 5.50

10 Cosnt. of Community Town Hall Samba 40.61 18.72 4.00

11 Cosnt. of Community Town Hall Thathri 100.64 0.00 8.00

12 Cosnt. of Community Town Hall Udhampur 424.93 0.00 10.00

13 Cosnt. of Community Town Hall Khour 39.66 25.00 5.00

14 Cosnt. of Community of Community Hall at Humahama 175.00 0.00 30.00

15 Cosnt. of Community Hall Rajouri Kadal Srinagar 145.20 118.44 12.50

16 Construction of Community Hall near Graveyard near Malik Market Channi Ramma 7.67 0.00 7.67

17 Construction of Community Hall at Thather Paloura 27.50 0.00 10.00

18 Construction of Community Hall at Muthi 21.07 0.00 9.00

19 Construction of Community Hall at Shanker Nagar Narwal) Allied works 4.17 0.00 4.17

20 Construction of Community Hall at Devidwara Mandir 10.80 0.00 6.66

Total: 1809.78 526.25 225.00

DAL DEVELOPMENT

1 Rehabilitation and Resettlement of Dal Dwellers 414672.00 6860.37 1500.00

2 Construction of Secondary/ Lateral Sewer for House Connectivity 5500.00 5252.48 250.00

3 Construction of Sewerage Treatment Plants 2387.66 1356.18 500.00

Total: 422559.66 13469.03 2250.00

URBAN DEVELOPMENT

1 Construction of 3- tier Parking back side Town Hall Jammu 428.33 46.00 66.35

2 Construction of Shopping complex at shaheedi Chowk.Jammu 284.13 20.00 75.00

3 Construction of Fountain at D.C Office in ward No:5 12.89 0.00 2.89

4 Construction of Fountain at Rani Park in ward No:10 10.89 0.00 0.98

5 Construction of Fountain at park near h/o Mohd Rafiq Sec. 4 Roop Nagar in ward No:62 12.89 0.00 2.89

Page 45

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

6 Construction of Fountain at park opp. Green Palace at Lower Roop Nagar in ward No:66. 12.89 0.00 2.89

7 Development of rotary on main road in ward No:66 10.00 0.00 10.00

8 Development of Kunjawni Chowk, Jammu 295.00 0.00 75.00

9 Up-gradation and remodeling of cremation ground at Shastri Nagar 255.00 0.00 50.00

10 Widening of Vivekananda Chowk 55.93 0.00 20.00

11 Integrated Development Works of Central Division 97.00 0.00 97.00

12 Integrated Development Works of Trikuta Division 97.00 0.00 97.00

14 Capital City Dev. Programme of Srinagar 525.00 0.00 525.00

15 Strengthening of H&UDD- Construction of habitat Centre 1080.66 896.25 25.00

16 Dev. of Model Town Charar-i-Sharief 838.00 0.00 75.00

17 Dev. of Matador, Sumo Stand Harwan 219.65 116.16 1.00

18 Construction of compound walling Bus Terminal Panthachowk. 137.39 0.00 25.00

19 DEV OF BUS TERMINAL PANTHACHOWK. 995.00 687.00 9.00

20 Dev. of Bus Stand Batmaloo 1244.20 462.00 5.00

21 Dev, olf Mirak Shah SUMO Stand 72.67 19.17 5.00

22 Dev, of Transport Nagar Parimpora 662.55 317.20 5.00

23 Const. of ISBT TPT Nagar Narwal Jammu 286.00 170.58 25.00

24 Const. of Idle Bus Parking at Khanpura Nagrota 670.80 353.46 25.00

25 Integrated Dev. Of Medium Towns Akhnoor 296.99 0.00 14.80

26 Integrated Dev. Of Medium Towns Arnia 76.65 0.00 13.99

27 Integrated Dev. Of Medium Towns Bishnah 112.90 0.00 14.92

28 Integrated Dev. Of Medium Towns Ghou-Manahsa 93.10 0.00 7.96

29 Integrated Dev. Of Medium Towns Jourian 122.61 0.00 7.92

30 Integrated Dev. Of Medium Towns Khour 127.24 0.00 12.50

31 Integrated Dev. Of Medium Towns R.S.Pura 105.16 0.00 16.59

32 Integrated Dev. Of Medium Towns Kathua 320.33 0.00 35.16

33 Integrated Dev. Of Medium Towns Basholi 121.69 0.00 12.21

34 Integrated Dev. Of Medium Towns Billawar 170.44 0.00 8.44

35 Integrated Dev. Of Medium Towns Hiranagar 73.48 0.00 13.51

36 Integrated Dev. Of Medium Towns Parole 57.84 0.00 12.80

37 Integrated Dev. Of Medium Towns Lakhanpur 29.15 0.00 7.09

38 Integrated Dev. Of Medium Towns Ramban 16.60 0.00 8.21

39 Integrated Dev. Of Medium Towns Batote 17.73 0.00 8.02

40 Integrated Dev. Of Medium Towns Banihal 21.10 0.00 7.48

41 Integrated Dev. Of Medium Towns Udhampur 137.06 0.00 41.77

42 Integrated Dev. Of Medium Towns Chenani 21.36 0.00 7.08

43 Integrated Dev. Of Medium Towns Ramnagar 33.64 0.00 12.64

44 Integrated Dev. Of Medium Towns Reasi 41.39 0.00 12.74

45 Integrated Dev. Of Medium Towns Katra 34.96 0.00 9.63

Page 46

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

46 Integrated Dev. Of Medium Towns Rajouri 184.38 0.00 22.32

47 Integrated Dev. Of Medium Towns Nowshera 140.61 0.00 8.38

48 Integrated Dev. Of Medium Towns Thanamandi 277.93 0.00 7.84

49 Integrated Dev. Of Medium Towns Sunderbani 143.51 0.00 8.16

50 Integrated Dev. Of Medium Towns Kalakote 84.39 0.00 9.50

51 Integrated Dev. Of Medium Towns Samba 197.58 0.00 17.47

52 Integrated Dev. Of Medium Towns Ramgarh 113.32 0.00 11.73

53 Integrated Dev. Of Medium Towns Vijaypur 235.91 0.00 12.62

54 Integrated Dev. Of Medium Towns Bari-Brahamana 195.93 0.00 26.64

55 Integrated Dev. Of Medium Towns Poonch 417.85 0.00 23.68

56 Integrated Dev. Of Medium Towns Surankote 354.09 0.00 9.78

57 Integrated Dev. Of Medium Towns Doda 20.20 0.00 13.68

58 Integrated Dev. Of Medium Towns Thathri 24.50 0.00 11.23

59 Integrated Dev. Of Medium Towns Bhaderwah 27.60 0.00 14.60

60 Integrated Dev. Of Medium Towns Kishtwar 66.42 0.00 16.91

61 Integrated Dev. Of Medium Towns Achabal 5.83 0.00 5.83

62 Integrated Dev. Of Medium Towns Aishmuqam 8.25 0.00 8.25

63 Integrated Dev. Of Medium Towns Anantnag 41.15 0.00 41.15

64 Integrated Dev. Of Medium Towns Awantipora 9.25 0.00 9.25

65 Integrated Dev. Of Medium Towns Bandipora 21.24 0.00 21.24

66 Integrated Dev. Of Medium Towns Baramulla 35.16 0.00 35.16

67 Integrated Dev. Of Medium Towns Beerwah 7.36 0.00 7.36

68 Integrated Dev. Of Medium Towns Budgam 11.00 0.00 11.00

69 Integrated Dev. Of Medium Towns Bijbehara 15.99 0.00 15.99

70 Integrated Dev. Of Medium Towns Chadoora 8.50 0.00 8.50

71 Integrated Dev. Of Medium Towns Charar-i-Sharief 10.42 0.00 10.42

72 Integrated Dev. Of Medium Towns Devsar 9.70 0.00 9.70

73 Integrated Dev. Of Medium Towns Dooru Verinag 16.9 0.00 16.90

74 Integrated Dev. Of Medium Towns Handwara 10.92 0.00 10.92

75 Integrated Dev. Of Medium Towns Tangmarg 4.00 0.00 4.00

76 Integrated Dev. Of Medium Towns Frisal 7.76 0.00 7.76

77 Integrated Dev. Of Medium Towns Ganderbal 11.64 0.00 11.64

78 Integrated Dev. Of Medium Towns Hajin 10.91 0.00 10.91

79 Integrated Dev. Of Medium Towns Khansahab 4.22 0.00 4.22

80 Integrated Dev. Of Medium Towns Khrew 11.65 0.00 11.65

81 Integrated Dev. Of Medium Towns Kokernag 9.72 0.00 9.72

82 Integrated Dev. Of Medium Towns Kulgam 11.65 0.00 11.65

83 Integrated Dev. Of Medium Towns Kunzer 4.5 0.00 4.50

84 Integrated Dev. Of Medium Towns Kupwara 13.16 0.00 13.16

Page 47

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

85 Integrated Dev. Of Medium Towns Langate 7.68 0.00 7.68

86 Integrated Dev. Of Medium Towns Magam 8.25 0.00 8.25

87 Integrated Dev. Of Medium Towns Mattan 9.71 0.00 9.71

88 Integrated Dev. Of Medium Towns Pulwama 10.03 0.00 10.03

89 Integrated Dev. Of Medium Towns Pahalgam 8.06 0.00 8.06

90 Integrated Dev. Of Medium TownsPampore 17 0.00 17.00

91 Integrated Dev. Of Medium Towns Pattan 11.66 0.00 11.66

92 Integrated Dev. Of Medium Towns Quimoh 9.23 0.00 9.23

93 Integrated Dev. Of Medium Towns Qazigund 6.82 0.00 6.82

94 Integrated Dev. Of Medium Towns Shopian 10.63 0.00 10.63

95 Integrated Dev. Of Medium Towns Seer Hamdan 6.69 0.00 6.69

96 Integrated Dev. Of Medium Towns Sopore 37.21 0.00 37.21

97 Integrated Dev. Of Medium Towns Sumbal 9.99 0.00 9.99

98 Integrated Dev. Of Medium Towns Tral 10.48 0.00 10.48

99 Integrated Dev. Of Medium Towns Uri 5.35 0.00 5.35

100 Integrated Dev. Of Medium Towns Watergam 9.22 0.00 9.22

101 Integrated Dev. Of Medium Towns Yaripora 10.69 0.00 10.69

102 Integrated Dev. Of Medium Towns Leh Project 952.87 0.00 500.00

103 Emergent Public Demands under Integrated Dev. Medium Town 160.42 0.00 160.42

104 Low Cost Sanitation 75.00 0.00 75.00

105 Urban Infrastructure Development Scheme for Small and Medium Towns 42441.50 24229.00 1200.00

106 Urban Infrastructure and Governance 55184.03 23303.00 1000.00

107 Basic Service to Urban Poor 16239.34 2784.00 300.00

108 Urban Transport 2640.00 2162.00 0.00

109 Integrated Housing Slum Development Programme 14760.19 6944.00 200.00

110 Preperationof CDPs/DPRs 50.00 0.00 50.00

111 Emergent Public Demands 365.00 0.00 365.00

112 Street Lights in Cities/Towns 300.00 0.00 300.00

113 Removal of Bottlenecks in Urban Areas 100.00 0.00 100.00

114 Develpopment of Bus Stand Katra 595.00 0.00 50.00

115 Develpopment of Bus Stand Shalteng 3222.77 0.00 75.00

116 Develpopment of Bus Adda Sopora 73.00 6.70 15.00

117 Develpopment of Bus Adda Kupwara 801.00 28.71 16.91

118 Develpopment of Bus Adda Anantnag 200.11 20.00 40.00

119 Develpopment of Bus Adda Chadoora 10.60 7.51 3.09

120 Develpopment of Bus Adda Handwara 1543.35 180.00 25.00

121 Develpopment of Bus Adda Arnia 122.99 18.80 21.76

122 Develpopment of Bus Adda Khour 100.00 50.00 20.00

123 Develpopment of Bus Adda Bari Brahamna 26.90 17.70 7.90

Page 48

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

124 Develpopment of Bus Adda Billawar 87.33 12.50 22.38

125 Develpopment of Bus Adda Kathua 77.20 50.91 15.00

126 Develpopment of Bus Adda Surankote 46.53 5.00 12.96

127 Solid Waste Management JMC 660.00 100.00 100.00

128 Solid Waste Management Kashmir 2680.00 25.00 50.00

129 Solid Waste Management Jammu 3927.00 25.00 50.00

130 Solid Waste Management LEH/DULBK/DULBJ 50.00 0.00 50.00

131 Master Plan Jammu Div 88.23 57.72 30.00

132 Master Plan Kashgmir Div 88.10 55.26 30.00

Total: 160977.55 63170.63 7100.00

Information Department

INFORMATION & PUBLICITY

1 Construction of Media Complex, Jammu 830.70 0.00 133.92

Total: 830.70 0.00 133.92

Industries & Commerce Deptt.

DICS(VIL.& SMALL)-SSI SEC.JMU

1 Rehabilitation of Sick units 60.00 5.50 2.00

2 State package of incentives 4000.00 600.00 530.00

3 Dev/upgradation of infrastructure in I/Es 500.00 167.50 70.00

4 Machinery/Equipment 65.00 4.43 2.00

5 Remission of VAT 3600.00 1600.00 500.50

6 Establishment of I/E Tajoor Majalta udhampur, Jungalwar & Halur in distt Doda and Pochhal Kishtwar 4535.00 80.00 100.00

Total: 12760.00 2457.43 1204.50

DICS(VIL.& SMALL)-SSI SEC.KMR

1 Publicity & Publication / Exhibition 133.90 16.42 18.00

2 Rehabilitatin of Sick Units 620.00 0.00 30.00

3 Package of Incentives 2030.00 447.09 360.00

4 Repair/Renovation of DIC Buildings 40.54 12.54 28.00

5 Machinery and Equipments 109.00 10.00 22.79

6 Raw material support of Industrial Units (VAT) 72.00 5.00 10.00

Total: 3005.44 491.05 468.79

KHADI & VILL. IND. BOARD

1 Awareness Programme 5.00 1.00 1.00

2 Exhibition 130.00 10.00 10.00

3 Maitenance of Capital Assets 30.00 2.00 1.00

4 Publicity / Information 5.00 0.50 0.50

5 Purchase of Computer System/Photostat/Fax Machine/IT Activities 40.00 5.00 5.00

6 Raw Material / Drugs 18.00 2.92 1.95

7 Subsidy / Incentives 275.00 45.00 32.50

Page 49

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

8 Training Programme 300.00 6.60 2.20

Total: 803.00 73.02 54.15

SICOP

1 Connectivity & Computerization of all Offices 15.00 8.00 7.00

2 Construction of Raw Material Depot at Kishtwar 70.00 0.00 20.00

3 Upgradation of Industrial Estate Udhampur 18.00 10.00 8.00

4 Upgradation of Industrial Estate, Birpur 16.00 8.00 8.00

5 Upgradation of Industrial Estate Kathua 44.00 32.00 12.00

6 Upgradatio of Industrial Estate, Zainakot 22.00 10.00 10.00

7 Upgradation of Industrial Estate, Zakura 18.00 10.00 10.00

Total: 203.00 78.00 75.00

HANDLOOM

1 10% Special Rebate on sale of handloom cloth/products 201.60 29.91 40.00

2 Comprehensive Welfare Scheme for Weavers 90.72 13.12 10.00

3 Construction of Office building Anantnag 268.80 16.46 15.00

4 53.76 19.68 25.00

5 Integrated Handloom Dev. Scheme (IHDS) 151.20 1.34 15.00

6 Machinery and Equipments 67.20 10.00 8.00

7 Maitenance of Capital Assets 67.20 0.84 5.00

8 Publicity and Exhibition 285.60 16.51 30.00

9 Revival, Reform & Restructuring of Handloom Sector 100.00 0.00 25.27

Total: 1286.08 107.86 173.27

HANDLOOM DEV. CORPORATION

1 Buyer Seller Meet 30.00 5.00 5.00

2 Publicity & Promotion 30.00 5.00 4.50

3 Raw Material 535.00 80.00 85.00

4 Renovation / Setting up of Showrooms 100.00 45.00 40.00

5 Revival/Recreation of Antique Pashmina Shawls 550.00 85.00 60.00

6 Revival of Basohli Pashmina Shawls 300.00 50.00 25.00

7 Revival of Kani Shawl Project Kanihama 500.00 50.00 33.00

8 Market intervention -Revival of Silk Sarees / Dress material 250.00 30.00 10.00

Total: 2295.00 350.00 262.50

HANDICRAFTS DEPARTMENT

1 Holding of Exhibition 81.00 15.00 5.00

2 Massive Carpet 112.00 17.97 15.00

3 Civil Works 505.00 125.90 94.09

4 Conversion of Godown in to Auditorium 801.71 0.00 10.00

5 International Trade Centre, Pampore 11584.00 25.08 2.00

6 Modernization of SOD 100.00 4.77 5.00

Credit Plan Scheme for Handicraft &Handloom Sectors

Page 50

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

7 Office Automation 151.00 18.90 22.00

8 Organization of Special Compaign 82.00 13.67 10.00

9 Replacement//Renovation of Looms 413.00 200.00 100.00

10 Revival of Apex Marketing Federation 50.00 0.00 50.00

11 Revolving Fund for IICT Srinagar 75.00 0.00 15.00

12 Self-Employment to Individual Artisans 2306.00 156.54 186.00

13 Skill Upgradation Programme & ISDS 80.00 25.00 122.00

14 State Award to Master Craftsmen 42.00 8.00 8.60

15 Urban Haat Srinagar 150.00 22.30 20.00

Total: 16532.71 633.13 664.69

HANDICRAFTS (S&E) CORP.

1 Computerization of Branches 0.00 0.00 5.00

2 Procurement of Trading Goods 0.00 75.00 52.50

3 Publicity / Craft Bazar 202.00 5.00 5.00

4 Renovation of Show Rooms 807.00 70.00 50.00

Total: 1009.00 150.00 112.50

INFRA STRUC DEV (DIC)G.C.JAMMU

1 Development of Industrial Estates 1000.00 260.00 202.42

2 Machinery/Equipment 13.85 12.47 1.17

3 Maintainance of Capital Assests 250.00 40.00 30.00

4 IID Govindsar power 767.17 560.94 206.23

5 Development of industrial Estate Ghatti Kathua 8115.37 1418.67 300.00

6 Infrastructure development at IGC Phase -III Samba 11185.00 4310.84 100.00

7 Infrastructure Development in Industrial Estate, Majalta, udhampur 2321.65 46.65 50.00

8 Cluster Development programme of MSME State share for Jk Cement 500.00 100.00 25.00

9 1107.69 483.69 129.90

10 Remission of VAT 0.00 447.78

Total: 25260.73 7233.26 1492.50

INFRA STRUC DEV (DIC)G.C.KMR.

1 Development of I/E/ New Estates 354.00 85.42 262.50

2 Sanat Ghar (Udyog Bhawan) 2720.95 1350.00 900.00

3 IGC Lassipora 4047.00 2818.52 250.00

4 Dev. of Food Park Khunmoh 725.82 540.39 5.00

5 Dev. of Food Park / CA Store Doabgah, Sopore 948.30 723.82 5.00

6 Dev. of I/E Kulgam (Expansion ) 191.44 114.86 50.00

7 Dev. of I/E Vessu Anantnag 999.71 132.35 250.00

8 Dev. of I/E Ashmuji, Kulgam 493.84 150.14 30.00

9 Dev. of I/E Malwan Kulgam 542.66 0.00 150.00

10 Upgradatin of Khunmoh Phase-I & II 1154.85 210.00 150.00

Infrastructure Development Scheme of MSME Cluster Development Programme (Upgradation of I/E, Bari-Brahmana)

Page 51

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

11 Development of I/E Mehmoodabad Dooru 0.00 50.00

12 Development of I/E Changrathang, Kargil 345.68 0.00 60.00

13 Development of I/E Redbugh, Kupwara 630.51 0.00 70.00

14 TFC Salamabad, Uri 10.00 0.00 10.00

Total: 13164.76 6125.50 2242.50

SIDCO

1 Common Facilities 150.00 45.00 7.50

2 100.00

3 10.00

4 IT Park Rangreth 310.40 70.00 40.00

5 Project Report Preparation 150.00 60.00 70.00

6 R. M.D. Building 150.00 30.00 50.00

Total: 760.40 205.00 277.50

J&K INDUSTRIES LTD.

1 Revival of Govt. Woollen Mills Bemina 627.60 250.00 35.00

2 Revival of Govt. Silk Factory, Rajbagh 425.75 244.18 40.00

3 Revival of Govt. Joinery Mills Bari-Brahmana 301.19 0.00 47.00

4 Revival of Govt. Joinery Mills Pampore 532.81 0.00 65.50

Total: 1887.35 494.18 187.50

ENTERPRENUR DEVELOPMENT INSTT.

1 Construction of Hostel Building at pampore 1461.00 1197.00 145.00

2 Construction of Internal road network 66.00 0.00 66.00

3 Construction of Compound wall, Chain link fence and Toe / breast / retaining Walls 428.00 0.00 197.00

4 Upgradation of HVAC System in canteen of the main building, /Drainage Syatem/Genset for Hostel 52.00 0.00 52.00

5 Fire Hydrant system in the Main Building, Guest House, PR Section and Electric Sub-Station 20.00 0.00 20.00

6 70.00 0.00 20.00

Total: 2097.00 1197.00 500.00

GEOLOGY AND MINING

1 29.36 18.07 11.29

2 Construction of Central Store at Ompora Budgam 71.94 47.48 24.16

3 Construction of internal Road Networks for CMT Lab., Workshop and Store Building at Ompora Budgam 46.77 0.00 23.15

4 Constructin of Mineral Check Post at Larkipora Dooru, Anantnag 16.68 9.80 6.88

5 Constructin of Mineral Mineral Office Khrew, Pampore 72.53 9.00 23.53

6 76.70 55.76 20.94

7 96.35 88.05 8.30

8 50.00 4.92 10.00

9 Purchase of Machinery & Equipments for exploration of Mineral & Ground water resources 300.00 61.06 50.00

10 230.00 32.68 40.00

Total: 990.33 326.82 218.25

Under preparation fencing of Estate

Rs. 85.26 lac

Development of Industrial Estate Samba

688.00170.00

Development of Industrial Estate Shalteng100.00

Maintenenace of the Institutes Office/ purchase of items for office automation, Machinery & Equipment, Furniture and Fixture

Addition / Alternation/Repairs of Central Store Complex at Digyana, Jammu

Const. of Mineral Testing Laboratory at Ompora,Const. of workshop building and MarshallingMaintenance/repair of existing transport fleet

Purchase of Material for Drilling,Survey, Research /C.M.T Lab. and High Speed Diesel for operation of Drilling Rigs

Page 52

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

J & K MINERALS LTD.

1 Coal Mining Project Kalakot 350.00 23.20 54.00

2 Gypsum Mining Project Assar 70.00 0.00 16.00

3 Gypsum Mining Project Parlanka 250.00 1.80 25.00

4 Sapphire Mining Project Paddar 30.00 5.00 5.00

Total: 700.00 30.00 100.00

Irrigation,FC & PHE

RAVI TAWI IRRIGATION CANAL

1 Subsidiary Lift Scheme on Tawi Lift Canal (Raya) under NABARD 30.15 5.00

2 190.00 15.00

3 150.00 12.00

4 Restoration and Modernization of Main Ravi Canal & its distribution network (AIBP) CSS 567.03 126.50

5 230.18 11.00

6 Disilting of Main Tawi Canal 148.95 18.00

7 Construction of Double Story Bulding for SWARA at Jammu 351.29 150.00

Total: 337.50

MAJ/MED. IRRIGATION JAMMU

1 Modernization Of Ranbir Canal 1768.90 16941.79 116.50

3 Modernization Of Kathua Canal 512.20 88.50 5.00

4 Kandi Canal Bhaderwah 537.00 594.58 5.00

5 Constt. Of WEIR at Jhajjar Kotli 761.94 180.00 5.00

6 Renovation of Non Functional Buildings 0.00 0.00 8.00

7 Desilting of Canal Network 0.00 0.00 300.00

8 Imp./Stg. Equip. Rajal Lift (new) 0.00 0.00 6.00

9 Survey & Investigation 0.00 0.00 1.00

10 Machinery & Equipment 0.00 0.00 19.00

11 Dev. Of irrigated Croped area beyond 60% 0.00 0.00 1.50

12 Mod. Of operation system of Gates at places 0.00 0.00 18.00

13 Shifting of Escape Channel 0.00 0.00 2.50

Total: 487.50

MAJ/MED IRRIGATION KMR.

1 Const. of Grimtoo Canal 9909.00 134.68 44.00

2 Mod. Of Zaingeer Canal 3751.00 308.48 28.00

3 Const. of Lar Canal Budgam 4772.00 577.11 20.00

4 Const. of Sangul Canal 9615.00 92.00 15.00

5 9690.91 181.54 40.00

6 Repl. of Worn-out pumps 210.00 10.00 60.00

7 Tongri Khul Shopian 954.00 127.00 40.00

8 Maintenance of Capital Assets 120.00 10.00 55.00

Renovation & Replacement Of allied Equipment of Tawi Pump house including column pipes, rising main, battery bank etc.Replacement of Major Components of Lift Stations Lakhanpur / Basantpur including maintenance /recaptilization(SS).

Renovation/Improvement of various buildings of Ravi Tawi Irrigation Complex at Jammu,Samba & Kathua

Const. of Sonman Canal Kulgam Ph-II

Page 53

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

9 Desilting 50.00 20.00 50.00

10 Land Acquisition 60.00 15.00 20.00

11 Purchase of Vehicles 5.00 0.00 5.00

12 7281.27 701.53 28.00

13 173.05 115.00 20.00

14 Const. of two storeyed building for SWARRA at Pampore 450.00 100.00

Total: 525.00

MINOR IRRIGATION JAMMU

1 Drill of 100 new Tube Wells 455.52 440.59 14.93

2 Drill of 60 new T/well 196.50 108.75 45.00

3 Const. of Barrage on river Tawi 250.00 233.91 16.09

4 Reno. Of Non functional Building 0.00 0.00 11.00

5 Desilting of Canals/Khuls/LIS 0.00 0.00 26.00

6 Impt. Of irrigation canal at Madhar Guntria 71.00 23.00 2.00

7 Constt. Of Naigad canal 454.83 30.00 1.98

8 Provision of cost over schemes(SS) 0.00 0.00 12.00

9 Survey & Investigation 0.00 0.00 2.00

10 Drought Lift Schemes 0.00 0.00 28.00

11 Replacement -recap. of Wornout Pumps 0.00 0.00 40.00

12 Land Acquisition 0.00 0.00 16.00

13 Maintenance of capital assets 0.00 0.00 10.00

Total: 225.00

MINOR IRRIGATION KASHMIR

1 Invg. and Dev .of G.W.R (Exploration) 150.00 14.00 10.00

2 Invg. and Dev. of G.W.R (Works) 75.00 14.00 10.00

3 Mach. Equipment 235.00 10.00 31.00

4 Surveys/Training 4.00 0.00 4.00

5 Replacement of Worn-out Pumps 200.00 10.00 47.33

6 Land Acquistion 60.00 15.00 15.00

7 Desilting 65.00 10.00 65.00

8 Devsar Wangam 253.00 164.00 21.00

9 Khai Khul Gulmgarg 36.43 5.00 7.00

10 Const. of cement concrete minor for village Malangpora (Puchal) at RD 4500 mtrs. 50.45 22.00 6.00

11 Mastipora Irrigation Canal 22.56 20.31 5.00

12 Re-activation of banderpora,Goripora and Dogripora/ Barsoo L.I.S 160.00 0.00 5.00

13 Construction of Mech. Workshop 296.34 15.00 3.00

Total: 229.33

FLOOD CONTROL JAMMU

1 Provision for new schemes 0.00 0.00 86.07

Nandi Canal Kulgam

Re-activation of Lethpora LIS

Page 54

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

2 PW Kattal Baltal U/S of Sidhara Bridge R/L bank of R-Tawi (NABARD) 55.28 17.00 2.50

3 FPW by way of pluging on L/S of Naj & Bhini River (NABARD) 37.41 24.00 2.00

4 FPW for trg. Of river Ravi R/S Burni to Madavpur Barrage (NABARD) 12.54 6.00 2.00

5 FPW at Mandi And Drungli Nallah (Poonch) (NABARD) 10.54 9.50 1.04

6 FPW on both bank of Neeru Nallaha from Vill Drudu to Bhalla (NABARD) 66.04 5.00 2.00

7 FPW in various nallahas in Afani, Hanswar, kundal & Ghandhore etc.(NABARD) 47.45 5.00 2.00

8 FPW at korior Nallah, chanjar Marwah, Kishtwar 121.00 100.00 21.00

9 FPW for migrant colony at Gurah Jagir Akhnoor 243.00 207.00 36.00

10 FPW between Majer kahd & Sukhal khad in kathua 183.22 110.00 18.50

11 FPW in binkud Nallah in Bhaderwah district Doda 350.00 125.00 25.00

12 FPW in Chakla Nallah in Bhaderwah district Doda 250.00 125.00 25.00

13 FPW in Chilli Nallah, Malikpura, Jitota,Btyass (Gandoh) 150.00 120.00 30.00

14 FPW at main river surankote R/L of Skt bridge Poonch 150.00 120.00 30.00

15 FPW on L/R bank of River Devak vill. Utterbaini to Baroota - Samba 322.00 25.00 15.00

16 FPW on local Nallahas in Tehsil Nowshera District Rajouri 132.00 30.00 15.00

17 FPW in Nardi-Bala & Godhan Nallah in Akhnoor 203.00 30.00 15.00

18 FPW on L/S of Anji, Gajore, Kanjali & Bharakh nallah etc.-Reasi 150.00 30.00 15.00

19 FPW in Patti nallah for protection of land in Vijaypur block jmu 43.35 25.00 18.35

20 FPW on L/R side of River Tarnah nr. Vill. Chan Charkharian & Gujjar Basti -Samba 35.54 25.00 10.54

21 PW on proposed Floriculture Garden L/S Balole -Jammu 380.00 229.10 18.00

22 OPW incl. spot treatment etc. 0.00 0.00 200.00

23 Purchase of vehicle 0.00 0.00 7.00

24 Survey & Investigation 71.00 7.10 40.00

25 Maintenance of capital assets 0.00 0.00 33.00

26 PW lower Bhati Dhar near Jattan Malarian-Mendhar 38.00 28.00 2.00

27 FPW at Jogian Chenani Moond Mendhar 36.79 10.50 1.00

28 FPW at Saki Maidan, Mendhar 67.60 19.50 2.00

Total: 675.00

FLOOD CONTROL KASHMIR

1 Impvt.to O.F.Channel including Purch Dredger 2435.00 2200.00 2.50

2 Khanabal to Padshahibagh (R/J) 1600.00 1295.91 35.00

3 Chattabal to Bonyari (R/J) 1981.00 1247.68 14.00

4 Impvt. to internal channels of River Jehlum in Srinagar 936.40 15.00 50.00

5 Spot Treatment and Anti Errosion works (DP) 350.00 50.00 150.00

6 Flood Restoration (Urgent works) 700.00 80.00 300.00

7 Impvt/Const of F.P works on River Vishow part -(A+B+C) 372.00 341.43 8.00

8 Impvt/Const Of F.P.Works on Rambi Ara Nallah (A+B+C) 315.00 300.99 0.75

9 Impvt/Const of F.P Works on Ferozpora Nallah 262.61 133.96 17.00

10 Impvt/Const of F.P Works on Ningli Nallah 73.85 5.00 5.00

Page 55

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

11 Dredging of Tulmulla Nallah (Khir Bhawani) Ganderbal Distt Srinagar 142.00 141.25 0.75

12 1017.00 945.01 60.00

13 Land Acquisition 20.00 0.00 20.00

14 Flood Threat to River Jhelum (Urgent works) 1715.25 1206.15 50.00

15 Impvt./ F.P work on Madhumati Nallah 3698.00 74.00 22.00

16 Impvt./ F.P work on Arin Nallah 2673.00 72.50 22.00

17 FPW around Wular 500.00 300.00 75.00

18 Impvt./ F.P work on Pohru Nallah Sopore 276.21 196.97 38.00

19 F.P works on Hakran Nallah 165.41 15.00 10.00

20 Major FP works on Chandrihara Nallah at Batgund Tral 90.00 0.00 20.00

21 Suspension Foot bridge over River Jhelum at Ladoora 142.00 100.00 15.00

22 1499.00 369.28 25.00

23 1496.58 365.76 25.00

24 1495.00 365.28 25.00

25 Provision for new shcmes 44544.55 0.00 60.00

Total: 1050.00

PHE JAMMU

1 Exploration of Ground Water 20.00 0.00 10.00

2 Imp / Aug of WS to Jammu City Ph-II 2784.01 1518.41 120.00

3 Const.of filtration plant Boria 625.00 510.50 50.00

4 Short Term Scheme for aug W/S in Core area of Jammu City 2197.13 824.51 100.00

5 Aug / Imp of W/S in 30 towns of Jammu / City Towns 14814.89 5483.01 440.00

6 Imp .of WS Jammu City under Special Improvement 198.49 27.73 50.00

7 Machinery & Equipment 401.47 167.00 308.00

8 Imp.of WS under Urgent Public Demand 228.88 52.82 151.00

9 State Share NRDWP ( Installation of Mark-II Hand Pumps ) 325.00 0.00 325.00

10 Upkeepment of Electromechanical Infrastructure at CPS Sitlee 325.00 187.00 100.00

11 Upkeepment of filtration plant at Sitlee Nagrota 166.50 35.00 131.00

12 Maintenance of Capital Assets 15.00 0.00 15.00

Total: 1800.00

PHE KASHMIR

1 Direction Administration 110.00 0.00 110.00

2 Exploration of Ground Water 15.00 2.50 15.00

3 Aug. of Water supply Greater Srinagar Master Plan Phase IInd Rangil 4351.70 2510.49 130.00

4 Aug. of Water supply Fort Area 77.50 61.43 16.07

5 Improvement to extension srinagar city 175.00 0.00 175.00

6 Machinery and Equipment 175.00 0.00 175.00

7 Augmentation of WSS Doodganga Srinagar 320.00 294.22 25.00

8 Revamping of Filtration Plant 165.00 0.00 165.00

Beautification of RiverJehlum-Phase-II

Lachipora (A&B) Bijhama, Jabadar Noorkha, Niloosa Nilnag, Bogna Nallahs- Flood Management Project (Block Boniyar District)Kmalkote Sultan Daki Garkote, Nawarunda, Shahdra, Jaba Choolan Nallahs Flood Managem Project (Block Uri District Baramulla)Hapath Khai Trikanjan Nowshera Pehilpora, Nagannari Zehanpora Nallah Flood Management (Block Boniyar District Baramulla)

Page 56

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

9 Purchase of Vehicles/Tankers 15.00 0.00 15.00

10 Urgent public Demand 150.00 0.00 150.00

11 Installation of Mark-II Hand Pumps under NRDWP for the year 2013-14 ( State Share) 238.00 0.00 238.00

12 371.00 102.00 50.00

13 Water Supply Scheme Nishat 2.00MGD Reversior capacity 461.55 0.00 50.00

14 Augmentation Anantnag Town 907.00 15.00 60.00

15 Awantipora Town 396.00 21.11 60.00

16 Baramulla Town 467.00 408.56 21.88

17 Bijbehara Town 280.00 42.00 90.00

18 Beerwah Town 674.29 507.31 60.00

19 WSS Yaripora Town 281.00 24.54 57.00

20 WSS Source Promotion of Bandipora Town. 616.00 286.68 60.00

21 Qazigund Town 966.00 3.00 77.05

Total: 1800.00

Labour and Employment Department

LABOUR WELFARE

EMPLOYMENT EXCHANGES

1 Construction of District Employment and Councelling Centre, Anantnag 135.37 40.00 36.20

2 Construction of District Employment and Councelling Centre, Budgam 149.20 134.20 15.00

3 Construction of District Employment and Councelling Centre, Samba 147.31 131.31 16.00

4 Construction of District Emplyment and Councelling Centre, Rajouri 126.00 108.81 17.19

Total: 557.88 414.32 84.39

SELF EMPLOYMENT

1 Seed Capital Fund Scheme 25000 6487.24 4500.00

2 Youth Startup Loan Scheme 10000 800.00 1900.00

3 Implementation of National Minority Development Fund (NMDFC) Scheme 1000 300.00 200.00

4 IT Application 20.00 0.00 20.00

5 Women's Enterpreneurship 200.00 0.00 200.00

6 Voluntary Service Allowance 500.00 0.00 500.00

7 Construction of Direction Office Jammu 652.40 150.00 90.00

8 Construction of Direction Office Srinagar 320.00 100.00 90.00

Total: 37692.40 7837.24 7500.00

Law Department

NFB (LAW DEPARTMENT) JAMMU

1 Construction of Lawyers Chambers at High Court Complex, Jammu. 1840.75 500.00 300.00

2 Construction of District Court Complex at Doda . 1778.88 242.00 100.00

3 Construction of Sub judges Court Complex at Ramnagar, District Udhampur. 624.20 427.00 113.00

4 Construction of District Court Complex at Udhampur. 1588.87 306.06 100.00

5 Construction of District Court Complex, at Samba. 2063.82 (New) 61.00

Improvement/Extension of Water Supply Scheme Nishat (Lift station Dalbund) (Under state sector with LIC loan assistance)

Page 57

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

6 Development of infrastructural facilities to Munsiff Court at Banihal. 25.39 New 16.00

7 Installation of ACs and renovation of library in District Court Complex, Janipur, Jammu. 15.00 New 15.00

8 Construction of Court Complex at Bhaderwah. 45.00 New 45.00

Total: 750.00

NFB (LAW DEPARTMENT) KASHMIR

1 Construction of Court Complex (Court building & Residential Quarter) at Boniyar, District Baramulla. 263.82 63.82 65.00

2 Construction of District Court Complex, Mominabad, Srinagar. 8200.03 6000.03 250.00

3 Construction of Mall Khana, Waiting Hall and Guard Hut etc. for District Court Complex, Ganderbal. 259.00 100.00 62.00

4 Construction/development of judicial infrastructure to Court Complex at Handwara. 54.80 15.00 14.00

5 Construction of Sub-judges Court Complex, at Pattan. 275.40 86.00 25.00

6 Construction of Lawyers Chambers in District Court Complex, Mominabad Srinagar. New 100.61

7 Construction of Munsiff Court Complex at Magam, Budgam. 158.20 100.00 40.00

8 Development of parking areas in High Court Complex, Srinagar. 22.00 8.00 14.00

9 Construction of District Court Complex at Pulwama. 1402.00 350.00 100.00

10 Construction of residential quarter for judicial officers at Sopore. 58.55 40.00 14.00

11 Construction of Lawyers Chambers in High Court Complex, Srinagar. 952.50 500.00 88.00

12 Construction of double storey Court Complex at Sopore. 286.75 100.00 70.00

13 Construction of Court Complex at Sogam, Kupwara. 100.00 25.00 7.39

14 Construction of District Court Complex including Lawyers Chambers at Kupwara. 113.45 25.00 50.00

Total: 900.00

Power Development Department

POWER DEV. (GENERATION)

1 Baglihar HEP-II (450 MW) 93396.00 88296.00 5100.00

2 HSD for Leh/Kargil/Bandipora 1900.00 0.00 1900.00

Total: 95296.00 88296.00 7000.00

POWER (TRANS. & DISTRI.)

1 Stab. Of Kishenpur-Pampore TL including re-construction of damaged snow deflector of KPTL. 876.00 558.96 70.00

2 Renovation & Modernization of 132/33 KV, Grid Station, Pampore 384.64 130.00 50.00

3 Augt, & Modernization of 132/33 KV, Grid Station, Wanpoh. 614.14 144.28 40.00

4 Aug. of 132/33 KV, Grid station, Wanganpora (159-200 MVA). 523.00 355.87 100.00

5 Construction of 100 MVA, 132/33 KV, Grid station at Khrew (for Industrial Area, Pampore). 3126.56 310.00 100.00

6 Const. of LILO of D/C of 132 KV, LJHP-Bemina TL at Amargarh 673.00 372.46 100.00

7 Aug.of Grid station, Rawalpora from 2x20 MVA + 1x50 MVA to 2x2 MVA + 2x50 MVA. 347.85 0.00 50.00

8 Laying of conductor on 2nd circuit of 132 KV, Awantipora Lassipora TL. 316.87 294.66 8.00

9 LILO of Transmission Lines at 220 KV, Grid station, Alusteng 611.23 130.00 100.00

10 Aug. og Grid station, Kangan (20 40 MVA) 152.00 0.00 20.00

11 Stablization of existing Grid station/TLS 0.00 24.56 48.00

12 Metering of boundary points 145.74 30.00 30.00

13 S/C Gladni-Udhampur 2075.00 2023.20 12.50

831.30 (phase 1st)

Page 58

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

14 Stablization of Kishenpur-Pampore TL 854.51 256.71 30.00

15 Burn-Canal TL. 561.25 473.30 10.00

16 Aug. of 132/33 KV, Grid Station, Glandni (100-150 MVA) 2075.00 2023.20 12.50

17 Aug. of 2x20 MVA, 132/33 KV to 70 MVA, Grid station, Akhnoor 279.00 259.96 20.00

18 Aug. of 132/33 KV, Grid Station, Burn from 40 MVA to 100 MVA. 873.17 272.93 50.00

19 Aug. of 50 MVA to 100 MVA, 132/33 KVA, Grid station, Gangyal. 507.10 79.61 7.50

20 Stabilization of 220 KV, S/C, Sarna-Udhampur TL. 367.43 50.00 60.00

21 Stabilization of 132 KV CSTL 354.63 89.99 20.00

22 Aug. of 320 MVA to 480 MZVA, 220/132 KV, Grid station, Burn 1981.63 19.98 81.73

23 2x20 MVA, 132/33 KV, Grid station, Sidhra (SF6 Breaker) 109.00 18.98 10.00

24 2x2 MVA, 132/33 KV, Grid station, Hiranagar (SF6 Breaker) 189.00 0.00 49.00

25 Aug. of 20 MVA to 50 MVA, 132/33 KV, Grid station, Kalakote. 308.22 209.96 45.00

26 Supply insatallation/testing and commissioning of 132/33 KV, G/stn., Canal 3.77 0.00 3.77

27 Stabilization of Burn-Kishenpur TL 122.00 0.00 10.00

28 Restoration of 132 KV, Poonch Draba, TL 451.03 0.00 281.50

29 Aug. of 132/66 KV, Grid Station, Kathua from 100 MVA to 120 MVA. 211.39 183.43 5.00

30 System Improvement of 132/33 KV, Grid Station, Miransahib. 136.78 93.50 10.00

31 Stabilization of existing TLs & G/stations. 500.00 400.55 10.00

32 1x50 MVA, Grid station, Mahanpur 1336.22 1126.93 5.00

33 Balance payment due to M/s BHEL on account of Aug. of Grid station Gladni. 0.00 0.00 69.00

34 Other Works of T&D 0.00 0.00 4627.75

Total: 21067.16 9933.02 6146.25

Revenue Department

LAND REFORMS

1 Construction of Tehsil Office, Pampore 180.45 62.00 21.45

2 Construction of Tehsil Office, Budgam 280.45 87.00 30.00

3 Construction of Tehsil Office, Awantipora 271.57 78.00 22.00

4 Constructuion of Tehsil Office, Khag 143.72 133.00 10.72

5 Construction of Tehsil Office, Srinagar (N) at Hazratbal 173.27 20.00 50.42

6 Construction of Tehsil Office, Lar 129.00 20.00 40.50

7 Construction of Tehsil Office, Darhall 77.30 63.00 14.30

8 Construction of Tehsil Office, Khansahib 248.16 106.14 25.00

9 Construction of Revenue Complex, Dharmari 186.77 25.00

10 Construction of Tehsil Office, Arnas 115.78 20.00

11 Construction of Niabat Office Drugmulla, Kupwara 19.09 10.00 9.05

12 Construction of Niabat Office Bomie, Sopore 21.95 10.00 11.95

13 Construction of Niabat Office Tregham, Kupwara 19.05 10.00 9.05

14 Construction of Niabat office Satwari 146.83 52.43 3.37

15 Construction of Niabat office Rehal 58.60 57.00 1.80

Page 59

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

16 Construction of Niabat office Dabliar Rathana 118.00 52.62 25.00

17 Construction of Niabat office Pakalan 36.45 10.00 14.95

18 Construction of Niabat office Digiana, Jammu 178.80 31.50 30.00

19 Construction of Niabat office Chingas, Rajouri 58.20 10.00 24.00

20 Construction of Composite Niabat/Pt Khana Harwan, Srinagar 78.48 16.00 15.00

21 Construction of office Sarana, Samba 20.00 10.00 10.00

22 Construction of Niabat office Bari Brahmana, Samba 20.00 10.00 10.00

23 Construction of Niabat office Patnazi 24.70 10.00 14.70

24 Construction of Niabat office, Ramsoo 53.71 38.00 15.11

25 Construction of Niabat office Palang, Ganderbal 28.35 24.00 4.35

26 Construction of Niabat office, Gool 50.00 25.00

27 Construction of Modern Record Room, Anantnag 12.50 6.25 6.25

28 Construction of Modern Record Room, Lar 12.50 10.50 2.00

29 Construction of Modern Record Room, Gurez 12.50 9.00 3.50

30 Construction of Modern Record Room, Bandipora 12.50 12.50

31 Construction of Modern Record Room, Baramulla 12.50 12.50

32 Construction of Modern Record Room, Kishtwar 12.50 12.50

33 Construction of Modern Record Room, Kupwara 12.50 12.50

34 Construction of Patwar Khana, Panamik 5.00 5.00

35 Construction of Patwar Khana, Chassana 5.00 5.00

36 Construction of Patwar Khana, Gurez, Bandipora 5.00 1.32 3.68

37 Construction of Patwar Khana, Bulabgarh 5.00 5.00

38 Construction of Patwar Khana, Reasi 5.00 1.84

39 Construction of Composite Patwar Khana, Pouni 8.16 8.16

40 Other works 0.00 0.00 0.60

Total: 2859.34 947.76 573.75

Rural Dev. & Allied Deptts.

INT.WATERSHED MANAGEMENT PRG. 2300.00 1695.00

NAT.RURAL LIVHOOD.MISSION JMU. 102.04 102.04

NAT.RURAL LIVHOOD.MISSION KMR.

RASHTRIYA GRAM SWARAJ YOJANA 150.00 150.00

RAJIV GANDHI PANCH. SASH. ABH. 750.00 750.00

DRDA (ADMN), JAMMU 0.00

DRDA (ADMN), KASHMIR 0.00

CD & PANCHAYATS JAMMU 400.00 400.00

CD & PANCHAYATS KASHMIR 400.00 400.00

RURAL SANITATION/NBA 1305.00 1305.00

Total: 4802.04

R&B

Page 60

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

DESIGN DIRECTORATE

1 Construction of new Conference Hall 31.80 10.00 10.00

2 Construction of machine foundations etc 6.00 2.15

3 Leveling of ground and construction of drain 2.35 2.35

4 Renovation of office building 0.50 0.50

5 Upgradation of laboratories located in Jammu and Srinagar 24.25 24.25

6 Puchase of new computer engineering software 20.00 20.00

Total: 59.25

R & B JAMMU

1 Roads in A,B,C,D Block in Gandhi Nagar 2634.02 1901.75 97.00

2 Road from Bahu Rotary to NHIA & adjoining links 269.17 171.11 21.00

3 Roads in Bhathindi including Gulmarg Colony 957.87 494.11 78.00

4 Roads in Sunjwan 914.85 523.10 120.04

5 Roads in Greater Kailash Colony 967.52 764.13 103.27

6 Road in Sainik Colony 1091.91 446.00 100.00

7 Road from Bahu Rotary bhau fort Temple and & adjoining links 274.58 145.45 28.00

8 Roads in Digiana. 724.18 439.97 58.00

9 Roads in Shastri Nagar including drain Metalling in sec. I & 2 at sanjay Nagar 590.36 313.00 65.00

10 Roads in Bhathindi Bermini including Kargil Colony 273.37 153.25 110.12

11 Roads in Sunjwan, Vidata Nagar 392.32 130.50 20.00

12 514.95 335.50 50.00

13 Roads in Channi Himmat Colony and adjoining roads 1153.14 718.00 90.00

14 Const of various link / approach road at Mahakali Nagar Jeevan Nagar Murallia Mira Sahib Jammu 57.60 0.00 5.00

15 const of approach road side links and drains at village Khawaskhan 22.90 0.00 5.00

16 Const of lanes near Divya College Kanshipur Ashram road at Lower Gadigarh Jammu 226.70 0.00 5.00

17 Const of link road from Jeevan Nagar Murallian to Raina Colony Ajit nagar and inner links 157.40 0.00 5.00

18 Bikram Chowk to Satwari Airport including inner links 779.79 585.00 44.00

19 Channi Rama and inner links of Channi Himmat, Sainik Colony, Trikuta Nagar 680.09 480.00 10.76

20 Bandu Rakh and allied links 311.05 183.00 46.05

21 Upgtt Of road from Karan Bagh to SUKAST Campus Main Gate Chatha including inner links 496.67 196.00 35.00

22 Rani Bagh Peer Baba road (Four lane) including inner links 360.00 252.23 28.00

23 Raipur Satwari Makwal road upto Nikki Tawi including inner links 280.00 218.28 30.20

24 Upgt. Of Kunjwani to Bishnah road (5.50 Mtr. width). and allied links. 414.00 154.00 52.00

25 Roads in Nanak Nagar 127.00 30.00 20.00

26 60.00 7.50 5.00

27 Const. of cement concrete lane and drain in Harijan Basti at Dasmesh Nagar, Jeevan Nagar, Ajit Nagar. 295.43 77.00 50.00

28 340.00 7.50 88.00

29 Upgt. Of road from Sant Rasila Ashram to Sujawati Satya Devi Temple adjoining National Highway. 21.26 20.00 1.26

30 Upgt. Upgrdtt. Of Roads from Sec. F to Lower Chowadi. 65.93 15.00 10.00

Internal roads in Gangyal Ekta Vihar, Kunjwani and Shanti Nagarand Deep drain at shiva colony near Gurdwara Kunjani

Const. of lane by way of providing / Laying of WBM-II & WBM-II in lanes Opp. Rajiv Gandhi Hospital from H/O S. Balram Singh to Biscuit Factory.

Upgt. / Upgdtt. Of main Babliana road from Rajiv Gandhi Hospital to Peer Baba at Gangyal including Barsati Nallah Babliana

Page 61

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

31 Janipur-Ambgrota road with new side links. 511.64 446.72 40.00

32 Main Bakshi Nagar road. 120.00 110.79 3.00

33 Rehari Chungi to Patoli via Sarwal. 140.00 121.26 12.00

34 Rehari Chungi to Rehari colony 60.00 50.19 5.00

35 Estate Quarter Subash Nagar road to Canal road via Shanti Nagar. 42.00 39.42 2.58

36 Internal road of Gurah Bakshi Nagar. 165.06 161.20 3.86

37 91.17 61.50 17.00

38 Durga Nagar and Suryavanshi Nagar roads new side links. 175.01 119.84 15.00

39 Roop Nagar Enclave and adjoining roads with new side links. 82.21 73.70 8.51

40 Additional Bantalab Barnai roads with new side links. 109.81 81.28 6.00

41 145.07 105.62 15.00

42 Amba Theatre to Vinanyak Colony 86.52 23.25 6.00

43 Rehari colony to AG office chowk via Rajpura. 80.00 70.14 3.00

44 Rehari Colony to Toph Chowk via Subash Nagar. 72.00 61.87 4.00

45 Toph bridge to Patoli Chowk. 60.00 53.85 4.00

46 Jewel Canal road. 90.00 79.99 3.00

47 Bharat Nagar & allied roads with new side links. 95.43 65.56 12.00

48 Upgt. Upgrdtt. Of B.C road with side links. 405.60 262.24 15.00

49 Internal roads of Resham Ghar Colony 45.26 21.20 4.00

50 Bakshi Nagar Canal Bridge to Toph Bridge via Shamshan Ghat. 56.77 27.64 4.00

51 Roads in Upper Dhok Paloura. 65.50 60.20 4.00

52 Toph Bridge to Jaggi Darbar via Paloura village. 66.63 60.55 5.00

53 Link road to Shakti Nagar. 14.50 12.26 2.24

54 Road from Shiv Nagar to Subash Nagar. 22.61 14.00 2.00

55 165.57 92.37 20.00

56 Roads in Chinore, Laxmipuram, Gujjar Mohalla, Harizan Basti and adjoining lanes new side links. 68.68 62.82 5.00

57 Internal Links of Janipura Colony (additional) new side links. 154.74 124.12 22.00

58 Left over roads of Janipur Colony 308.68 251.00 33.00

59 Internal Links of New Plot Area 63.71 43.81 6.00

60 Internal Links of Lower Roop Nagar Area 192.50 141.42 33.00

61 Rehari colony Chowk to Bakshi Nagar More via Baby Catters. 35.00 32.93 2.07

62 Roads in J-K Colony.(Paloura) 31.45 24.52 4.00

63 Roads in Toph Sher-Khania area. 19.00 12.76 2.24

64 Internal roads of New Rehari. 49.80 17.19 4.00

65 Roads in Upper Shiv Nagar area and Back side of Women Polythenic. 26.75 22.63 2.00

66 Rehari to Rajpura Chowk. 45.56 41.32 3.00

67 Shamshan Ghat to Shakti Nagar Bridge. 24.50 1.50 10.23

68 Toph Bridge to Shanti Ghat. 24.20 6.28 5.00

69 Gurah Morh to Canal bridge via Pawan Ice Cream. 32.46 8.88 5.00

Matador Route Muthi and Muthi village, Vinayak Nagar, Sec-1 H.No. 217 to 222 and Bhallissi Colony with new side links.

Roads in Shantipuram, Dogra Nagar and Lower Muthi roads adjoining Durga Nagar roads including Sarika Vihar Lower Roop Nagar with new side links.

High Court road, Hyderpura, Lakar Mandi. Kheer Bhawani, Naseeb Nagar, Gujjar Basti, Upper Paloura, Keran link road and Basant Nagar link road with new side links.

Page 62

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

70 Upgt. / Upgrdt. Of R.R.L road upto Pawan Ice Cream. 14.00 3.00 3.00

71 R.R.L Gate to Jewel via Girls Hr. Sec. School Canal road and other links. 12.65 6.76 3.00

72 Internal roads of Sarwal Colony. 115.20 29.27 14.00

73 Tali Morh to Sarwal road. 18.00 9.64 2.00

74 Extension of Subash Nagar road upto Shiv Nagar road. 22.16 21.06 1.00

75 Madlik Nagar to BSF Gate road.(Paloura) 33.50 22.20 4.00

76 Internal links of Mandlik Nagar Phase-I,II,III (Paloura) 49.00 20.64 15.85

77 Development of road around proposed park at Patoli. 10.00 8.41 1.59

78 Jodhamal Factory to Patoli road including link at Thather. 61.00 42.80 11.92

79 Govt. Quarter to Ashram road including side link at Subash nagar. 20.00 13.76 3.00

80 Patoli Chowk to Paloura Top. 105.25 36.28 8.00

81 Link roads of Tara Vihar, Bhagat Mohalla, Mohalla Sidh Goria and Khajuria Colony (Paloura) 56.00 27.52 6.00

82 Internal links of Vinayak Nagar Colony, Sai Vihar Colony and Naradev Mohalla (Paloura) 34.50 23.76 3.00

83 BSF Gate to Paloura Chowk road with side links. 92.00 37.82 10.00

84 Buta Nagar road with side links. 35.64 27.64 8.00

85 Main road from Paloura Talab to Neel Sheel Vihar. 111.63 21.68 13.00

86 Link road from Khu to meet with BSF road at Paloura. 25.00 17.52 6.00

87 Talab Tillo to Gho Manhsan road upto Gole Gujral including and allied links ( L=27.00 Kms.) 375.90 299.84 66.00

88 Internal roads in Talab Tillo area ( L=20.00 Kms.) 310.00 278.50 31.50

89 200.00 154.00 46.00

90 Upgt./Upgrtd. Of Revenue Complex road including adjoining links ( L=11.00 Kms) 156.37 90.00 40.00

91 Upgt./Upgrtd of Tomal Jattan road including allied links ( L=7.00 Kms.) 191.03 83.06 40.00

92 Upgt. Upgrdtt of Gurudwara road & PNT Colony Bakshi Nagar. 23.40 11.28 8.00

93 Upgt. / Upgrdtt. Of road along Middle School Bakshi Nagar. 19.51 2.82 2.00

94 Upgt. / Upgrdtt of on back side of New Shopping Complex Bakshi Nagar. 9.70 4.70 4.00

95 12.09 3.50 3.00

96 Upgt. / Upgrdtt. Of road to Qasim Nagar. 12.50 9.50 3.00

97 35.00 28.00 5.00

98 Upgt./Upgrdtt of road in Sarwal Colony. 24.00 4.70 4.00

99 Upgt. / Upgrdtt. Of road of Refugee Colony Sarwal Colony. 12.00 3.50 3.00

100 Upgt. / Upgrdtt. Of Puran Nagar Sarwal road. 18.00 3.60 3.00

101 Upgt. / Upgrdtt. Of Upper Laxmi Nagar Sarwal road. 19.50 1.88 2.00

102 Upgt. / Upgrdtt. Of Last Morh Sarwal road. 23.20 2.82 2.00

103 Upgt./ Upgrdtt. Of road from Canal Head to Fishery Office along Canal 60.31 10.64 4.00

104 Upgt. / Upgdtt. Of roads in Masjid Mohalla Paloura. 17.40 10.00 1.40

105 Roads in Suraksha Vihar, Ambedkar Colony, Lower Paloura new side links. 180.50 50.50 34.00

106 Road from Bua Datti Temple to JDA road via Sacred heart B.Ed. College. (Paloura) 82.03 24.76 5.00

107 Additional Pumposh Colony internal roads. 106.50 48.25 15.00

108 Daily Excelsior road Janipura new side links. 38.86 33.77 3.00

Internal roads of Colonel Colony, Hauzri Bagh, Wazir Lane, Durga Nagar Shankar Vihar (Talab Tillo) & other allied links ( L=19.00 Kms.)

Upgt. / Upgdtt. Of road from Roulki Chowk to Hari Singh House via PHE including side links at Bakshi Nagar.

Widening of road by way of strengthening of shoulders from Masheshpura Chowk to P.S.C Office RD 470-650 (Area in front of Super-speciality block).

Page 63

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

109 Road from V.N. Chowk to Dogra Chowk.(JDA road) 92.37 71.19 2.00

110 Darbar Move / Fastivals 175.00 0.00 10.00

111 Link roads in Karan Nagar 62.45 51.28 2.00

112 Iddgah road. 41.58 18.95 1.00

113 Panjbakthar road. 15.45 10.34 2.00

114 Chief Minister Residence to Raghunath Bazar (Residency road). 91.12 67.58 3.00

115 Jewel Chowk to Vinayak Bazar. 57.48 24.53 3.00

116 Palace road to Panjtirthi to Rameshwar Temple. 139.56 97.62 3.00

117 Rameshwar Chowk to Indira Chowk. 72.24 47.49 2.00

118 Indira Chowk to J.P. Chowk incl. F over FS bridge. 70.00 57.35 5.00

119 J.P. Chowk to Dogra Chowk (Vinak Bazar) 64.00 60.17 3.83

120 Chief Minister residence to D.C. office. 20.00 13.20 2.00

121 Panjtirthi to Sidhra Bridge (Extension to Circular road). 150.63 13.83 15.00

122 City Chowk to Shaheedi Chowk. 38.00 29.61 2.00

123 Hari Market road 30.00 24.25 2.00

124 Lala Shri Hans Raj Park road. 25.00 14.97 2.00

125 Circular road Jammu 186.19 134.96 8.00

126 Raghunath Temple to City Chowk. 25.00 19.28 3.00

127 Mian Deedo Chowk to CPO Chowk via Ambphalla. 70.12 58.48 3.00

128 Kachi Chowni Chowk to Rehari Chungi. (Exchange road). 50.00 41.49 2.00

129 Road from Slaughter to meet exchange road. 25.00 19.11 1.00

130 Denis Gate to Tawi 2nd. Bridge Rotary to D.C. office incl. widening of Gujjar Nagar road Phase -2nd. 291.75 240.75 49.00

131 M.A. Stadium Road with Periherial roads. 88.02 48.91 3.00

132 Raghunath Bazar to Gumat Ziarat. 21.63 18.05 2.00

133 Kanak Mandi road. 20.50 8.88 2.00

134 Road opposite to Chief Secrtary Residence road. (Wazarat road) Khatikan Talab. 7.81 3.18 2.00

135 Main road to Gurah with adjoining links including Raiput Mohalla. 60.30 9.70 4.00

136 Internal roads of Gujjar Nagar etc. 21.63 16.21 4.00

137 MLA Hostel road. 17.50 9.04 1.00

138 Internal roads of Bakshi Nagar including shopping Centre Christian Colony. 39.50 10.64 5.00

139 Peer Kho road with links upto River Tawi. 40.00 23.88 1.00

140 Radio Station Chowk to Mubarak Mandi Gate, Panjthirthi to Chowk Chabutra via Dhounthly. 59.15 9.76 3.00

141 Chowk Chabutra to Parade via Pacca Danga and Moti Bazar 45.96 12.76 3.00

142 Chowk Chabutra to Jain Bazar road. 12.00 7.82 2.00

143 Purani Mandi to City Chowk. 15.38 10.82 2.00

144 Mubarak Mandi to Chowk Chabutra. 8.47 6.29 2.00

145 Lakhdata Bazar road with side link. 17.97 10.82 2.00

146 Raj Tilak Road from Moti Bazar. 23.00 5.82 2.00

147 Pacca Danga to Kacchi Chowni Chowk 16.12 8.88 1.00

Page 64

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

148 Road from Shakuntla to Exchange bridge via DIV Store. 30.00 19.24 1.00

149 Upgt. Of riding surface of Fly over/AEC way by way of laying mix seal surfacing. 110.18 55.00 10.00

150 32.67 25.00 10.00

151 Ambphalla to B.C. road via Goushalla 31.58 18.95 2.00

152 Library Chowk to Ranbirshwar Temple via Parade incl. links to fly over. 70.00 23.70 4.00

153 Shaheedi Chowk to DPS School. 33.93 22.81 3.00

154 Link road to Talab Khatikan. 15.00 11.88 1.00

155 Internal roads of New Rehari Colony incl. main road from Shakuntla. 65.00 49.00 3.00

156 Link road to Karbla Colony. 7.20 4.23 1.00

157 Dignitaries visits 80.00 0.00 5.00

158 Dogra Nagar new side links incl. Sawarn Vihar and adjoining links to Dream city and Durga nagar 95.53 33.24 28.00

159 Upgt./Upgdtt. Road in Chandan Vihar, Dream City and Dharmal new side links. 40.30 38.00 2.30

160 Upgt./ Upgrdtt. Of road in mohalla Azad Nagar Neel Sheel Vihar. 23.20 14.76 3.00

161 Left over roads in Dhok Paloura:- 127.54 41.16 9.00

162 Upgt. / Upgrdtt. Of link road to Balram Ji Temple. 11.00 7.82 3.18

163 Rajinder Nagar Bantalab new side links. 65.54 37.97 9.00

164 124.97 56.00 26.00

165 Keran (internal link roads) new side links. 69.47 33.85 6.00

166 Amar Colony, Ganga Nagar, Poonch Colony, Ban Talab new side links. 186.00 119.60 63.00

167 Roads in Dhok & Neelsheel Vihar. 90.00 29.59 4.00

168 Improvement of roads in Sidhra Colony 790.57 107.35 24.00

169 Upgt. & Upgrdtt. Of roads in Sidhra Colony Asrarabad Colony Incl. internal lanes / Umar Colony. 402.47 134.00 34.00

170 Upgt./Upgrdt. Of Tirlokpur Kherian road and allied roads ( L=6.50 Kms.) 106.02 91.06 15.00

171 Muthi Akalpur road and allied links Incl Nanak Vihar ( L=3.50 Kms.) 122.85 55.00 40.00

172 Link road Tanda to Chowala, fatu chak 132.50 17.00 5.00

173 Khour Deonian to Jinder Melu 131.80 46.00 12.00

174 D.C Chowk Simbal near Police Line to Sujjadpur via Makhanpur 75.80 23.00 2.00

175 Nari Khapper Kullian Khalsa to Katyal Jasore road (Widening) 60.00 42.00 4.00

176 Kullian Khalsa to Jasoor road including link road Gazipur Kullian to Shamshan Ghat 125.00 14.00 5.00

177 Internal road of Indira Colony 50.00 22.00 5.00

178 Gondla to Shamshan Ghat 77.00 23.00 10.00

179 Link road to Chak Talba 25.28 17.00 4.00

180 Impvtt/Upgdt. of Miran Sahib Bishnah road (Marallian Guest House to Bishnah) 155.00 49.00 13.00

181 Link road to village Jindlehar. 35.00 19.00 9.00

182 Road from Tali Morh to Darsopur Ganda 92.45 15.00 4.00

183 Road from Shahidi Gate Tanda to Kirpind 35.90 16.00 4.00

184 Road from Qutab Nizam Baba Nagri 43.79 21.00 4.00

185 Road from Krishna Nagar to Gazian 30.45 13.00 5.00

186 Link road to Village Langotian 20.26 15.00 5.00

Upgradation of Qasim Nagar to Shamshanghat Road by way of const. of footpath/ side drain (deep) and laying of mix seal surfacing.

Anuradhapuran Dream City, Saraswwati Vihar, Darmal & Amrita Vihar new side links & Patoli Brahmana incl. main road alongside Ranbir Canal

Page 65

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

187 Link road from Main road Army School to Miran Sahib Bansultan 35.90 2.00 3.00

188 Const. of road from RBM filling Kotli Charakn to Tinday Khurd to via Bishnah. 66.74 0.00 4.00

189 Kotli Mian Fateh to Dablehar road & chowla Selhar 52.50 37.00 15.00

190 Link road from Rangpur Saydian., Bhojpur Rangpur Malana 92.60 10.00 12.00

191 Link road from Nari Khapper 61.70 7.00 4.00

192 Link road from Kullian Khalsa Kortana Khurd road 1309.35 6.50 4.00

193 Const. of road from Manna to Shamshan Ghat 113.25 0.00 15.00

194 Const. of internal road and drain of Indira Nagar Miran Sahib 53.00 11.00 6.00

195 D.C Chowk to Kullian Khalsa road and allied links 95.15 11.00 15.00

196 Head Rattian to Chak Mohd. Yar 143.20 7.00 4.00

197 Const of road from Haripura to Dangra R S Pura 138.35 5.00 8.00

198 Link road from Satowali to Haripur, chak Sekha 86.00 46.00 4.00

199 Khapper to Kalali Tibba 92.00 58.00 6.00

200 Sai Khurd to Sardari Camp 70.00 25.00 5.00

201 Chakroi Road to Ditch 96.31 25.00 5.00

202 Nikowal Bus Stand Budwar Post 45.45 27.00 5.00

203 Badyal Brahman to Shamshan Ghat 65.72 35.00 8.00

204 Magowali to Nanowali road 80.80 30.00 3.00

205 Devigarh Shamshan Ghat road 51.00 29.00 5.00

206 Raipur to Kotli Manasa and old Agra Chak 85.86 34.00 9.00

207 Widening of R.S.Pura Chakroi road 92.95 77.00 9.00

208 Kalapur Satrian to Fattu Chak road 50.00 43.00 6.00

209 Link road to Samka 112.22 32.00 10.00

210 (a) G.H.S Dablair to Mandir and (b) Link road to New Basti opposite GHSS Dablair. 56.00 26.00 10.00

211 Link road Abdal to Bakarpur Via Gulab Garh Post Nai basti links 174.78 19.00 5.00

212 Const of road from Chak Baudin to Bajay Chak 59.60 0.00 5.00

213 Impvt / upgrad of link road from Seer Bla to Mugawali upto Canal head Dablair 76.40 0.00 5.00

214 Road from Pindi Sarochan to Garore Nallah 40.41 18.00 2.00

215 R.S.Pura Baspur to Nai Basti 10.00 9.00 1.00

216 Road from Baspur Village to Vety. Dispensary 26.97 10.00 5.00

217 Link road from Gurdwara Tangali to Shamshan Ghat 41.00 15.00 5.00

218 Link road to Village Kaloyan incl. link road to Kotli Mirdiyian 29.60 16.00 6.00

219 Samka to Bera via Raipur Sayidan 100.95 49.00 7.00

220 Kotli Galabana Purovana to Khanachak road 75.00 33.00 5.00

221 Link road frm Chakroi road to Chakroi Village 28.00 6.00 4.00

222 Chakroi to Jora Form to Gujjar Basti 178.35 9.00 14.00

223 R.S.Pura to Badyal Brahmana upto Badila 27.02 11.50 3.00

224 Impvtt. of road to Village Trewa upto Jabowal including const. of drain 96.00 48.50 7.00

225 Road from Main road Bishnah to Village Jinder Khurd 83.22 21.00 7.00

Page 66

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

226 Bishnah Chimna Chak road 321.74 37.00 7.00

227 Deoli Hasla Chak road 45.75 27.00 4.00

228 Const. of road from Petrol Pump to Radha Swami Ashram to Chak Avtara 45.00 28.00 7.00

229 Kool Kalan Chak Majra Pandorian road 50.60 41.50 5.00

230 Const. of road from Main road Bishnah to Preet Nagar Dabbar. 15.00 13.00 2.00

231 Const. of road from Palli to Chak Avtara 78.64 27.00 7.00

232 Const. of road from Palli to Tanda Dhansar 78.54 35.00 7.00

233 Impvtt. of road Palli to Bhatyari via Kanhal 67.14 24.50 15.00

234 Road from Kothi Morh to Lala Chak to Seora 58.10 26.00 10.00

235 Const. of road to Sarore along Distributory No. 3 58.60 21.00 1.00

236 Road from Bassi Khurd to Shamshan Ghat 37.95 17.00 7.00

237 Const. of road at Kool Kalan Basti No. 1 32.04 9.00 3.00

238 Const. of road from Kothi Morh to Palli Morh 25.60 7.00 6.00

239 Internal links of khary road 50.10 0.00 14.00

240 Const. of Internal links of Dhyansar 57.70 15.00 8.00

241 Const. of link road to Bhatyari 48.00 10.00 13.00

242 Const. of road from Karyal to Shamshan Ghat 18.00 9.00 4.00

243 Const. of road from Makhanpur to Pasgal 50.00 14.00 5.00

244 Const. of link road from Deoli Preet Nagar Shamshan Ghat upto Nallah 61.90 9.00 3.00

245 Const. of road from Bishnah to Chorli Garore and Bana Chak 53.83 13.00 5.00

246 Const. of link road to Pindi Nandpur Duali Khui 93.11 23.00 7.00

247 Const. of link road from Chak Keema to Karyal 66.71 5.00 3.00

248 Const. of road from Main road Bari Brahmana Bishnah to Panchayat Ghar to Chak Avtara 35.42 13.00 5.00

249 Bishnah Arnia road 261.30 7.00 5.00

250 Const. of road from Nandpur to Ditch 19.48 14.00 2.00

251 Kothi Morh to Jarala Chak upto chua chak 66.71 9.50 5.00

252 Const of link road to Chak Murar incld 1 mt span culvert Bishnah 96.00 3.50 15.00

253 Improvement of road to Pindi Khurd 32.80 7.00 4.00

254 Const of link road from Main road to house of Swarn Lal. 30.00 2.00 2.00

255 Panyali to Patyari ( L=2.60 Kms.) 39.00 29.00 2.00

256 Link road from N.S Pura to Channi Burj ( L=3.00 Kms.) 43.50 23.50 6.00

257 Padli Gigrial road including links at Nikkian ( L=4.30 Kms.) 54.00 34.00 6.00

258 Mattoo Pangali road ( L=3.50 Kms.) 84.00 34.00 18.00

259 Jourian Bakore road ( L=3.00 Kms.) 72.00 32.00 26.00

260 Barore Malla road ( L=6.00 Kms.) 42.00 25.80 4.00

261 Internal road at Sehar ( L=2.50 Kms.) 32.00 12.80 6.00

262 Link road at Thill ( L=2.50 Kms.) 39.00 9.00 10.00

263 Improvement of Khour Hamirpur road ( L=6.00 Km.) 96.00 56.00 15.00

264 Improvement of Hamirpur Garar via Sainth road ( L=360 Kms) 32.50 22.50 2.00

Page 67

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

265 Improvement of Jourian Kaleeth road ( L=5.30 Kms.) 85.00 31.00 11.00

266 Internal roads at village Chak Malal-Aizal Malal ( L=3.00 Kms.) 60.00 41.00 19.00

267 Rangpure Deora to BOP Deora road 183.80 3.00 18.00

268 Link road to Kothey Chibey Chak ( L=1.20 Kms.) 15.00 10.00 2.00

269 Internal links at village Sailanwalli-Sarmala road ( L=3.60 Kms.) 70.00 20.00 4.00

270 Internal links at Kharah ( L=1.50 Kms.) 18.00 5.00 13.00

271 Dori Degair road Mashka Mohalla (Internal links) ( L=4.80 Kms.) 50.50 5.00 8.00

272 Chak Malal to Rakh Malal ( L=2.50 Kms.) 62.00 60.00 2.00

273 Internal road at Lam Bhagwana Chak ( L=1.50 Kms.) 60.00 16.00 3.00

274 various internal links at Khour Block ( L=62.25 Kms.) 646.00 200.00 55.00

275 Link road Dhoun Chak to Man Chak ( L=1.63 Kms.) 10.50 9.50 1.00

276 Link road to Moh. Janika ( L=1.50 Kms) 56.00 1.00 12.00

277 Upgradation of Malal Kaleeth road from Single to Double Lane ( L=4.00 Kms.) 266.00 116.00 36.00

278 Circular road Bharore via Shiv Temple ( L=3.00 Kms.) 196.35 18.90 14.00

279 Moh Nikku Ram to Shamshan Ghat Tahnger ( L=1.50 Kms) 33.24 21.10 1.00

280 Pallanwala to Sailanwali via Hospital (PHC) ( L=1.00 Km.) 120.00 14.00 2.00

281 Pallanwala to shamshan Ghat via Hospital Grid Station ( L=1.20 Kms.) 29.90 10.00 2.00

282 Upgradation of Dori Degair road from Single Lane to Double Lane ( L=7.00 Kms.) 404.00 44.00 23.00

283 Army Post Gigrial to Nathu Post ( L=1.50 Kms.) 103.30 2.00 2.00

284 Link road to Barmana (Upper & Lower) ( L=2.50 Kms.) 343.52 7.00 2.00

285 Link road from Main road Chouderiwala to temple at Romali ( L=0.70 Km.) 18.50 1.00 2.00

286 Link road from Kachrial to Karkala ( L=0.80 Km.) 32.00 4.50 5.00

287 Link road to Mohalla Janiala (Gulaba) ( L=1.25 Kms.) 18.00 7.25 4.00

288 Internal links at village Dherian 5.00 3.25 1.00

289 Const. of L/R Bayan moh. To Budho- da-Mohalla 10.00 5.50 4.00

290 Link road from Bhomal to Sangrampur upto Mukhyala ( L=3.50 Kms.) 72.00 41.70 4.00

291 Link road from Potha to Malley and allied links ( L=4.20 Kms.) 50.00 38.00 8.00

292 Link rod from Ashram to Bharda Kallan ( L=1.30 Kms.) 63.00 39.00 2.00

293 Link road Gas Agency ( L=0.10 Km.) 6.00 1.75 1.00

294 Link road from Sungal road to Bushan Mohalla ( L=1.30 Kms.) 26.50 16.50 9.00

295 Link road from Sungal Lad to Gautam Mohala ( L=2.00 Kms) 25.00 18.00 5.00

296 Link road Sungal High School to Raje Chak via Mistri Mohalla and Khu di palli ( L=3.50 Kms.) 34.50 21.50 11.00

297 Link road Kablu Mohalla to H/O ZEO Krishan Lal to Balla De Bagh side ( L=1.50 Kms.) 18.00 17.00 1.00

298 Link road to Mund ( L=4.00 Kms.) 30.00 24.30 2.00

299 Const. of Hardoo Malara link road ( L=400 Kms.) 146.70 19.00 5.00

300 Construction of link road from Dhok to Baba Jio Nath ( L=2.00 Kms.) 28.00 24.77 3.00

301 Const. of link road from Jadh to Peer Baba via H/O Havs Kali Dass ( L=2.00 Kms) 26.00 20.00 4.00

302 Link road from Canal to H/O Sh. O.P. Verma at Gura Mand Akhanoor ( L=1.50 Kms.) 15.00 11.00 4.00

303 Link road from Gura Brahmana to Palma Akhnoor ( L=3.25 Kms.) 35.00 17.00 5.00

Page 68

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

304 Road from Chak Karpal to Dalpat ( L=1.00 Km.) 12.00 6.60 3.00

305 Construction of road to Bhambarral ( L=0.35 Km.) 8.00 4.50 2.00

306 Road from Bharta Kalan to Mohalla Mahasha Upper including nallah Mohalla ( L=2.00 Kms.) 24.00 16.00 5.00

307 Construction of link road to Ragni, Jagwal & Pian, Masha Moh. ( L=2.00 Kms.) 24.00 17.00 3.00

308 Sohal to Nawa Khoo via H/O Sardar Karwal Singh at Sohal ( L=1.40 Kms.) 14.00 12.00 2.00

309 Link road to Kharakana Chhappri ( L=2.20 Kms.) 30.00 22.00 3.00

310 Link road to S.P Mohan Lal Mohalla at Guraha Jagir ( L=1.00 Km.) 27.00 16.00 2.00

311 Link road to Gujja pir via Hachary ( L=2.25 Kms.) 30.00 17.00 2.00

312 Link road to Mashain Mohalla at Paiyan & allied links ( L=1.70 Kms.) 20.00 19.00 1.00

313 Link road to Jalara and Mohan Lal Sarpanch at Dhana Dhanu ( L=3.00 Kms.) 70.00 38.00 8.00

314 Link road to Mata Da Mandir at Gura Manda & allied links along Canal ( L=1.00 Km.) 16.00 12.00 4.00

315 Link road from main road to Peer Baba at Balla-Da-Bagh ( L=0.70 Km.) 20.00 15.00 2.00

316 Link road from Chowki Choura to Ghar Majoor ( L=8.00 Kms.) 72.00 48.00 21.00

317 Construction of Badog road ( L=2.00 Kms.) 40.00 12.70 6.00

318 Upgt. Of road from Badgal to Badyali ( L=3.00 Kms.) 35.50 9.50 5.00

319 Construction of road from Dok to Kalibari ( L=3.50 Kms.) 89.00 15.00 11.00

320 Construction of road from village Rah Salyote to village Kangni ( L=2.00 Kms) 40.00 20.00 10.00

321 Radha Swami Dukhda road ( L=4.00 Kms.) 204.00 13.00 8.00

322 Link road from Kaller to Laleian ( L=2.50 Kms.) 55.00 9.00 6.00

323 Link road Sloori to Moh Romesh Lal ( L=0.70 Km.) 15.00 6.00 3.00

324 Link road at Kai Dev Sthan at Ragani ( L=1.50 Kms) 33.00 13.70 5.00

325 Link road at Moh. Gujar at Sangani ( L=1.50 Kms) 33.00 11.00 5.00

326 Link road to Moh. Puran chand at Nargara ( L=1.00 Km.) 23.00 8.00 7.00

327 Bala Godhan link road ( L=3.00 Kms.) 98.00 16.00 6.00

328 Link road at Targah Moh. Ramesh Singh & allied links ( L=1.20 Kms.) 28.00 7.00 4.00

329 Construction of link road to H/O Ram Lal Panch Kot Garhi ( L=1.20 Kms.) 18.00 7.20 4.00

330 Road from Mawa Bramhana to Shah Mohala ( L=1.00 Km.) 22.00 8.00 5.00

331 65.00 9.00 5.00

332 Sohal Guraha Brahmana Kai Dev Sthan link road ( L=2.00 Kms.) 46.00 14.00 6.00

333 Link road to village Dabra ( L=0.70 Km) 15.00 8.00 4.00

334 Internal road to village Bhalwal ( L=0.40 Km.) 10.00 6.50 3.00

335 Link road from Nud (Nai Basti) to Kelaywali Guraha Jagir ( L=3.00 Kms) 70.00 17.00 4.00

336 Reva Ram link road ( L=1.00 Km.) 23.00 11.00 7.00

337 Krangi to Nai Basti link road Bir Singh Mohla at Mawa Karora ( L=1,00 Km) 22.00 9.00 3.00

338 Link road from Badgal Transformer to Upper Badgal Trutta Chapri via Mohlla Mohan Lal ( L=1.50 Kms.) 30.00 8.00 4.00

339 Gopala Kaliwala to Sumah via Khadwani ( L=8.50 Kms.) 196.00 27.00 14.00

340 Sohal to Nawa Khu via Chuchu Mohla ( L=0.80 Km.) 18.00 11.00 4.00

341 Link road from Palwan to Bomal via Migrant Colony ( L=1.30 Kms.) 30.00 10.00 3.00

342 Construction of link road to Baruta mandi via Shamshanghat ( L=0.60 Km.) 13.00 7.00 3.00

Link road from Rajwal Kaleeth road to Chuhana Mohalla, link road from Phagayale Chapri to Master Bodh Raj Mohalla at Rajwal ( L=2.75 Kms.)

Page 69

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

343 Link road to Nehar Moh. at Mera ( L=0.80 Km.) 18.00 7.00 2.00

344 Link from PeerBaba to uppal Moh. & Bua Datti Mohan Lal Moh. at. Raja Chak 10.00 3.00 7.00

345 Link road to Jogi Moh. at Pratap Kot Ambaran ( L=0.25 Km.) 16.00 6.00 2.00

346 Link road to Jio Pota road at Akhnoor incl link to Christan Hospital and Church ( L=1.00 Km.) 20.00 5.50 2.00

347 Cosntruction of road from Bindra Da Bagh to Tatra Chhaber ( L=1.00 Km.) 23.00 8.00 2.00

348 33.00 8.00 4.00

349 Const.of chowki Chora to Gheor road upto Gangal 100.00 0.50 12.00

350 Const of road from Gurha Jaggir to Mirsarnka 27.00 0.00 5.00

351 Const of road from Sohal to Talwan via Kalodian Talab 46.00 0.00 10.00

352 Balla Godhan road 98.00 2.47 4.00

353 Karloop road ( L=2.00 Kms.) 35.00 25.00 2.00

354 Marh Gajnsoo road ( L= 14.50 Kms.) 101.50 44.50 8.00

355 Jhiri Kana Chak road incl drain at Kana Chak ( L=2.00 Kms.) 25.00 24.50 0.50

356 Construction of road from Chouhana Chak to Gho Manasan ( L=225 Kms.) 49.50 17.00 2.00

357 Construction of road Gajnsoo Bus Stand and links ( L=3.00 Kms.) 37.00 34.50 2.50

358 Construction of road at Shamshan Ghat Gajnsoo ( L= 1.25 Kms) 18.00 15.50 2.50

359 Premixing of Jhiri Kana Chak road Incl. Drain of Kalyanpur ( L=0.30 Km.) 14.00 10.00 3.00

360 24.00 12.00 8.00

361 Gajnsoo Bazar to Rathua via Lohri chak ( L=5.00 Kms.) 38.00 30.00 4.00

362 Gajnsoo to chinore Farm ( L=3.00 Kms.) 27.50 20.50 7.00

363 Link road to Guraha Singhu ( L=1.20 Kms.) 12.00 7.00 1.00

364 Lane No.1 & 3 at Lala-Da- Bagh ( L=0.70 Km.) 15.00 10.00 1.00

365 Improvement of Mishriwala to Halqua via Ghai Pandorian to Halqua ( L=5.50 Kms.) 25.00 19.00 5.00

366 Improvement of road from Karloop Marh to Chatha ( L=1.00 Km.) 8.50 7.00 1.50

367 Improvement Upgradation of road from Kirpalpur Chowk to Nai Basti ( L=1.70 Kms.) 20.80 18.50 2.00

368 Construction of road from Phallain to chak Desa Singh ( L=3.50 Kms.) 34.00 22.50 8.00

369 Link road from Domana to Nagbani Flora upto Punnu Di Hattim ( L=440 Kms.) 35.00 15.50 1.00

370 Link road Chak Desa Singh to Karnaile Chak upto HO Romesh Lal ( L=0.40 Km.) 15.00 12.00 3.00

371 Patta Chowk to Marh Gajnsoo Gho Manasan & back to patta Chowk ( L=35.00 Kms.) 70.00 20.00 8.00

372 Makwal to Rakh Makwal ( L=1.50 Kms.) 29.00 23.00 5.00

373 Premixing of Bhagatpur to Kukerian road ( L=6.50 Kms.) 60.00 24.00 12.00

374 Construction of link road from Marh Gajnsoo road Jammu Milan Colony ( L=1.00 Km.) 22.00 8.00 1.00

375 64.70 15.50 5.00

376 Cosntruction of link road Chak Attar Singh to karnalle Chak to field of Virndar Puri ( L=0.30 Km) 30.50 7.50 4.00

377 Construction of road from Chak Attar Singh to Karnaile chak upto HO Allah Baksh ( L=0.60 Km.) 27.00 10.00 3.00

378 Cosntruction of road from Sham Chak Bazar to HariSingh Ghrat via Academy ( L=1.00 Km.) 30.00 7.00 3.00

379 Construction of road from Kulley to Sakhapir ( L=1.75 Kms.) 74.80 7.00 2.00

380 Upgt.Upgradation of road from halqua to Jaffer Chak incl village Tokarian ( L=4.00 Kms.) 30.00 7.00 2.00

381 Construction of road from Sure Chak to Ganeshu Chak ( L=1.00 Km) 20.00 6.00 3.00

Construction of main road Jourian to Moh. Chuni Purohit and Moh Tunda Ram Gurah Brahmana ( L=1.60 Kms.)

Construction of link road from Punu Di Hatti to (Sualpur road) to the HO Sh. Ram Lal Sharma ( L=150 Kms.)

Commitmnets of the Hon'ble Minister for roads and Buildings and Mechnaical Engineering (Road from Rajouri Line to Nand Baba Ashram & Vasuki Vihar) ( L=2.00 Kms.)

Page 70

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

382 Cosntruction of link road to Panjore from Jhiri Kana Chak road ( L=0.50 Km.) 10.00 2.00 1.00

383 Cosntruction of road from Gho Manhasan to sandwan via Mahbir Basti ( L=2.50 Kms.) 99.96 4.00 2.00

384 Upgt. Upgradation of road from Sari to Bhagtapur via Raipur upto Tawi Bund ( L=3.60 Kms.) 117.40 3.00 2.00

385 Construction of link road from Nandani to Seora ( L=1.75 Kms) 84.30 6.00 4.00

386 Upgt./Upgradation of road from Gulamey Chak to Seora via Ranjeetpur ( L=2.00 Kms.) 55.00 11.00 3.50

387 19.49 4.50 2.50

388 Construction of link road from Plaseran to Dhatryal in Marh Block ( L=0.30 Km.) 35.00 4.50 2.50

389 Link road from Jaswan village to Heera Chak to Karloop ( L=1.60 Kms.) 32.00 5.00 2.00

390 769.00 16.00 14.00

391 Widening of Mishriwal Jhiri road ( L=4.40 Kms.) 529.40 12.50 22.00

392 Cosntruction of link road from Badrore to Kashmiri Basti ( L=1.50 Kms.) 65.20 9.00 7.00

393 Cosntruction of link road to Shahpur ( L=130 Kms) 50.50 4.00 1.50

394 Cosntruction of link road to Karan Colony New Basti at Badhore ( L=1.00 Km.) 45.50 6.50 2.00

395 const of road deore Napu to Borian Basti ( L=2.00 Kms.) 39.30 9.00 4.00

396 Impvtt Upg of road Jhiri Kana Chak to Galwadey (Double Laninig Phase Ist) ( L=8.70 Kms.) 186.72 60.00 10.00

397 197.33 33.00 10.00

398 Impvt./ Upgd and double laning of road from Nikki Tawi at Makwal road Block marh ( L=10.30 Kms.) 186.72 80.00 15.00

399 Widening of Mishriwal Jhiri road for Double lane specification ( L=11.00 Kms) 197.33 40.00 15.00

400 Link road from TCP Malpur to Govt. M. School Malpur & link to village Chandian ( L=1.80 Kms) 22.00 11.50 4.00

401 Link road to Netar Kothey ( L=1.30 Kms.) 30.55 21.00 5.00

402 Construction of approach road from Purkhoo Bridge along Ranbir Canal 50.91 23.00 3.00

403 Construction of road from Thathi Ghari to Mohalla Chagga Da 39.60 18.00 1.00

404 Construction of link road to Kargil Shaheed Sukjeet Marg Simbli Wala 44.78 17.00 2.00

405 Impvt/Upgd of link road from main road Jandyal to Tower road via Bhupa Talab, Behri Chapri Ranjan 130.19 20.50 2.00

406 Construction of road at Talab Ranjan 28.05 16.00 3.00

407 Link road at Tomal Jattan Anand Nagar incl. Shiv Dass Colony ( L=0.50 Km.) 12.00 11.00 1.00

408 K.C Public School to Bhagwan Gopi Natha Ji Ashram ( L=1.20 Kms.) 21.00 14.00 2.00

409 Improvement and upgradtion of Lower Thather link road 50.00 16.50 2.00

410 Improvement and upgradtion of link road to Karan Vihar colony Upper Thather via Jai Shri Ram Ashram 29.08 21.00 2.00

411 Improvement and upgradtion of Janipur Ambgrota road to Village Burn 56.22 20.50 2.00

412 Construction of link road to Gurudwara & Temple from Deyran Bridge 47.06 19.50 2.00

413 Improvement and upgradtion . of link road to Village Sarote and allied links 26.63 22.00 2.00

414 Improvement and upgradtion . of link road to Jandial 32.14 24.50 2.00

415 Improvement and upgradtion of link road to Bhalwal 23.00 21.00 2.00

416 Improvement and upgradtion of link road to village Kote & allied links. 24.13 21.50 2.00

417 Construction of link road from Ranjan to Baba Rouchi Ram Ashram and allied links. 22.51 18.00 1.00

418 34.00 13.00 3.00

419 Construction of road from Chak Mani to Shama Chak ( L=1.30 Kms) 80.00 12.00 8.00

420 Construction of road from Mechine Domana to Chibbe Chak ( L=2.00 kms.) 35.00 23.00 10.00

Upgt./Upgradation of road from Gulamey Chak towards Guru Ravi dass Gurudwara Ranjeetpur Gole Gujral ( L=0.35 Km.)

a. Widening of Nikki Tawi to Makwal Camp b. Widening of Phallian Mandal (Hon'ble C.M Commitment) ( L=10.30 Kms.)

Impvtt/Upgd of road from Patta Chowk to Gajasoo for Double lane specification from Km 4th to 12th ( L=11.00 Kms.)

Construction of road from Machillian village Nagbani incluidng drain near the H/O Shamsher Singh and Mohalla Karan singh ( L=2.00 Kms.)

Page 71

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

421 Link road from Gumpul to Lower Purkhoo ( L= 2.00 Kms.) 35.00 18.00 4.00

422 Construction/Improvement of road from Gari to Ladore ( L=2.10 Kms.) 22.00 10.00 6.00

423 Improvement and upgradtion of Thather to Raipur 30.58 10.50 3.00

424 Impvt/Upgd. of road from Police Station Domana to Temple ( L=0.20 Km.) 112.87 7.00 2.00

425 Road from Dub Sudan to Rakh Kharoon ( L=1.75 Kms.) 71.00 11.50 5.00

426 Link road at Ganesh Vihar Lower Muthi incl. Concrete Pavement of road to lower Barnai ( L=0.50 Km.) 20.00 8.00 2.00

427 41.80 8.50 8.00

428 Construction of road from Ganeshu chak to karnaile Chak upto Shamshan Ghat ( L=1.00 Km.) 20.00 5.00 3.00

429 Cosntruction of road from Kullian Dundpur Mukhra ( L=1.20 Kms.) 41.85 5.00 8.00

430 Cosntruction of road from Bajay Shah Shop to Govt Primary School Pandorian ( L=1.00 Km.) 58.00 5.00 2.50

431 Construction of road from Deyran to Jabki ( L=1.75 Kms.) 25.00 8.00 3.00

432 24.27 6.00 3.00

433 Construction of road from Gari to Shamshan Ghat Ranjan ( L=0.70 Km.) 29.45 7.00 3.00

434 28.25 5.00 4.00

435 Cosntruction of link road near Domana Higher secondary School ( L=0.30 Km.) 7.00 4.00 2.30

436 Const of road from Keran village to Talai via Mohalla Keran Bhagatan approaching Bakerwal Basti 166.00 15.00 5.20

437 Cosntruction of internal roads in Vishwa Bharti Colony at Lower Muthi ( L=1.50 Kms.) 35.60 4.00 5.00

438 Improvement and upgradtion of Karwanada Kaleri link road 30.28 9.00 3.00

439 Improvement and upgradtion of Gurha Pattan and side links 45.87 7.50 4.00

440 Construction of link road Rakh Burn to Bawe Da Talab via Kuldevi Temple Kabootra Mahajan Birdari 59.70 8.00 4.00

441 Construction of link road to Kangrail Village to Shamshan Ghat 27.00 5.50 2.00

442 Improvement and upgradtion . of road link from Migrant Camp Domana to Jawala via Takku Chak 45.00 7.00 5.00

443 Const of drains in poonch colony inl. Laying of SH, MT 147.61 6.00 1.00

444 Impvt of roads in Bharat nagar Barnai 67.88 6.00 1.00

445 Impvtt. e/w of Lower Jandiyal link road along Ranjan Canal incl. SH/MT. U/P 3.00 2.00

446 Impvtt./Upgradation of various link roads in Sunjwan/Bathindi area 467.27 10.00 4.00

447 Rural roads in Gandhi Nagar area 69.98 16.00 4.00

448 Widening of Kunjwani Bandhu Rakh road 78.81 51.00 9.00

449 Shaib Bandgi Ashram (Bandhu Rakh) to Dharap. 131.80 12.00 21.00

450 Link road to Jallo Chak incl. alongside NH 84.38 19.00 21.00

451 Link road Chowadi to Kala Bata 74.38 25.00 6.00

452 Link road from Chowadi to Sainik Colony 28.63 22.00 3.00

453 Link road to Jallo Chak - Chowadhi 38.63 10.00 2.00

454 Sainik School to Convent School Dhok Waziran road. 48.00 35.50 6.00

455 Road from railway line to village Kathar and Manwal to Doon. 106.30 53.50 8.00

456 Const. of road frrom Marh to Dung 228.20 32.00 7.00

457 Const. of road from High School to village Pandita at Pargalta. 209.60 30.00 4.00

458 Const. of road from Dhan to Lai Perha Sowha 206.80 19.50 3.00

459 Const. of road from Jhajjr Kotli to Domi 85.70 32.50 5.00

Cosntruction of link road from Akhnoor road to Colony behind Kabir Palace leading towards village Machallian ( L=1.00 Km.)

Cosntruction of road from Gurudwara Sh. Singh Sabha to Mohalla Surdaria at Mishriwala road ( L=0.50 Km.)

Cosntruction of link road from Jammu Akhnoor road to Mohalla Bachan Singh via Bajigar Basti ( L=0.90 Km.)

Page 72

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

460 Const. of road from main road to Shamshan Ghat via Dev Asthan at Kisnenpur 66.25 27.50 4.00

461 Road from Jindrah to SC Basti Dhansoo at Jindrah 78.00 23.50 5.00

462 Const. of road from Jagti to Keri Pargal. 35.00 20.50 8.00

463 Const. of road from Bamyal Bus stand to village Brala 97.90 20.50 7.00

464 Const. of road from Pargalta road to Baba Milkhi Dev Asthan 45.00 20.50 5.00

465 Link road from Pangali to Khui 189.10 34.50 8.00

466 Panjgrian to Seeri village Dummi 78.55 24.50 6.00

467 Kana Chargal to Chabba 48.60 33.50 7.00

468 Road from Baggian to Samral morh Danna S.C. mohalla Nagrota 139.90 25.50 1.00

469 Road from Sarah to Sandhori 453.50 39.50 19.00

470 Link road from Bajalta to Panbari. 147.00 27.00 22.00

471 Construction of road from Rabita Bagani Masjid Mohalla. 48.00 14.50 12.00

472 Link road from Sidhra to Dabbar 50.00 21.50 7.00

473 Dansal to Khatrui 397.00 11.50 8.00

474 Road from Baba Pehar Sharine at Kah to Cremation ground at Pota (Kah pota) 81.50 8.50 3.00

475 Rabita Bagani links roads including Kanjali 32.50 13.50 12.00

476 Road from Panjgrian to Ban. 35.00 17.50 6.00

477 Road from Shaddali Bridge to village Shaddali. 209.30 41.00 30.00

478 Road from Jagti to Tanda 225.20 14.50 5.00

479 Road from Ragoora to Dwara. 213.50 11.50 13.00

480 Improvement & Upgradation of road to Village Sarote 26.46 13.50 3.00

481 Const. of road from Mela to Mohalla Kapoor Singh Chatar Singh Pyt.Kana Chadgal 27.25 14.50 6.00

482 Const. of road from Main road Budsoo to Mohalla Khurshid Ali Pyt. Budsoo 56.00 26.50 8.00

483 Const. of road from Kana to Sandori 186.65 17.50 5.00

484 Const. of link road from HSS Sagoon to Shamshanghat ( Devak Sthan) 72.68 5.00 24.00

485 Const. of road from Main road to Govt. Middle School Badsoo 21.70 8.50 3.00

486 Const. of road from NH to Bye Pass Mohalla Gujjran Pyt. Khanpur 70.40 15.50 4.00

487 Const. of road from Narian to Bhatalehar Katal Batal 59.21 11.50 4.00

488 Const. of road from SBI Nagrota to village Nagrota 40.40 15.50 4.00

489 Improvement of road from Bamyal to Mathwar 303.95 27.50 39.00

490 Improvement and upgradtion . of link road from Village Beri Chapri to Merra Dabbar block 75.29 6.50 2.00

491 Laying of metal patches on Seri- Panditian and Nadwal road 46.40 7.50 11.00

492 Const of road from Burn to Karlie Masjid Mohalla 154.89 10.00 4.00

493 Const of 1.8 m span culvert in Mathwar on Mathwar vill link road 18.60 9.50 2.00

494 Const of R wall and laying SH Mathwar Kalyar road 18.15 11.50 9.00

495 Const. of internal road at Kathar 43.63 5.20 5.00

496 14700.00 5900.00 300.00

497 Const of road at Lane 4 C Anand Nagar Patta Bhori opp Pawan Steels ( L=0.40 Km.) 16.00 7.00 3.00

498 Const.of Bamyal-Nomain Rd.via Deva Mai 111.84 76.70 1.00

Const. of four lane 750 M span pre-stressed bridge down stream of existing bridge over river Tawi at Jammu (4th Bridge on river Tawi )

Page 73

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

499 Const.of Approach road Sangar Rlilway Station Jmu. 600.00 319.50 3.00

500 Const of link road to Jardi Kotla from Jharari Kharari road to House of Rustam Khan (L 0.45 Kms) 51.50 3.50 2.00

501 Bal.work road Channi nalla Hurlani-Palli 116.06 38.00 1.00

502 Const. of road incl. bridge at Nagrota Migrant Camp to Jagti including Dammi road. 704.80 570.00 37.00

503 Bajalta Peer Baba road Jammu 518.20 6.00 1.00

504 Const. of road from Chak Attar Singh to Nandni 80.32 13.00 4.00

505 Dhannu-Gorda 61.20 44.00 2.00

506 Const of link road from Devi Mandir Mohalla to Masjid mohalla Dansal 50.00 24.00 4.00

507 Black Topping of link road to Bawa Ambo Mohalla Dansal. 15.00 5.00 4.00

508 Road from Sagoon to Shri Mata Ji Mandir Bral 85.00 5.50 1.00

509 Const of road from Kishanpur Domail to Kharata 56.79 10.50 1.00

510 Const of road from Nandni to Tara 48.63 5.00 4.00

511 Extn of Jagti Drabi Bamyal road to Derra Baba 57.00 4.00 3.00

512 Const of road from Kana Chadgal to Doon 132.70 7.00 3.00

513 Const of link from Doon Shanti road to village Pangala 62.00 9.00 3.00

514 33.00 2.00 1.00

515 Const. of link road Khana Chak to Dher. ( L=1.00 Km.) 24.50 4.00 3.00

516 Const. of road from Kispal Pur to Mandal. ( L=1.00 Km.) 41.79 5.00 3.00

517 Talab Tiloo to Gho Manhasan bazar Rd. ( L=13.00 Kms.) 100.00 45.50 4.00

518 Const. of road from Akalpur Badrore road to Amli Patnyal ( L=2.01 Kms.) 55.80 19.00 3.00

519 Road from Gajansoo to Kalse Chak road. ( L=2.00 Kms.) 58.00 15.00 10.00

520 Const. of link road to Grave Yard in Chinar Colony, Chhani Rama deep drain 500 mtrs and edge wall 181.16 4.00 15.00

521 Const. of road in Bilal Colony Chhani Rama deep drain 550 mtrs. 183.13 4.00 15.00

522 Impvtt/ Updd. Of road from Hr. Sec School to Bhour Camp to Shamshan Ghat 48.00 8.00 2.00

523 Satwari Chatha Bhore camp Raod 48.04 34.30 2.00

524 Const.of Rd. frm Bund- Khandiyal-Lalyal 134.00 64.00 1.00

525 Const of road from Bajalta to Hashu Mohalla (L= 600 Mtr) 10.06 5.00 1.00

526 Restoration by way of filling from Gosain Chak to Chak Desa 15.00 11.00 1.00

527 Const. of road from N.H. to Seora via Farid Nagar incl. road from Kohli's House to Krishan Singh House 62.15 49.00 1.00

528 Const. of road from Bassi Khurd and Bassi Kalan 69.85 43.25 14.00

529 Link road to vilalge Palli and Tanda via Palli 63.65 30.75 5.00

530 Const. of road from Salehar to Chak Majra 66.67 24.00 4.00

531 link road Sangral BSF Post to Peer baba. 23.00 4.00 4.00

532 Re-const./upgd. of Kotli Arjun singh Derian road via Badyal Brahmana 195.00 6.00 2.00

533 Impvtt./ Upgd of link road from GGHS Badyal Brahmana onward Km Ist. 26.10 11.50 3.00

534 Byas Pur Prlah Bridge Dablehar road. 28.00 17.50 3.00

535 Const. of link road to Budwar Post ( Batha Post) 25.00 4.00 4.00

536 Const. of Samka to Biaspur link road. 105.00 22.00 16.00

537 Link road from Chakroi road to Girls School 10.00 6.00 1.00

Const of approach steps to Graveyard & crated wall for protection of Grave yard at Khanpur Nai Basti Nagrota

Page 74

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

538 Const of Sherachak to Mula Chak 25.00 5.15 1.00

539 Impvtt./upgd of link road from Nari to Kalali Tibba RD 1/500 to 2/150 22.00 16.00 5.00

540 Upgd. of Gasanu link road ( L=2.50 Kms.) 52.10 17.50 1.00

541 Chowki Choura to Geur Gangal ( L=8.00 Kms.) 93.80 77.00 6.00

542 Const. of link road from Basiyara to Bade di Paili. ( L=0.50 Km.) 195.00 8.00 14.00

543 upgd.of road from Bandwal to Ashram ( L=1.50 Kms.) 26.50 16.50 1.00

544 Const. of road from Sungal to Parmana Mohalla ( L=1.50 Kms.) 20.00 5.00 11.00

545 Const. of Jad Bhagtan road ( L=5.00 Kms.) 72.50 12.50 1.00

546 Khuga Sathar link road ( L=1.50 Kms.) 31.49 23.50 2.00

547 Dasgal Bandral Kallan ( L=1.50 Kms.) 47.00 11.50 1.00

548 Kameshwar Temple link raod (chandian) ( L=1.00 Km.) 19.20 11.50 2.00

549 Const. of road from Narsingh to Bua Datti Sthan at Patoli Sungal ( L=1.00 Km.) 30.00 7.50 8.00

550 Const. of link road upto village Dhana Dhanu Sather fromkm 8th at Dhanna 28.00 7.00 2.00

551 Const. of Guja Peer link road Akhnoor. ( L=2.00 Kms.) 38.40 11.00 1.00

552 Impvtt. of road from Khandyala to Shamshan Ghat and Mohalla Janaka Akhnoor. ( L=3.00 Kms.) 102.00 5.00 1.00

553 Const of Akhnoor Dhana Dhanu via Sumah ( L=19.50 Kms.) 625.23 53.50 2.00

554 Const of link road from Bohri to Dagaha ( L=2.50 Kms) 64.00 21.50 1.00

555 Const of link road from Palouri to Truta Phalla ( L=4.00 Kms.) 54.00 8.50 1.00

556 Const.of road from Kaleeth to Khoara 52.45 7.50 1.00

557 Road from Upgd of Pargwal- Bhalwal (Bharath) ( L=3.50 Kms.) 83.80 27.05 3.00

558 Const. of link road from Bhalwal to Kanger 32.00 14.00 1.00

559 Const. of road from Mathwar Chhappri to Kalyar. 50.00 3.00 4.00

560 Road from SOS to Nandini village ( L=1.50 Kms.) 28.30 11.50 9.00

561 Const of road from Ghour to Rabta Road 48.10 8.00 1.00

562 Const. of link road from Nardani Harijan Basti Raipur 95.00 10.00 1.00

563 Link road from Kewal House upto Late Shri Madan Lal House at Patoli Brahmana 16.00 5.50 1.00

564 Const. of Purkhoo to Garhi road. ( L=1.50 Kms.) 39.30 30.00 4.00

565 Extn. Of Balwan to Dhar Dharochan road Bhalwal. 40.00 28.50 1.00

566 Rabta to Sarote Rabta 65.00 9.00 2.00

567 Const. of road from Dub Sudhan to kharoon ( L=1.75 Km) ( L=1.75 Kms.) 71.00 11.50 9.00

568 Const. of side drain/ raising of 1 Mtr culvert on Kotli Shah Daula to Tanda road 24.00 5.50 1.00

569 Const of road from Raipur to Sangral post (R.S Pura) 70.20 8.50 2.00

570 Impvtt. /upgd of roads of R.S.Pura Bazar and adjoining area. 276.00 84.50 1.00

571 Upgd. of Gazian road from house of Shri Gajinder Singh to Kotli Mian Fateh. 27.85 16.25 1.00

572 Road from Brijnagar to Singh Pura (OMNP) 67.00 60.50 6.00

573 Const of road from Kirpind to Mahsian 41.00 12.00 2.00

574 Road P. Line Tekri Simbal to House of Sh. Baljit-B 34.00 13.00 2.00

575 Upgt./Upgd.of Chak Bakhtawar Rd. (OMNP) 26.00 11.50 3.00

576 Const. of road from Purshotam Nagar to Rangpura Mulania. 20.00 11.00 2.00

Page 75

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

577 Road from Sampuranpur Kullian to Harijan Basti 39.30 0.00 2.00

578 Const. of link road to village Thikerwali 25.00 10.50 5.00

579 Premixing Jasore to Nari Khapper and Tindey Ashram road 20.00 8.50 2.00

580 Road from house of Badrinath Sarpanch Kotli Shah Daula to Kothey Barkat Singh 41.00 10.50 4.00

581 Roads in Chowadi area 250.00 172.00 10.00

582 Const. of link road from National Highway to village Nandni. ( Distt. Office complex) 50.00 6.00 2.00

583 Const. of link road Birian to Namander (Hari Mandir) 4.00 0.00 2.00

584 Const of road Kailash Ashram Chinoor to JDA road 12.18 0.00 5.00

585 Link road from Raipur to sangral Post Samka 110.22 8.50 7.00

586 Link road Raipur domana Bagani Talab 83.20 0.00 5.00

587 Const. of Roads leading to Scheduled Caste / Schedules Tribes Basties and others. 10342.29 270.00 165.00

Total Jammu District 84855.93 30282.12 5459.00

588 Ghat Baboor Dhara and Baboor dhara road (L= 12 Kms) 108.82 85.54 20.00

589 Const.of Ghat baboor Dhara Gundna road L 13-20 with ext. link Behri to Batal 190.09 59.25 65.00

590 Beoli to Bajarni Km Ist and 2nd and ith extension link Birbagh to kanhal via shiva 1008.85 19.00 25.00

591 Const.of Jodhpur Mohalla road Km 1-5 115.07 - 10.00

592 Ghat Badroon road 367.00 26.00 2.00

593 Improvement of Roads in Doda Town 366.21 175.82 85.00

594 Const upgradation of link road from Handwas to Dharot via Sraroor 260.00 0.00 20.00

595 Sherakhi Nagar Bhaderwah link road 430.00 17.00 9.00

596 Const. of Changa Tawie to Soti road near the house of Jenab G.N. Azad (Length 5 Kms) 797.18 66.40 11.00

597 Const of Bridal Path from Sinoo nallah to Dachalla 22.75 6.55 2.00

598 Impvt.of roads in Gandoh Town (incl. approach road Dak Bunglow ) 150.05 105.20 13.00

599 Impvtt Upgd of roads in Bhaderwah Town 1015.15 348.13 19.00

600 Const of road from Bhaderwah to University Camus 675.00 181.12 17.00

601 Constt of Road from Nalthi to Nalthi Village 55.00 45.00 6.00

602 180.00 82.00 25.00

603 Sartingle to Mounda Road 208.83 40.50 2.00

604 Road from Chakka Morh to upper Dandi (Bhaderwah) 145.00 71.74 8.00

605 Road from New Hospital to Ghata 70.00 37.00 3.00

606 Impvtt Upgd of Sartingle Kassa link road 48.00 31.60 2.00

607 Const. of link road from Gatha to Shamshan Ghat.(Length =300 Mtr) 46.13 2.20 2.00

608 Cosnt. Of road from Sarole Bagh Temple to Shamshangaht.(Length=500 Mtr) 76.75 3.00 2.00

609 Const of road from Chinar Mohalla to Qila Mohalla 235.00 63.55 10.00

610 Const of link road from Thathri to Upper Thathri 325.87 41.00 17.00

611 Ext. Bhalla Tesna road 330.00 3.00 3.00

612 Approach road from helipad to Gandoh HQ 209.07 6.20 3.00

613 Const. of road from Manoie to Nali via Chhach daloo 1856.03 2.80 2.00

614 Const. of road from Bus Stand Malothi to HSS Malothi via Dudhari Mohalla ( 1 Km) 64.32 2.00 2.00

Const of Basti link road Bhaderwah & its extension upto village basti L= 2.80 Kms & extension upto Thuba

Page 76

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

615 Malothi to Dandi link road. 737.00 2.00 2.00

616 Const. of road from Batoli Bridge to Chakka and links. 194.00 8.00 6.00

617 Const. of road Manthala to Dhamunda. 93.00 62.54 10.00

618 Rohali to Jhanani link 133.31 0.00 2.00

619 Const. of Iqbal Colony roads 70.21 38.03 3.00

620 Const. of link road from Jai to Lambi Jai Bhaderwah 205.00 33.88 3.00

621 Approach to Divn. Office Gandoh 118.88 31.20 8.00

622 Dadi Kathwa to amrai 150.00 12.00 5.00

623 Bargi Morh to Sinoo upto HSS 581.45 46.55 7.00

624 Const. of link road from Jai road to Jalgah via Rehi Nasaka 252.25 31.00 6.00

625 Const of road from Lanchar Morh to Chakka via Akhrot Bagh 250.00 50.00 17.00

626 Cosnt. Of Dhara link road Bhaderwah 148.00 35.05 4.00

627 Gatha Gwari Hospital roads 160.36 76.48 4.00

628 Const. of link road from Atalgarh to Donsapani 355.00 20.00 3.00

629 Upgradation of Derka road (Bhalla) L= 2 km incl. Upgd. of Dugga road ( Bhall) 166.00 52.79 2.00

630 Upgradation of Hanga road, Draina road 160.00 10.00 3.00

631 Katyara Sherakhi Road(L- 1/2km) 77.00 0.00 2.00

632 Road from Bolian to lower Bolian (L- 500 mtr) 85.60 0.00 2.00

633 Road from Malhoti (PMGSY road ) to Chaka Masjid 72.00 0.00 2.00

634 Link from Jai road to Dharamshalla 610.30 13.50 4.00

635 Const. of Thathri to Badanoo via Tipri Link road 644.07 19.00 2.00

636 Kahara Challer road L=2km. 331.16 177.12 21.00

637 Upg. of Dunadi Bunjwa Rd.& Ext.to Banon Km 10th to 13th. 615.00 106.98 2.00

638 Goila to Thrankle road incl. 36 mtrs Span steel Motorable bridge ( L= 4.00 km) 495.60 66.20 28.00

639 Const of Circular road Thathri 129.75 44.00 3.00

640 Const. of link road to PSC Malanoo upto Halipad 133.31 31.00 10.00

641 Link road Jangalwar Figsoo road 35.15 22.00 5.50

642 Bus Stand Jakyas 44.12 21.00 5.00

643 Const. of Bhatyas to Jakyas link road upto Madarasa ( Length 6 Kms) 189.84 77.00 10.00

644 Const. of Challar to Drought link road. 315.00 3.80 2.00

645 Const. of link road halaron to Khatsoo via Goila Sichal 541.66 2.18 1.00

646 Constt. of Roads leading to Schdule castes Shedule Tribes Basties 7640.32 194.00 100.00

TOTAL DODA DISTRICT 25090.51 2808.90 669.50

647 Lakhanpur Thein road. 150.00 75.00 12.00

648 Palli - Parole Kathua road 112.00 69.99 2.00

649 Upgd./Impt.to link rd. Railway station Govindsar 1.75 Kms 95.00 29.50 8.00

650 NHI-A to Chak Ram chand Link RoadL=1Km 29.00 24.00 3.00

651 Const of Keerian Gandyal Road (L 2.80 Kms) 90.00 19.50 2.00

652 Chak Rijju Railway Station road Kathua. 1.75 kms 22.00 18.00 2.00

Page 77

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

653 Const. of Maroli to Kalaspur via upper Govindsar link road Kathua. 3.00 kms 30.00 23.00 2.00

654 Four lanning of VIP Distributory road Kathua. L 1.80 Kms 120.00 14.25 1.00

655 Const. of road from Mehtabpur to Mohalla Chowadian Shiv Mandir Mehtabpur Kathua. 36.00 12.77 2.00

656 Const. Addl. Dra. on Old Kathua-Samba (OSK) 90.00 38.95 3.00

657 Extn. Of link road to village Gopala chak on OSK road (L=1.5 Km) 30.00 4.00 7.00

658 Sprain link road 18.00 6.00 2.00

659 Const. of Palli Thanoon Budhi road 42.50 20.00 4.00

660 Const. of road from Baba Kora to Janglote 17.25 6.85 5.00

661 Badholi Krimchi road. 45.00 6.00 1.00

662 Paskali road to Tibba Kathua 23.00 12.50 1.00

663 Const. of link road at Bagh chak 17.00 4.50 1.00

664 Link road Rakhian 18.00 4.00 1.00

665 Link road Parnanan 22.00 9.00 1.00

666 182.00 28.50 17.00

667 Palli Morh to Bohra Kathua L 12 kms 639.50 6.50 5.00

668 Link road Mohalla Nazir Ahmed Mehtab Pur Kathua 22.50 5.00 2.00

669 Kalaspur to Darhal Kathua. 30.00 1.00 3.00

670 Upgd. of Sunjwan link road (taking off from NH-1A near Rajbagh) 38.50 21.50 3.00

671 Const. of link road to village Patoli 36.25 2.00 3.50

672 Const of NHI-A to Thanoon Road ( L=3 Kms) 28.00 26.50 1.50

673 Double lanning of road from NH-1A to Sunjwan L 3.25 Kms 208.00 15.00 13.00

674 Const of Jasrota to Rakh Hosharyia road L 3.00 ksm 22.00 11.50 4.00

675 Const of Pranta Patyari to Balan talai road (L 2.50 Kms) 25.00 8.50 2.00

676 Const. of road Keerian Gandyal from Ramnagar to Sunder Chak via Shamshan Ghat. L 1 Kms 36.00 2.50 3.00

677 Const of road from Jugal to Pambrwan 60.00 2.50 7.00

678 Barnoti Budhi RoadL= 2Km 20.00 16.00 4.00

679 Hatli Morh to Hatli (L= 4 Kms) 47.00 37.00 10.00

680 Chanchloo Mata Ji Road Barikhalow, Preta Plassi, Chaka Sanki and Sander Link road 208.04 48.77 6.00

681 Basohli Mahanpur and Billawar Town incl. Basohli Plahi road, Phinter Billawar road and Bus stand 200.00 93.00 7.00

682 Const. of road from Sabar to Harijan Basti upto Harizan Colony L 2.25 Km 156.16 55.50 17.00

683 Const. of road from Marta Nagrota to Pantair via Bari Khlow L 5.00 Km 309.10 40.03 2.00

684 Kishanpur to Nargadi road. 138.02 9.64 2.00

685 Const. of road to village Thein on Basohli road. 40.00 3.00 4.00

686 Upgd of Krow link road (L 4.00 kms 42.00 8.00 1.00

687 Const of road from Dhanna to Bhakhta L 4 Kms 16.00 8.00 2.00

688 Const. of road from Jankhar Morh to Jankhar L 1.15 Km 77.10 22.93 4.00

689 Mahanpur Basohli road incl. Basohli Dhar Mahanpur via Sananghat L 11 Kms 595.00 108.43 13.00

690 Extn. of road to Jhandari to Ladoli (Billawar) 45.00 20.00 4.00

691 Const. of Sulari link road. L 3 km 99.71 58.06 5.00

Sumah link road , Road of Chhani Town, Chhani to Danoh, Dhaloti link road,Amala link road and amala circular , Garnari and Dhamal link road

Page 78

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

692 Marta Nagrota Plakh pharmat Link road (L= 4 Kms) 175.00 27.00 3.00

693 Challa Makwal link road and Mandli Kishanpur (L= 13.50 Km) 190.04 33.00 3.00

694 Rd.from Mangar to Dharalta 86.75 90.00 8.00

695 Const. of Bhei to Komal point L= 6 Kms 273.90 6.60 4.00

696 Basanter to Wool via Konthial 3.60 4.00

697 Const. of of road from Challan to Makwal via Seripur. L 3 Kms 296.88 2.30 2.00

698 Kishanpur Nargari road. L 3 Kms 138.02 9.64 2.00

699 Const.of Galak to Rajwalta road 762.80 5.20 3.00

700 Impvtt./ upgd of Nag Raja mandir to village Rehan L 300 Mtr 22.80 18.60 4.00

701 Const.of Bheeni to Ghati via Jathana L 25 Kms 545.00 17.12 2.00

702 Upgd. of Garnari Circular road. 24.50 4.47 2.00

703 Upgd. of Dhamal link road 13.00 2.85 1.00

704 Amala Circular road 32.50 3.27 1.50

705 Const. of Chakka Sankhi link road. L 3 Kms 231.50 18.40 1.00

706 Const./imptt/Upd. Billawar katli road. L 9.25 Kms 183.01 33.80 7.00

707 Upgd. Of Sukrala Machedi Road ( L=14 Kms) 287.39 35.60 14.00

708 141.17 117.80 12.00

709 Const. of road from Thara Kalyal to Alna Trapper Ucha Pind. 7 Kms 244.60 6.80 7.00

710 Const. of Ladoli link road Billawar. L 3 Kms 30.00 10.18 7.00

711 Const. of link road from PMGSY road to Lower Likhali. L 300 Mtr 17.50 6.00 2.00

712 Const. of Prangoli link road Billawar L 1 kms 18.00 7.28 2.00

713 Link road to Mohalla Rajputana from kohag Mandli road L 1.00 km 39.39 2.40 1.00

714 Const. of road from Dharmani to Mohalla Tarkhana L 0.50 km 23.31 7.78 1.00

715 Circular road to Thantoo Kalai L 2 Km 115.70 2.90 1.00

716 Sallan link road 18.00 5.00 1.00

717 Const. of road from Dhar road at Dadwara to Mohalla Pathail. L 3 km 79.81 3.40 1.00

718 Const. of road from Phinter Billwar road upto the H/o Shri Mulkh Raj Raina. L 1.25 km 33.01 3.40 1.00

719 Const. of road from Panad nallah bridge at Billwar to Tandi/ Baktpur via Gortha. L 4 Km 494.24 3.40 1.00

720 Const. of roadf rom Dingi Simbli Rampur Rasool to Manava. L 7.00 Km 563.54 4.80 2.00

721 Const. of road from mandli Kishanpur road to Dingi Simbli Dangara via Drung Bazar. L = 1 Km 103.46 4.80 2.00

722 Const. of road from Phinter Dharamkote - Kishan pur road to Mohalla Padha. L = 1 Km 64.90 3,90 1.00

723 Const. of road from Phinter Dharamkote - Kishan pur road to Zeel via Mohalla Pangotra.L = 1 Km 137.18 3.15 1.00

724 Const. of road from Dudwara to Rehan Bharoda link road.L =3 Km 172.78 2.40 1.00

725 Const. of road from Dadwara road Acharya Mohalla link road. L = 1 Km 76.82 3.40 1.00

726 Lakri to Kunnu L = 5 Km 352.25 5.80 2.00

727 Phinter Petrol Pump to Sanoora. 179.82 5.80 1.00

728 Dingi Simbli to Ghar road. 349.24 6.40 1.00

729 Jasyar Tradal road L 3 Kms 36.25 6.00 2.00

730 Const. of Harnta link road L 1.50 km 17.60 1.40 1.00

Impvtt & Upgdt. of roads of Tourism importance - Billawar Sukraladevi road and Siara Jourian Mata Ji road

Page 79

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

731 Thara Kalyal to Salana link road L 3.25 km 185.12 3.24 1.00

732 Gujroo Nagrota to Kasheed via Mallan (Tent House) 919.00 6.93 1.00

733 Const. of Baja tala to Dungara road L 2.00 Km 27.40 6.50 2.50

734 Const. of road from Bhaddoo to Pongal L 3 km 400.70 4.30 2.00

735 Link road from Petrol Pump to Surara L= 3.5 Km 179.83 5.80 1.00

736 Const. of Dharamkote to Devla via Surara L 3.75 Km 288.44 5.40 1.00

737 Const. of road from Billwar to Barratto via Govt. Sheep breeding Farm Billawar.L = 1.5 Km 54.64 18.00 10.00

738 Impvtt./upgd. Of Manth to Banhore 120.00 11.80 7.00

739 Const of link road from Mangloor road to vill Raini upto old well Chowk L 1.25 km 22.00 11.00 5.00

740 129.20 9,40 6.00

741 Const. of Dungara to Pargan road 83.48 3.24 1.00

742 Const. of road from Baja Tala to Govt. Middle School Dungara 371.39 6.90 1.00

743 Road from Mandli to Kishanpur improvement (Upto Phinter) L 5 Km 137.25 6.80 2.00

744 Const. of link road from Dhar road to Kalyal (Mohalla Lunia) L 1.00 Km 238.37 5.80 7.00

745 Rampur Rasool to Garh Road L 3.30 km 349.24 28.70 2.00

746 Const of Mandial link road (L 2.40 Kms) 22.00 15.00 6.00

747 Const. of Kilther to Amuwala via Baril Kathua 79.93 21.80 7.00

748 120.00 81.53 5.00

749 From Mandli Kishanpur road to Dungara Fly. L 2.00 km 141.07 1.00 4.00

750 Mullan road to Banari Kathua 294.68 13.40 6.00

751 Dingi Simbli to Rampur Road L 10 Km 144.42 82.80 6.00

752 Mangloor Bhagta (L 2 kms) 33.81 23.81 10.00

753 Const. of road from Tilla to Bather (Kathua) L 4 km 315.39 25.97 8.00

754 Kootah Rattanpur Road L=14 Km (approved under Upgd PMGSY) 36.50 26.50 4.00

755 Impt/Upgd of Budhal Chack to Guijar Basti 47.00 27.00 4.00

756 Impv.of Raj Bagh Jakhole road (L= 14 kms) 138.41 128.41 4.00

757 Const. of road from Odh Nallah to Nallah village Kathua 33.00 6.00 4.00

758 OSK road (Hiranagar sector) L = 3.25 Kms 208.00 63.00 4.00

759 Satoora link road( New) 20.00 4.00 1.00

760 Dayalachak Dinga Amb road. L 10 kms 182.49 162.49 3.00

761 Dayalachack Hiranagar Jandi roadL=3Km 120.00 27.58 11.00

762 Paharpur link road L=1 Km 27.00 19.00 8.00

763 Upgd. of Dinga Amb (Dhyalachak) to Chhallan road L= 15 kms 252.00 86.00 12.00

764 Saida to Pongoli link road ( L= 6 Km) 46.00 21.04 3.00

765 Const of road from Lokhali PHE Tube Well via Prilian De Maina to Jardian De Talaian (Bakarwals Basti) 60.00 10.00 4.00

766 Const of road from G.S Kutah to Omkar Nath Mandir. L 0.80 Kms 17.00 6.00 2.00

767 Cont.of rd. from Kutah to Dhamyal 2 Kms 52.00 21.00 2.00

768 Road from village Hora to Rakhsaskeu via Bathal check Gujar Basti Hira nagar 28.50 11.61 2.00

769 Upgt. of Kutah Morh to Rattanpur 42.00 25.42 4.00

Const. of link road from Dhar road to Tarkhana Mohalla Sarmalal Mohalla and SC Mohalla in village Pallan.

Impvtt. Upgdt. of road in Billawar - Mandali -Kohag road, Lakhari to Kunoo road and Parnalla Seri-Mooni road

Page 80

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

770 Bani Fatehpur road via Gatti 1203.16 29.80 2.00

771 Const. of Billawar Machedi road. 209.72 84.40 6.00

772 Construction of 311 Mtr Span Motorable bridge over Tarnah Nalla at Mangloor. 2200.00 0.00 385.00

773 Const. of circular road from Harote via Mohalla Galleria L 2.00 km 127.64 4.80 2.00

774 Const of road from Basholi to Dharmanpur via Sananghat Km 13 to 16 1420.56 0.00 7.00

775 Const. of Roads leading to Scheduled Caste Schedules Tribes Basties and others. 2502.10 122.00 69.00

TOTAL KATHUA DISTRICT 24529.73 2864.68 963.00

776 Rakna Ziarat road (Palmar) 161.39 55.19 12.00

777 Halipad changa (Stadium) 35.00 11.00 1.00

778 Link road from Hidyal Chowk to Tund. 70.00 5.00 4.00

779 Link road from Hidyal Chowk Munshi Gwari Km 3rd RD 0-220. 70.00 24.66 8.00

780 Manthlan to Pochal link road 99.72 8.00 4.00

781 Grid Station to Gurian Malipeth 74.60 4.50 11.00

782 Const. of Foot Bridge over river Chenab Bunjwar.( Mirool Dool) 19.05 0.00 4.00

783 Atholi link road Padder 226.10 13.00 5.00

784 Link road from Raghunath Temple to Trisar incl. Zewar limb 480.84 41.00 11.00

785 Mandri Battpura link road Kishtwar. 329.43 14.00 3.00

786 Const. of link road from Girinagar to Pochal via Kundhali 2 Kms 168.14 12.50 5.00

787 Const of link road from Vill Thamlan to Wazdora (Trigam) Kishtwar 280.58 2.50 1.00

788 Changam to Drab Km Ist to Rd (0-1000) on HSD Ji road). 489.59 10.00 5.00

789 14700.00 713.00 44.00

790 New DC Complex to JP Shed Sangram Bhata 159.56 20.00 2.00

791 Margan Inshan road, Const of KMM Magan Inshan road L= 25 kms 2161.30 914.64 18.00

792 Impvtt Upgd of Kishtwar Town 1639.87 480.00 22.00

793 Guzzer Inshan to Basmina road (L=11 Kms) 600.11 62.00 15.00

794 Girinagar to Cherhar 509.42 23.00 5.00

795 Kishtwar to Pochall 310.00 21.00 5.00

796 Km 24 Margan Inshan Sector to Bata Road incl Motorable road from Aafti Kuziz) 319.81 5.50 3.00

797 Draman Bewar to Cherhar 187.76 14.00 1.00

798 Bye Pass road take off from Dewaroo. 2272.00 6.10 3.00

799 link road from Bhagna to Charool. 238.99 25.00 4.00

800 Const of link Road from Sangrambata to Zelna Take off point near Spring 50.88 12.50 3.00

801 Dool Road (km Ist-5th) 166.00 23.00 13.00

802 Const of Sangrambatta Hardraman road Extn upto Huller 222.14 0.00 7.00

803 Impvtt of road from Severbati upto Tundar Lopara 284.00 0.00 7.00

804 489.08 0.00 7.00

805 Const of road Charool Battpura 367.64 0.00 9.50

806 Const of road from Melan to Sarool Trigam 297.35 0.00 7.00

807 Const. of road Sarkoot -TRC & road from h/o Zahoor Mattoo to Receiving Station 73.00 0.00 12.00

Const of Dacchan Marwah road Kishtwar (Novapachi Bhandar kote) upto purana Kadal incl. Purana Kadal Bridge

Const of link road Poohi Kalan to Upper Hangala incl. link road connecting Bandharna Poohi Hangpat road

Page 81

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

808 Const of road from Noos to Bhattpura Charool 861.86 0.00 7.00

809 Drabshala Bimalnag road including Shardri link Road 77.49 36.00 5.00

810 Inner road Marwari 97.85 65.00 24.00

811 Figsoo dadi Kathwa road 437.59 35.00 15.00

812 Kalichanda (Kuligarh) to Churosu 489.73 19.00 5.00

813 Parna to Batan Chatter 150.00 60.51 3.00

814 Const. of Hurna Durbeel to Waheed road. 662.50 100.51 15.00

815 Drubeel Lohidhar km 3rd onwards 507.61 34.00 8.00

816 Hidyal chowk to Bimarnag 76.00 24.66 5.00

817 Charyar Bujwar link road 147.00 17.51 24.00

818 Impvtt of Gurian Malipeth link roadand its extn. Part. Katersamana Road 42.00 16.19 6.00

819 163.54 10.00 4.00

820 Village Bhatyas to Changa 479.13 15.00 1.00

821 Thathri Jungalwar Figsoo road up to Kahila 68.30 16.73 3.00

822 Const of Semon Bridge to Lanyal link road. 73.81 9.00 2.00

823 Marwari to Gamra road 483.53 27.00 10.00

824 Const of Duga Tatni link road Km 13th and 14th 486.00 113.00 10.00

825 Chatroo to Zella 213.23 41.00 6.00

826 Const. of link road from Malikabad to Zaidhar km 1st to 4th 484.00 48.00 8.00

827 Kuchal to Sheikhpura 370.00 28.00 5.00

828 HSS to Fellar 87.74 30.00 8.00

829 Inner link road Tatni 118.48 37.00 15.00

830 Inner link road Nali 139.05 35.00 15.00

831 Mullar to Thalwal 351.25 50.52 12.00

832 Jawalapur to Mori 499.96 68.00 12.00

833 Lass to Bugrana 476.08 46.00 9.00

834 Impvtt-Upgd of Thathri Figsoo road (L 6 Km) 125.00 103.00 9.00

835 Impvtt-Upgd of Chatroo Town Roads 87.00 70.00 15.00

836 Extn. Of Dedpeth Kuchan road 554.98 59.52 10.50

837 Impvtt-Upgd of link road from NH1B to Charya 185.04 68.00 14.00

838 Const of Jungalwar Cheera road Km 2nd. 481.46 75.00 11.00

839 Impvt. Upgd of Sarthal Marvari link road 103.59 74.00 11.00

840 Extn. Of Khojgam Lohidhar road beyond Km 4th. 507.61 34.00 9.00

841 Kurya Keshwan Link road 258.40 220.80 6.00

842 Impvt.-Ugpd of Chattroo singhpora road L= 4 kms 355.60 320.00 6.00

843 Const. of link road Gurinal to Mehjor. 166.94 5.00 5.00

844 Const. of link road from tenta to Devigol via Sorpan (Patnazi) 256.98 9.00 10.00

845 Approach road to Polytechnic college Cherhar 95.32 6.00 3.00

846 Upgd of DSB Pohie Road L= 3 Km 246.43 2.00 1.00

Const of link road from Mandlen to Khatan, Take off point from Bhandarkot Patimhall link road Km 6 RD 425

Page 82

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

847 Const of road from Sharika To Naga 476.08 2.00 10.00

848 Constt. of Roads leading to Schdule castes-Shedule Tribes Basties and New 7663.86 167.00 90.00

TOTAL KISHTWAR 47161.37 4719.04 709.00

849 Road from Boonikhet to Jander Bela via M.S. 273.31 15.00 1.00

850 Approach roads to Motorable Bridge at Seri Khawaza 117.97 12.50 11.00

851 Impvtt / Upgd of Buffilaz to Murrah road (L=9 Km) 742.33 33.00 20.00

852 Const of link road from Mohalla Palyal to Khetar 175.21 9.00 4.00

853 Foot Julla Bridge Doba Nabana Bachianwali 45.14 3.00 1.00

854 PMGSY road to upper Sanai 273.31 12.00 7.00

855 Const. of road from Jaranwali Gali to Draba via Khaitan. 460.20 9.00 8.00

856 Const. of road from JNVY Mohalla Bharanwalana to Danna 175.04 2.00 2.00

857 Const. of road from Kattiwala to Pihr via kalsan Phase Ist 2 km 273.31 4.00 2.00

858 Const. of road from Donar to sawani 199..22 2.00 1.00

859 Air Field road Surankote. 72.13 0.00 11.50

860 Const. of Circular road from Army camp to Pamrote Bridge 128.00 0.00 1.00

861 Const. of road from H.S.Kalai to Moori via Talab House Surankote. 260.17 6.00 1.50

862 Link road to mohalla Manhasan Surankote 184.57 12.00 3.00

863 Const. of 6 Mtr RCC Culvert on Potha Jabra 32.14 3.00 2.00

864 Link road Lathoong Pandhali Phagla via Kani Khori (L = 3 kms 291.94 14.50 10.00

865 Const. of road from Buffliaz Phagla road to HS Fazalabad 254.15 18.00 3.00

866 Const. of Dhundak Mehrote road to mohalla Mahiran 50.86 16.00 3.00

867 Link road from Dhundak Bridge to Mahrote 522.61 94.00 15.00

868 Const of road from Pamrote Bridge to Sangla via Ziarat 259.32 44.00 5.00

869 Shiendra Link road Length 9.00 Kms 810.58 82.00 24.00

870 Pamrote road (L= 0.30 Km) take off of PMGSY MS road. 171.40 20.00 2.00

871 Kalai road High School Kalai (L= 1.80 kms) 167.62 21.00 6.00

872 Const.of link road to mohalla Duprian to Lassana 72.13 11.00 2.00

873 const. of link road from HS Fazalabad To Ziarat sayaid Hakim shah 374.20 19.00 3.00

874 Const of road from Jogi morh to Mohalla Manhasan 129.49 12.00 5.00

875 Raod from Iddgah to Solian 304.55 71.00 14.00

876 Road km 2nd Panah to Khawaja Morah Doaba 224.83 32.50 3.00

877 Approach road to Motorable bridge at Pamrote 90.74 32.50 3.00

878 Const. of road from Pamrote to Army Camp Potha 461.84 135.50 10.00

879 Const of link road with 8 Mtr RCC culvert at Moh Gumawali Mastandhara 171.40 0.00 6.00

880 Link road from Approach road Dhundak bridge to Skote Poonch 90.74 41.00 1.00

881 Const of road from Seri Khawaja to Bani. 197.13 30.00 3.00

882 Circular road from pamroate bridge to army camp ( R) 128.00 0.00 1.00

883 Const of Ziarat pamrote to House of MLA 169.40 45.00 8.00

884 Const. of road from Betair to Bair 726.99 13.50 4.00

Page 83

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

885 Road from Sailan to Marrah. 172.70 6.00 2.00

886 Const of link road Hari Budha Surankote 72.13 2.00 2.00

887 Const of link road Tana to Kambrelwala Upper Surankote 279.76 0.00 5.00

888 Const. of link road from Sathra to Bandi kama Khan lower/ Upper 596.55 7.00 3.00

889 Const. of road rom Hathi Matha to Devi Mang 279.55 61.00 10.00

890 Const. of road from Saral to Jandrolla Km 4th & 5th 480.18 10.50 1.00

891 Azamabad to Chilla via Atoli 478.28 30.50 1.00

892 Khanetar to Gali Kalaban Length 2 Kms 197.77 1.50 1.00

893 Sekloo Saloonia road. 206.00 9.50 4.00

894 Link road Sarot to Shapur Kanihal 197.33 1.50 1.00

895 Const. of road from Khanetar to Shamshan Ghat Poonch 175.21 9.00 3.00

896 Const. of road from Karmara to Ziarat Sial 328.96 68.00 2.00

897 Widening of Mandi Loran road 326.01 0.00 5.00

898 Const. of link road from Kansar to Basti Poonch 170.09 7.00 4.00

899 Const. of road from Namaa to Tand Poonch. 203.66 15.00 1.00

900 Const. of main road to Brari Poonch 197.88 12.50 4.00

901 Shiv Khori to Nabhani 197.77 7.00 3.00

902 Const. of road at Toib Nagar Loran 109.03 12.00 4.00

903 FJB at Biryari Wala to Noorpur Dok Loran. 42.23 7.00 8.00

904 Arigam Arizal road incl. 2 Mtr RCC culvert. 627.83 10.00 8.00

905 Const of raod from main road to Phailian Ucchad 130.18 3.00 2.00

906 Malti link road km 1st R/wall 119.95 11.00 3.00

907 Const. of road from High School Julas to Pattian Poonch. 152.46 13.00 3.00

908 Drungli Bye Pass road Haveli. 108.12 11.00 4.00

909 Khanetar to Kalsam Surankote. 175.74 6.00 1.00

910 Const. of road Behra Julas to Tand. 153.92 8.00 1.00

911 Const. of road to village Dhanna 205.27 3.50 1.00

912 Const. of road from Noonabandi to India Gate road 377.04 5.50 2.00

913 Const.of road from HS Degwar to Shamshan Ghat Degwar. 146.35 4.00 3.00

914 Const. of road Malti to Degwar Terwan, Poonch. 422.93 16.98 4.00

915 Const. of Mandi Loran road. 1291.38 10.50 4.50

916 Const. of road from Maidan to Gagrian 627.83 40.00 4.00

917 Const. of link road km Ist to Battal Kote Poonch 77.89 5.00 2.00

918 Drungli to Sain Baba Miran Sahib road = 19 Kms 863.39 71.00 7.00

919 Const. of road from Dhara Dullian to Nabana 182.46 48.00 3.00

920 Approach road to Dak Banglow Sultan Pathri. 197.88 12.00 6.00

921 Const. of road from main road Chandak to Mohalla Kote 280.43 9.00 5.00

922 Link road from kankote to Gundi 293.74 5.00 2.00

923 Const of link road from Sai illahi baksh Zirat Poonch 206.00 22.00 2.00

Page 84

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

924 Mandi Loran Sultanpathri road. Length=18 Kms 1999.93 118.00 26.00

925 Const. of link road from Pooni Dhara Poonch 382.99 21.50 2.00

926 Const. of Khanetar Gali to Jayari Poonch 203.66 8.00 1.00

927 Link road from Labour Sarai to Distt. Hospital Poonch 155.93 63.00 4.00

928 Road from Qazi Mohra to Gurdwara 197.77 23.00 3.00

929 Gurdwara to Masjid Sharief Qazi Mohra 191.65 11.00 3.00

930 const of road from Ajote to Mohalla Sohara 290.90 14.00 2.00

931 Impvtt./ Upgd by way of improvement to road Geometrics Chandak loran road (Mandi) 8 KM 1247.14 45.00 8.50

932 Link road Kassalian. 214.89 64.00 8.00

933 Const of link road manglar to Mohall Kalsi 98.42 5.00 5.00

934 const of link road from Kote to Mohalla Sardaran 269.02 0.00 9.00

935 Main road to Mangnar to Shamshan Ghat Poonch 175.21 39.00 7.00

936 Road from Faqir Karmara to Dhara to Kamara 187.40 13.00 1.00

937 Azamabad to Chilla Dhangri 377.04 5.00 1.00

938 Sib Morh to Gardnah Mori Loran 298.85 14.00 5.00

939 Link road to Shiv Khori Temple 197.77 9.50 3.00

940 Const. of Degwar Dehrian road. 280.43 19.00 5.00

941 Const of FJB at Toib Nagar Poonch 42.43 4.00 6.00

942 Upgrd. of Const of road from Karnah to Jaba 480.10 7.00 2.00

943 Upgd of Suran Mendhar road Length 21.00 Kms 3559.59 142.00 42.00

944 Const/Upgrd.of Sakhi Maidan-Shiendra Kalai road. 1246.00 33.00 18.00

945 Chughan Gurah Hundain Masha road Chunghan 273.13 4.00 3.00

946 Const. of road at Sangal Golad main road to Mujeeb Khan Mohalla 186.10 17.50 1.00

947 Const. of edging and coping on Chajja Top Ramkund at Mendhar 53.39 10.92 1.00

948 Link road from Main road KG to Morh Mughlan Barja Mankot Mendhar 81.32 17.00 1.00

949 Const. of link road Dashal Mendhar to Holy Shrine of Mian Chirag Alam. 258.78 11.00 5.00

950 Const. of road from main road to mohalla Bajda Ist Darbar. 445.69 14.00 3.00

951 Surren Mendhar road to Shamshan Ghat. 225.62 8.00 1.00

952 Main road to Mohallan Dullian Sakhi Maidan Mendhar 102.61 8.50 3.00

953 Main road to Mohalla dulian & link road from Qazi Mohra to Satsang Ghar. 77.89 2.00 2.00

954 Link road from 6th Km to Moh Barla to Sheep farm Ghani 220.73 19.00 2.00

955 Const of link road from 638 to Forward Balakote Dabbi 478.28 20.00 2.00

956 Const. of link road Gaddian Golad to lower Behrote 466.90 4.00 1.00

957 Const of road from Stali Chir to Naibna Barote 375.78 5.50 1.00

958 Link raod from Mohalla Chowara to Ziarat Shah Hamdan Sahib Dharana 139.93 6.50 2.00

959 Widening of Chandak Mandi road Km 8th 18.54 0.00 10.00

960 Link road from Ari to Shamshan Ghat Mendhar. 184.37 8.00 5.00

961 Const. of Harni Nar road. 717.89 6.50 3.00

962 Ari to Pathana Teer via Doli Cheer 188.24 18.00 1.00

Page 85

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

963 Const. of road from Jogi Mohalla to Tarkhana Mohalla Chhajla 182.48 6.50 1.00

964 Link Road from Ramkund to Sinkon Km 2nd and 3rd 475.28 15.00 3.00

965 Const of road from Degree College Mendhar to Mirza Nakka 181.47 12.00 5.00

966 Link road from main road to Devta Sandote 199.52 7.00 1.00

967 Sarote to Bhattikas link road Mohalla Malika. 95.20 7.00 1.00

968 Extn. Of Ari Sarooti road from Km 8th to Jarawan 173.28 3.00 2.00

969 Behra Kasab road. 487.20 6.00 3.00

970 Const. of road Gali Khanetar to Khola Mendhar 132.45 4.00 1.00

971 Const. of road from Ari to Pathana Teer Km Ist to 15th 1330.06 31.50 4.00

972 Const. of road from Ramkund to Topa. 263.61 6.50 5.00

973 Road from Bhatdhar to Dullian. 225.62 4.00 1.00

974 Const. of road from Jugal Kullian road to Topa. 276.10 7.00 3.00

975 Const of road from Peer Raje Shah to Nar Mankote 252.04 3.00 1.00

976 Road from Kaloon Haji Shaief to Mohalla Dharna Mendhar 282.60 6.00 1.00

977 Gani to Mohalla Jattan Mendhar 199.98 12.00 2.00

978 Const. of road from Ari to Pathana Teer via Salva. 259.75 30.00 1.00

979 Road from Golad to post 81 Malikpur. 197.78 4.00 2.00

980 Road from Harmuta to Sarooti. 252.04 2.00 2.00

981 Road from Balnoi to Dabraj 181.55 10.00 1.00

982 Const of road from Jarrainwali to Khindogali via Khalabhat 475.82 0.00 7.00

983 Const of road from Kandi to Kotan via naloi Thana 375.13 6.00 5.00

984 Road from harni to Sarooti 203.66 9.00 2.00

985 Road from Kasblari H.S. to Bandian Nar. 187.26 4.50 2.00

986 Road from Saroola to Devta. 179.13 3.00 1.00

987 Main road to Gursai Galian 496.45 4.50 3.00

988 Road from Mohalla Dullian Thamlot Chajlla. 128.82 6.00 4.00

989 Const of road from Main road to Nabna Chajjla via Saloteri 222.38 2.50 1.00

990 Const. of road from Km 15th of SK road to Tarakote Takia Ziarat. 198.70 5.00 2.00

991 Naka Salva to Pathanateer via Chowki Poonch 143.26 9.00 2.00

992 Link road from main Border road Peer Gali to Ram Luttar 441.15 10.00 1.00

993 Link road from Baryani Gali Ziarat Sharief Mendhar, Poonch 376.30 25.00 3.00

994 Const of road from Uchhad to Sagra via Limba 199.70 23.00 5.00

995 Const of link road from forward Balakote to ziarat Phull Shah (L= 3 Kms) 299.64 10.00 2.00

996 Const of link road from Narol to Bhatidhar via Musimar (L= 3 Kms) 270.20 15.00 2.00

997 Const of link road from PS Hundi to Upper Goladh L= 4 Kms 405.09 28.00 2.00

998 Const of link road from Tala Kassi to Khatana Mohalla Ari L= 2.5 Kms 269.02 14.00 3.00

999 Const. of road from Sona gali to Choi Mankote. 499.72 8.00 3.00

1000 Extn. Of Jaba Behra road. 574.79 16.50 3.00

1001 Const. of road from Dharna to Malikpur Km Ist to 5th. 418.15 15.00 4.00

Page 86

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

1002 Bhatidar to Jugal 277.80 12.00 1.00

1003 Sarooti to Bhata kass road. 95.20 23.00 4.00

1004 Upgd of Jugal to salwa 55.46 34.00 3.00

1005 Mohalla Peeran to Banola Therpur 100.48 22.00 1.00

1006 Const. of road Keni to Pialyan Mendhar. 249.95 35.00 3.00

1007 Main road Chungan Hundian to Nabni Charoon. 273.13 9.00 2.00

1008 Road from Kalooni to Mohalla Dharana, Mendhar 282.60 26.50 3.00

1009 Gayaraja to Tarakote Takia Kalaban 283.00 13.00 4.00

1010 Chapper Dhera to Kalooni 455.70 8.00 1.00

1011 Cosnt. Of link road from Km 14th S.K. road to mohalla Cheera Jeepable Road 203.66 2.00 2.00

1012 Cosnt. Of link road from Jaba Behra road to mohalla Dodian. 182.18 2.00 2.00

1013 Const. of road from Awankalaban to Takia Ziarat Sharief Mendhar. 182.18 2.00 5.00

1014 Const. of road from Masum Shah to Ramkund 145.92 2.00 2.00

1015 Jugal to Kullian road 95.20 19.00 2.00

1016 Const. of link road Sarooti to Sar Gran 87.44 2.00 2.00

1017 Const. of link road to Mohalla Paswalan Manjhari. 431.95 2.00 3.00

1018 Const of link road from Dhara to Baghla Top (Salwa) L= 3 Kms 182.12 7.00 2.00

1019 Const of Causeway Jugal Salva RD 525 47.21 11.00 3.00

1020 Link road Makhilia to Mohalla Kasana Bainch 180.96 0.00 5.00

1021 Const. of S.K. road Km 14th to Mohalla Ghayar 88.00 2.00 2.00

1022 FJB at Kalaban Mankoot near Zairat Raje Shah 94.76 4.00 3.00

1023 Const. of link road from Ratti Jabri to lower Sanjote via Kachar Mohall Qazian. 236.56 5.50 4.00

1024 Motorable Bridge on Uchad Kasbalari road 61.36 8.00 4.50

1025 Const of road from Uchad to Kasbalari 4 to 6th Km (L 3 Km) 296.84 70.50 3.00

1026 Rattan to lower Pithotian Mendhar 180.25 3.00 1.00

1027 Mohalla Sadhya to Kandi Naloi Mendhar 252.20 3.00 4.00

1028 Const of link road Bainch to Mohalla Chachian 322.10 0.00 5.00

1029 Const of approach road to Motorable bridge Taranwali Makhuwala Loran 51.28 0.00 5.00

1030 Const of balance work of Bainch to Makhayala Km 1st 77.89 0.00 6.00

1031 Const of balance work of Chandak to Nand road 328.10 0.00 6.00

1032 Const of balance work of road from Charalan to sagala via Dhadidhara 199.98 0.00 12.00

1033 Const of balance work of construction of Seklo to Saloonia road 105.80 0.00 6.00

1034 Const of balance work of road from Narrian to Hari Budha 101.92 0.00 6.00

1035 Const of balance work of Fazlabad to Betair road 107.74 0.00 6.00

1036 Const of balance work of road from Behra to Salwah 187.61 0.00 6.00

1037 Upgrad of Baffliaz Phagla road 267.89 199.90 6.00

1038 Upgrad of Mandi Phagla road 267.89 157.67 6.00

1039 Completion of balance work on Harni BG road 220.97 0.00 10.00

1040 Const of link road main road to Mohala Dakran on RCC Salap 50.00 0.00 2.00

Page 87

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

1041 IMPVTT./UPGD. OF TOWN ROADS OF POONCH (Surankote, Mehdhar & Poonch) 949.83 171.00 10.00

1042 Const. of Roads leading to Scheduled Caste / Schedules Tribes Basties and others. 7750.47 118.00 86.00

TOTAL POONCH DISTRICT 64850.90 3659.47 893.50

1043 Const. of road from Pathan Mohalla to Mubarak Pura Rajouri. 154.20 17.00 4.00

1044 Impvtt. upgd. of road Saaj to Bassan Km 1-4 & 5ht onwards 292.09 21.45 2.00

1045 Const of road from Kalsian to Handan 388.00 0.00 25.00

1046 Const of road from Manda Gali to Loily via high School Kotli Kalaban L= 2.5 kms 350.20 33.00 7.60

1047 Const. of road from Beri Sokar Dodasonbala to Kalka via Badian L= 3 Kms 68.65 16.00 4.00

1048 252.60 35.00 10.00

1049 Const of road from Shadra Sharief to Bari Behak (L = 8.0 kms) 603.70 11.50 1.20

1050 Const of road from Behrote to Kallar to Tota Mohra L= 8 Kms 463.74 19.00 8.20

1051 Const of road from Sohra to Gambir Moughlan ( L = 6.00 Kms) 612.00 56.20 1.20

1052 Const. of road from Hayatpora to Suka kas L= 2.5 Kms 160.74 20.00 1.20

1053 Link road to Peer Kanju Thandi Kasi 207.90 16.50 1.60

1054 Parking place near Ziarat Shahdra Sharief. 95.65 5.00 1.20

1055 Dassal to Dassal Army Microwave Rajouri ( L = 4.5 Kms) 381.00 18.00 2.00

1056 Link Road from Shadra Kopra Qazian road Pulwara to Jamia masjid 292.09 22.00 2.00

1057 Link Road from Saj Bassan to kaller road jabrian via mar 255.52 29.00 4.00

1058 Dassal to Dassal Seeran road Rajouri 194.06 33.00 4.00

1059 Const of Dassal Pullulian road (L= 4.50 Kms) 321.24 14.00 4.00

1060 Const. of Manjakote Hayatpura road 236.60 18.00 18.15

1061 Road from 5th Km of Army Gate Gurdan Bala to Mohra Dhera. 171.10 17.00 10.00

1062 Right river road at Thanamandi 119.00 40.00 10.00

1063 a) BGSB University road (10.00Km Av. Width = 3.75 Mt) 836.50 458.45 3.00

1064 b) Upgd of internal roads of BGSB University L 5.2 kms 190.00 6.00 2.00

1065 Missing link to conect Jambo Kote Kotli Kalaban road with Gulati Sanjote in Km 2nd. 387.29 9.50 10.00

1066 Sohra Bhattian road to Badda kan Rajouri ( L = 5.00 Kms) 251.00 11.00 11.00

1067 Const. of Sohra to Shadra Sharief road from Sohra side (L = 5.0 kms) 426.58 70.51 4.00

1068 Upgd of Samote Targain road 411.50 8.00 4.00

1069 Leeranwali Bowali to Baba sain walidad 401.20 28.12 10.00

1070 Const. of road from Falyana Alfa to lower Fylana ( L = 0.5 Kms) 103.05 19.50 2.00

1071 Upgd Doongi Pangrian road 705.00 5.00 3.00

1072 Const of Doongi Chalas road 528.45 5.50 2.00

1073 Const. of Circular road from Baigonar to Allal road. 216.60 16.00 8.00

1074 Chamba to Paryali road 240.69 3.00 2.00

1075 Gulati to Sanjote road COR NAB RIDF -VI 401.30 5.00 2.00

1076 Upgd of Chingus bagla Nadyala raod (L = 17.0 kms) 729.00 3.00 2.00

1077 Const of road from Muradpur to Mohalla Lowharan (L = 3.0 kms) 162.34 5.50 5.75

1078 Kallali to Bhattian ( L = 6.0 Kms) 239.50 33.65 4.00

Const. of link road Khalabat to Nowgran via Middle School Parran Panchyat bagala and Androoth (L = 4.0 kms)

Page 88

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

1079 Const of road from Saleri to Dhaar Gali Via Saroola L= 2.50 kms 852.00 50.00 20.75

1080 Shadra Sharief to Sorah road via Kopra Qazian road ( L= 5 Kms) 439.60 100.60 4.00

1081 Bharatpur to Shahpur ( L 0.70 Kms) 23.50 13.00 3.00

1082 Siari Jamola to Kala Janghar 405.95 18.00 3.00

1083 Const of road from Nadyala to Nowgran via Bhella ( L = 5.0 Kms) 418.50 35.50 5.00

1084 Const of road to Qazi Morah Behrot to kallar Tota Morah 65 0.00 8.00

1085 Const. of road from Mugila More to Azmatabad L= 4 Kms 196.10 37.50 13.00

1086 Const. of road from Gurdhan to Gurdhanpain L= 3 Kms 204.07 42.00 8.00

1087 Construction of road from Ghambir bridge to Peer Mohalla Ghambir Moughlan 34.80 0.00 4.00

1088 Const. of link road to Mohalla Fazal Kheora (Order of Hon'ble Minister R&B) 13.15 0.00 2.00

1089 Const of road Narian to Katada 494.95 0.00 10.00

1090 Const of road from Patyari main road to Chair via Tali Mugali 302.00 0.00 5.00

1091 Const of road from Patyadari to Dambal via Karad Gala 403.00 0.00 5.00

1092 Link road from Kokra (Dova) to Kote via Peer Mohalla Rajouri 446.57 3.50 3.50

1093 Const.of road from Bhawani to Lorka (L= 4.80 kms) 153.70 26.80 2.00

1094 Const of road from Dabbar to Sat Sahal 189.00 10.30 10.00

1095 Const. of road from Asthana Angoora Nowshera 284.00 19.80 12.00

1096 148.85 39.50 5.00

1097 Road from Qila Dharal to Saied 63.70 28.50 6.00

1098 Cosnt. Of road from Larkota Kinara 661.29 17.30 6.00

1099 Darhal Kanmbla road Nowshera 129.00 9.80 2.00

1100 Const of road from Top Langar to Ganea ( L = 2.5 Kms) 179.76 7.90 6.00

1101 Upgd. of Letar Devak Hattal road ( L=18 Km) 368.50 92.24 4.00

1102 Upgd. of Rajal Gran road ( L=7 Km) 97.47 36.30 2.00

1103 Const. of Rajal to Hanjana via Malika Mohara Km 2nd Nowshera. 167.50 10.20 3.00

1104 Const. of road from Patyari to Rajal Gran 375.18 2.80 7.00

1105 Patrari to Dadensar Nowshera 398.90 52.60 4.00

1106 Const. of Khui to Deri Galla road. 89.00 50.30 2.00

1107 Const. of road from Kachain to Mangla Mata. 93.80 53.70 3.00

1108 Upgd.of road from Bajwal to Siot L= 1.5 kms 76.66 24.10 4.00

1109 Const. of road from Makole gala to Dharpur Barnara 91.40 26.60 9.00

1110 Thill Hakim to Hanjana Thakara Nowshera 183.70 14.70 8.00

1111 Shiv mandir to Thanda Dub, Gagrote Nowshera. 249.40 11.20 8.00

1112 Upg.Rd.to Radha Sawami Ashram at Kalsian 97.54 36.80 2.00

1113 Cremation ground works Nowshera. 35.54 17.00 5.00

1114 Const. of approach road to Dharat Bridge. 162.48 60.00 8.00

1115 Link road from Solki Bridge to Gaddi Gazi Muzaffar Shah. 172.95 2.80 2.00

1116 Const. of road from Serigate to Mangal Devi Temple via Tilakani Prat ( L=3 Kms) 239.65 8.60 9.00

1117 Const. of road from Seri to Thuri Nowshera 202.00 7.20 3.00

Const. of link road from main road Kheri to Gujjar Basi through Chhibber mohalla village Kheri, Tehsil Nowshera, Distt. Rajouri.

Page 89

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

1118 Const. of road Potha to Satskal Gagrote via Mohra Ghai L =4.00 kms) 136.70 19.20 3.00

1119 Const. of road from Mangal Singh Chowk to Berari Devika Nowshera. 95.00 4.20 3.00

1120 Sunderbani to Loharakote ( L=1.50 Km) 106.75 5.40 9.00

1121 Seri to Kheri via Karma Chhappar ( L=4.8 Kms) 176.72 16.40 1.00

1122 Const. of road at Jaba to Baba Maimal Nowshera 46.55 18.20 8.00

1123 Link road from Peli to Gandeh (Sunderbani) 389.80 95.60 1.00

1124 Const.of rd.frm Rehslayote rd- Patrara 49.66 36.70 3.00

1125 Road from Prate to Dhoon (L=11.50 Km) 346.70 64.60 4.00

1126 Const. Of road from H.S. Prate to Chhani via Mohalla Pherian 146.60 71.40 1.00

1127 Bhatta to Badethar Nowshera 336.00 27.80 1.00

1128 const of Chiyal to Chak Sarkari via Daryala, Nowshera L= 4 Kms 355.00 47.00 15.00

1129 Road from Nonial to Masjid Mohalla Nowshera l= 3.4 kms 263.60 25.60 4.00

1130 Const. of Mangal De road to Gujjar Mohalla Nowshera.. 78.30 16.80 7.00

1131 Const. of road from Bhalli to Kha 507.00 24.40 6.00

1132 Link road from Prat to Raghunath Mandir Nowshera Rajouri 105.10 37.60 4.00

1133 Road from Siya to Chowki Paddar via Middle School 140.72 51.30 7.00

1134 Road from Dewak to Bamliya 239.80 43.80 2.00

1135 Const of Road from Patrari to Dalyote via domail Kalakote Rajouri 409.27 32.20 5.00

1136 Road from Dandesar to Water point Dandesar (L= 5 Kms) 124.65 17.20 3.00

1137 Const of road from Thandapani to Khuakhetar via Chaja (L= 3 Kms) 148.85 14.20 3.00

1138 Const. of road from Siot to Shamshan Ghat L= 1 Kms 110.18 33.70 8.00

1139 road from Kamila to Kote Sunderbani l= 2 kms 153.95 14.30 2.00

1140 Road from Chingus to Kotheri via Makole. 91.40 26.60 1.00

1141 Road from Nonial to Bhatta 426.00 8.90 1.00

1142 Road from Kanara to base via Patrari 401.00 12.40 1.00

1143 Kalsian Satsang Ghar (L=5.25 Kms) 222.60 2.80 2.00

1144 Const of road from Panchyat Ghar Chowki Hundan to Kaslian 301.00 13.40 1.00

1145 Const of Loha Katha road 166.00 13.90 1.00

1146 Construction of road from mela gala to kote panjpeer 301.90 0.80 5.00

1147 Const of Chowki to Gania road (L= 1 Kms) 114.60 14.80 2.00

1148 Construction of road from Changi to Kangrail (Dhok Banyard) 213.38 0.00 2.00

1149 Const. of Mogla to Akhar 226.40 0.00 6.00

1150 Link road from Peli to Gandeh incl approaches 110.73 2.40 1.00

1151 Thandapani Selari Sarooti Tariath road ( 28 Kms) 368.50 63.20 3.00

1152 Road from Panjah to Burshian Km 2nd onward to Mohalla Badri Nath ( Kalakote) 171.00 4.40 1.00

1153 Const. of road from Kurli to Saleri via Ranji /Peda Km Ist. 217.90 9.80 2.00

1154 Const.of Potha Garan Rd.via Sangpur Narrian . ( L =16.00 Kms) 726.00 98.83 4.00

1155 Road from Triyath to Ranthal via Lalu Keith (L=4 Km) 359.90 2.40 1.00

1156 Const.of road from Potha to Gankar (Dhanger) ( L = 5.00 Kms) 92.77 17.90 1.00

Page 90

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

1157 Const. of road from Solki to Brevi via Behls. 91.20 47.00 3.00

1158 Kallan khas to Darergi via Dhanna Rajouri 302.67 25.60 2.00

1159 Const. of road from Ist Bhalta to Dhanori Sadrote ( L 5.00 Kms) 304.25 11.40 1.00

1160 Dhangri Dalhori road. (15.00Km) 490.50 24.40 1.00

1161 Const. of road from Potha to Androlla 185.00 37.60 6.75

1162 link road from teryath to sounchal Via saunki 336.38 5.80 2.00

1163 Const. of road from Sarooti to Badala. 231.31 6.80 12.00

1164 Const of road from Kalakote (Dawa) to Kote via Peer Mohalla L= 5 Kms 461.75 3.80 2.00

1165 Road from kabu to Kote 321.75 7.80 2.00

1166 Const of road from Tari to Bhagla upto Ranthal L= 4 km 245.70 12.20 3.00

1167 Const.of road from Triyath to Ransoo .(L= 8.3 Kms) 635.00 17.10 9.00

1168 Extension Bamboodigala to Panglar upto Udhani road ( L = 2.00 kms) 402.30 3.20 3.00

1169 Road from Salyar Chatta to Burgala via Batyari 107.93 7.68 1.00

1170 Const.of road solki to Beri Nallah (Bela) 91.20 53.70 5.00

1171 Road from Panjah to Sair via Metkha Gurrah 127.74 9.08 2.00

1172 Katli Gala to Una ( L = 5.00 kms) 438.25 57.80 2.00

1173 Const.of Dharamshal-Badanoo road 160.50 40.50 5.00

1174 Const of raod from Sarnoo to Puo Manyalan (L = 3.5 kms) 143.40 7.50 3.00

1175 Const. of road from Gunni to Charian Phagla. 422.00 4.00 6.00

1176 Const. of road from Arthama to Peengala via Changi. 570.20 7.20 3.00

1177 Road from Badhoon Crusher to Khui Draman. 114.60 2.00 1.00

1178 Link road from Garan to Phalli ( L 5.00 Kms) 142.60 91.40 11.00

1179 Const. of road Panchayat Ghar Godar to Mal Gujjran. 483.30 4.00 1.00

1180 Jata Barmana to Sadda Via Sounchal Kalakote L= 5 Kms 362.30 39.80 7.00

1181 Const. of Siot to Khoi Dhara L= 5 Kms 98.31 30.80 2.00

1182 Triyath to Ranthal via Pinga Gala Kalakote ( L = 6.00 Kms) 399.60 35.20 3.00

1183 Road from Jatta Malaya to Kaku Gala Kalakote L= 5 Kms 381.30 26.80 9.00

1184 Const of road from Chore Gala to (Agrati) to Mohra Drainka 547.50 37.00 2.00

1185 Pangnara to Phalli L= 1 km 309.00 36.80 7.00

1186 Patyari to domail via Thogate Kalakote ( L =3.5 Kms) 359.56 30.20 9.00

1187 Siot Kalakote road. (22 Kms Av. Width= 3.75 Mt) 984.00 144.40 11.00

1188 Const of Road from Behraguba to Sialsui Kalakote 226.00 36.40 9.00

1189 Const. of main road Tryiath to Mandi 362.90 0.00 2.00

1190 Extn. Of Metka Kanthol road ( L =9.00 Kms) 318.00 85.00 9.00

1191 Const.road from Solki to Panhar via Andh ( L = 5.00 Kms) 325.00 78.70 8.00

1192 Ujhan Darhal Kandi road ( L=14 Kms) 1600.25 105.56 7.00

1193 Upgd of road from Darhal to Chowkian to Thanna Mandi (L = 16.00 kms) 1188.00 12.06 3.00

1194 Const of Kote Dhara Peeri Road (L=10 Kms) Phase-I 835.15 107.17 3.00

1195 Extn. Prori panihal road upto HSS at Panihad (missing link) 79.75 8.00 3.00

Page 91

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

1196 Road from chowdharynar to Habib Nagar 15.17 23.00 1.00

1197 Const of link road from Challa Bagla PMGSY road Changar in Dhral. 45.00 15.50 6.00

1198 Const of link road from Challa Bagla PMGSY road to Garanghi 79.75 13.65 2.00

1199 Const of Road from dhandkote to Sokergali (km 1st to 5th) 352.10 2.00 3.00

1200 Road from Badhal Gali to Naga Thub (L=8Kms 355.12 8.00 3.00

1201 Const. of road from Dharamsal to Kanthol 666.50 2.00 1.00

1202 Const. of road from Kandli Bridge to Thathi (thanoon) 51.00 2.00 3.00

1203 Keri to ziarat sain Sadeeq Sb. at nagoon (L = 5.0 kms) 409.63 34.00 3.00

1204 Const of road from Kalideh to Baba Narsingh Rajouri ( L=2.50 Kms) 208.56 55.90 4.00

1205 Const. of road from Patrara to Basinego, Upper Galuti L= 2 Kms 180.00 19.00 8.00

1206 Const of road PMGSY road Fatehpur to Peer Meera Baksh Badshah 114.60 5.70 12.50

1207 Const Upgd. of Rajouri Darhal Road 471.35 4.00 12.00

1208 Impvtt Upgd. of Koteranka Kawas road 182.00 14.00 10.00

1209 458.00 258.50 19.90

1210 Const. of Roads leading to Scheduled Caste / Schedules Tribes Basties and others. 3307.81 82.50 45.00

TOTAL RAJOURI DISTT. 52120.96 4947.85 871.50

1211 Rd.from Nachilana Mahu upto Mahu (Mahumangit Road). 439.51 140.15 12.00

1212 Kanga Kabbi road (Batni) 63.74 15.00 8.00

1213 Banihal to Changloo Road. 972.50 58.00 20.00

1214 Impvt. upgd of dalwas Sawani road(L= 6.00 Kms) 482.84 113.00 5.00

1215 Kanteer nallah to Sundgali 408.59 19.500 13.00

1216 Impvt. upgd of Patnitop Sanasar road (L= 9.00 Kms) 453.67 98.00 3.00

1217 Const of Karole Kundi Kastigarh road ( L=1.50 kms) 268.00 101.44 3.00

1218 Impvt. upgd of Kanga Bhatni road (L= 8.00 Kms) 365.00 257.28 8.00

1219 Mehar Neera road 275.61 31.00 11.00

1220 Const of road from proposed Motorable bridge Tringula to Chatyar upto vill Chill 505.55 29.00 12.00

1221 Approach road to Tringual Bridge 470.39 37.00 13.00

1222 Extn of Periphery road to New Distt. Setup Maitra 42.58 29.00 13.00

1223 Maitra Ballot road 326.16 17.00 10.00

1224 Const. of road from Alinbas to Sunsari.(L=8 Kms) 1936.49 14.00 6.00

1225 Impvtt Upgd of Banihal Chaknarwa road (l= 9 Km) 326.52 53.00 9.00

1226 Link raod from PMGSY Pogal to Panla Gohala vill Ramban Banihal 982.37 2.50 4.00

1227 Const. o link road from village Dhansal (NH1B) to Nilhote Kud (Block Assar Doda) 1946.00 5.00 8.00

1228 Upgd of Chamlwas Neel road ( L= 26 kms) 597.45 21.00 8.00

1229 Impvt. upgd of Banihal Mahu mangat road (L= 8.00 Kms) 223.65 119.54 10.00

1230 Const. of link road to Chapnari (L-5 Kms) 589.85 16.25 6.00

1231 Havagon Neel road upto 4 Kms 220.94 137.54 7.00

1232 Impvt.Upgd of Ukheral Maligam 499.87 82.00 6.00

1233 Impvt.Upgd of Makerkote Ukheral road l=8.00 436.02 111.00 9.00

Improvement of Town roads in District Rajouri (Rajouri, Darhal, Budahal, Kotreanka Km 1-33, Manjakote, Thanna Mandi, Kalakote, BGSB University & Nowshera).

Page 92

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

1234 Dacchan to Ind, road Ramban. 226.56 11.00 4.00

1235 Const of road from Senabati to Smail Kund Karara 223.00 89.00 16.00

1236 const of Gool Bypass road via Partmalla (L 2.40 Km) 143.14 113.24 21.50

1237 Const. of link road to Ziarat Sharief Asthan Kund at Gool Ramban 36.84 27.50 4.00

1238 Const. of link road to Ziarat Sharief Shah Faridud-Din at Jaba Gool. 70.69 55.28 4.00

1239 Upgd of Dalwah Budhan road 79.26 62.00 9.00

1240 Sangaldan Kanthan Road. 162.11 23.00 15.00

1241 Upgradation of Town roads of Ramban District (Ramban, Banihal, Batote & Gool) L= 19.50 Kms. 540.00 262.45 8.00

1242 Constt. of Roads leading to Scheduled castes/ Scheduled Tribes Basties and others 3369.60 109.00 56.00

Total Ramban District 17684.50 2259.67 341.50

1243 Const.4 lane approach road to Railway Station Katra ( 1.675 Kms) 826.00 507.39 69.00

1244 Improvement of District Head Qtr Roads Reasi 385.30 271.00 32.00

1245 492.37 371.00 15.00

1246 Upgd.link rd to Kalka to Latori Dhanori (L=3.5 Km). 260.45 30.70 6.00

1247 Cons.of rd. for Sarward to Saroon 2.3 Km 62.28 15.48 1.50

1248 Const. of road from Palli to village Binari (Muttal) Reasi. (L=2.0 Km). 60.63 10.18 3.00

1249 Const.road from Paroh to Arli in Katra ( L 2.0 Kms) 177.83 11.50 3.00

1250 Const.road frm Bhumika temple-Paroh Nangal ( L = 6.0 Kms) 261.00 8.75 1.00

1251 Katra Nangal road. ( L=2 Kms) 97.75 7.50 3.00

1252 Const.of road frm Ransoo to Triyath (L = 5.75Kms) 216.89 77.00 1.00

1253 Const.of rd.from Dab to Dado-Riyala via Aundrian. (L = 3.0Kms) 111.55 34.50 2.00

1254 Const. of road from Neela Dab to Sidni (Pouni Block) (L = 8.0Kms) 333.30 56.00 1.00

1255 Road from Bhagatha to Manoon ( L = 2.3 Kms) 166.45 31.90 1.00

1256 Road from Kadmal to Nikki Masha ( L = 2.0 Kms) 67.57 44.00 2.00

1257 Const. Of link road from Gran Morh to Mari (L = 3.0Kms) 52.30 17.00 1.00

1258 Road from Mangal to Gurdwara. (L=0.3 Km). 10.00 3.00 1.00

1259 Widening Upgd. of Jhajjar Panthal road.(L=12.275 Km). 54.54 11.00 1.00

1260 Road from Aghar Jitoo Didi Garan Katra ( L = 2.0 Kms) 102.58 17.49 2.00

1261 Upgt. Upgd. of road from Holy Mandir to Deva Mai (L=7 Km). 492.37 183.20 1.00

1262 Const. of Trintha to Mari road. (L = 1.5Kms) 70.00 41.55 1.00

1263 Const. of road from Trintha to Nai Basti. (L = 0.6 Kms) 40.00 30.72 1.50

1264 Link road to Mari Aghar Ballian from main road. (L = 3.0Kms) 80.00 10.00 1.50

1265 Pouni to Khund Kanyari. (L = 7.0Kms) 398.00 7.00 1.50

1266 Cancer Hospital to Kandyar via Tareen, Reasi (L=4.25 Km). 115.00 16.98 2.00

1267 Link road Serli to Shamshan ghat Katra (L=3 Km). 57.27 5.00 6.00

1268 Const. of link roads in Reasi area of Distt. Reasi Phase-I (L = 17.90Kms) 398.00 8.79 1.50

1269 Link road Ransoo area, (Ph-Ist) Army road to Bamliya Sangar. (L = 19.80Kms) 394.40 44.90 1.00

1270 Aghar Jitto to Pangath. (L=2.5 Km). 121.40 4.00 1.50

1271 Upgt. Upgd. of Reasi Vijaypur road ( L = 3.0Kms) 43.57 25.00 1.50

Widening improvement of Bus stand Katra to banganga road via Darshani Deodi upto Bhallini bridge. ( L = 3.05 Kms)

Page 93

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

1272 Karwa Koti Link Road (L = 2.75 Kms) 49.50 8.50 2.00

1273 Road from Barkh Shakti Nagar (L = 2.0Kms) 60.24 30.50 2.00

1274 Const of Shiv Khori track ( L =3.00 Kms) 217.50 28.00 6.50

1275 Const. of link road from Kadmal to Dhanna. (L=1.0 Km). 62.75 13.50 1.50

1276 Upgd. of Ransoo to Kotla road (L = 6.0Kms) 126.49 33.00 1.50

1277 Main road Godhat to Water Supply Plan on Jammu-Rajouri road Distt. Reasi. (L = 0.80Kms) 72.49 7.00 1.50

1278 Const of road from Chapanoo to Ferah 97.00 10.00 1.00

1279 Const. of Link roads in Pouni Area of distt. Reasi Phase -I (L = 10.74Kms) 392.00 51.47 2.00

1280 Const. of road from Reasi to Kayala. (L = 3.6Kms) 157.30 63.15 1.50

1281 Jalloo Kanthi to Juddi via Blangi road Reasi 988.00 7.00 1.00

1282 Upgd. Of Kandyar Tareen road upto village Kandyar.(L=1.3 Km). 28.60 21.00 2.00

1283 Impvtt Upgd of Kunda to Ransoo (L= 4 Km) 927.20 52.50 12.00

1284 Extn of Dera Baba to Bamyal via Kanjali (L= 1.50 km) 337.00 50.00 13.00

1285 Kund Morh to Thorni Pouni 76.00 4.00 1.00

1286 Const of road from Kund Morh to Thuroo (L=5 Kms) 187.00 94.50 13.00

1287 Impvtt Upgd of Arnas Town (L= 2.50 Km) 45.00 35.00 9.00

1288 Tuli Bana Arnas road. (L = 18.00Kms) 847.74 57.23 3.50

1289 Const. of road from Darmatha to Judda. (L = 8.0Kms) 568.30 8.50 3.00

1290 Const. of Such Nallah to chann (L= 11 Km ) 1484.00 10.00 10.00

1291 Thakar Kote Arnas Road (L = 11.0Kms) 227.72 166.46 9.00

1292 Thuroo-Pattian ( L = 5.00 Kms) 77.74 17.00 1.00

1293 Approach road to Kharoli at Matlote(L = 0.80Kms) 44.73 19.50 1.50

1294 Const of road from Sonchal Gali to Ans Nallah (L= 2.50 Kms) 160.60 30.00 10.00

1295 Const. of road from Metlote to pattian road Gool (L=8 Kms) 814.30 133.51 12.00

1296 Const. of Chinka Kakra road (L=8 Kms) 289.00 65.00 10.00

1297 Imp. Of internal roads at Dharmari. (L 0.92 Kms) 46.29 20.00 9.00

1298 Narloo Tuli Banna road (Km 1-9) 411.00 379.29 11.00

1299 Const.of Chassana to Sarsote road (L = 5.00 Kms) 211.85 122.00 18.00

1300 Dhamani Dewal road (L=7 Kms) 283.00 83.00 8.00

1301 Improvement of Mahore Sildhar road ( L=5 Kms) 210.60 89.00 12.00

1302 Impvtt. upgd. of Reasi Anji road. 286.31 48.25 12.00

1303 Impvtt Upgd of Dharmari Thuroo Road (L= 10 Kms) 80.00 47.00 8.00

1304 Const of road from Sarh to Lalana (L= 4 Kms) 325.50 37.00 11.00

1305 Const of road from Mobile Morh to Tilkathi via Akhorola (L= 5 Kms) 430.25 33.00 6.00

1306 Const. of Roads leading to Scheduled Caste Schedules Tribes Basties and others. 4112.96 152.00 80.00

TOTAL REASI DISTRICT 20684.76 3929.39 471.00

1307 Patli Morh NH-1 road to Newly constructed Govt. Girls H. School Tarore incl. Bua lado Chappadi 25.00 7.50 1.00

1308 Samba Sumbh Road L=14 Km 165.00 58.00 10.00

1309 Const. of link road to Taloor, Samba. 114.00 13.00 5.00

Page 94

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

1310 Samba Mandi Road (L 12.50 Km) 110.00 32.00 7.00

1311 Const. of link road from Dassal to Bab Brahmdev Samba. 70.00 5.00 6.00

1312 Upgt. of Nandak to Parmandal road incl. link road to Proach Mohalla Opposite Police Chowki Parmandal 54.83 9.00 2.00

1313 Link road mohalla Harbans Samba 20.00 4.50 5.00

1314 Const. of link road Pathwal 35.00 4.00 4.00

1315 Const. of road from Nud to Bagla Brahmana via Sarai village. 171.08 10.50 7.00

1316 Const. of link road Hanuman Mandir to Naminder (Hari Mandir). 180.00 4.50 12.00

1317 Const. of link road from Taloor to Madkoli 15.00 11.00 3.00

1318 Samba Pangdoor road incl. link road to katli 85.00 42.00 7.00

1319 Const. of link road from nallah to nallah Dalhote 20.00 9.00 7.00

1320 Const. of link road from Platha to Nai Basti on Samba Mansar road 20.60 8.00 3.00

1321 Const. of Babeeti to Dabbi road. 25.00 6.00 5.00

1322 Const of Jagat Guru Sankra Charya Ji Patti 11.00 3.00 2.00

1323 Approach road to dwarka puri to Balan 25.00 9.00 2.00

1324 Const. of karyal to kathi Samba 20.00 5.50 2.00

1325 Link road from Kaular to Butchery 25.20 11.00 2.00

1326 Const. of Nanetar Basti Teli Samba Sumb road. 45.20 8.00 1.00

1327 Upgd. of link rd. at village Diani Samba 107.39 9.00 2.00

1328 Link road from main road to temple at Patti incl. link to Jogi Mohalla Smailpur 64.80 29.00 13.00

1329 Bari Brhamana to Badhori road including Guddu Mohalla meen sarkar 145.00 100.00 13.00

1330 Vijaypur Gurah Salathian road (Double lane) and link road to Rajinderpura 267.00 203.00 17.00

1331 Const of link road from Phakri to kazial 25.00 8.00 4.00

1332 Samba Mansar road. (Double lane) 390.00 341.00 40.00

1333 Const. of Circular road at village Abatal incl. Channi Swankha road 84.45 26.50 3.00

1334 Link road from Samilpur to Badhori incl. mohalla Chechian. 45.00 35.00 13.00

1335 Maha Adda to Mahalshah including link road Ramgarh to Rudwan & Trindi 84.00 43.00 11.00

1336 Link road to Chamlyal via Chowani incl. link road to Shamshan ghat Nanga 70.00 38.00 8.00

1337 Approach road to Shri Kali Mata temple and Dassal. 40.03 21.00 10.00

1338 Link road from Samilpur to Patti Khiddian incl. link road to Sanaki Plotta and Kotli. 93.00 73.00 11.00

1339 Const of road from Ramgarh to Rudwan 23.11 5.00 4.00

1340 B.T. of Chak Salarian to Rarian 142.53 22.00 2.00

1341 Upgt. Upgd. Of Patli link road upto Kurwal to kheri 45.53 22.75 1.00

1342 Upgd. Upgt. Of roads in Gurah Salathian 50.00 12.00 5.00

1343 Upgt. Of road by way of Edge wall, drain, premix at Narsingh Marg Birpur. 49.87 8.00 2.00

1344 Mohalla Dholpur at Birpur 22.36 6.00 2.00

1345 Const. of road from Rangoor Camp to Chajwal. 81.90 22.50 2.00

1346 Link road at Baba Chamlial 35.10 15.50 3.00

1347 Link road from Bainglad Basanter 41.00 7.00 1.00

1348 Upgd. of link road Bari Khad 17.54 1.50 1.00

Page 95

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

1349 Const.of link road at Mohalla Gorsian ( L=2 Kms) 70.46 13.50 2.00

1350 Impvtt of link road at Teli Basti Rajiv colony at Bari- Brahmana 23.13 9.00 2.00

1351 Const of LR Khatana Chada Bari Brahamna-Bari khad 36.00 12.50 7.00

1352 Const. of road from Ranjri to Sahib Bandgi Ashram. 19.44 16.00 1.00

1353 Const. of road from Barui to Kheri 38.32 4.50 1.00

1354 Const. of road to S.S. Basti to Ratnu Chak to Kotli road. 24.07 12.00 1.00

1355 Const. of road from Barjani Talab and Grid Station(Lower)Smailpur to Meen Charkan to village Tapyal. 49.22 37.00 2.00

1356 Const.of Khiddian Smailpur Badhori road. 43.31 14.50 2.00

1357 60.34 19.00 1.00

1358 54.92 29.00 2.00

1359 Const. of link road from GHSS Gho Brahmana to Gho Manhasan and link road to Raika Majua. 41.20 15.00 1.00

1360 Impvtt. of Link road at Vill. Trindi 31.86 22.00 1.00

1361 Const of link road to Shamshan Ghat at Vijaypur Block vijaypur 30.00 9.50 2.00

1362 Link road to Baba Sidh Goria 16.72 4.75 1.00

1363 Const. of road from Talab shah to Mohalla Khreper. 13.98 4.50 1.00

1364 Const of link road from Patli Morh to GGH School at Tarore 36.37 7.00 1.00

1365 Const of link road to Gujjar Basti, Sukhani talab 29.91 16.50 1.00

1366 Const of link road to village Takkar 26.36 10.00 1.00

1367 Const of link road Kamala to Radha Swami Ashram 80.29 13.00 5.00

1368 Const. of link road from Patti to Teli Basti. 25.50 5.50 2.00

1369 Const. of link road from Karwal to Najwal. 40.00 6.00 4.00

1370 Const. of link road to Mohalla Yousaf 14.36 6.00 6.00

1371 Const. of road to village Dassal near Custodian Qtr.by way of Earth work & SH. 18.44 8.00 1.00

1372 Impvtt. of link road to Mohalla Chohana ( Old ) by way of const. of drain, SH & MT patches. 26.50 7.00 1.00

1373 Const of link road from Shamshan Ghat to village Khanpur 32.60 11.00 3.00

1374 Link road at village Mohalla Simblian 22.00 11.50 5.00

1375 Providing alternative road from link road to village Kundan Pur (Samba). 26.01 5.50 2.00

1376 Const. of Amma Salanwanti road Guran Salathian. 22.27 7.00 3.00

1377 Const. of Link road from main road Badhori to Rohit Mohalla Bari 30.00 7.00 6.00

1378 Const of link road to Mohalla Bitta via Khari Mohalla (Tajdin) Bari 15.75 6.00 3.00

1379 Gagwal to Ragu Chak malani road (L 8.50 kms) 80.49 60.00 11.00

1380 Gagwal to Rajpura L=7.25 Km. 80.00 53.00 11.00

1381 Const.of link rd. from Naran rd.to Muthi Kalan 17.63 7.50 5.00

1382 Road from Naran to Kureth 30.98 5.50 3.00

1383 Const. of Roads leading to Scheduled Caste Schedules Tribes Basties and others. 533.70 86.00 50.00

TOTAL SAMBA DISTRICT 4903.65 1871.00 412.00

1384 Impvtt. Upgd of Sambal Gandala road L= 8 Kms 206.98 43.00 10.00

1385 Impvtt Upgd of Jaganu link road l= 6 km 90.00 38.00 6.00

1386 Const of road kanah morh to Kalote Thakur basti via Rumble Sui 445.54 4.00 2.00

Const. of Badhori to village Tapyal and Bari Khad to Drabshalla and const. of 2 No. causeways in Km 9th Bari Brahmana Badhori road ( Impvtt. of Bari Khad road).Const. of internal link to Bhagal Mohalla at west Raya and impvtt. of Manalpur link road at Raya incl. dev. Of Raya Chowk.

Page 96

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

1387 Impvtt. of Chari Sial to Kawa. 37.06 8.00 3.00

1388 Impvtt Upgd of road to village Dhanore from Shiv Temple 28.58 6.00 1.00

1389 Const of upgrad of Salmeri to Baili towards Krimchi pyt. Sial Jattan Udhampur 21.68 9.00 1.00

1390 link Road from house of SI Rumal Singh towards national highway ( Bader Phangal) udhampur 22.00 6.00 6.00

1391 Upgd. of Flata to Assi upto Seen Brahmana via Rajpura. 76.29 24.00 4.00

1392 Upgd. of Plata to Assi upto Seen Thakeran 325.25 9.00 2.00

1393 Ice Factory to village Jakhar Somie 183.73 16.00 2.00

1394 Const. of road from Mohalla Choatrain to Mohalla Magoter 168.95 3.00 2.00

1395 Const. of road from Dhar road to Pathay 15.00 4.00 1.00

1396 Link road to pakhali Village (L= 6 Kms) 133.00 72.00 15.00

1397 1384.59 163.00 63.00

1398 Improvement of Udhampur City Roads 3956.50 344.45 43.00

1399 41.35 23.00 11.00

1400 Upgd.of Chenani Pattangarh road Udhmapur Km 1 to 11 391.10 65.50 6.00

1401 Udhampur Ghordi road (L=10 Km) 160.00 52.00 23.00

1402 Improvement of Mantalai Dudu road km 34-52 618.90 108.00 20.00

1403 Impvtt. upgradation of road from Suketar to upper Badana in Kud Teh. Chenani 67.10 0.00 10.00

1404 Const. of road from Thalora to Pingla Mata 1763.00 93.00 12.00

1405 Const. of Kaghote Dalsar road 319.49 68.00 25.00

1406 Const. of road from Bhar Talab lower to Ansu (Priya road ) 256.02 3.00 5.00

1407 Udhampur Jhakhar road 45.00 11.00 3.00

1408 Const. of road from Suie to Bassian via Bari Garh Udhampur (L=1.5 Km) 148.78 4.00 3.00

1409 Improvement of roads in Ramnagar Town 448.30 158.00 11.00

1410 Imp.of Battal Mansar road (Double lane) km 2nd-6th 402.13 115.00 25.00

1411 Dalsar Bhadotu road (L=4 Km) 199.18 84.15 7.00

1412 Impvtt Upgd of Chowki Kulwanta road L= 7.75 kms 400.02 28.50 10.00

1413 Const of road from Chountra mata to Dheeran 577.60 18.00 15.00

1414 Const of road from Plassian to Thaley 348.13 7.00 10.00

1415 Const of road from Deot to Upper Bilaspur 342.70 9.00 6.00

1416 Const of road from Brotu to Tepal (Bhatiari) 405.75 8.00 7.00

1417 Upgd. of Tikri Chinas road 60.53 31.50 4.00

1418 Const. of Bhatti to Malli via Jasalkote 185.68 35.00 2.00

1419 Impvtt. of road Kainth Gali Bhomag . 109.18 67.00 14.00

1420 Patti to Malli 202.83 6.00 2.00

1421 Const. of link road Panjar to Sadal 113.61 45.00 2.00

1422 Const. of road from Mongri to Ajal 541.25 60.00 1.00

1423 Shiv parvati road Udhampur 43.00 13.00 2.00

1424 Cost over run Road schemes and Bridges 250.81 10.00 20.00

1425 Const. of Roads leading to Scheduled Caste Schedules Tribes Basties and others. 7750.47 147.00 85.00

Improvement of road lanes in Towns of Udhampur District(Chenani, Basantgarh, Majalta & Latti including Neoti Nallah Kanyar, Kun Bhatyari, Bilaspur Bhanu & Kaley Thalora Road

Const of road from main road to House of Sh Bodh Raj near Panchayat Ghar hartayan takes off from Salmey Ghordi road

Page 97

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

TOTAL UDHAMPUR DISTRICT 23287.06 2019.10 502.00

COMMON ITEMS

1426 Spill over closed schemes of all districts etc 600.00 100.00 100.00

1427 Parmaz link road. (circular road Doda) 323.65 53.72 80.00

1428 574.95 156.54 90.00

1429 Shiva link road (L= 6 Km) 120.75 0.00 32.00

1430 Doda Dessa Road Km 4th -24th 374.20 0.00 73.00

1431 Doda Beoli road (L= 7.28 Km) 178.29 39.55 60.00

1432 Const. of Shiva Alal Bani from Km 6th to 10th and its extension upto Musrandha 418.90 0.00 25.00

1433 Const. of Dhara Gundana road 370.86 3.22 41.00

1434 Const. of road Bijarni to lal Draman. 390.72 18.52 90.00

1435 Malwana to Jatheli road 108.40 9.00 15.00

1436 Wani Mohalla road (Doda) & extension upto village nalla 239.47 0.00 3.00

1437 Const.of Beli lal Draman road (L= 19 Km) 1343.00 0.00 25.00

1438 Upgt.of Pul Doda Ghat road at Stretches 250.00 38.31 10.00

1439 Upgd.of Doda Bharat road (L= 1.5 Km) 135.00 3.45 30.00

1440 Udhyan pur to Hanch road 5th to 8th 78.65 0.00 20.00

1441 Bharat Keshwan L= 13 kms 1790.00 0.00 10.00

1442 Const of Premnagar Paryote road 215.00 28.00 42.00

1443 Impvvt. Of Ghat via Nagri road 95.00 49.00 32.00

1444 Const. of Hamirpura link road ( l - 1.85 km) 219.40 0.00 20.00

1445 Const. of Nai Dangri link road (l-3km) 265.53 0.00 20.00

1446 Const. of Shahpura Parnoo to Fangota (L-4.70km) 297.00 0.00 20.00

1447 Const. of Sharna link road (l-1km) 66.95 0.00 20.00

1448 Const. of road from Amiranagar to Kharoti Bhelen linking hanga 239.00 2.00 9.00

1449 Const of Shiva Dal Bridge Mohalla Doda 1034.65 60.00 80.00

1450 Impvtt. Upgd of Ganika Dessa road 567.35 0.00 5.00

1451 As per committement of Hon;ble CM & Minister R&B 9046.00 0.00 85.00

1452 10000.75 70.00 42.00

1453 Abandoned Bridges taken up from BRO Old New for providing connectivity to the Rural and Hilly areas 450.00 0.00 81.50

1454 Machinery & Equipments 32.00 15.00 2.00

1455 VIP Visits 170.00 12.00 10.00

1456 National Festivals 95.00 10.00 2.00

1457 Purchase of Vehicles 195.00 65.00 20.00

1458 Rolling out of SMS Based monitoring mechanism 20.00 0.00 2.50

1459 Shifting of utiliities 850.00 250.00 10.00

1460 Consultancy 25.00 2.50 1.00

TOTAL COMMON ITEMS 31180.47 985.81 1208.00

TOTAL: 396349.84 60347.04 12500.00

Imptt Upgradation of khellani Goha Road From Km Ist to 27 and extension link from lower muthi to upper muthi

Hon'ble Chief Minister's Commitment on the demand of public & unforeseen item of works Sidhra Surinsar Mansar road balance part & road from Kanyala to Mughal Mohalla etc

Page 98

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

R & B KASHMIR

1 Srinagar Charisharief road Km 1st to 5th 176.22 22.93 43.00

2 305.56 115.33 6.00

3 300.36 136.26 7.00

4 300.00 243.85 50.00

5 308.44 164.73 23.00

6 Flood Channel Bund road, Peerbagh right side (2) 250.00 29.00 18.00

7 530.00 70.28 26.10

8 Roads in Jawahir Nagar 256.31 138.42 26.70

9 256.16 160.48 29.53

10 Roads in Lal Chowk area 278.92 217.16 26.10

11 L.P. Bund Road from Lalmandi to Zero bridge. 272.18 228.76 31.51

12 Gulbahar colony links 115.00 106.23 0.45

13 Roads Sadder Court Complex 45.00 0.00 24.00

14 Aftab Market Lal Chowk 20.63 0.00 15.30

15 391.31 69.30 76.00

16 184.00 110.00 16.30

17 1204.01 125.56 78.00

18 Hamdanai Colony Bemina road 640.31 8.50 6.70

19 Upg/extension of road sector 3 lane-2 Gulberg 'Colony Hyderpora Srinagar 25.00 0.00 3.00

20 Sajad-abad Chattabal road and allied links, Drain 'at Danwari Chattabal 120.50 53.00 2.45

21 Zampakadal Tatoo Grond road via Aram Masjid 90.80 46.85 11.70

22 Batamallo Qamarwari road 457.22 294.16 3.00

23 Upg of road at Sir Syed Abad and Abu Baker 'Colony Bemina 370.02 172.74 87.64

24 Umerabad sector 1st and 2nd link roads 263.98 142.22 9.03

25 271.80 176.06 40.80

26 Hilalabad and Qamarabad Roads at Qamarwari 487.85 345.25 23.70

27 Roads on either sides from General Bus stand to 'N.Highway Bypass via Momin Abad 199.04 36.50 5.82

28 Mustafaabad link roads at Zainakote 304.89 210.95 23.67

29 Road from Shalteng crossing to H.M.T with allied links 260.84 107.03 36.00

30 H.M.T roads towards Zainakote alongwith allied links 266.33 84.03 44.50

31 Links from left side of road from Shalteng to Narbal 254.50 93.39 28.29

32 Roads in Gogjibagh around A.S.College and in 'Tulsibagh area behind Govt Quarters 199.78 147.22 18.36

33 Roads in Housing Colony, Bemina(Nundi Reshi 'Colony) incld other allied links. 195.09 71.41 13.99

34 Road from Magarmalbagh to Shergadi 183.81 67.55 51.00

35 Link road from NH (near Tengpora) to 'Muslimabad, Sector Ist incld all links on both sides. 224.90 40.80 16.87

36 Roads Behind Neelam Cinema and in Sutrashahi area 203.01 89.26 22.65

37 Main road in sector 1 at Gulshanabad.Main road 'in sector 2 & 3 at Gulshanabad. 125.00 45.85 41.00

38 SMHS Hospital road from Nawabazar side 9.00 0.00 6.75

(1) Road connecting to old Airport with I.G. road at Peerbagh (bund road) Yayil Gousia Colony, allied links/Pilot Project RBI Tech ( 2) Upg of road from Alamdar Colony behind (3) Green Valley School with RCC culvert (4) Drain in Lane E Alamdar Colony Rawalpora bridge from the house of Late Bashir AhmadBhat to main road (1) L.D Colony roads at Wazabagh Hyderpora UsmaniaColony, Gooripora, Goriwan, Sanatnagar, Majid bagh,Perbagh. (2) Budshah colony roads at Sanatnagar. (3) Const. of Goripora Peerbagh road & contr of Surface drain.(1) Roads at Chanapora (Madina Colony Lone Mohalla, Batpora Link, Ahlihadees Masjid, Rose lane, Khan Colony, Garden Lane, Bagi Islam, Masjid Murtaza, Mustafa Colony, Iqbal Colony Links, Pamposh Colony etc. Abu Bakkar Masjid Chanapora, (2) Roads in Housing Colony Chanapora/ Khan Colony Imp./Upgrad of Garden Lane ChanaporaBudshahnagar roads, Shahi Hamdan Colony, Stadium Colony, Dilsoz Colony Jamia Masjid Natipora Tawheed lane, Irfan Colony/ Iqbal Colony. Upgrad./Imp. Of Link road Azad Basti Natipora, Jamia Masjid Natipora Road, 'Upgrd/Upg of Irfan Colony Natipora.

Friends enclave,Soz link road, Humhama Baginder link, Humhama link near Islamia school,Airport 'Avenue,Bund rroad , Nadirgund link, Umerabad-B, Old, 'Peerbagh,Friends link,Batpora Hyderpora Al-farooq 'Lne and Hair Angan Hyderpora, Habib Colony, link, Humhama link near Islamia school,AirportAvenue,Bund rroad , Nadirgund link, Umerabad-B, OldPeerbagh,Friends link,Batpora

Kursoo Aramwari Rajbagh links [Spring fieldlane, Lowerence Vidyaliya lane, Kabeer lane,Ansari lane, Iqbal colony, Aramwari links, MasjidMusahib, Alnoor colony, Sheikhcolony toMehjoor link, new lanes Kursoo bund, zerobridge to graveyard, widening Huryat office toKursoo bund, Convent square lanes, Dr Dhar toComrade Inn]

Upg. of road at Hakim Bagh near HSRawalporaUpg. of road network at Rawalpora HousingColony Gooripora MajeedbaghAl-Farooq Colony (adjacent to Hakimbagh)Rawalpora,Astanpora/Wanbal,Gulzarpora,RawalporaHousing Colony, Hill View ColonyCharam Wood, Watalpora, Canal Avenue, BankColony, Baghat Chowk to Sanat Nagar & Road at Barzulla Bagat Gangbug Adjacent,Rawatpora, B&J Hosp. Asrar Colony & linksInner linksat Old Barzulla/Bulbul Bagh/B&JlinkUpg. of road network at Mehjoor Nagar, Khal SIDCO lane/Mustafa Colony Rambagh & adjacent links Mehjoor Nagar roads

Roads at Allochibagh and Solina (Inner links at Allochibagh, Link road at Solina Payeen from Govt Qtr (Opp Shalimar Bakers to graveyard), Link road at Solina Payeen from Modern High School (Near Indian Guest House to Masjid Ahal- i-Hadees)

Page 99

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

39 Link road on left side in SK Colony incld link 'near Police Housing Colony 111.55 0.00 40.25

40 Mehrajpora link road lane-15 Firdousabad 86.25 0.00 6.50

41 Lane No.9/9A at Firdousabad 70.00 0.00 4.50

42 Constr of bund road from Mujgund to Checki 'Hargopal B/way of GSB/WBM G-II 108.39 0.00 9.84

43 Masjid Anjum to Matta Masjid 90.00 0.00 34.96

44 Batmaloo Bus Stand Tengpora road 125.00 0.00 26.40

45 Upg of roads at Bemina 495.00 0.00 23.80

46 Budshah bridge to PCR crossing via New Sectt. 'Crossing invl. HSHS & flyover 172.20 0.00 17.00

47 Firdousabad main road 40.95 0.00 16.50

48 76.90 0.00 20.50

49 Roads at Nath Mohallah & Shah Colony 'Parimpora connecting Parimpora Qamarwari road with Bypass 48.25 0.00 12.00

50 Roads at Gund Hassi Bhat & Lawaypora area (Bal Links) 239.65 0.00 13.50

51 Parimpora Ghat road 17.55 0.00 16.50

52 Link on Bemina Budgam road via Iqbalabad 90.00 0.00 9.00

53 Upgradation of Malroo link roads 379.68 274.70 23.39

54 Upgrad. of roads at Shah Avenue TK College Zainakote 20.00 0.00 8.75

55 Upg of Tengpora Nashi Colony road Batamaloo 145.05 0.00 20.00

56 Constr of Nundreshi Colony B Bemina on bund from Bemina Bridge to Masjid Noor, Srinagar 97.87 0.00 5.00

57 Tibetian Colony Nallahmar 93.30 31.50 3.00

58 Amir Hamza Colony from Narwara to Koker Masjid/Tengh bagh link, Khandabawan/Tengpora road 95.80 0.00 40.00

59 Noorbagh Palpora road KM 1- 5 in stretches & 10th to 17th 250.00 35.77 194.23

60 Roads at Sadipora/ Sangam. 100.00 66.70 10.15

61 Sakidaffar to Saidpora via Firdous colony inner links 45.00 34.85 3.10

62 Road from main Ali jan road to Grid station Wangenpora via old age home with links at Wangenpora 104.40 49.52 14.88

63 Left & Right side links of Dr. Ali Jan road 72.80 0.00 16.45

64 Dev. of footpath on r/s of Dr. Ali Jan road starting from Iddgah 50.00 0.00 19.00

65 Nawabazar nawakadal road (Dev. Of footpaths and metalling works 35.00 0.00 6.00

66 Rest./raising of drains in Iddgah Constituency 40.00 0.00 12.00

67 Kengbagh Noorbagh Tengpora Khanda Bhawan 45.50 0.00 20.00

68 Upg of Umer lane, Firdous colony Aali Masjid Eidgah b/w/o GSB G-II 25.00 0.00 4.00

69 Road from Ikhwan Chowk to Fakhri Kashmir Bridge 87.00 27.51 70.49

70 Western Foreshore road (left track damaged) by LAWADA 97.00 33.93 38.07

71 Tankipora Zaindar Mohalla road (acquired portion) 40.00 14.67 10.00

72 Malik Angan Fatehkadal road 80.00 0.00 32.00

73 J.L.N.M Hospital to Post office incld Guripora Rainawari 206.50 111.02 7.00

74 Zindshah Masjid to Naidyar incld links and 'Surteng to Vishwa Barti junction Rainawari 264.08 103.86 11.00

75 Main road Zakura towards Gratabal via Mustafa Abad 136.04 63.00 17.00

76 SMS road Saidkadal to Ashaibagh 307.33 68.00 19.60

77 Main Hassanabad road and old Saidpora road 51.77 45.85 1.02

Roads at Shahwaliyat Colony & Shahnaqashband colony on right city sub-division side of NH near Umerababd

Page 100

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

78 32.40 29.35 1.50

79 Fazul Haq Colony on left side of Shalla Naseem 63.57 32.10 2.50

80 Link roads of Khawja Bagh Colony Zakoora 20.25 11.92 2.50

81 Link roads in Daryadeen Colony Gulab Bagh 64.50 6.70 8.30

82 Link road at Shani Farm Jeelanabad Colony - I Habbak area 27.00 11.92 1.70

83 Link roads near Batpora Chowk 34.18 11.92 0.48

84 Links at Kathidarwaza Sangeendarwaza and Saidakadal 56.00 31.15 19.80

85 55.00 29.35 5.65

86 Kanitar Naseembagh road 34.00 16.51 20.80

87 Syed Mirakh Shah Colony Habak Hazratbal (CM's Commitment) 270.00 0.00 55.50

88 Handam Mohallah Foreshore road (CM's Commitment) 23.50 0.00 7.85

89 Road leading taking from Badamwari Chattipadshahi to Botraj Mohalla 26.95 0.00 19.58

90 Roads around Govt. H.SS at Housing Colony Soura 44.50 0.00 12.00

91 Soura Buchpora road incld. Allied links 260.00 0.00 199.00

92 117.00 0.00 45.00

93 Hamza Colony B Illahibagh Opp. Masjid 'Tawheed Shahi Mohalla 80.00 5.00 10.00

94 Upgd. of Firdous colony link road at Buchpora road 107.00 8.50 6.75

95 Const. of CC drain at Rubani Colony Illahibagh Opp. Grid Station 35.00 11.00 2.75

96 Upg. of Usmanabad link road Umarhair Srinagar 60.00 8.00 3.25

97 Upgrd of R/wall at various spots at Usmanabad link road Umerhair 10.00 4.00 2.50

98 Constr of culvert at Usmanabad Umerhair 8.00 3.00 1.00

99 Constr of link road at Illahibagh Stadium 7.00 4.00 2.50

100 Upg of links on left/right side of Illahibagh Zakura road 15.00 2.00 12.45

101 Tajdar Colony Zakoora Srinagar P1 72.00 7.00 3.00

102 Upg of Ziyarat Lal Baba Zakoora to Shahi Hamdan 234.00 15.50 1.00

103 Upgrd. of Illahibagh Zakoora Rangpora road 23.75 15.00 0.50

104 Upgrd. of link road at Dangarpora on LHS of Buchpora Hazartbal road P1 30.00 13.50 15.50

105 Upg. of road on Baghi Usman Colony Gulabagh Zakura P1 48.70 7.50 1.93

106 Dev. of widened portion of Buchpora Hazratbal road 861.00 8.50 1.50

107 Upg /ugprd of Abu Baker Colony Habak lane No.2 70.00 4.00 0.50

108 Constr of link road at Chan Mohalla Batpora B Hazratbal 28.50 2.00 0.50

109 Reddi Mohalla Malabagh and Kokerbagh and Buchpora Illahibagh Hazratbal road P1 620.00 0.00 31.00

110 270.00 0.00 8.43

111 Upg of low lying of road of Gousia Colony lane No. 1 Zakoora from H/o Malik Tariq 30.00 0.00 3.00

112 4-lanning SMS Road from Nowpora to Khanyar Chowk 9530.00 150.00 30.60

113 Nowpora to Surteing Junction via Rainawari road 130.00 17.79 32.21

114 Buch Mohalla Sokalipora, Rajouri Kadal. 75.00 22.93 2.07

115 Gousia road from KZP road to Babademb junction 80.15 28.43 17.57

116 Road from Aalikadal to Budgeer with allied links 70.00 0.00 20.00

Interior roads of Naidyar including Bank lane, 'Mia Saha Sahib ( RA) lane and Old Naidyar bridge approach

Links roads to Mohamadia lane, Jeelani lane 2nd, Deewani lane Gousia lane 4 and Qadri lane at Naseembagh Kanitar

Work exeuted in Alamdar Col. Firdous Col. Near H/O Er. Sheikh Ab. Rashid ( Ex. CE, R&B) & reconstruction/repairs of existing damaged CC drain near H/O Mushtaq Ahmad Hakeem at Usman Abad Ummerhair, 4 No. links on RS of KZP road etc

Link roads from Habak Naseembagh to Zakura crossing incld Abu Baker Colony Syed Colony balance links Mughal road with Baghi Hassan road

Page 101

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

117 Road from Bohrikadal main road to Malaratta 35.05 0.00 10.00

118 Internal roads of Bachi Darwaza Makhdoom Sahib 21.00 0.00 8.00

119 Kokerbagh Wani Mohalla Balhama incld Wuyan School road 416.73 30.00 6.90

120 Khonmoh High School Zewan Safran Zewan chool road 271.00 79.12 51.13

121 Zewan Zawoora road incld Yechnambal road and link roads of Khonmoh 503.34 110.42 4.00

122 Srinagar Harwan road 485.53 252.48 4.50

123 Nehru park Shankaracharya road 276.85 52.10 72.20

124 New Theed Dara Guntal road 468.67 298.20 51.87

125 Gupkar road from Grand Palace to Rajbahawan incl. Grand Palace link 353.45 228.46 7.15

126 Kralsangri Brain road (Syed Rehman Sahib) 299.56 127.13 15.10

127 Manzgam Pohloo road from Syed Rehman Sahib chowk upto Pahloo bridge at Brain 294.19 150.76 3.30

128 Link road along Nishat Garden at Nishat 117.88 23.93 9.06

129 Road along exchange road upto Ishber 158.57 118.03 13.20

130 Link roads at Nishat (Meebagh Sunrise School link, sheikh link, city hill link, khagi mohalla link etc) 251.83 73.64 5.67

131 Link roads at Ishber (Swami link road at Ishber, Breng Booni Dewan colony road and Upper Ishber) 325.82 62.13 43.64

132 306.65 141.79 7.26

133 Inner roads in Sonwar, Shivpora, Bonamsar and Indra Nagar 358.36 171.42 7.94

134 Road from Bus stop Khonmoh to Sekinar. 416.20 73.37 59.00

135 Roads at Khonmoh:Shah Mohalla to Shari Mohallah at Khonmoh 104.00 32.10 21.85

136 171.80 44.02 8.00

137 Road from H/O Gh. Nabi Shah to Mohammad Shaban Hajam,Farooq Ahmed Thakur at Zewan 23.00 14.95 8.00

138 Road from Reshipora to Manzpora at Khimber 108.86 59.61 0.90

139 Nowbug to Sheep farm at new Theed 202.30 32.10 5.60

140 From Hotel Hill Star to Badyari Chowk at Buchwara Dalgate 161.90 41.27 7.30

141 Shadad House to Kumar Mohala at Harwan 311.39 45.85 67.00

142 Main road to Gulshan Mohalla Zero lane at Shalimar 102.39 22.93 24.45

143 Const. of Public park at Darbagh Harwan 112.51 56.88 2.00

144 Constr of road from Masjid Bilal to Checken form of Mohd S. Rather (Zafran Colony) 7.50 4.00 1.50

145 Main road from Panthchowk to Khonmoh incld Sempora to Bemina 175.00 0.00 31.00

146 SH road 440.00 0.00 15.90

147 Road along NFR and link connecting NFR with Srinagar Harwan road (Ghat road) 499.35 50.00 71.50

148 Chesmai Shahi Pari Mahal road incld Botnikal 'Garden Kralsangri 292.78 0.00 4.20

149 Constr of RCC Culvert in place of unsafe Culvert near HS Shalimar 15.00 11.00 4.20

150 Sonwar Culvert Ram Munshibagh Police Station to Aziz Bridge 78.00 0.00 22.90

151 Black topping of roads at in side Rajbhawan premises 86.00 0.00 25.40

152 Gillkadal Kagazgari Mohalla Nowshera road 120.78 49.00 11.25

153 B.A.M. Hazratbal Road (worn out portion) 152.55 0.00 40.00

154 Ali Jan Road near SKIMS to Zooniwar via 'Chanproa Nowshehra, Road from KZP road 245.00 83.48 11.52

155 158.00 68.78 29.22

Link roads at Harwan (Green lane, Imambada Gulshal Ali lane, Arabal lane Chandpora link (bal. portion) Koker Mohalla, Chana Mohalla

Roads at Zewan: Road from Jamia Masjid to Primary School at Alamdar Colony Zewan & Old Masjid from H/O Gh. Mohd Baba at Panthachowk

Road from Bagwanpora junction to Kal Mohalla upto Nigeen lake including Sabeel Gah road incldg Darul Aloom Bilalia at Lallbazar.

Page 102

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

156 Road from Molvi stop to Bagwanpora Junction via Hyderia colony including all side links. 60.00 44.42 15.58

157 Tibtan colony interior roads including Devi Angan road/Firdous Cinema Sangeen Darwaza. 77.90 45.45 32.45

158 Narwara Pachakadal via Koker Masjid road 58.61 21.50 1.86

159 Colony roads of left side of Sangeen Darwaza 89.25 0.00 28.00

160 Galaxy School roads at Nowshera 44.50 0.00 21.00

TOTAL SRINAGAR DISTRICT 37871.58 8370.83 3356.46

161 Khanabal Pahalgam road incl. Aru road 5760.36 315.05 273.87

162 Anantnag Dooru Verinag road (Km 1-9) 356.28 130.44 35.58

163 Naidkhun Pushwara road 110.71 17.67 49.83

164 Kamad Sadoora road 187.60 22.67 16.35

165 Dialgam Suchan 141.39 0.00 4.02

166 Cherhama to Furrah incl Seyanpora Check Monghall 3.00 13.00 0.62

167 Upgradation of Nandpora Mosque to Pushwara Bridge road 71.08 23.16 4.02

168 Dailgam Wanihama road 55.19 0.00 4.02

169 Bijbehara Wupzan Sirhama road 275.00 131.13 9.90

170 Bijbehara town roads 349.36 88.78 21.41

171 Kanilwan to Akoora via Nanil road 227.00 22.67 18.82

172 Sirigufwara Khiram road 1300.00 34.01 2.22

173 Macadamisation of various roads in Bijbehara Constituency (CM's Orders) 607.00 31.00 400.00

174 Constr of road of Panchayat at Darigund 15.00 2.50 0.50

175 Hutmura Baghandar road 210.08 4.50 3.50

176 Imprvt./upgradation of various roads in Bijbehara 430.00 1.50 8.50

177 Mattan town roads 262.46 116.34 1.66

178 Drain and footpath of Mattan Inner Links 262.46 2.50 2.50

179 Imprt of Khiram Durpora road 167.34 4.00 3.00

180 Qazi Mohalla Eidgah road Bijbehara 40.00 0.00 4.00

181 National highway Khiram road 29.13 0.00 12.54

182 Balance work of filling of deep ditch at New Colony Bijbehara 25.00 0.00 5.00

183 Bijbehara Langanbal road Km 29 to 35 750.00 90.52 136.53

184 Circuit road at Pahalgam (HCM's Orders) 1094.54 48.66 61.30

185 Seer Hapatnar Ashmuqam road incl. Brad Hasan Noor Link 406.51 101.63 53.17

186 Sirigufwara Adlash Sakhras Road 100.00 22.67 12.33

187 Ashmuqam town roads incl. Ziyarat Sharief 155.42 82.28 39.25

188 Ashmuqam Ainoo road icl Ziyarat and Iram Colony roads 421.74 10.00 21.00

189 Mattan Sakhras road Sakhras side 105.00 0.00 15.19

190 Sangam Khudwani road 264.00 73.13 71.00

191 Kanganhall Chittergul road 200.00 152.24 37.39

192 Bulbul Nowgam Sandoo Achabal Road road 130.00 90.70 12.00

193 Mattan Achabal road 167.89 56.00 28.00

Page 103

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

194 Nowgam interior roads 45.00 28.00 2.29

195 Ahoo Shergund Buchan road 45.32 18.00 24.00

196 Tailwani Issus road 160.00 0.00 20.03

197 Other roads in Anantnag incl. Mattan Ranipora 200.00 126.41 5.39

198 Indoo Nowgam Shatru road 177.67 67.61 51.74

199 Achabal Chattabal Soumbran road 56.17 0.00 56.17

200 Const of interior road Pushroo 19.80 9.00 0.23

201 Const of road from Khull to Chohar 27.75 11.00 0.91

202 Const of interior lanes/drains at Dethu 14.42 8.00 0.23

203 Sunsumo Kadpora Magraypora road 16.45 9.00 0.46

204 Const of road from Shangus to Indoo 122.57 7.50 0.91

205 Road from main road Chairpora to Pakhtoonpora 15.96 2.00 0.23

206 Completion of Sonash road 11.33 3.00 2.29

207 Brakpora Gopalpora road 99.91 1.50 17.03

208 Karewa road at Karapora 15.00 3.50 1.37

209 Brari Angan Sheikhpora road 25.00 2.50 0.23

210 Imprt. of road from Chukar to Shergund 13.00 2.00 0.69

211 Const of Sheikhpora Kutbal road 22.20 4.35 0.29

212 Constr of Kachwan Kathnadi Khairpora incl. Gijarpati road 30.00 2.50 0.91

213 Chaklilpora Thimran road 141.00 0.00 7.19

214 Achabal Brinty road 60.00 0.00 5.03

215 Mattan to Rambirpora road 50.00 9.00 1.83

216 Upg of Mattan Achabal road 167.89 5.10 0.91

217 Dessu Larnoo Lehanwan road 161.51 114.00 2.09

218 Vailoo town roads 198.97 106.16 2.38

219 Kokernag town roads 198.97 76.06 2.38

220 Wandewalgam Magam Sunbra 361.20 11.34 15.30

221 Hangalgund Waternar & Hangalgund Puroo 87.64 26.16 15.30

222 Hiller Khallar road 110.70 15.70 1.21

223 Damhal Khushipora & Damhal Hardpora 50.00 0.00 13.21

224 Bidora Hakoora road 125.10 0.00 23.21

225 Mohripora Kandiwara Soaf road (HCM Commitment) 537.41 0.00 14.86

226 Upg of Lahenwan Margan Pass road 600.00 445.25 21.50

227 Sagam to Mirpora to Hayatpora 10.20 5.50 0.46

228 Road from Goriwan to Gohard via Wandwalgam 134.93 13.00 1.18

229 Main road to Gohan 30.00 5.50 0.91

230 Upgrd of Damhal Town roads 31.00 12.00 0.29

231 Const of link road from general road to Maqdampora Akingam Vailoo 15.00 9.00 0.91

232 Roads in Sonabarari 30.00 9.00 0.91

Page 104

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

233 Upgrd of Mohripora link road 20.00 6.00 0.29

234 Arhama Badasgam road 25.00 7.50 0.46

235 Road at Khanpora 19.00 12.00 0.29

236 Road from Ranga Masjid to Herpora Masjid 15.50 1.00 0.06

237 Damhal to Brinty road 30.00 2.00 0.29

238 Damhal Sheikhpora and Koshpora Damhal 50.00 0.00 12.00

239 Widening of narrow stretches Kandiwara Soaf road 40.00 0.00 5.91

240 Constr of road from Jangdi to Gadderwani Singhpora tullel exit point 978.00 2.00 2.00

241 Trahpoo Ziyarat Sharief 20.00 0.00 18.00

242 Damhal Budsgam Hakoora Constr/upgrd of road from main Gurdwara 575.81 46.90 30.18

243 48.94 0.00 6.00

244 Dooru Manzmoh road 747.32 67.97 39.64

245 Larkipora Lissar road. (Bon to Lissar Sector/Road at Sheikh Mohalla Manzdharna Dooru) 437.03 43.61 21.39

246 Verinag Kapran road 661.79 184.09 55.97

247 Larkipora Kabamarg road 112.05 22.67 2.33

248 Anantnag Dooru Verinag road. (9 Kms onwards) 356.89 249.05 35.24

249 Dooru town roads 311.69 86.94 32.56

250 Verinag Town incld Kokagund link 147.38 36.00 24.00

251 Constr of ADV road to new College road 202.22 10.00 65.00

252 Babdar to Fatehpora 140.67 0.00 19.90

253 Verinag Feeder road (CRF cost over-run) 523.76 439.00 65.00

254 Verinag Kokernag via Batagund road (CRF cost over run) 1077.85 715.03 50.00

255 Dooru Batagund road 200.00 0.00 18.91

256 Arabal link road Dooru 50.00 0.00 1.70

257 Mohrikoot Imoh road 64.71 0.00 13.79

258 Constr of 2 No box type culverts and drain on Km 22 and 23 ADV 16.64 0.00 4.00

259 Constr of Kabamarg Khanpora road 67.83 0.00 3.00

260 Hallan Chakna road, Anatnnag 76.16 0.00 30.00

261 Constr of B/W & E/filling Km 22nd of ADV road 21.81 0.00 10.00

262 Verinag Kapran road Km 1st and 2nd 55.69 0.00 7.00

263 Constr of culvert on Km 3rd Luchbawan Kuchipora Sadoora road 72.87 0.00 2.50

264 45.87 0.00 3.00

265 P/L grill in patches and stretches of Duroo Bazar 22.50 0.00 1.50

266 Constr of temporary diversion from Faza side abutment of 1x100m span Bridge Mehmoodabad 2.90 0.00 2.00

267 Constr of brest wall/drain in Km 2nd Bona Angan Bakerwal Check Anantnag 53.75 0.00 2.00

268 59.31 0.00 3.00

269 Constr of Mehmoodgami Takpora road, Mehmoodabad road Anantnag 21.98 0.00 5.00

270 10.63 0.00 2.00

271 Constr of road from Nowpora to Shangran Anantnag 83.23 0.00 5.00

Chattisinghpora to Km 3rd Rambirpora Sheikh Mohalla, Chang Mohalla Bontour Chattisinghpora Shamshanghat road

Constr of Ushaped drain in Km 2nd of DLT road near Hussaina Masjid Mir Maidan and kacha drain in Km 4th of DLT road

Constr of Reshipora link road taking off from larkipora Zaldoor road Km 3rd by way of constr of 1 mtr span culvert conccrete drain F/wall and P/L WBM G-II

Constr of R/wall cum cement concrete drain near graveyard Mandipora in Km 1st and 2nd on Dooru Qazigund Manzmoh road

Page 105

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

272 Qazigund Bazar 202.50 0.00 25.00

273 Shamspora Panzathan Qazigund road 215.40 37.50 3.27

274 N.Highway to Nipora 181.84 0.00 50.00

TOTAL ANANTNAG DISTRICT 26966.13 4826.65 2364.66

275 1128.00 342.15 268.43

276 Kaloosa Gudral & Kaloosa Waterina Road 300.00 30.52 2.68

277 Kehnoosa inner links, Aitmulla to Ajar Watpora Qazipora Astongo 90.00 94.52 4.02

278 Bandipora Athwatoo road incld Check Reshipora, Ajar,Ayithumulla road 290.00 102.67 71.33

279 Inner link village Kehnoosa, Bandipora 52.64 15.90 0.60

280 Matrigam Bonkote road 22.50 14.70 0.80

281 Inner links at Ajas 47.80 17.00 1.50

282 Aloosa inner links and Aloosa Ghat 96.94 5.80 12.20

283 Upgrd of Pazalpora inner links 56.30 6.60 2.65

284 Upgrd of Quil Muqam Upper side 55.00 36.83 6.90

285 Chattey Banday Goriwan road 75.00 3.60 7.25

286 Baraipora Nowgam Pathkote link 26.88 3.10 1.90

287 Mansbal Asham road 134.00 30.52 14.48

288 Chandergeer link road 40.00 32.50 2.00

289 Nowgam Zalpora road 157.98 25.29 4.35

290 Bus Stand at Hajin 37.65 28.50 1.17

291 Sumbal Singpora road 155.63 43.61 25.57

292 Safapora Asham Hakbara road 225.01 117.91 18.09

293 Inner links at Hajin 180.00 39.24 10.10

294 Markundal Naidkhai Tarzoo road 507.48 156.77 4.21

295 Various roads in Sonawari Constituency 342.70 18.95 7.00

296 Road Orchard Naidkhai 60.97 20.60 4.82

297 Tullerzoo Sonawari road 26.00 11.00 2.20

298 Check Chandergera Cheewa road 31.84 12.00 1.00

299 Halbugh road Naidkhai 10.00 4.00 0.93

300 Upgrd of Safapora Asham road incld Kulpora HS road with allied links 177.28 0.00 14.04

301 Gunchipora Tularzoo 6 Kms 257.99 0.00 4.21

302 Roads at Dawar/Tulail/ Gurez 586.00 180.00 97.67

303 Constt. of PTL to Dangithal road 125.00 30.00 1.30

304 Gupanwath road Khandiyal Kisser sector 180.00 30.00 1.30

305 Manzgund to Jurniyal Dutt road 245.00 0.00 1.91

306 Kanzalwan Chuntiwari road 330.00 0.00 3.92

307 Dawar Achoora Chorwan road 115.00 0.00 32.00

Total Bandipora District 6166.59 1454.28 632.53

308 290.47 60.00 59.84

Bandipora town roads: Bandipora Plan road, Bandipora Bye-pass road, Nassu link road, Plan Bandipora Bye-pass road, Nassu link road, Plan inner links, Kaloosa inner links,Waternia links, Inner links of bazar, Matadoor Adda, Mantrigam road, Dard Mohlla, Gamroo Road, Papachan links Main road to Ahangar Mohalla via Temple, Main road to Muslimabad link, Kunan inner links incl. Erin Sumlar road , Nussu inner

Baramulla town roads : Main chowk,Fish Market, Jehlum Market,Park Link,DC Office link PWD Complex,D.P.Line Link incl SSP ,Dewanbagh link upto Masjid including Diary farm link GHSS link, General Bus Stand & Jaded links, Court Links

Page 106

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

309 269.67 22.67 3.33

310 657.81 22.67 6.95

311 Delina Singhpora road via Gurdwara 144.06 45.40 2.60

312 Sheeri Heewan Malpora Dangerpora road, incl Reshimuqam Link 405.93 119.04 64.96

313 Inner links at Usmanabad Colony Gutyar 78.84 11.34 2.20

314 Baramulla - Baba Reshi Sahib road - Km 1st to 22 (MDR) 350.00 344.36 4.64

315 Const/Upgrd of road Kawahar Payeen Masjid to HSS, Leridoora incld allid links 123.78 10.00 4.80

316 Faqirbagh Rajpora Sultanpora road 144.18 35.69 30.84

317 Const of road from National Highway to Cooperative Society Delina Karewa incl DPS 65.00 27.90 16.00

318 Upgrd of Dardpora Khaitangan road 16.25 6.90 3.30

319 Upg of links at Drangbal Baramulla 210.60 8.60 2.02

320 Development of footpaths along various roads of Town Baramulla 212.66 7.60 5.42

321 Const of deep drain from NH Way to River Jhelum via PWD Complex Baramulla 50.00 4.20 15.60

322 Dardpora Fatehpora road 141.03 0.00 8.98

323 Chandoosa Sikhpati road 46.13 0.00 7.64

324 Pattan town roads and other allied works:- Ziyarat ,Wanigam Taligam Chanderseer road 424.34 129.55 32.66

325 Goshbugh Palhalalan road 95.00 37.00 5.00

326 Kripalpora Batakcheck road 156.94 15.10 1.50

327 Booch Puchnag incl. Shallabugh road 179.88 24.85 20.15

328 Diver Ikhwanpora road 36.00 4.36 5.00

329 Loolipora Chanderhama Yatipora Road 50.00 21.80 21.87

330 Link road leading to Diver to Parihaspora 100.00 35.80 25.20

331 Gohal Tengpora road 55.00 0.00 19.66

332 Lolipora Khambiyar via Indergam 60.00 2.00 29.38

333 Puchnag Puthar Shalbagh road 50.84 5.00 9.00

334 Upg of road from Mujgund to Panzinara via Checki Hargopal 20.00 6.15 2.68

335 Upgrd of link road at Village Sheerbugh Pattan 93.00 0.00 1.34

336 Palhallan to Palhallan Ghat road 108.00 0.00 6.66

337 Janbazpora Binner road (MDR) 341.15 115.67 5.33

338 Hatchipora Chatoosa Pazalpora road 209.76 146.51 2.56

339 Hachipora Zethan road 234.26 155.52 6.48

340 Road to Ziyarat sharif Punchatir Janbazpora 45.91 8.28 2.02

341 Upgrd.of Chakla Bonabagh road Rafiabad 45.00 12.00 3.00

342 Const of link road at Dutta Mohalla Rafiabad 30.00 9.40 2.10

343 Upgrd of Ferozpora link road Rafiabad 55.00 14.80 5.70

344 Inner links at Gundi Karim Khan Rafiabad 73.12 12.10 5.00

345 Upgrd of inner links at Nowpora 142.00 9.00 5.21

346 Upgrd of inner links at Rohama 188.81 8.25 4.48

347 Const of Binner Kawdora Venkura road incl Binner Gujarpati 250.78 5.25 4.01

Inner links at Old Town incl right side app. Of chatipadshai bridge ( Specific links, not covered under SADP)Inner links uptown incl.PWD complex friends colony Kanthbagh, Gutiyar via Masjid Sultania Moon link, Jetty Check Post Umar Colony

Page 107

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

348 Const of road at village Thilpora Ladoora Rafiabad 55.58 9.30 0.70

349 Upgd of inner links at Bhatson village 43.19 2.25 1.88

350 Const of plyground at Patsoo by way of earth cutting and filling 17.00 2.25 3.00

351 Widening of road in Km 1st of Watergam Dangiwacha road at Gund Krim Khan 19.50 2.70 5.30

352 Upgd of Syadpora Rafiabad inner links 50.00 2.25 5.81

353 Upgd of Bus Adda at Rohama Rafiabad 40.57 1.80 3.20

354 Inner links at Rebbon 85.00 0.00 3.46

355 Shitloo Walanwari road 42.00 0.00 4.48

356 Shitloo Doniwari road 42.00 0.00 4.12

357 432.15 142.40 124.03

358 Wagoora Wagila Kachwamuqam 84.16 11.34 5.66

359 Doolipora Sheikhpora incl Dardpora road 124.21 17.88 7.61

360 Upgd. Bulgam hygam Tarzoo road incl Hanjipora link, Upgd. of Chankhan seer and Sangrama Seer road 230.00 129.42 19.52

361 Tarzoo Haritar road 62.00 22.67 18.83

362 Tarzoo Hygam road incl. Imambara at Hygam Km 3rd 30.00 17.44 2.06

363 Dawalatpora to Dongdara 368.40 0.00 12.94

364 Waripora bala to Dardpora road 56.89 5.70 3.00

365 Upg of Takiya Wani to Bonpora Watergam and allied links 24.95 3.35 0.85

366 Upgd of Wagub inner links 18.00 1.35 1.89

367 Upgd of inner links at Hygam 120.00 1.80 1.89

368 Upgd of inner link road at Kriri 58.83 1.80 2.55

369 C/O CC drain at Shrakwara 10.42 0.90 0.85

370 Uthoora Saloosa Thindum road 10.08 4.00 0.42

371 Upg of Nowpora Mirangund upto BSF HQ 125.50 2.00 2.55

372 599.53 320.12 35.93

373 Dangerpora Shiva road 162.87 74.42 19.08

374 Baba Shukurudin Sahib (RA) road 92.86 65.00 5.00

375 Sopore Saidpora road 50.00 34.24 10.76

376 Upgrd of links at Bagi-Islam Krankshivan Colony 85.00 6.70 2.30

377 Development of Tarzoo Darnambal road, Sopore 30.00 4.25 5.75

378 Upgd of roads upper Ashipeer Sopore including inner links 40.00 2.70 4.31

379 Upgd of link road at Moomin Abad Sopore via Mohalla Adpatchi 50.00 2.25 2.32

380 Inner links at Nathpora 10.00 1.35 5.00

381 Inner links Machipora 10.00 2.25 1.90

382 Bomai Brath road 9.75 0.00 9.75

383 Chopan Mohallah, Bomai Sopore 5.00 0.00 2.02

384 140.00 119.00 14.00

385 Druroo Sharai Baderkote road 160.00 134.00 10.00

386 Chandilora Kalantra Road 135.00 93.00 4.00

Town Roads at Kreeri:- Roads at Wagoora , Keeri, Kawacheck & Muqam link, Watergam & Tapper Kalanatra road, Banday Bala, Kandi Sultanpora road, Bus Adda to BDO Office Wagoora to Durhama, Bandabala link and Watergam Kalantra ( Km 6 to Km 15)

Sopore town roads and other roads in Sopore constituency :-Chinkipora Dar-ul- Aloom road via Handicraft centre, Mohalla Qadira Model Town A main link Hatishah incld link form Hatishah to chowk,New Colony Central link,Neharpora S,Noobagh link,Inner link road at Baadambagh Sopore via Masjid Hamza / Faktoo link,Sopore Krankshiven road Km 1st,Bugoo to Jama masjid via Kralteng and Muslim peer,Chota Bazar

Tangmarg Town:- Tangmarg Ferozpora road ,Tangmarg Drung road ,Tangmarg Qazipora road,Devdagar Khaipora Sheikhpora road (Adda),Paths & C.C drain at Hariwatnoo,Ziran Hajibal road

Page 108

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

387 Reshipora Kalantra Road 30.00 26.00 4.00

388 Druroo Panditpora Mulgam Road 100.00 17.09 0.21

389 Qazipora Kampora Link and Kampora Hariwatnoo Road 240.00 14.91 0.09

390 Baderkot Chandil Rd 75.00 58.07 0.18

391 Karahama to Tarhama via Heing 120.00 39.07 0.28

392 Gokhama Narikar Kathjan Reram Road 80.00 16.74 28.26

393 Chichilora Links 150.00 20.58 1.42

394 Malmooh Nooripora incld Dangerpora, Mir Mohalla, Agrikallan Road 96.00 25.55 6.20

395 Drung Zandpal road Baramula 22.00 18.15 0.70

396 Inner links fr Green Valley B.Ed Coll Dhobiwan to H/o Hafizulah Bhat 22.00 6.50 2.25

397 Sonlipora Kutipora Hardsoora road 160.00 21.40 4.10

398 Baramulla Baba Reshi Sahib road (Km 23 to 32) 200.00 16.00 17.22

399 Chuntipathri Saterseeram Dardhajan, Nagbal,m Shranz Baba Reshi road 150.00 0.00 1.89

400 Mangloora to Shirpora via Mamoosa road incld Mangloora Krishama Pahalbani, Kunzer Hardboni links 200.00 0.00 8.04

401 110.00 0.00 1.89

402 Pattan Baba Reshi Sahib (Km 16 to 21) 125.00 0.00 9.04

403 Seriwarpora Chuker road 161.72 70.00 70.20

404 Seeru Dangerpora road 79.11 0.00 5.74

405 Seriwarpora Sonium, Sonium Newra and Nanlu road 65.00 0.00 2.19

406 Gantmulla Bala 72.95 26.00 2.73

407 Salamabad bridge to Dachi 87.90 31.40 0.25

408 Boniyar Burnate road 296.33 17.44 5.57

409 Gingal Bijhama Lachipora road 257.25 21.80 18.22

410 Lagama Garkote 335.40 0.00 29.98

411 Parallel road from Choolan to Paranpillan 80.00 2.70 16.64

412 Various roads in Uri /Boniyar 117.25 141.25 4.41

413 Gantmulla/Poshwan road 77.25 2.15 0.69

414 Constr of road from Mohalla Bijhama to Peer Mohalla Nakhwara 99.25 0.00 5.00

TOTAL DIST. Baramulla 13591.05 3339.44 1081.22

415 675.00 419.50 171.74

416 Nasrullah Pora Sholipora 250.00 0.00 7.67

417 Upg of link road Laloo Shesgari Bagh Hyderpora from PHC to Bund 20.00 8.20 1.73

418 Link road at Sheikhpora (Ompora Budgam) Migrant colony/FCI Link 101.00 18.70 12.50

419 Upgradation of Bemina Budgam road 75.00 22.00 6.64

420 Const of concrete drain at Playfied at 21.00 19.00 2.00

421 Const of road from Baba Farid Mohalla upto Gurdwara Bemina 10.00 7.70 1.05

422 Soibug Sonpah road 160.00 0.00 14.96

423 530.00 84.54 22.00

424 37.48 0.00 11.24

Hagerpora Badibugh, Gund Khawaja qasim, Kungamdara road incld Tantraypora Nooripora Haftchinar Magam links

Town roads at Budgam:- Imbara link, Wahadatpora link, Kacharpora link & Jamia Masjid link Gania Mohalla Masjid link,Budgam Beeru road from Chinar Junction upto D.C.Office incld. D.C office complex, Budgam Mamath Handdjan road, Hakinpora road at Budgam, Bemina Koolipora Garipora road, ITI link road upto Khanpora incld Wadipora and Naraspora link, Budgam Beeru road from Mirgund junction to

Upgrd of Humhama Wanbal Gogoo road Imptt of Road from Shaheen Colony Wanabal Kral Mohalla HumhamaUpg of road at Heavan lane at Hill View Colony Const of link road Middle School Gagoo Humhama Friends Colony Enclave Humhama IG road (M/D)Upgrd of road from main road upto Iqbal Institute of Technology and management via bund at Laloo Sheshgari Bagh Galwanpora b/w/o P/L of GSB filling, G-II, thick bituminous macadam, 25mm thick semidense with 6mm thick seal coat

Page 109

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

425 Nassarpora Paniyari, Fujipora & Chek-e-Ramdas via Nasarpora road. 145.00 61.62 11.70

426 Khag Drung road 225.00 43.61 54.33

427 Inner link roads at Beeru, Saidapora link Bonapora link, link to BSF camp & Mazhama link near Bridge 55.00 34.89 14.61

428 Saidpora Beeru-Chewadara link 160.00 3.50 3.95

429 Constt of Khandhaypora Kangripora link road 10.00 3.00 4.50

430 Upgrd of Aripanthan Khag road (Km 9th-10) incld Bazar portion 254.00 0.00 4.43

431 Magam Beeru Budgam road (Km 2nd-20th) 544.00 0.00 20.21

432 Aripathan Loolipora Sikanderpora Khag road 325.00 0.00 48.28

433 Budran Goigam road 62.00 0.00 11.00

434 Nunner Kalshipora Road, Kulbugh Parnev road ,Palpora Harinoo road 150.00 69.77 40.35

435 Raithan Kachwari road, Kremshore Wagar road, Kremshore Dreygam road, Checki Pradhan link 560.00 462.34 52.34

436 Raithan Yarikhah road incl. Khansahib Balapora 190.00 0.00 26.43

437 Watred Dulbal road 80.00 0.00 6.53

438 881.90 2.00 217.59

439 857.27 22.67 31.37

440 478.00 18.10 8.00

441 Constr of inner links at Bongam Nowgam near Masjid Noor(Padshahibagh) 176.20 3.90 5.00

442 Kralpora Chattergam road 423.00 0.00 6.21

443 Kralpora Checkpora road 210.00 0.00 4.37

444 Wathoora Budgam Nowbugh road/inner links at Budgam Nowbugh 690.00 0.00 11.89

445 Hassipora Panzipora, Kaisar Mohalla Awanpora, Tangnar incld allied links 379.00 0.00 5.00

446 Tows roads Chadoora, Doyan, Darbugh, Aalipora, Gamander etc. 236.92 0.00 5.16

447 Upg of Rangar Darbagh road Chadoora 105.00 0.00 5.00

448 Charipora Shankerpora Dalwan road incld Jamia Masjid link at Hayatpora & allied links 644.00 76.49 45.03

449 750.53 274.51 10.00

450 889.70 333.69 3.50

451 Link road at Khosa Mohalla Nagam Inner links at Badipora Dalipora Nagam,Babawani Chan Mohalla 355.00 19.00 10.00

452 Const of Zelshidarr Jabard road 200.00 11.34 2.00

453 244.00 80.05 4.00

454 25.00 0.00 29.56

455 541.35 24.00 15.00

456 Gundi Dalwash road, Sharan Larkipora road 369.00 17.44 57.80

Total District Budgam (43 Schemes) 13095.35 2141.56 1026.67

457 Beehama Safapora road up to Dangerpora,Duma Kadal Tulmulla road & Dangerpora Tulmulla road 175.00 82.85 12.15

458 500.00 290.85 3.00

459 295.00 128.95 6.05

460 Doderhama Qamer Sahib Narayanbagh road including Dab to Narayanbgh Chaundina Sahllbugh 500.00 296.07 38.93

461 400.00 213.47 21.82

462 Wahidpora Lar road 90.00 20.93 14.07

Kadlabal Lasjan Rambagh Road with allied links at KLR road Upgrd/Upg to Summerbugh Seerbagh Shalina road Macadamization from main road upto reset B- Ed College LasjanNowgam Pohru Road Various links Kanipora, Khosbagh, Hamza Colony, Gousia Colony Kanipora, Mominabas BK Pora, Umer Colony, B.Ed College, Checkpora, Suthsoo, Wagora Wanbal & allied links.Kutipora, Upgrd of road Gousia Colony Baghat Kanipora Sector-2 Constr of drain & impt of link road fr Natipora Newa main rd at Mominabad Sector A Baghat Kanipora Upg.of road leading to Khosabagh Kanipora upto H/o Javid Ahmad

Town roads at Pakherpora, Pakherproa Mohanpora road incld Teeli Mohalla Sheer Check and inner links at Pakherpora, Lanes & drains at Pakherpora MohanporaTown roads at Chrarisharief, Feeder road from main Sgr-Charisharief road Km 27th via Staellite colony, Various roads at Charisharief Town, Setelite colony road Phase 1st,2nd & 3rd, Iqbal Basti link road, Various works at Charisharief Trajibal Nowhar Gulshan abad , Nagam Takia Haptnar Alamdar road incl roads at Badipora.

Various works in Charisharief Constituency Charisharief Tilsar road Km 5th Constr of link road taking off from Srinagar Charisharief road Km 22nd Kakawring Constr of rd in Km 1st & 2nd of B.pathri to Wani Moh Darwan road Ch-sharief Govt HS Charipora Sarasyar Malwari road Link roads of Chadoora Sursyar road LHS/RHS Khan Mohalla Sogam Dhobi Ghat, Gundi Rajab/ link road from Charipora (Rather Mohalla) to Govt HS ChariporaChadoora Yechgam road from Panzan to Yechgam Const of R/wall of Chelyach Dedmarg bagh road Const of road Hashroo to Ashram (Chudoora) Panzan Porwara Hashroo road Upg of lane and drain from main road via Masjid Sharief Porwara Chadoora Repora Zuhama Azad road

Doderhama Fatehpora Gadoora road including allied links. Inner links of Ganderbal, Beehama link,Saloora link, Hospital link, Idgah link, Arampora link, Bamloora link,Saloora link, Lasun Qamer sahib link , incld link road towards distt Police lines Ganderbal,Darind link Wakoora town roads ( Kurhama Wakoora via Zarigund ,Barsoo Kurhama link incl Satkreer Narayanbagh road)

Lar town roads (Threeu Lar Sonarpora road Ladwina link Chakoo Feshipora link Repora Goriwan link Khranihama link incld Bagi Zaman Banihama Naitang Parray Mohalla Doob Mohalla

Page 110

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

463 305.00 100.75 9.96

464 Link road from Nagbal to Rangil upto Grid station (HCM orders) 100.00 0.00 100.00

465 Roads in Dub are, Batpora,Shahalhar Thokerpiora etc (HMR&B) 370.00 0.00 5.00

466 Kanchnambal Wangat road 410.00 227.33 14.86

467 250.43 168.88 22.81

468 Link roads at Manigam ( Dursuma Manigam Km 1st Lari Preng link road) incl Wussan Chattergul road 130.85 115.44 12.36

469 Link roads at Gund Harganiwan - Surfraw road, Dev of Rayil link and Rezon link 470.00 119.77 43.13

Total District Ganderbal 3996.28 1765.29 304.14

470 Nillow Pombay road/Nillow Arreh road 115.00 21.34 51.00

471 Tungdoonu Sempora road 119.24 0.00 5.23

472 Qaimoh Sanigam Bugam Katrasoo road. 125.90 22.67 25.81

473 Const. of road from GHS, Nilow to Begam. 38.00 3.00 5.00

474 Upgrad. of link road from main Kulgam Shopian road to Arreh road via Jamia Masjid at Nillow 26.50 6.65 3.92

475 Beautification of Kulgam Town 1075.25 6.30 36.53

476 Nillow Mohammadpora road 52.00 0.00 14.73

477 Hangalbush Rebbon road 36.00 0.00 1.40

478 Mohammadpora Kadder road 77.08 0.00 3.53

479 Upgrd of D.H.Pora town roads 429.39 286.69 22.21

480 Khul Ahmedabad road. 102.50 35.00 4.90

481 Akhal Khulshan road 200.00 30.00 5.65

482 Kounserbal Yarikhah Nandimarg road 113.50 30.00 11.76

483 Upgrd of Devsar Akhal via Dardgund Akhal road 457.03 93.80 1.24

484 Gudder Bus Stand to Ziyarat Sharief Gudder 28.51 14.75 4.00

485 Nandimarg-Gool Gulabgarh road (Earth Work) 999.13 27.00 86.21

486 Pratabpora Brinal road 181.18 18.00 10.00

487 Manzgam Ziyarat Sharief Gujjar Basti road 88.00 0.00 6.53

488 Bongam Chowgam Lammer road Phase-I 593.00 0.00 48.00

489 Koolinar Lamar road 202.00 0.00 2.29

490 Babapora Redwani road 964.95 52.33 10.94

491 Yaripora Arwani Frisal road 82.20 11.20 3.59

492 Buchroo Brazulla Dambdulla road 110.00 0.00 14.37

493 Kadder Noonmai road 60.50 0.00 5.88

494 Hablish Cheyan Adigam Road 274.95 37.33 60.67

495 Watihal Nagrass Thatoo road. 324.94 26.16 3.84

496 Qazigund Kund Vasaknag Road upto Ziyarat Sharief 150.00 109.90 20.10

497 Kilam Devsar road 159.67 123.00 10.84

498 Constr of road from Sailyaloo to Kulibagh 170.00 10.00 10.00

499 Vessu Mandhole Adigam hasanabad Devsar road 88.79 0.00 8.00

500 Akhran Malipora Banjerpora road 387.00 0.00 40.00

Other roads in Ganderbal Constituency (Wakura Waskoora road,, Bakura road, SainiK School link road & Check Watalbagh road & Sehpora )

Various link roads at Kangan ( Kangan inner upto Akhal bridgem Hospital & Tehsil link roads , link near Police station Kangan, Karlampur (Hardopanzan ) link, Shah Sultan thune and MamerColony Margund link, bus stand Old and new incld links

Page 111

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

501 Qasba Devsar road 77.53 17.25 2.16

502 Dardgund Mashkund Gujjerbasti Anantnag 327.73 14.15 2.16

503 Bonigam Chowgam road 190.00 6.30 13.00

504 Nigeenpora to Nigeenpora Nard Gujjar Basti 254.55 11.80 1.73

505 Link road Driyan-Levdora 54.26 0.00 0.85

506 Constr of road from Lammer upto Maldar Gujjar Basti 198.89 5.70 1.31

507 Chanderkote Baihama via Tengpora 131.07 6.90 0.91

508 Constr of Devsar Akhal road 9.05 0.00 3.69

509 Constr of Dardgund Masnadi road 167.00 0.00 1.24

510 Constr of road from Malipora to Nowpora 387.00 0.00 10.00

511 Waltengoo to Vasaknag road 175.51 0.00 1.24

512 Razloo Brinal road (DDB Decision) 544.97 0.00 1.24

513 Zadoora to Khar Mohallah 60.87 0.00 2.61

514 Vessu Sadoora Gund Jaffar 195.85 0.00 1.60

515 Constr of road Byhama to Mandhole (E/W) 132.79 0.00 5.00

516 Constr of road Agroo to Gund 78.53 0.00 3.00

517 Constr of road Dangerpora Kilam 25.22 0.00 3.00

518 Constr of road mainr oad Maskhud Vilalge(E/W) 9.31 0.00 3.00

519 Constr of main road Nasubadrahgund to Naibasti 50.91 0.00 3.00

520 Constr of road bgyw ay fo GSB filling on Dardgund to Muskhud Wedkhud in Km 1st and 2nd 10.86 0.00 2.00

521 Constr of road b/w/o P/L of GSB WBM G-II and constr of U shaped drain on Qasba Devsar road at spots 29.85 0.00 2.00

522 Development of road surface b/w/o P/L GSB filling Mushkhud Gujjer Basti in Km 4th 12.44 0.00 4.00

523 Cosntr of B/R wall Gundipora Arward road 147.82 0.00 6.00

524 Constr of Bonigam Sangran Dudkah road in Devsar 36.12 0.00 9.00

525 Constr of R/wall, cement concrete drain GSB filling P/L of RCC pipes on Vessu Mandhole road 14.14 0.00 1.00

TOTAL DISTRICT KULGAM 11154.48 1027.22 622.91

526 Kupwara Bazar:- Other town links (Quwat-Ul- 260.00 47.67 31.48

527 140.45 59.59 2.98

528 Batergam Awoora road 46.00 17.00 2.97

529 Awoora Munwan road incl. Munwan Payeen Jamia Masjid to Munwan Bala 191.00 11.34 2.75

530 Batpora Daradpora road 120.00 11.34 2.75

531 Rationpora Darbal road 60.00 17.44 34.56

532 Kupwara Hihama Gulgam road ( Km 11 to 15 .50 Km) 165.00 27.04 24.96

533 Panzgam Reshanpora road 30.00 17.44 10.56

534 Roads at Pushwari,Redbugh and Bremri 159.00 50.00 2.20

535 Const of road from Darbar-e-Younis Shrine at Muqam Awoora to High School Ladderwan 80.00 37.10 5.50

536 Bunhari Peer Mohalla Trehgam link road 26.20 5.90 1.60

537 Roads of Kupwara Constituency 188.00 6.50 25.50

538 Dev. of adda with allied links at Trehgam 90.00 0.00 1.97

Islam link Sultana /Haji Mkt and allied links) Kralpora town roads: Malik Mohalla to peer Mohalla, Bazar link at Kralpora, Shaeed mazar link, Zadi Mohalla Gazi mohalla , Main road to Zadi Mohalla, Khargund link road, Malik masjid to khan Mohalla, Peer Mohalla to Hs, Mir Mohalla link roads, Eidgah mohalla with Hr.Sec. Link, Teli mohalla link, Trumzi Mohalla link

Page 112

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

539 Wasserkote Dardpora road 70.00 0.00 70.00

540 Drugmulla inner links incl. Muqam Shah Wali 190.00 0.00 4.90

541 Hafrada Tarathpora road 62.00 0.00 2.56

542 Malpora Solina Lonepora Chadpora roads 62.00 0.00 1.12

543 Farkiyan link road 30.00 0.00 1.12

544 Munwan Pathan Mohallah via Payerpora 45.00 0.00 1.50

545 Gushi inner links (A+B) 44.00 0.00 2.00

546 20.00 0.00 5.00

547 Khanbal link A&B 10.00 4.36 1.64

548 Gani Mohalla Haripora Chopan Mohalla 22.00 5.67 2.59

549 Al-Mustafa Colony link 13.00 6.98 1.64

550 Kachwari link incld. Inner links 33.00 6.10 5.90

551 Handwara Byepass(2 lane) 953.64 52.33 52.84

552 Bakhihakar Shaloora road (MDR) incl. allied links 685.13 138.36 24.64

553 Lilum Kakroosa road 190.00 82.01 3.79

554 Zachaldara Yamlar road 95.00 22.67 12.98

555 Shaloora Kalmona Tarathpora 50.00 10.00 2.82

556 Dolipora Tarathpora incl Tarathpora & Vilgam Bazar 130.00 10.00 36.40

557 Kandi Keegam Waterkhani 112.00 0.00 63.70

558 Upg of Handwara town roads 311.00 55.00 12.97

559 Upg of Dudipora Khaipora road Handwara 15.00 9.80 2.50

560 Shahlal Devespora road Handwara 112.00 14.25 9.25

561 Braripora road Handwara 25.00 13.80 15.50

562 Imprt of Palpora Kakroosa Road 190.00 4.25 2.75

563 Upgrad. of Natnussu Trich Kandi road 112.00 2.70 2.30

564 Constt. of inner links at Vilgam Km I to 4th 10.00 0.90 3.10

565 Link roads at Magam Handwara 15.00 1.80 10.40

566 Mir Mohallah, Hatmullah 43.00 0.00 6.17

567 inner links at Langate 150.00 41.34 4.21

568 Supernaghama nihama link road 20.00 6.98 6.30

569 inner links Hepora Unisoo 40.00 5.23 0.77

570 Kalamchakla Panchayat road 9.00 5.67 2.09

571 Maratgam inner links 39.00 6.10 3.90

572 Shanoo Ashpora road 120.00 61.63 2.68

573 Langate Monabal Haril road 77.00 32.41 8.09

574 Unsoo Khuroo road 40.00 11.34 27.70

575 Deedarpora Dangiwacha road 25.00 0.00 1.34

576 Link roads in Langate 150.00 5.70 44.88

577 Kalamchakla Wader road 50.00 6.65 1.80

Constr of 1x6 mtr span RCC culvert in Km 1st of Gund Kamal road of Ananwan Hajin Dogger/ Wulerhama road Kupwara

Page 113

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

578 Const of Lachwardar road 20.00 7.10 4.00

579 Const of Sinzpora Check road 35.00 5.30 3.45

580 Upgrd of Kunnel Bala link road 12.00 5.15 0.65

581 Batagund Mawar Langate road 80.00 13.40 1.60

582 Asthan /Teshil/Dak Bunglow links 89.58 24.21 65.79

583 130.00 51.49 39.92

584 Rednag Tekipora Diver road incld Devir Khan Mohalla link 190.00 11.34 47.16

585 Kuligam Krusan road Madianpora road 78.00 22.67 2.68

586 Vawoora Khurhama Himal (VKH) road 165.00 107.76 8.24

587 Madmadev Lastiyal road 25.00 12.00 3.14

588 Chuntiwari link road 40.75 0.00 2.50

589 Various roads in Lolab area 150.00 27.80 46.50

590 Const of link road Badibari Khos Mohalla Bon Modanpora road Lolab 64.28 10.65 1.35

591 Upgrd of Mulbrand road to Pir Moh Musjid Chandigam via Molvi Shafi 20.00 13.80 12.20

592 Constr of road from HSS Takipora to Sheikh Mohalla via Ganie Mohalla 45.50 3.30 3.20

593 Constr of Kashmiri Manigah Shalbhutoo road 23.21 6.15 0.60

594 Imprt of Thyen More road 302.44 2.80 5.70

595 Gund Mancher Durasa road 40.00 0.00 4.96

596 Cherkote Putupora road 20.00 0.00 1.50

597 Putshai Gujjarpati road 36.90 0.00 1.50

598 Gonipora Batpora road (Km 3rd & 4th) 100.00 0.00 1.50

599 Tangdar Natitop road 301.01 26.16 10.06

600 Tangdar nachian road 175.90 26.16 27.44

601 Bakhayan link and Jamia link 70.00 17.44 5.81

602 Nowpora Sulaiman road 62.00 0.00 2.09

603 Tanghdar inner links 100.00 0.00 3.23

604 Jamia Masjid Khowerpora Chinipora 59.28 0.00 4.15

605 Upgrd of road from Dak Bunglow to Gomal 50.00 0.00 4.15

606 Constr of Khowerpor Kathal via Fisheries Suliman road 92.19 4.80 1.24

607 Road from Gomal via Baribal upto Jabdi 80.00 4.25 1.24

TOTAL DIST. KUPWARA 8583.46 1336.12 933.17

608 Awantipora town roads including Kanjinar Rajpora Road 502.00 109.01 9.28

609 Pampore town roads including Maij Konibal road 876.00 141.80 28.76

610 Roads at Khrew Shar/Mandakpal incl. road to shrine of Wahab sahib 450.00 23.09 12.81

611 Marvel Nihama road 70.00 0.00 6.96

612 Kakapora Town roads 95.00 0.00 10.78

613 Tral town roads 407.00 145.52 44.08

614 Awantipora Tral via Nowdal. 486.00 98.08 5.78

615 Awantipora Tral road via Dadsar 360.00 73.34 0.66

Lalpora town roads: Deedpora,Kalipora link, Link road leading to Nadaf Mohalla, Mud Mohalla & Marazi Mohalla, Sheikhpora Shalgund & Hussain link, Khusoo Mohalla, Zaldar Mohalla, Mandal Mohalla, Frat Mohalla

Page 114

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

616 Tral Satoora road 510.00 129.88 9.62

617 Tral Mandoora road 540.00 11.34 5.17

618 Khankah Medoora Batagund Pastuna road 510.00 196.16 26.69

619 Chandrigam road 60.00 10.80 0.91

620 Hari Kaigam link road Awantipora incl. Batipora link 144.00 34.20 4.90

621 Const of Kahlil Tral Nagabal road 250.00 10.85 11.00

622 Diver Chatrigam link road 62.50 6.80 1.34

623 Interior roads of Tral Constituency incl Pirnar Allegund road 450.00 31.05 2.25

624 Tral Shikargah Buchoo road 208.00 0.00 5.85

625 Pulwama Town roads 1051.00 198.14 33.46

626 Pulwama Circular (Bypass) road 2827.00 586.88 173.12

627 Pampore Shopian road 1100.00 152.57 45.43

628 Tahab Naina road via Chakoora 560.00 148.99 25.12

629 Pulwama Awantipora road 700.00 50.00 16.19

630 Interior roads of Beighpora 151.00 16.80 4.20

631 Ziyarat Sharief Honipora road 91.60 14.70 1.31

632 Interior roads at Parigam Urwan & Katibug 198.00 35.70 3.19

633 Interior roads at Litter 96.90 16.55 7.14

634 Gulzarpora road 117.80 8.00 6.00

635 30.00 0.00 3.00

636 Constr of edge wall of main road to link road at Checki Below Pulwama 5.00 0.00 5.00

637 Kakpora Newa Rohmu Pakherpora road 750.00 102.00 41.00

638 Tahab town including Hajampora link 240.00 45.00 20.00

639 Upg of Rajpora/ Drubgam roads including Rajpora Dompora road 285.00 164.23 8.82

640 Constr of link road from Rest House Tahab to Koil Canal 199.00 5.00 4.64

641 Link road at Check-i-Below Pulwama 25.00 2.35 0.91

642 Pulwama Tahab Naina via Watchi road 880.00 173.00 48.02

643 Pulwama Rohmu road 150.00 0.00 13.91

TOTAL DISTRICT PULWAMA 15437.80 2741.83 647.30

644 Vehil Nehama road 423.00 47.97 4.84

645 Imam Sahib Alamgunj Road 329.00 47.97 4.84

646 Watchi town roads 284.00 185.00 28.40

647 Kachdoora-Kundalan Munzimpora road 112.55 0.00 1.80

648 Bijbehara Shopian road. 9299.92 592.64 38.87

649 Dardpora Nuloo Chattergam road Shopian 282.00 4.50 2.50

650 Ranipora Khasipora road 199.14 5.50 5.00

651 Interior roads of Watchi constituency 705.00 36.80 48.94

652 Imamsahib Chatterwach road (MLA Watchi) 82.50 2.00 1.00

653 Chitragam kalan to Bandpawa 165.00 1.50 1.00

Upgrd of road at Mohalla Harpora, Awantipora Pulwama from H/o Gh Mohammad Bhat to Gh Rasool Bhat

Page 115

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

654 Alshipora to Drawni road 165.00 2.50 1.00

655 Dobipora to Pahilwandal 165.00 3.20 2.00

656 Herman to Nildoora via Abalwani 165.00 0.80 0.62

657 Shopian town roads 438.00 356.07 50.94

658 Bus Adda at Shopian 245.00 224.00 23.31

659 Shopian Aharbal road 983.89 29.83 18.17

660 Soafnaman Pinjoora road 65.00 11.42 12.70

661 Shopian Kulgam road 1046.95 155.00 33.60

662 Const road from Salfia Masjid to Gagloora Shopian 71.04 5.30 4.20

663 Const of Kundalan Kachdoora road 112.55 6.70 1.80

664 Upgrd/ const of Daramdora Cheygund road 75.49 14.00 5.00

665 Const of road from Ziyarat Sharif Pinjoora to Ziyarat Arhama Shopian 110.57 21.50 2.50

666 Mohanpora Khurampora road 195.11 4.50 2.50

667 Lalnard Shopian 78.81 7.00 2.90

668 Mughalpora Yaddar road 55.21 5.00 2.50

669 Constr of road Malik check via Mirtaz Shopian 155.05 6.80 2.20

670 Upgrd of Shirmal Zawoora Keller road 492.32 16.00 5.50

671 Const. of 3 mtr span box culvert overfill type at Narwaw Km. 4th Shopian Kulgam road 298.14 0.00 5.53

672 Pampore Shopian road 809.76 0.00 2.78

673 Constr/upgrd of Ganapora to Barthipora road Shopian 12.00 0.00 5.00

TOTAL DISTRICT SHOPIAN 17622.00 1793.50 321.94

674 Purchase of Computers/ Accessories /IT requirements. 80.00 6.00 8.00

675 Consultancy 100.00 2.00 2.00

676 Research and Survey/ Seminars 100.00 2.00 2.00

677 Establishment of Material Testing Labs at District Headquarters 80.00 4.00 4.00

678 Traffic Safety Measures 75.00 1.00 1.00

679 Publicity/ Documentries 100.00 5.00 5.00

680 National Festivals/Visits of VVIPs 100.00 4.00 6.00

681 Road from Jehangir Chowk to SKIMS/Batamalloo-Tengpora road taken over from ERA 5210.37 273.00 180.00

682 Dev. of acquired land for road widening 25038.00 40.00 40.00

683 Upg of footpaths and Const of drains on various roads 300.00 40.00 40.00

684 SMS for NABARD schemes 19200.83 125.00 97.50

685 Rolling of SMS based monitoring system 5.00 5.00 2.50

686 Reconstruction of Minor Bridges 500.00 6.00 6.00

687 Commitments/ orders of Hon'ble Minister/CE 1000.00 0.00 805.00

688 Improvement to existing track of Holy Amar Nath Cave road Anantnag/Ganderbal side 5305.37 0.00 10.00

TOTAL COMMON ITEMS 57194.57 513.00 1209.00

TOTAL: 211679.29 29309.72 12500.00

MECHANICAL ENGG.JAMMU

Page 116

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

1 Purchase of Snow Cat Machine 30.00 0.00 30.00

2 Purchase of inspection vechile 14.76 0.00 14.76

3 Recaptilization of machinery Dozer Excavator, DRR, Trucks, Air Comressor, Water tanks 130.00 0.00 130.00

4 Purchase of Air Compressor 29.18 0.00 29.18

5 Purchase of Back Hoe Loader 4w drive 25.75 25.75

6 Purchase of tipper 48.00 48.00

7 Purchase of spares tyres and tubes and batteries 30.31 0.00 30.31

8 Construction of XEN quarter at Kathua 40.00 36.00 2.00

9 Repairs to Workshop building at Jammu 5.00 2.50 2.50

10 Construction of Septak Tank removation of JEs quarters 10.00 4.00 1.00

11 Repairs/renovation of staff quarters and other structures at Udhampur 10.00 3.00 2.50

12 25.00 4.00 5.50

13 Macadamization of Workshop permisis at Jammu 3.00 0.00 2.00

14 Construction of parking shed 4*15 feet for two wheelers at Jammu 3.00 0.00 2.00

15 Improvement/relaying of sewerage /drainage system around Divisional complex at Udhampur 6.00 0.00 1.00

16 Const of additional accomdation for visiting higher authorities at Rajouri 20.00 0.00 2.00

17 Const of drainage system arouond Divisional Complex and workshop at Khelalni 4.00 0.00 1.00

18 Repair to AEEs quarter at Rajouri 5.00 2.00 1.00

19 Repair to existing staff quarter at Rajouri 5.00 2.00 2.00

20 Renovation of existing building/workshop shed fencing construction of service station at kistwar 15.00 3.00 2.50

21 Maintance of jadm block of MED Jammu 3.00 0.00 2.50

Total: 337.50

MECHANICAL ENGG.KASHMIR

1 Const. of Main office Building for MED, at Shalteng Sgr. 255.35 229.88 3.00

2 Const. of Lecture Meeting Hall at office Complex MED Sgr 110.00 30.00 30.00

3 Const. of Boundary Wall at sub- Division Office Budgam & Dev. of Park 20.00 4.00 6.00

4 Const. of Surface Drain at Shalteng MED Sgr. 22.50 12.50 2.50

5 Improvement of Approach road within the Premises. 13.90 4.00 7.50

6 Cont. of Chowkidar’s Hut/Stores/staff accommodation at Veerwan Baramulla 88.72 55.50 24.50

7 111.71 66.71 15.00

8 45.65 24.94 14.00

9 Metalling Solling and WBM with black topping to Premises of F.S.D Kupwara 13.00 9.00 3.75

10 5.00 4.00 0.75

11 Const. of drain at sub-Division premises at Kupwara 3.00 1.00 1.00

12 Const. of Snow Clearance Control at Kulgam 100.89 77.65 15.00

13 Construction of Snow Clearance Control room at Sheermal Shopian (40*30’) 29.26 20.02 2.00

14 Construction of AEE’s Qrt. Field Sub-Div.Pulwama. 28.98 6.98 6.00

15 Compounding Walling and Dev. of land at Dooru (Polia) 23.00 15.93 7.00

16 Const. of all Whether Workshop facility with EOT/Gantry at MED, Complex 44.00 0.00 15.00

Improvement/relaying of drainage system around workshop/divisional office and Residential quarter at Rajouri

Dev. of Land and Const. of Snow Clearance Equipment Shed with residential accommodation for JE at and opt. at GurezRenovation of existing ground floor and raising of 1st floor of snow clearance control room for operational and maintenance staff at workshop Baramulla.

Installation of 100 KVA transformer for Sub-Division with erection of L.t. Service line and Conductors at Sub-Div. Kupwara

Page 117

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

17 Development of Parking for Vehicles at MED Shalteng Sgr. 6.15 0.00 5.00

18 1.42 0.00 1.00

19 Raising of Compound Walling of divisional workshop towards Bijli Garh and eastern side at Baramulla. 1.20 0.00 1.00

20 17.42 0.00 15.00

21 Const. of supervisory staff accommodation and Garages at Tangmarg 25.00 0.00 10.00

22 Const. of Garages for Workshop at Baramulla 66.72 0.00 15.00

23 Const. of Garages for snow clearance Machine and snow Control room for staff at Dooru (Polia) 85.00 0.00 8.50

24 Const. of Garages for snow clearance Machine at FSD Pulwama 10.19 0.00 10.00

25 Construction of Service station at Sub-Division complex Pulwama 2.50 0.00 2.50

26 H.S.D for central heating system of C.E’s /Divisional office. 8.45 0.00 8.22

27 Repairs/replacement to Divisional office/C.E.s office 2.00 0.00 1.00

28 Misc. Expenditure including HSD for D.G. Set. 3.00 0.00 1.50

29 3.70 2.10 1.60

30 Repairs to Divisional office Bathroom /concrete flooring of machine shop at Shalteng 0.60 0.00 0.60

31 Erection of Electric poles and allied work at MED complex Shalteng 0.58 0.00 0.58

32 Provision for working Benches for Diesel section /Heavy Machinery sections at Workshop Pampore 0.50 0.00 0.50

33 Renovation of underground soakage pit for run off/rain water and servicing bay at workshop Pampore 2.00 0.00 1.00

34 Renovation of wooden Garages at Work shop Baramulla. 5.29 2.00 2.50

35 Construction of Racks/Cupboards etc of Divisional office at Baramulla. 5.50 0.00 5.50

36 Renovation of Divisional office at Khanbal. 7.00 5.00 2.00

37 Housing of DG Set installed in work shop office khanbal by construction of C.G.I shed. 1.00 0.00 1.00

38 Replacement/up gradation of panel control system of different machinery install in workshop Khanabal . 1.50 0.00 1.50

39 1.50 0.00 1.50

40 1.50 0.00 0.50

41 Renovation of bathroom and painting of bathroom at sub-divisional office Pulwama 1.60 0.00 0.50

42 Machinery & Equipments 724.00 0.00 724.00

Total: 975.00

SPL.PROGRAM.BRIDGES RECONST.

District Srinagar

1 Const of 30 mtr span double lane steel bridge at Old Barzulla, Srinagar 382.00 40.00 3.00

2 Const of Overhead Pedestrian bridge across N.H.way Bypass at JVC Srinagar 360.00 80.00 20.00

3 Const of 2 no minor bridges at Bakshi Canal at Shalteng and Gulshanpora 58.00 23.00 4.00

4 Const of 2 no minor bridges at Bakshi Canal Malroo 43.00 23.00 3.50

5 Constt of motarable bridge at Natipora over Doodhganga Nallah 350.00 5.00 1.00

6 Workdone New Zainakadal bridge(NO 2) 157.14 30.00 30.00

7 Workdone 280 mtr PSC bridge over Flood Spill Channel Doodganga and Chassi Nallah at Bemina sgr. 235.70 30.00 30.00

8 Strengthening of old Habba Kadal bridge (Timber Bridge) 237.00 80.00 20.00

9 Construction of single lane Motorable bridge at Jogilanker Rainawari 131.14 0.00 5.00

10 Constt of 2 No bridges (8 mtr span each) at Gilli Kadal and Saidpora 150.00 0.00 5.00

Const. of compound walling behind Xen, qrt/replacement of damaged chain link fencing towards river side/development of lawn and other beautification works.

Development of land and providing/fixing of chain link fencing to newly purchased four (04) Kanal land at Tangmarg.

Repairs/additional works for facilitating proper servicing of Departmental vehicle at workshop Pampore./Repairs to painting bay/denting workshop/Repairs to common bathroom for workshop at Pampore

Renovation of Bathroom/toilet by providing and fixing of tiles and other sanitary items at workshop complexRepairs/Renovation of service station at workshop Khanbal. Construction of sochage pit and drainage system.

Page 118

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

11 Bridge over Chunti Khul from Dalgate bridge to Baba Darmdas junction 1338.45 865.00 20.00

12 Const of footpath from Moulana Azad bridge to Dalgate bridge LHS 275.93 236.00 10.00

13 Const of 172 mtr span Tengpora Mujgund Bridge 1220.00 1150.00 10.00

14 Const of 115 mtr long foot bridge over river Jhelum at Palpora, Parimpora 305.00 134.00 10.00

15 Const of 1x27 mtr span new 2-lane bridge at Barbarshah in place of old timber bridge 2116.81 70.00 5.00

16 Strenthening of Zero Bridge-Timber Bridge 644.00 15.00 20.00

17 Strenthening of Old Zainakadal bridge(NO I - Timber Bridge) 256.00 65.00 10.00

18 Const of bridge at Tankipora on Tankipora Zaindar road near DC office 738.00 40.00 5.00

19 Constt of foot bridge over Jheleum at Takanwari 310.28 73.00 20.00

Total: 231.50

District Ganderbal

1 Const of right side approach of bridge over river jhelum at Shadipora Narayan Bagh 380.79 150.00 30.50

2 Const of 3x26 mtr span truss type foot bridge over Nallah Sindh at Bamloora 589.23 36.50 11.50

3 Motorable bridge at Fatehpora over Sindh Nallah ( Balance Cost ) 460.51 20.00 26.50

4 Const of 70 mtr span combined plate/ truss girder bridge over Nallah Sindh at Yachama Kangan 784.00 215.78 12.00

5 Const 3x30 mtr span steel plate girder bridge over Sindh nallah at Akhal Kangan 731.83 85.00 15.00

6 Const of PSC bridge at Guzhama 1186.98 620.00 20.00

7 Const of 90 mtr motorable bridge at Tangchatri over Sindh nallah at Kangan 712.15 25.00 10.00

Total: 125.50

District Budgam

1 Const of 50 mtr span bridge in KM 2nd on Kaitch Narigund Gohidrugger Frastlab road 578.18 43.00 10.00

2 210.66 138.00 30.00

3 Const of bridge at Zoorigund Budgam 172.41 31.00 10.00

4 Constt of bridge at Hanjigund near Floor Mill adjacent to Sgr Char-i-shrief road 30.00 0.00 3.50

5 Constt of 1x32 mtr span bridge at Quongipora on Panzan- Hushroo road (double lane) 375.00 0.00 10.00

6 Foot bridge on Nallah Sukhnag at Peth Kanihama 55.07 0.00 4.00

7 const of 1x15 mtr span steel decked bridge on Mirgund Waterwani road Budgam 156.17 75.00 7.00

8 Remodelling of various bridges & culverts on Magam Beeru road incld impvt of approaches 104.00 47.00 10.00

9 Const of 2x25 mtr span bridge at Showpora 225.00 138.00 15.00

10 Const of 1x43 mtr span steel decked mot'ble bridge on Hazarpora Kandhama link road at Khag 387.63 53.49 5.50

11 Constt ofb 1x6 Mtr span culvert in place of damaged crossing on Budgam Lakhripora road 30.00 20.00 7.00

12 Foot bridge between Beerwah Somo Stand to Gurdwara over Nallah Sukhnag 80.00 55.00 7.50

13 51.20 37.00 6.00

14 140.18 48.00 19.00

15 Constt. Of 3x27 mtr span steel trussed girder bridge at Drugger Hill Kachwari over Nallah Shaliganga. 751.77 15.00 12.00

16 Bonhar bridge (Balane cost) 106.05 0.00 6.00

17 62.02 0.00 15.00

18 Batpora Hanjigund bridge (Balance cost) 60.00 0.00 6.00

19 Constt of bridge at Sail 523.66 0.00 6.00

Const of 1x28 mtr double lane steel bridge at Panzan in Km 4th of Chadoora Yechgam road in place of damaged causeway

Const of 1x18 mtr span steel decked foot bridge connecting Zakir Mohalla & Alamdar Colony at Magam over Farozpora Nalla Const of 1x15 mtr span steel decked bridge over Badri nalla in Km 7th of Beeru Kangripora road at Rawatpora in place of damaged/ washed off bridge

Laying of Deck Slab to 1x75 mtr span steel girder bridge and c/o counter fort approach wall at Baghi Buchroo over Shali Ganga Nallah (Balane cost)

Page 119

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

20 Const. of 2x30 mtr span steel decked footbridge over Nallah Sukhnag between Aripanthan and Rathsun 132.30 5.00 15.00

21 Const of 3X24 mtr span Bridge in Km 1st of Nowpora Brinjan road 460.00 455.00 3.50

22 Const of 130 mtr long Zahama Kralwari Bridge 834.00 726.82 7.50

23 Const of 50 mtr and 30 mtr single lane twin bridges over Apizer nallah at Hafroo, Chadoora 877.00 365.00 11.50

24 Const of 100 mtr span bridge at Sogam Badipora 735.00 371.00 7.50

25 Const of 1x30 mtr span steel decked bridge at Budran Goigam 223.17 50.00 7.50

26 Const of 100 mtr Dreygam bridge 600.00 592.00 7.50

Total: 249.50

District Anantnag

1 Const of 1x25 mtr span RCC steel girder bridge between Guree and Kheripora Bijbehara 137.88 35.00 9.00

2 Const of Overhead Foot bridge at Bijbehara near Sub-District Hospital Bijbehara 71.42 60.00 5.00

3 Const of Overhead Foot bridge at Bonigam crossing on National Highway 94.11 33.00 3.50

4 Const of 2x17 + 1x30 mtrs span foot bridge at Batpora Khanbal Anantnag 187.69 53.00 12.00

5 Const of bridge at Khanday Mohalla to railway station Sadoora road via Darpora 506.56 197.00 9.50

6 247.97 48.00 37.50

7 Const of 61 mtr span steel bridge over Bringi Nallah on Dharun-Mantpora road 470.00 307.00 11.50

8 Const of bridge at Mehmodabad in KM 2nd of Mahmoodabad to Qazigund road 454.98 399.53 11.50

9 Foot bridge at Yakad Baroo Kapran Anantnag 236.74 79.00 11.00

10 Const of 3x20 mtrspan foot bridge at Reshipora Hargwas, Kapran Anantnag 523.99 130.00 11.00

11 Const of 3x20 mtr bridge at Qammar Dudwangan 524.00 84.00 11.00

12 Const of 3x20 mtr span Kuchipora Sangran Anantnag 504.61 63.00 11.00

13 Const of foot bridge Bongund Zambalgam Anantnag 551.00 40.00 12.00

14 Const of 3x20 mtr span bridge Nowpora Lonepora Anantnag 504.41 32.00 7.50

15 Const of 2 minor bridges (culverts) on Lonpora Nawpora road 30.00 6.00 4.50

16 Badasgam A to Badasgam B bridge, Anantnag 531.00 30.00 26.50

17 Const of 2x40 ft bridge at Panzoo Verinag 240.00 233.00 5.00

18 Const of 2x15 mtr span steel girder bridge over Aripath nalla at Village Shupkanin 170.08 60.00 9.50

19 Const of 1x25 mtr steel girder bridge over Aripath nallah at Bonard Shergund Shangus 127.00 45.00 11.00

20 Cons of 1x25 mtr span bridge on Pohru Mirpora Wandevalgam Kokernag 232.00 69.00 7.50

21 Const of foot bridge on Cheerward road 193.33 17.00 7.50

22 175.22 127.85 13.00

23 Const. of overhead foot bridge at Degree College, Khanabal Anantnag 225.00 12.00 11.00

24 Const of foot bridge at Vissu Sadoora road 314.09 38.00 11.00

25 Const. of 1x25 mtr. Span bridge at Wangam on Tailwani-Issus Wangam road (flood damaged) 190.56 38.00 9.00

26 Const of bridge at Seepan 562.80 10.00 11.00

27 Const of 03 No foot bridges at Batpora Kapran and Trhukpors Hamn Verinag 40.06 10.00 13.00

28 Const of 15 mtr long motorable bridge over Aripath Nallah on Krad Utrasoo road 18.00 11.00 3.50

29 2x30 mtr. Bridge over Vethvathru Nallah at Babapora 381.75 13.00 11.00

30 73.79 13.00 11.00

Const of double lane steel trussed bridge near Club Park over Sheshnag Nallah in Km 1st of Pahalgam Ardu road

Const of 1x100' span Batapora bridge in Km-2nd of Khanabal Batapora Seepan Adder road on Ladder Nallah

Constt. Of 1x50 mtr span steel decked bridge Gorwan Nallah link road to Lehanwan market to Gowran village.

Page 120

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

31 C/o motorable bridge 3x25 mtr span over Bringi Nallah on Sogam Kandiwara 550.53 0.00 7.50

32 1x14 mtr span steel girder bridge over Nallah Aripath Km 2nd of Deethu Cheerpora road 77.84 0.00 7.50

33 2x28 mtr span bridge at Nipora 492.00 405.94 10.00

34 1x37 mtr span girder bridge at Lalipora to Khonland (balance cost) 137.37 0.00 5.00

35 Remodelling of existing bridges at Seepan on Batpora Seepan road and Pahalgam 45.00 0.00 5.00

36 Const of approach walls on either side of 1x8 span RCC curvert at Chowgund Rain Village. 20.08 0.00 2.50

37 1090.00 763.40 8.50

38 Completion Cost of Aishmuqam Saller Bagwani Bridge(NABARD) 839.00 11.00 8.50

Total: 382.50

District Kulgam

1 776.00 304.00 48.00

2 Const of 2 No 20 mtr bridges on Katrasoo Kaddar Khee road 240.00 80.00 11.00

3 Const of 1x12 mtr steel girder bridge at Mishipora Adapora in place of 2x20m timber bridge 39.08 32.08 5.00

4 Const of 2x35 mtr span bridge at Buna Manigam, Chanderkote 406.14 270.00 13.00

5 Const of 2x20 mtr span foot bridge at Bonmanigam to Hermanigam via pajan 198.00 35.00 11.00

6 C/o of bridge at Y.K.Pora- Peer Takiya 292.20 0.00 4.50

7 Const of 6 mtr span bridge at Baldar Khull on Nandimarg Margibal road 50.00 16.00 7.00

8 Const of foot bridge Akhran to Malipora near High School Devsar 309.53 25.00 6.00

9 C/O of 1x30mtr steel Girder Jeepable foot bridge at Amanpora 174.27 10.00 7.00

10 Const of bridge at Adjan 223.00 23.00 14.50

11 Const of Foot bridge at Yarikhah near Middle School. 20.00 6.00 3.50

12 Const of 8 mtr span bridge at Kathpora Sheikhpora 33.12 16.50 8.50

13 Const of 1x12 mtr span steel decked bridge over Kannil Nallah at Kachaw Halan with road to Arreh 96.39 8.00 9.00

14 Constt of 2 No bridges at Awhatoo Kulgam 125.00 0.00 7.50

15 Constt of new two lane bridge at Brazloo 1149.17 0.00 13.00

Total: 168.50

District Pulwama

1 Const of 1x25 mtr span steel decked bridge at Kulpora 218.86 200.00 13.00

2 276.82 118.00 14.00

3 Const of 1x15 mtr span bridge at Peer Mohallah, Sail 89.00 21.12 10.00

4 Const of 1x30 mtr span steel bridge at Nowdal, Tral 179.84 139.83 18.00

5 Const of 1x25 mtr Naristan bridge Tral 216.85 100.00 10.00

6 Const of 1x15 mtr bridge at Wandakpora Hajipora 157.00 103.00 10.00

7 Constr of 2x20 mtr bridge on Hardomeer Symooh road 175.00 30.00 7.00

8 Constr of 18 Mtr span bridge at Hari ( Harpora) 60.00 2.00 5.00

9 35 Mtr span Bridge at Batagund (Flood damaged 16-09-2011) 258.00 124.00 10.00

10 Const of bridge at Sanzan 143.75 10.00 9.00

11 2x30 mtr. Span bridge at Bumchak on Bumchak Aglar road-Transferred from ERA. 298.52 15.00 9.00

12 Constt. Of bridge at Tengpona on Pulwama-Awantipora road 150.00 20.00 9.00

Const of 3x40 m span steel girder bridge over Lidder Nallah in Km-2nd of Anantang Anchidoora Aung Matipora road

Constr of 215 mtr long Bridge over Bushi Nallah Km 8th/9th of Damhal Tsimer road (Noorabad, D.K.Marg)

Const of 2x22.5 + 1x30 mtr span Jeepable steel bridge at Nikloora (Litter), Pulwama [NABARD cost overrun]

Page 121

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

13 Bridge at Jandwal (balance work) 43.00 0.00 6.00

14 Second bridge at Hajampora 32.00 0.00 6.00

15 35.00 0.00 6.00

16 Constt of 5 Nos bridges/culverts on interior roads at Shar,Wahabkhar,Mandakpal 100.00 0.00 15.00

17 Const of 112 mtr long bridge over river Jhelum at Reshipora Ullar Pulwama 1093.79 112.00 8.50

18 Const of 129 mtr span Dogripora bridge 1438.51 208.00 8.50

Total: 174.00

District Shopian

1 Const of 8x30 mtr. spanbridge at Reshnagri, Shopian 1650.00 119.08 14.50

2 Const of 5x38 mtr span bridge over Rambiara Nallah on Turkwangan Lassipora road at Turkwangan 1250.50 853.00 15.00

3 Const of 1x40 mtr. spanfoot bridge at Wandena over Rambiara Nalla. 98.00 54.97 9.00

4 Balance cost of 1x48 mtr span bridge over Tongri Nallah in Km 3rd of Chitragam Ribbon road 325.00 0.00 9.00

5 Balance cost of 3x25 mtr span steel decked Qalampora bridge 65.00 0.00 9.00

6 2x25 mtr span Matipora bridge 177.25 0.00 13.50

7 Const of 145 mtr Rambiara bridge at Shopian 589.00 345.00 25.00

8 Constt of Watchi bridge in place of existing damaged bailey bridge 380.00 0.00 10.00

Total: 105.00

District Baramulla

1 Shifting/fixing of Pantoon bridge at Azad Gunj to Khanpora Baramulla and Nagabal Rafiabad 120.00 98.09 3.50

2 Const of 1x10 mtr span steel decked bridge incl approaches at Pahlipora 75.77 35.00 13.50

3 Const of 1x25 mtr span steel girger bridge at Kiterdaji 109.61 96.00 3.50

4 Const of 1x70 ft span bridge over Nallah Ath at Soin 55.30 40.03 2.00

5 Const of 1x10 mtr span decked bridge at Hadipora over nallah Vig 51 35.00 8.00

6 Const of 1x30 mtr span steel girder bridge over Nigli nallah at Mongam Baramulla 164.59 142.03 9.50

7 Const of foot bridge over Hatchyari Nallah at Darakashai (damaged in floods) 51.00 20.00 1.50

8 Const of 1x21 mtr timber decked foot bridge at Shrakwara over Ningli Nallah (damaged in floods) 118.98 20.55 16.50

9 Const of 1x25 mtr span steel decked bridge at Bakhipora Batapora 113.17 75.00 21.50

10 Const of 1x25 mtr span bridge over Vig nallah Rohama Buddan 113.17 65.00 21.50

11 188.08 93.63 26.50

12 Const of 1x30 mtr span girder bridge over Frasthar Nalah at Waripora 164.20 83.50 31.00

13 Const of 1x20 mtr span steel girder bridge over nallah Ningli at Dongdara Sangrama 149.00 50.00 19.00

14 Const of 1x22 mtr span steel girder bridge at Pethgam Wagoora 140.16 54.00 23.00

15 Const of bridge at Choora Baramulla 107.61 50.00 25.00

16 Const of 1x35 mtr span steel decked bridge at Dardhajan Nagabal 251.13 55.00 23.00

17 Const of single lane steel girder bridge at Mirgund village over nallah Sukhnag 168.50 130.00 19.00

18 Const of 1x17 mtr bridge at Sheerabad Khore pattan 141.28 63.00 13.00

19 Const of Kharpora bridge, Tangmarg 134.73 45.00 19.00

20 Const of 1x30 mtr span bridge at Hardboora in place of damaged causeway 198.00 37.00 15.00

21 Const of 22 No RCC culverts damaged at spots in Tangmarg area 169.00 39.00 19.00

Bridge/culvert in Km 4th of Rohmu Tilsar at Batchinar connecting Pulwama with Distt Budgam (Balance cost)

Const of 1x100 mtr span suspension bridge over nallah Pohru at Seelu connecting Seelu with Hibdangerpora

Page 122

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

22 1x35 mtr span steel bridge on Sukhnag Nallah at Zadi Mohalla Mundiyari (HCM commitment) 274.76 0.00 46.50

23 Restoration of Fish Market bridge at Baramulla 121.00 111.00 3.50

24 Constr of 1x30 mtr span steel foot bridge on Hamal Nallah Watergam 44.10 27.00 12.50

25 Constr of 1x10 mtr span RCC decked motorable bridge at Loorihama over Nallah Vij 51.00 19.00 12.50

26 Constr of 9 mtr span foot bridge at Dandoosa 25.26 10.00 3.50

27 Constr of 9 mtr span foot bridge at Lasser 25.26 10.00 7.50

28 Const of Malganipora Wadoora Footbridge 185.85 10.00 12.50

29 Const of 334 mtr bridge at Jetty Baramulla on River Jehlum 3603.42 217.00 8.50

30 Const of 55 mtr bailey bridge over River Jehlum at Chandanwari Uri 509.55 243.00 8.50

31 Const of 155 mtr span steel trussed Bridge over Jhelum at Jhulla Uri including approach road 928.00 61.00 8.50

32 Const of 150 mtr long foot bridge at Seer Jagir 517.48 162.00 12.00

33 Const of 109 mtr Chatti Padshai bridge near Khanpora Baramulla (Amity bridge) 679.00 642.00 8.50

34 Bridge on Daobgah Darpora 660.30 20.00 13.00

Total: 491.00

District Bandipora

1 Const of 2x20 m and 1x25 m span foot bridge at Sumlar Bandipora 148.96 57.00 11.50

2 Const of 65 mtr span (2x20 mtr & 1x25 mtr) foot bridge at Bonkoot Bandipora 148.86 47.00 11.50

3 Const of 2x18.25 m span Bailey bridge on Erin nallah connecting Gamroo with Gund Kaisar village 89.37 77.00 7.50

4 Const of 1x50 mtr bridge at Dawar 348.58 70.25 14.50

5 Const of 1x25 mtr span steel girder bridge at Athwathoo over Madhumati nalla [DDB decision] 84.89 25.00 12.00

6 Constt of approach road to Batgund bridge at Paribal,Hajin 239.57 0.00 7.50

7 Balance work foot suspension bridge at Asham 328.00 0.00 12.00

8 Const of 1x47.5 mtr span bridge at Wanpora on Kishan Ganga Nallah 324.51 79.75 13.00

9 Const of 1x30 mtr span bridge at Angaikoot Baduab, Gurez 142.00 111.00 8.00

10 Sheikhpora bridge at Gurez 184.25 5.00 6.00

11 Constt. Of 1x20 mtr. Bridge at Gujran 195.00 10.00 7.50

12 Constt. Of 1x40 mtr. Bridge on PTL- Dangithal road 281.69 10.00 10.00

13 Constt of 1x40 span SL bridge at Neeru Short 281.69 0.00 10.00

14 Costt of 1x30 span SL bridge at Purana Tulail in place of Timber foot bridge 188.02 0.00 7.50

15 Const of single lane 75 mt plate girder bridge at Ghulam Mir Nallah, Banyari Sharki, Hajan 422 285.00 9.00

16 Const of 220 mtr long 2 lane PSC girder bridge at Narayanbagh Shadipora on River Jehlum 1484.00 1356.41 9.00

Total: 156.50

District Kupwara

1 Const of single lane 30 mtr bridge at Marsari Zoon Reshi, Kupwara 110.35 66.00 14.50

2 Const of 1x15 mtr span steel decked bridge at Pazipora Nirampora link road on nallah Vij 158.77 30.00 13.50

3 Const of 03 minor bridges at Keran 40.00 16.00 3.00

4 Const of 84 mtr long (3 spans) bridge at Old Vedpora Handwara on Pahroo Nallah 415.90 175.00 26.00

5 Const of 1x30 mtrspan steel decked bridge on Turkpora Khaipora Crumbhroo road Km 1st 150.00 104.00 7.50

6 Const of 1x18 mtr span steel decked bridge at Khanpora over nallah Dangerwari 152.00 65.00 11.00

Page 123

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

7 Const of 1x28 mtr span steel decked bridge at Dadikote Kupwara 151.30 60.00 11.00

8 Const of foot bridge at Kulangam on Nallah Pohru near stadium 93.00 18.00 3.50

9 Const of 2x32 mtr span composite foot bridge at Bongam, Langate 158.64 105.00 22.50

10 Const of 1x38 mtr span trussed girder bridge over nallah Mawar at Yaroo, Handwara 213.19 78.00 11.00

11 Const of 4x25 mtr foot bridge at Khan Tulwari, Langate over nallah Mawar 305.98 25.00 11.00

12 158.64 70.00 9.00

13 Const of Batchatri Langate Kupwara with approaches 86.00 80.00 4.50

14 Const of 1x25 mtr span steel girder bridge in Km 1st of Thayan Moorie road 85.50 43.00 10.00

15 Const of 1x25 mtr span single lane steel bridge at Batnar Khurhama, Kupwara 107.00 44.00 10.50

16 Const of 1x33 mtr span single lane steel trussed bridge in Km 1st of Kalarooch Lastiyal road 105.00 53.00 10.00

17 310.90 30.00 13.00

18 Const of 1x15 m span steel decked bridge over nallah Hud at Kralpora Bus Adda 206.32 11.00 10.00

19 Const of bridge at Solina Shomnag 127.71 11.00 7.00

20 Const of 1x35 m span steel decked bridge in Km 2nd of Kuhmriyal Shumriyal road 119.00 14.50 10.00

21 Single lane Steel bridge at Farkin Awathkul 168.89 2.00 7.00

22 Kralpora main in place of timber/cement bridge 167.28 2.00 7.00

23 Wasarkoo Lonaharia 167.28 2.00 7.00

24 Single lane steel bridge at Dobwan Kachama 168.38 2.00 7.00

25 Constt of 1x25 mtr span single lane steel trussed bridge at Km 1st of Machil Pushwari road 86.75 0.00 7.00

26 Const of 260 mtr long 7 span PSC bridge at Tumina Chowkibal on Kohimal Nallah 803.00 413.00 10.00

27 Const of 160 mtr long 4 span PSC bridge at Manzgam Panzgam on Kahmil Nallah 652.00 533.00 10.00

28 Const of 129 mtr bridge at Kunan Kupwara 543.00 54.00 8.00

29 Const of 16 mtr single lane steel girder bridge over Fakrin Nallah at Meeliyal Kupwara 168.89 60.00 10.00

30 Const of 3x30 mtr span truss girder tractor crossing/ foot bridge over Kahmil Nallah at Bohipora Kupwara 230.00 53.00 8.00

31 Const of 204 mtr bridge at Aloosa Kupwara 684.00 65.00 13.50

32 221.00 82.00 9.00

33 Const of 24.3 mtr Kanthpora bridge, Kupwara 4011.00 47.00 6.00

34 Const of 205 mtr in 6 span single lane in five span steel girder bridge at Mugalpora Khumaryal 858.00 553.81 4.00

35 Const of Shatwari bridge 271.00 31.00 8.00

36 Foot bridge at Drungsoo - Latch over Nallah Mawar 718.28 30.50 4.00

37 Const of bridge at Shaloora 862.00 6.00 13.00

38 Constt of foot bridge at Pazipora Langate 20.35 6.00 4.00

Total: 361.00

Common

1 1800.00 195.00 5.00

2 Remodelling of existing bridges (assets) 750.00 45.00 50.00

Total: 55.00

District Jammu

1 216.30 144.50 9.40

Const of 2x32mtr span composite decked foot bridge over Nallah Pohru at Hangni Short on Younis Khuroo road

Const of 20 mtr steel decked bridge on Trehgam Bangergund road at washed away causeway (damaged in floods)

Const of single lane 40 mtr plate girder bridge on Kupwara Lolab bypass at Zangli over Lolab Nallah [HCM's commitment]

Launching of Bailey bridges in place of old damaged bridges

Construction of 45 Mtr Span Steel truss Girder foot bridge over Balole nallah near Floriculture Garden Chatha

Page 124

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

2 Const of vented causeway at Greater Kailash incl. approaches and protection work. 187.25 135.00 8.50

3 250.00 109.00 36.00

4 Const of 14 m span V/ causway over Landoi Choi at Bhour Kothey. 46.35 33.00 10.00

5 Const. of 11 Mtr long vented Causeway at Trikuta Nagar sector -4 Jammu. 23.70 20.00 2.00

6 Const. of 22.50 Mtr long Vented Causeway at Sector 5, Trikuta Nagar, Jammu. 70.00 20.00 3.50

7 Const of RCC Bridge in place of Defunct brick Arch bridge at Babliyan Gangyal Jammu. 226.45 59.00 75.00

8 Const. of Box type Culvert over Thanger Nallah near Nidheesh Apartment, Trikuta Nagar Jammu. 110.00 60.00 10.50

9 Const. of 27 mtr span through type bridge over Landoi Choi nallah at Bhore Pind. 125.45 2.00 21.00

10 Cosnt. Of 15.30m span ventted Causeway near temple/ Little Flower School at Greater Kailash. 50.15 2.00 0.56

11 Const. of 14.10m span Vented Causeway at Lower Chowadi Greater Kailash Jammu 51.45 2.00 0.56

12 Const. of Vented Causway at main Chack, Jawahar singh road on Choi Nallah in Km 2nd RD 0-100 . 45.00 34.00 2.00

13 Const of laswara Karyal Bridge over Garore Nallah Bishnah. 188.35 8.00 8.00

14 Const. of 6 Mtr RCC Culvert on Bishnah Chimna Chak road, in Km 10th RD 150-250. 50.00 25.00 3.50

15 Const. of 40 Mtr span Vented Causeway near BSF Head Quarter at Rohi village. 154.50 9.00 0.56

16 Const. 45 Mtr span Ventetd Causeway along with approach road on village Phinder. 206.00 9.00 0.56

17 1768.76 76.00 29.00

18 434.25 2.00 24.50

19 Const. of 75 Mtr span Causeway on Kana chadgal to Dhoon road 105.40 2.00 10.50

20 Const. of 10 Mtr span 2 No. Bridges from Kana Chadgal to Chhiba road in Km Ist 133.80 2.00 13.00

21 Const. of 6 Mtr span RCC Culvert in Dera Baba road in Km 3rd. 35.00 2.00 7.00

22 Const. of surface causeway on Aghore Khad on Aghore Rabita road km 2nd RD 50-175.(Agore nallah). 116.93 2.00 13.00

23 Const. of 1x75 mtr long ventred causeway over Ratti Khad on Aghore Rabita road Km 5th RD 500-600 42.52 2.00 13.00

24 Const. of surface causeway on Aghore Rabita road 116.93 2.00 13.00

25 Const of 3 mtr box culvert over nallah upto house of Gopi nath at Sarswati Vihar 35.00 14.00 10.50

26 121.00 33.00 12.00

27 107.30 48.00 12.00

28 392.50 21.00 21.00

29 134.40 10.00 7.50

30 235.40 13.00 10.00

31 80.00 18.00 10.00

32 Const. of 20 Mtr long Arch typy foot suspension on Chandian road Km Ist RD 525-575 (Akhnoor Block) 43.50 14.00 10.00

33 53.70 31.00 7.50

34 Const of multi box culvert at Lowakhi nallah Naryana (390 Mtr) 651.90 2.00 4.00

35 Const of bridge over Kanah nallah seoni to Lala Da Chabara (L= 110 mtr) 210.00 2.00 4.00

36 Const of 40 m span multi vented causeway at Rathua incld approaches in Marh block 111.20 25.00 13.50

37 72.20 24.00 5.50

38 131.20 8.00 4.00

Sub Total: 446.14

District Samba

Const of 36.30 mtr. Span vented causeway connecting sector A-B and D,E,F,G over nallah at Sainik colony Jammu..

Const. of 250 Mtr Pre stressed concrete Bridge over river Tawi at village Challana on Sangar Railway Station to Domail Jandrah road (HCM Commitment)Const. of 285 Mtr span Causeway in Km 2nd, 3rd, 8th, 10th and 11th OF Tutain Di Khui to Khada Madana road.

Const of 20 Mtr span RCC Box Type bridge in Km. 4th. At Jad Panjgrain road including approaches in Akhnoorconst of 20 Mtr span box type RCC bridge in Km. 2nd. At Dhukhda Chowki Choura including approaches in Akhnoor.(i) Const. of 26.70 Mtr span multi cross celll bOx culvert (vented Causeway with approaches) on chowki chowra to Kathar road Km 4th RD 0-50, (ii) Const. of 39 90 Mtr span multi cross celll bOx culvert (vented Causeway with approaches) on chowki chowra to Kathar road Km 5th RD 900 950 (iii) Const. of 49 80 Mtr span multi cross celll bcx culvert (vented Causeway with approaches) on chowki chowra to Kathar road Const of 39.90 mtr span multi cross cell box culvert (vented causeway) with approaches on Km Ist RD 375-450 of Gopala Kaliwala roadConst of 30 mtr and 39.90 mtr with approaches in Km 3rd on Barui Khad on Brui Tacherwan road Const. of 20.10 Mtr span multi cross Cell Box Culvert (vented Causway) with approaches in Km Ist RD (75-100) on main Sungal palwan (Nai Basti) Block Akhnoor.

Const. of 15 Mtr. Span Multi vented Causway on Bhalwal Bharth to Mahattin Di Pattian road Km. 2nd. Including approaches in Khour block

Const. of 23.40 Mtr. Span vented causway along with approches over nallah between chak Manni and Shama Chak Bazar.Construction of Multi Span Box Culvert Vented Causeway (13.50 Mtr. Span) on Lohri Chak Sohagni road, Construction of 26.70 Mtr. Span Multi Box Vented Causeway at village Halqua(Block Marh)

Page 125

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

1 Const. of 132m span Foot Suspension bridge over River Basanter at Hunded. 190.16 74.50 4.00

2 71.84 39.00 10.00

3 AAA for Const of 100 mtr.span causway on Link road Udh Mandi Gurah Salathian. 54.59 22.00 10.00

4 Const. of vented Causeway along with approches and allied links at Madkani. 38.00 6.00 4.50

5 AAA for Const. of 45 Mtr span foot bridge over devak nallah at Purmandal. 64.89 12.00 10.00

6 Const. of 2.5 Mtr RCC Culvert alongwith approaches at Ranjri. 33.25 6.00 4.50

Sub Total: 43.00

District Kathua

1 91.76 45.00 4.50

2 Const. of bridge over Nallah Garnol incl. 2.75 Km road to village Plakh (Span =26.80m). 106.17 101.78 4.00

3 Const. of 220.00mtr. Span steel foot suspension bridge over River Jjh near Guddu Flail at Birdhat. 340.00 179.82 22.00

4 572.05 135.00 17.50

5 119.30 21.00 13.50

6 140.00 55.00 13.50

7 Const of 48 Mtr span foot Jhullah bridge over Khad at Dherni. 74.40 30.00 2.50

8 36.75 36.00 0.58

9 Const. of foot suspension bridge over nallah Behani at Kore (Panchayat Dhar Kore). 82.40 0.00 2.50

10 Const of Foot suspension bridge over nallah Behani near Kathan 107.10 0.00 2.50

11 Const. of foot suspension bridge over nallah Panchugal (Panchayat Dhar Jankhar) 82.40 0.00 3.00

12 Construction of 15m span steel Bridge over Nallah Parnal on Non Galla to Silla km 2nd 70.00 0.00 8.00

13 94.40 0.00 8.00

14 61.50 0.00 7.00

15 Const of 120 m span steel girder bridge over Bheeni Nalah at Katli 632.20 0.00 7.50

16 Const of 42 m span foot steel girder bridge over river Sewa at Chirril Bani 89.89 0.00 7.00

17 Construction of 65.00 mtr. Long vented casuway on Nakki Narolian road. 130.00 70.00 25.00

18 Const. of 20 Mtr span Vented Causeway in Km Ist RD 150-200 on Dinga Amb Babeeti road. 65.00 19.00 13.50

19 Const. of 16 Mtr span Vented Causeway in Km 4th RD 0-25 on Dinga Amb Babeeti road. 65.00 21.00 13.50

20 Const. of 105.55M long span Vented Causeway on Dayalachak Jandi road in Km 6th RD 500-750. 234.35 105.26 26.00

21 Const. of 22.10 Mtr span Vented Causeway over Jarai nallah on Kathua Jarai road Km 6th RD 50-150. 61.50 51.00 4.00

22 Const. of 4 Mtr span RCC Culvert in Km3rd RD 100-200 on Katli link road. 27.30 14.00 3.00

23 Const. of 3 Mtr span RCC Culvert on Rajbagh Jakhole road Km10th. 26.80 12.00 9.00

24 2200.00 525.00 10.00

25 16.50 0.00 7.50

26 118.10 0.00 9.00

27 Construction of 30.00m Span vented causeway over nallah on Suter at Uchapind (Billawar). 119.30 60.00 6.00

Total: 250.08

District Udhampur

1 136.89 80.00 4.00

2 117.37 16.00 2.50

Const of RCC vented causeways of 45 mtr. Span in Km 7th RD(100 200) (Panthi Nallah) on samba sumb road.

Const. of 21 M Span multi barrel vented causway over Nallah Tola on old Basholi Plassi Road km 2nd RD 475-550.

Const. of 132 mtr. Span single lane motorable steel girder Bridge over nallah Bheeni with 200 mtrs long approaches.Const of 22m span motorable single lane through type steel girder bridge over nallah pyra at Kasheer Billawar on Kah to Kashed road. Const of 39.50m long vented causway over Tridhi Nallah in km Ist RD 150-290 on Parnalla Seri-Mooni Banhore road.

Const. of balance work of 15.0mtr. Span steel girder motorable Bridge over nallah Androon in Km 2nd on Chandal Roulka road (Bani).

Construction of 20m span RCC bridge Motorabel single lane (4.25 mtr width) over Nallah Bambra on Mudian link road Km Ist RD 525-575.Construction of 20m span vented causeway over Parnal nallah in km 4th RD 500-550 of tilla Bather road under state plan.

Construction of 311 Mtr Span pre stressed concret bridge over Tarnah Nalla at Mangloor, Km Ist of Magloor Bakhta road. District Kathua.Const. of 3.00m span RCC culvert in km 13th RD 600-700 on Logate to Ghati Via uttri Barwal Budhi and Nanan road.Const. of 25 mtr span single lane motorable steel bridge over nallah in km 2nd RD 950-1000 on Krola to Gharti upto Kasori, Bakerwal Basti.

Construction of 25 Mtr span steel plate girder motorable bridge in km 63rd on ramnagar Dudu Road at KirchiConstruction of 42 mtr span steel girder bridge over river Tawi near Chajj Mitla (Mohsarian) Km 18th of Chenani pattangarh road

Page 126

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

3 40 Mtr span Motorable Bridge on Thalora Satreri road (Majalta) 316.58 35.00 21.00

4 Construction of 45.00 mtr span motorable bridge on Koga Pinger Bainsta road alongwith approach road 902.50 4.00 4.50

5 99.91 10.00 10.00

6 27.50 mtr. Span steel plate girder M able bridge over Nallah Barmeen, Udhampur 85.00 57.00 4.00

7 Const. of 28 Mtr steel motorable bridge over nallah Malian Ghordi Chowki road km 38 159.61 48.00 10.50

8 126.79 15.00 11.50

9 Const. of 25.0 mtr. span motorable bridge over nallah Saloh at Dheeran 141.30 87.00 4.00

10 289.00 120.00 4.00

11 Const. of 20 Mtr. span steel girder M able bridge at Dallian on Ramnagar Tagan Satyan Road 77.25 71.00 5.00

12 277.34 31.00 22.00

13 97.41 5.00 5.50

14 107.16 5.00 5.50

15 Const of 24 Mtr. Span steel Girder Bridge over Mongri Nallah Kainth Gali Bhamag Road 96.56 51.00 19.50

Sub Total: 133.50

District Reasi

1 139 mtr span steel foot suspension bridge over river Chenab at Adhok (Reasi) Balance work 249.27 231.27 7.50

2 const of 165 Mtr span Foot Suspension bridge at Kabbi Over River Chenab 324.77 89.00 7.50

3 construction of 120m span and motorable bridge over nallah Ballini and ban Ganga at Kahjili. 912.00 510.60 4.50

4 Const. of 30 Mtr span steel decked Foot Bridge over Anji nallah at Sukhal Ghati Reasi. 67.20 29.00 4.00

5 const. of 42 Mtr span motorable bridge steel girder bridge over nallah Naveen at theoth. 194.80 29.00 6.00

6 Const. of 35 Mtr span motorable steel girder Bridge over nallah Naveen at Theoth 177.25 3.00 2.50

7 373.34 291.20 4.00

8 Cosnt. Of 110 M F.S bridge over nallah Ans at Jaloo Kanthai Matlote 255.00 2.50 2.00

9 Constt. Of 22 mtr span foot steel bridge overShabrass nallah at Kashli. 35.00 14.00 6.00

10 Const. of 25 Mts span Foot suspensionsteel girder Bridge over Nallah Ishni at Gosha. 40.10 29.00 6.00

11 Const. of 35 M span F.S. steel girder Bridge over Ans nallah at Salarh. 54.25 33.00 6.00

12 Const of foot steel bridge at Duggada. 54.11 26.86 6.00

13 Const. of 21 Mtr span Deck type plate girder Bridge over Tuksum nallah on Bagga Gulab Garh. 144.20 3.00 6.00

14 290.00 3.00 6.00

15 Const. of 40 Mtr span Jhulla Bridge over Janie nallah Moori. 90.00 6.20 11.50

16 196.00 169.00 7.50

Total: 93.00

District Doda

1 Const of Motorable bridge taking off from Collage link road at Batoli 188.00 171.00 1.50

2 Const of Steel MS Bridge at Grave yard Bhaderwah 94.50 68.00 2.00

3 Const of 12 Mtr span steel motorable bridge at Sarole Bagh with approaches Dome Nallah 197.87 40.00 7.00

4 Steel Motorable bridge at Kulsari Bhaderwah Doda with approaches. 322.19 132.00 9.90

5 Const of 75 Mtr. Foot suspension Jhula bridge over Kalgoni Nallah at Bhangru 150.24 140.20 6.00

6 const of 60 Mtr. Foot suspension Jhula bridge over Kalgoni Nallah at Shalia (Shooran) 146.90 117.20 6.00

construction of 24 mtr span steel girder bridge(Deck type) “A” class loading over Basantri Nallah in KM 7th RD 75 125

Const. of 22.00 Mtr. span steel girder M able bridge over Nallah Damak on Chowki Kulwanta road in Km 6th

Const. of balance work of 43 Mtr. span steel girder M able bridge over nallah Sanger between Dehari & Targan Km 4th of Kirmoo Rang road with approaches

Construction of 55 mtr Span RCC Motorable Bridge over river Ujh at Chigli Keya on Kaitha Chigla Balota Road Km 8th RD 950 1000Const. of 18 mtr span motorable steel grider bridge over nallah Kandoli in km 21st RD: between (750 850) on Kainthgali Bhamag road.Const. of 20 Mtr span steel girder Motorable bridge over nallah Thathi Saddal in Km 9th RD between (0 100) on Kainthgali Bhamag road.

Cosnt. Of 96.60 mtr. Span motorable suspension Bridge along with left and right approches over nallah Rud at Thanpal.

Cosnt. Of 48 Mtr span motorable bridge on Kund Morh ( Sunder ) to Cheeral road in Km 5th RD 925-975 over Plassoo Nallah.

Construction of balance work of 25 mtr span steel girder m able bridge with its approaches road on link road to Maghal.

Page 127

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

7 141.00 67.00 6.00

8 Const of 41m Foot bridge over Nallah Bhargi at sinoo. 47.51 41.00 5.61

9 Const of 46 M Foot Jhulla bridge over Nallah Kaljugassar at Gangal 49.76 46.00 3.76

10 Const of 20 Mtr span foot bridge over Haddal Nallah at Batolie Manu. 47.00 40.00 4.00

11 Const. of 32 Mtr. Span steel Grider foot bridge over Shelwasi Nallah village Chanchloo 47.00 40.00 4.00

12 Const of 46 Mtr span foot suspension bridge over Bagli Bhatyas. 42.70 35.00 5.50

13 Const of 46 Mtr span foot jhullah bridge over Chilly nallah at Juri-B 55.38 15.00 15.00

14 Const of 40 mtr span steel motorable bridge at Dheraja Bhaderwah 202.15 24.00 6.00

15 Const of 40 Mtr span FJB over Chilli nalah over Chowan 50.53 23.00 9.00

16 Const of 50 Mtr span FJB over Chansar nalah at Mahndan 50.58 14.00 9.00

17 Const of 40 Mtr span FJB at Inhara Bhagat Mohallah Bisran 62.44 14.00 13.00

18 Const. of 19 Mtr span motorable Bridge over Chakka nallah at Akhrot Bagh. 100.00 40.00 7.50

19 72.64 30.00 2.50

20 Const of 30 mtr span foot bridge over Chakka Nallah near Grave yard Chakka. 46.36 10.00 14.50

21 14 mtr foot bridge over Holian Nallah at Thanthera Bhaderwah 35.60 8.00 7.00

22 16 mtr foot bridge over Holian Nallah at Kholra 39.50 8.00 7.00

23 Const. of steel motorable bridge at Chinar Mohalla span 15 Mtr. 73.50 8.00 12.50

24 Const. of steel motorable Bridge over Chiralla nalla on Thellela Bhella road.pan 20 Mtr. 90.00 8.00 14.50

25 Const. of Foot Bridge at Thanthara Span 12 Mtr. 30.52 5.00 6.00

26 Cosnt. Of motorable bridge over Jathi nallah Gajote in Km 2nd RD 275-325 of Gajote to Dugli road. 188.20 5.00 4.00

27 Const. of motorable bridge over Chilli nallah in Km 4th RD 50-100 of Gajote to Dugli road. 135.87 5.00 4.00

28 Const of 32 mtr steel Sup Str foot bridge at Lamoth (Dranga) 48.00 7.00 7.50

29 24 mtrs span foot bridge at Sungadi over Jai Nallah 15.00 4.00 7.00

30 50 mtr span foot bridge at Tilogra Hannu over Jakyas Nallah 58.46 4.00 6.00

31 Const. Of steel Foot Bridge at Gatha span 7 Mtr. 12.79 9.00 3.79

32 Const. of 20 mtr span Motorable Bridge at Thathri Kilotra road Km 19th Doda. 114.00 96.00 4.00

33 Const of Shiva Dal Bridge Mohalla Doda 1034.65 57.00 14.49

34 const of 2 no. 20 Mtr. Span each steel Jhula bridge over Kalgoni and Chilli Nallah at Bamboo Bhatyas 87.76 60.40 7.50

35 Const of 46m Foot bridge over Nallah Kalgoni at Pyakul 60.98 47.00 1.50

36 Const of 46 Mtr span Foot bridge over Chilly Nallah at Bagara 42.70 39.00 3.70

37 Const of 46 Mtr span Foot Jullah bridge over Kalgoni Nallah at Tansa Dhandu 76.00 55.00 9.00

38 Const. of 24 Mtr. Plate Girder bridge in Km 6th RD 600 of Doda Dessa road 92.66 50.00 34.00

39 Const of 17mtr Span Plate Girder Bridge Km Ist Bharat keshawan road RD 525 88.50 19.00 45.00

40 Const of 17mtr Span Plate Girder Bridge Km 2nd Bharat keshawan road RD 315 90.00 19.00 45.00

41 Const. of Steel Girder Foot Bridge over Dhossa Nallah near Baina Masjid 30.12 0.00 4.00

42 651.75 0.00 37.50

Total: 422.75

District Kishtwar

1 Const of 37.50 mtr span steel foot bridge over Sinthan nallah near synthan Maidan at chatroo. 49.37 18.50 11.00

36 Mtr Span through type single lane steel truss motorable bridge over Neeru Nallah at Monda Bhaderwah with approaches

Const. of 12.00 Mtr span motorable Bridge over Puneja Nallah in Km Ist on link road to Degree College near New Bus Stand Bhadewah.

Missing link by way of bridges & reinstallation of existing bridges (Bridges taken up from BRO for providing connectivity to the Rural and Hilly areas)

Page 128

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

2 Const of 32 Mtr span steel foot bridge over Dangar Nallah at Kalmal 48.70 14.00 10.00

3 Const of 28.5 Mtr span steel foot bridge over Galwanpora nallah near Thana 44.00 14.00 11.00

4 Const of 16 Mtr span steel foot bridge over Sigdi nallah at Faqirnar 34.19 14.00 7.00

5 Const of 18 Mtr span steel foot bridge over Gratnar nallah at Lower Sigdi 38.20 15.00 11.00

6 Const of 25.50 mtr span steel foot bridge over Kuchal nallah at Thal kuchal chatroo. 44.14 15.00 10.50

7 Const of 33.50 Mtr span steel foot bridge over Kuchal nallah at Goth. 53.61 14.00 10.50

8 43.51 38.00 5.00

9 Const of 20 Mtr. Span foot bridge over Durbeel Nallah near Gijar Gath. 33.25 28.00 5.00

10 Const of 16 Mtr. Steel foot bridge over Sigdi Nallah at Malwar 40.00 35.00 5.00

11 Const of 29 Mtr. Span foot bridge over Keshwan Nallah for Anjol below km 9th of kuriya keshwan road. 40.00 38.00 2.00

12 Const of 23 Mtr. Steel foot bridge over Durbeel Nallah at Zulla in hurna Drubeel. 43.65 38.00 5.00

13 Const of 27 mtr span steel foot bridge over sigdi Nallah near Masjid at sigdi. 46.78 39.00 8.00

14 Const of 30 mtr span steel foot bridge (through type) over kalnai Nallah at upper kiether bunjwah. 52.33 5.00 22.50

15 construction of 45 mtr span Steel foot jullah bridge over Kuligad Nallah at Bhangar (Saroor). 73.52 30.00 13.50

16 Const of 141.0 Mtr. Span foot suspension bridge over river Chenab at Chander bani. 245.21 162.00 27.00

17 Const. of 30 mtr. Span steel Foot Bridge (through type) over Kalnai nallah at Naga Bunjwah. 51.99 31.00 10.00

18 727.35 124.00 22.50

19 64.28 55.00 6.75

20 Const of 74.50 mtr. Span foot suspension bridge over Chenab at pootinag . 145.62 132.00 26.25

21 Const of 114 M span foot suspension bridge at Atholi Paddar. 455.70 90.00 30.00

22 Const. of cradle box over reviver chenab at Mirool Dool. 19.05 0.00 10.50

23 Const. of 80 Mtr span Foot suspension bridge over River Chinab at Yarh Pullar Near Galhar Chorpari. 169.35 0.00 10.00

24 Const. of cradle box over River chenab at Nownatoo Padder. 22.66 0.00 10.00

Total: 290.00

District Ramban

1 Const of 18 m span (through type) steel foot bridge over Kural Nallah at Banz Bhimdassa (Gool). 29.99 4.00 13.50

2 Const of 15m span foot bridge at Zuthnal 24.16 11.00 7.00

3 Const of 30 mtr. span steel foot bridge over Grat nallah at Gool. 28.00 23.00 5.00

4 Const of 22 m span steel foot bridge at Thanna Dheea. 20.39 15.00 5.39

5 221.92 11.00 13.50

6 Const of 42 Mtr span foot Bridge at Hollan. 55.00 19.00 4.00

7 313.00 5.00 12.00

8 Const of 15 mtr. Span steel bridge (through type) over Jhangra nallah at Jhangra (Alanbass). 71.45 29.00 7.50

9 Construction of 105 Mtr span foot suspension bridge at Digdole 86.00 75.00 8.65

Total: 76.54

District Rajouri

1 Construction of 45.00 Mtr span steel trussed Motorable bridge in Km 1st RD 600 on Manjakote Saleri road 159.51 80.00 2.50

2 Const of 40 Mtr span foot bridge at Chiral Sarola 84.46 38.00 19.00

3 154.87 141.40 1.50

Const of 20.50 Mtr span steel foot bridge oove singpora nallah in Km 19th RD-975-1000 on Singhpora Bridal path at pujabeh.

Construction of 65 M span through type motarable steel bridge over Kalgoni nallah below km 2nd of Thathri Kilhotran road at Lopa. Const. of 25mtr. Span Over head steel foot Bridge from boys higher secoundary school to Shaheedi Mazar over NH-1Broad Kishtwar.

Const. of 50 mtr. Span (through type motorable bridge over Bishlari Nallah on Banihal Lamber road in Km 9th RD (225-275)

Const. of 50 mtr. Span (through type steel truss Girder motorable bridge over Chuthan Nallha at Chuthan iin Km 3rd RD (650-800) on Senabati Gujarpura road.

Motorable bridge in Km 1st of Saaj Basan road via Kallar

Page 129

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

4 Motorable bridge(through type) in km 2nd RD 320 380 on Doongi Challas road 217.50 206.73 4.00

5 Motorable bridge in Km 1st on Hayatpura Mangalnar road 187.89 180.94 5.81

6 47.00 mtr span steel Light Motorable bridge at chenneni Bagla Rajouri 209.53 100.45 4.00

7 Const. of 15 Mtr span LMV steel girder bridge near PHC Gambir Mouglan. 70.15 18.00 15.00

8 Const of 25 mtr steel foot bridge at Derrian Chakli 70.55 53.00 7.50

9 Const of 32 mtr span LMV bridge near Jamia Masjid at Manjakote (Dawain Morh) 141.50 84.36 11.50

10 87.92 28.00 19.00

11 Const of 40 mtr span steel motorable bridge at Leeran wali Bowali to Ziarat Sai Walidad road Km 1st 193.53 33.00 24.00

12 Construction of Foot Bridge at Mangota 53.35 3.00 2.50

13 Steel foot bridge 28 Mtr span at 2nd Creek Mangota Nallah at Thannamandi 62.80 32.00 4.00

14 Const of 28 Mtr Motorable Bridge on Km 5th Kopra Qazian Sorah incl. approach road 119.18 53.00 15.00

15 Const of 32 mtr span steel foot bridge near Jamia Masjid H.S.S at Manjakote 64.00 34.00 11.50

16 Const of 40 mtr span steel Motorable bridge over Sukh Tawi at Irwan Khetar, Manjakote 180.28 34.00 19.00

17 Const. of Foot Bridge on upstream of Girls Hr. Sec.School Thannamandi. 71.87 49.00 7.50

18 Connecting bridge between TRC and main Ziarat at shadara sharief 75.00 3.00 1.50

19 Const of Motorable Bridge in Km ist RD 0-50 on Baigonara Alal Road 180.28 15.00 1.00

20 Construction of 50 m span Foot Jullah bridge at Beejee Siri over River Ans. 68.72 65.72 3.00

21 Construction of 38.00 mtr span Motorable bridge over Gakhrote on Kotedhara Peeri road 165.35 13.00 3.00

22 164.44 156.57 5.43

23 Construction of Foot bridge at Palma Chowkian. 145.10 39.00 8.00

24 Construction of 150 M span steel foot suspension bridge over Nallah at malhut Rakiban Rajouri 311.75 10.00 8.50

25 Completion of 75.00 mtr span Foot bridge at Ratala Jamola 166.77 3.00 2.50

26 Construction of Foot Bridge at Swari 130.72 1.00 1.00

27 Construction of 25.00 Mtr span foot Bridge at Sora Galla 53.81 1.00 1.00

28 Construction of 27.00 Mtr span foot Bridge at Gurrian panihad 75.00 1.00 1.00

29 308.45 100.00 7.50

30 Const of 15 Mtr span motorable bridge at Broli (Kalakote) 39.50 24.50 11.50

31 Construction of 15 mtr span motorable bridge at Devolian on Kharak Panhar road. 151.60 8.00 7.50

32 Construction of 15 Mtr span Motorable Bridge at Sair Panoti road(kalakote). 110.40 3.00 7.50

33 Construction of 15 mtr span motorable bridge at Panjnara Phali road. 110.40 4.00 5.50

34 Construction of 45 Mtr span Bridge at Kalada(Kalakote) 327.40 3.00 11.50

35 Construction of road from Arthama to Sarooti alongwith 40 Mtr span Motorable bridge(L=5.00 Kms) 390.00 115.50 40.00

36 194.40 191.61 4.00

37 Construction of 60 M span Steel Girder Motorable bridge over Triyath Nallah at Barnara. 395.70 120.00 23.00

38 Const. of 4.0 Mtr RCC Culvert on Charyala road at Km Ist Nowshera. 30.52 24.00 6.00

39 Const. of 5 mtr RCC span culvert on Chak Sarkari road 33.96 0.00 3.00

40 Construction of road from Bajwal to Siot including 80 m span motorable bridge at Nalani Pattan 519.46 245.00 11.50

41 Const. of 3 Mtr RCC culvert on Gagrote to Asthana Gurrah Nowshera. 17.48 14.00 1.00

42 Const. of 15 Mtr span Motorable Bridge on road from Bhawani to Laroka. 96.96 39.00 1.50

Construction of 30 M span Jeepable L.M.V Steel Bridge over Thanamandi Nallah at Kanger Kass Paira Rajouri.

Steel Girder Motorable bridge in Km 27th RD 300 350 on Koteranka Khawas road.

Const. of 62 Mtr Span Light Motor Vehicle Steel Girder Bridge (Single Lane) over Solki Nallah at Potha Dhangar.

Construction of 40 m span Light Motor Vehicle Steel Girder Bridge over River Triyath at Kathanu near Sunderbani

Page 130

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

43 Const. of 15 Mtr. Span Motorable Bridge on Qila Dharal to Kampha road Km 4th-RD 25 96.96 65.00 2.00

44 Const. of 132 mtr span Motorable bridge at Bareri nallah. 785.74 16.00 4.50

45 Construction of 40 Mtr Span Steel Girder Motorable Bridge at Rawarian Talla (Sunderbani) 327.40 3.00 4.50

46 Construction of 45 Mtr span Motorable Bridge at Patli Ganaya road. 272.00 3.00 1.50

47 Construction of 132.00 Mtr span Motorable Bridge at Bareri Nallah. 785.74 3.00 13.00

Total: 375.74

District Poonch

1 103.14 90.00 4.00

2 51.50 23.00 5.00

3 Construction 40 M span Steel Foot Jullah bridge at Lodiwala distt., Poonch. 82.40 49.00 3.00

4 Const. of 30 M span stell Foot Jhulla Bridge at Esawali Loran, tehsil Mandi, distt., Poonch. 48.41 22.00 8.00

5 Const. of 25 M span Steel Foot bridge at Tand Jullah (Phase-I) tehsil Haveli, distt., poonch. 50.98 39.00 3.00

6 Const of 2.0 mtr. span RCC culvert Arigam to Arzal road, distt., poonch. 6.74 0.00 6.00

7 Const of 150 mtrs. span motorable bridge at Kulani over Mandi Nallah. 742.35 97.00 13.50

8 Const. of 40 Mtr. span Motorable bridge at Take Off point Mughaldab to Azmabad Road. 191.30 131.00 9.00

9 Const of 30 M span foot Jhullah Bridge over Chella Dhangri Nallah at Sokar Chella Dhangri Mandi. 58.20 44.00 14.00

10 135.13 57.00 8.50

11 Const. of 30 M span Foot Jhulla Bridge over at Tarawali Loran, tehsil Mandi, distt., poonch. 57.16 14.00 9.00

12 Const of 20 M span steel Foot Jullah Bridge Rathiala Loran, tehsil Mandi, distt., poonch. 43.26 13.30 6.00

13 124.89 37.00 30.00

14 Const. of 22 M span steel Foot Jhulla Bridge Chanuwali Loran, Tehsil Mandi, distt., poonch. 46.35 24.00 9.00

15 204.29 29.00 11.25

16 Const of 45 M span steel FJB at Chhatral near Mohalla Chhatral, tehsil Mendhar, distt., (Poonch). 90.00 15.00 3.00

17 Const. of 30 M span steel Foot Jhulla Bridge at Bela Bhala tehsil Mandi distt., poonch. 48.92 23.00 5.00

18 51.28 4.00 9.00

19 114.84 63.00 6.00

20 204.29 118.42 3.00

21 construction of 111 mtr. Span steel suspension bridge at Sailan, tehsil Surankote distt., poonch. 187.43 85.00 1.50

22 226.33 78.00 6.00

23 Const of 15 M span steel foot Bridge at kote Mangot, over Lassana, nallah, tehsil Surankote, distt., poonch. 53.56 49.00 4.00

24 327.56 74.00 30.00

25 226.33 47.70 20.00

26 Const. of 35 M span steel Foot Jullah Bridge over Suran river Pharoo tehsil Surankote. 45.14 16.00 4.00

27 Const of 25 m span FJB over Suran River Pharoo Tehsil Surankote. 46.99 13.60 4.00

28 Const. of 15 M span steel foot Bridge at Tatapani Draba, tehsil Surankote, District poonch. 37.59 3.80 2.25

29 474.30 343.83 37.50

30 Const of 100 M span steel foot suspension bridge at Dhara Mohra, tehsil surankote, distt., poonch. 193.12 0.00 4.75

31 Const of 35 M span steel foot Jullah bridge at malti over Sangla nallah, tehsil Surankote, distt., poonch. 66.43 22.50 2.25

32 127.72 19.00 7.50

Construction of 17 Mtr Span motorable bridge over Mangnar Nallah on link road Super Bazar to Gurudwara Mangnar. Const. of 33 M. Span Steel Foot Jhulla bridge over Drungli nallah at Takia Shahpur, Tehsil Mandi, district Poonch.

Construction of 55 M span steel Foot Jhulla Bridge over Suran river at Chandak Bela Khanetar, distt., poonch.

Const of 25 Mtr span steel girder Motorable bridge incl. approaches on Khanetar link road, tehsil Haveli, distt., poonch.

Const of 40 Mtr span steel trussed motorable bridge incl. approaches over sawjiian nallah at Gagrian, tehsil Haveli, distt., Poonch.

Const of 19.50 M span steel Foot Bridge over Loran Nallah at Makhuwala Drobha Loran, tehsil Mandi, distt., poonch.Const of 65 M span steel foot Jhullah Bridge at Seri Khawaja Near High School Seri Khawaja, tehsil Surankote, distt., poonch.construction of 40 Mtr. span steel trussed Motorable bridge incl. approaches over Sangal Kass nallah at Fazalabad, tehsil Surankote, distt., poonch.

Const of 30 Mtr. Span steel trussed Motorable Bridge incl. approaches over Pandhali nallah at Dhundak, tehsil Surankote, distt., poonch.

Const of additional 75 mtr span steel trussed motorable bridge incl. approaches over Suran river at Dhundak tehsil Surankote, distt., poonch.Const. of 50 Mtr span steel trussed motorable bridge incl. approaches over Pandhali nallah at Dundhak, tehsil Surankote distt., poonch.

Construction of 2x50.75 Mtr span steel trussed motorable bridge over Suran river at Seri Khawaja, tehsil Mendhar, Distt., poonch.

Const of 50 mtr span steel foot suspension bridge at Charallan over Suran river, tehsil surankote, distt., poonch.

Page 131

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

33 Const of 25 M span steel FJB at Wand Manhasan, tehsil Surankote distt. Poonch. 63.86 13.00 2.25

34 Const. of 32 M span steel Foot Jhulla Bridge at Draba Dodi tehsil Surankote, distt., poonch. 69.52 4.70 3.00

35 Const. of vented Causeway (03 Nos. 4x3 mtr. Size) on Nallah ghani, distt., poonch. 35.95 28.00 1.50

36 Const of 35 M span steel FJB at Mastandhara tehsil surankote distt., poonch. 74.16 10.20 3.75

37 Const. of 30 M span steel FJB at Dophalli- II, tehsil Surankote, distt., poonch. 65.79 3.00 2.25

38 Const. of 32.5 M span steel FJB at Chandimarh, tehsil Surankote, distt., poonch. 70.29 2.00 2.25

39 Constt. Of 28 M span steel FJB at chandimarh, tehsil Surankote, distt., poonch. 61.28 2.00 3.00

40 Const of 6.0 mtr. Span RCC culvert at Mohalla Khatrian Upper Surankote, dist. Poonch. 20.75 18.50 2.25

41 Const of 40 M span steel foot jullah bridge at Lahi Bhatti Dhar Mendhar. Distt., poonch. 84.97 67.00 1.50

42 Const. of 25 M span steel Foot Jhulla Bridge at Behra Kund Mendhar, distt Poonch. 56.65 27.00 2.50

43 Const. of 25 M span steel Foot Jhulla Bridge at Ari Peer Pagal tehsil Mendhar, distt., poonch. 56.65 22.00 3.75

44 Const of 35 M span steel foot jullah bridge at Bela Banola, tehsil Mendhar distt., Poonch. 74.16 27.00 5.25

45 Const. of 03 nos. Vented causeway 4x3 mtr. Size at Dori Kassi Mendhar distt., poonch. 41.00 22.00 6.75

46 Const. of 3x35 M (105 mtr) span motorable bridge over Mendhari nallah at Chajjla. 731.08 14.00 3.75

47 Const of 40 M span steel FJB over Chungan Nallah at Chak Banola, distt. Poonch. 74.16 7.00 3.50

48 Const of 50 Mtr motorable bridge on Harni BG Road take off point. 221.45 88.00 29.00

49 Const of 6.0 Mtr. Span RCC culvert on Chiti Batti Bukharian Fazalabad, tehsil Surankote, distt. Poonch. 20.75 0.00 2.00

50 20.75 0.00 2.00

Total: 369.25

Total: 5000.00

PMRP ROADS

1 Maintenance of Mugal Road (from Bafliaz to Shopian) 5772.00 75.00

Total: 75.00

NFB (R&B) JAMMU

1 Impvt/ upgrad of Guest House Gandhi Nagar Jammu. 235.77 235.77 3.75

2 Works in Raj Bhawan 72.00 72.00 18.75

3 Impvtt./upgd of Lok Nirman Bhawan Office Complex, Jammu 116.75 116.75 2.25

4 Works under NFB in Delhi and Mumbai 3814.00 3814.00 50.00

5 Const. of VIP Suit Surrinsar 20.00 5.00 1.50

6 Repair and renovation of PWD Rest House at Samba 20.00 2.00 1.50

7 Extn.of Meeting Hall at Dak Banglow Basohli. (Renovation) 50.72 50.72 0.75

8 Dak Banglow Billawar. (Renovation) 30.00 30.00 0.75

9 Dak Banglow Bani. 28.00 28.00 0.75

10 Completion of addl accomodation at PWD Dak Banglow at Kathua 23.00 23.00 0.75

11 Const of 2 no. additional rooms at Dak Banglow Hiranagar 19.00 19.00 0.75

12 Construction of PWD Dak Banglow at Latti 102.00 102.00 0.75

13 Construction of Dak Banglow (addition & alteration) at Kud. 35.69 35.69 0.75

14 Additional / alteration of Inspection Hut Mansar 24.00 24.00 0.75

15 Const. of PWD Sub Divn. Office cum AEE / JEs Qtr at Majalta. 38.50 38.50 0.75

Const of 6.0 mtr. Span RCC culvert on Lower Bashtidarha Nalla at Plota Mukhran tehsil Surankote, distt., poonch.

Page 132

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

16 Const. of Inspection Hut & Chowkidar Qtr. Chowki Ramnagar. 43.20 43.20 0.75

17 Const. of PWD Dak Banglow at Mongri 66.46 66.46 0.75

18 Construction of Guest House Panchari 11.00 11.00 0.75

19 Const. of Tourist Banglow at Jib Udhampur 13.00 13.00 0.75

20 Const. of VIP Suit at Dak Banglow (First Floor) Udhampur 128.00 128.00 0.75

21 Const. of Inspection Hut at Khorgali. 50.36 50.36 0.75

22 Construction of Rest House at Landher 25.00 25.00 0.75

23 Const. of PWD Inspection Hut at Barriote 35.05 35.05 0.75

24 Const. of 2 no. suit in Rest House at Arnas 29.15 29.15 0.75

25 Const of Inspection Hut at Pouni (Dharmai) 64.15 64.15 0.75

26 Const. of Conference Hall at Dharmari 96.42 96.42 0.75

27 Conference Hall Mahore. 126.00 126.00 0.75

28 Const. of store bldg. at Mahore incl. C.Wall around Divnl. Office. 45.75 45.75 0.75

29 Reconstruction of PWD (R&B) Dak Banglow at Thananmandi 85.00 85.00 0.75

30 Const. of PWD Hut at Gambir Muglan 32.67 32.67 0.75

31 Const. of Dak Banglow Rajouri. 19.00 19.00 0.75

32 Const. of Inspection Hut at Manjakote. 32.60 32.60 0.75

33 Addition/ alteration / repair/ renovation of XEN residence quarter in PWD Colony Rajouri 24.00 24.00 0.75

34 VIP Suit Dak Banglow at Rajouri 36.45 36.45 0.75

35 Const. of Kitchen Block at Ziyarat Shahdra Sharief Rajouri 128.30 128.30 19.00

36 Construction of 2 no. addl VIP suits in PWD Dak Banglow at Nowshera 54.90 26.50 0.75

37 Const. of double storey VIP Block at Sunderbani. 12.70 12.70 0.75

38 Const. of 2 no. addl VIP suits in PWD (R&B) Dak Banglow Kalakote 75.00 75.00 6.00

39 Completion of Dak Banglow Triyath. 33.83 23.50 0.75

40 Addition / altertion of PWD Dak Banglo at Kalakote 36.66 36.66 0.75

41 Repair/ renovation of JE Qtr at Sunderbani / Solki 22.00 2.00 0.75

42 VIP Block at Kalakote 75.00 0.00 0.75

43 Dak Banglow Mandi 11.02 3.00 0.75

44 Const of VIP rooms in Dak Banglow at Mendhar 33.60 33.60 0.75

45 Impvt / Upgrad of Dak Banglow Loran 45.68 45.68 0.75

46 Const of addl accomodation in the PWD Sub Division Surankote 10.35 10.35 0.75

47 Impvt / Upgrad of Dak Banglow Sultanpathri 6.90 6.90 0.75

48 Completion of Meeting hall at Dak Banglow Surankote and VIP suit on F floor. 181.98 181.98 0.75

49 Providing / laying of tiles on the premises of Budha Amarnath Shrine at Mandi 10.81 10.81 0.75

50 Repair / renovation of Dak Banglow Poonch 12.87 4.00 0.75

51 Construction of Additional accommodation incld VIP suite at Dak Banglow Doda 42.25 31.37 7.50

52 Construction of Inspection Hut at Balgharan Doda 19.54 19.54 7.50

53 Const.of Community Halla a Shora 11.85 11.85 2.25

54 24.50 7.00 6.00Repair / renovation incld addition and alteration of PWD Dak Bunglow at Khellani incl improvement / upgradation of app. Road

Page 133

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

55 Construction of Inspection Hut at Dori Bharat 28.70 28.70 7.50

56 Construction of Inspection Hut Kalhota. 25.50 25.50 6.00

57 Construction of Inspection Hut at Dalli. 24.00 24.00 2.25

58 Const of additional block at PWD Dak Baglow Bhaderwah 148.80 148.80 1.50

59 Const of inspection Hut / laboratory building at Khellani Bhaderwah 39.70 39.70 3.00

60 Const. of PWD Dak Banglow at Malanoo Bhalessa 81.65 81.65 1.50

61 Const of PWD Dak Banglow at Gandoh Bhalessa 110.30 110.30 2.25

62 Const of PWD Dak Banglow at Changa (Tawie) Bhalessa 110.30 110.30 2.25

63 Const. of PWD Dak Bunglow at Jakyas Bhalessa 110.30 110.30 2.25

64 Const. of PWD Dak Banglow at Chilly Bhalessa 22.10 22.10 0.75

65 Const. of PWD Dak Banglow at Soti Bhalessa 20.60 20.60 0.75

66 Const. of residential block for Executive Engineer, R&B at Gandoh 63.03 63.03 1.50

67 Const of Dak Bunglow at Kahara Bhalessa 20.65 20.65 2.25

68 Const of testing faculity and site accoumodation by way of const of inspection hut at Nagni Dhar 28.70 28.70 2.25

69 28.70 28.70 2.25

70 Const of Inspection Hut at Mughal Maidan. 32.00 32.00 0.75

71 Const of Inspection Hut /Dak Banglow at Kuriya Kishtwar. 134.00 134.00 0.75

72 Const of Inspection Hut /Dak Banglow at Singhpura Chatroo 33.00 33.00 1.50

73 Const. of dinning hall with pantry to existing VIP Guest House / Meeing Hall at Chatroo 29.00 29.00 1.50

74 Const of Inspection Hut / Guest House at Sigdi Chatroo 26.78 26.78 0.75

75 Const of Inspection Hut /Guest House at Mangthala Thakrie 33.00 33.00 1.50

76 Const. of Dak Banglow at Sarthal (double storey) 77.25 77.25 5.25

77 Construction of Inspection Hut at Machail Padder. 44.43 44.43 0.75

78 Const. of Inspection Hut at Marwari on Marwari Jinwas link road 36.79 36.79 1.50

79 Const of Inspection Hut at Devigol Bunjwah 48.78 48.78 1.50

80 Const. of PWD Rest House at Gulab Garh Paddar. 88.29 88.29 1.50

81 Const. of VIP Block in PWD Dak Banglow Kishtwar ( Incl. add./ alteration of Ist Floor & G.Floor) 137.92 137.92 1.50

82 Dak Banglow at Marwah. 46.17 46.17 1.50

83 Dak Banglow Inshan 107.14 107.14 1.50

84 Re-const of Gutted PWD Divisional Office building at Nowpachi Marwah 62.69 62.69 0.75

85 Const. of Executive Engineer's / residential office Kishtwar 37.00 37.00 0.75

86 Inspection Hut at Patnazi 48.70 48.70 0.75

87 Const of Dak Bunglow at Simthan Maidan 22.00 22.00 1.50

88 Const. of conference Hall Rest House Banihal 113.55 113.55 0.75

89 Const. of JE's Qtr over G.Floor of Inspection Hut at Ukhral. 37.00 37.00 0.75

90 Const/ Upgd. of PWD Rest House at Batote 29.00 29.00 0.75

91 Const of Employees Hostel at Gool/ Dak banglow at Gool 120.95 37.50 1.50

Total: 225.00

NFB (R&B) KASHMIR

Const of testing faculity and site accoumodation by way of const of inspection hut at nakka near Barna Mandir

Page 134

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

1 Anclillary works at Engineering Complex, Rajbagh 70.00 27.00 5.50

2 Construction of Engineering Complex (3rd block) 1193.00 753.33 5.50

3 Const of Inspection Hut at Exchange Road, Srinagar 75.00 52.00 1.75

4 Const of Inspection Hut at Hyderpora 190.00 177.76 4.00

5 Sub-Divisional Office for NH Sub-Division of R&B II 22.00 0.00 2.00

6 Various/Additional works at Rajbhawan 700.00 632.90 4.50

7 Renovation of Fair View Guest House at Srinagar, including construction of two addl. rooms 45.00 23.00 4.50

8 Renovation/Automation of Div Com's Office 30.00 0.00 10.00

9 Renovation/ addition/ altration of High Court Complex 110.00 18.00 4.50

10 Central Heating, High Court Complex / CE's Office (Supply of LDO/HSD) 100.00 0.00 36.00

11 Const of Insepction Hut at Nilnag Budgam 28.70 12.00 2.00

12 Const of Inspection Hut at Yousmarg 35.70 10.00 0.10

13 Reconstr of gutted Dak Bunglow at Tangnar Dodpathri 85.00 66.00 4.00

14 Dak Bunglow with meeting hall at Khan Sahib 50.00 40.00 2.00

15 Rest House at Bugroo,Khansahib 95.09 0.00 1.00

16 Meeting hall at Karewa Budgam in Dak Bunglow 20.00 0.00 1.00

17 Renovation of Rest House at Beeru 22.29 3.00 1.90

18 Const of Dak Bunglow, Ganderbal 306.00 173.00 6.50

19 Const of Rest House at Naranag Kangan 125.00 17.00 4.00

20 Const of Rest House at Kanzalwan Gurez 81.49 18.00 3.00

21 Constt. of Engineering complex at Dawar 359.31 0.00 2.00

22 Const of Rest House at Bagtore Tulail 81.49 20.00 2.00

23 Const of Dak Bunglow at Sumbal 331.26 121.00 2.00

24 Const of Rest House at Watlab Sopore 129.08 108.00 3.75

25 Renovation of existing Dak Bunglow at Sopore 70.00 12.00 2.00

26 Dak Bunglow Baramulla 125.00 69.00 2.00

27 Const of Dak Bunglow at Wahidina Baramulla 64.65 23.80 2.00

28 Constr of Mini Meeting Hall at Dak Bunglow Baramulla 35.99 3.00 2.00

29 Renovation of Judicial Qtr. at Baramulla 23.86 0.00 1.00

30 Repairs/Xen of C-1 & C-2 Quarter at Sheerwani Colony Barmaulla 27.00 1.50 2.00

31 Renovation of Judicial Qtr. at Uri 9.37 0.00 1.00

32 Walling around land for store premeises at Cheysal, Uri 26.00 0.00 1.00

33 Const of addl. accomodation to Dak Bunglow at Uri 51.42 32.00 2.00

34 Const of Dak Bunglow at Chijhama 205.25 114.00 3.75

35 Const of Rest House at Rafiabad (Kiterdaji) 58.48 37.00 2.75

36 Const of Rest House at Ladoo Zadpora 58.48 34.50 2.75

37 Office Complex at Watergam 456.00 30.00 2.75

38 Const of Rest House at Gagloosa, Kupwara 73.10 19.00 2.50

39 Const of Rest House at Astan Wali Hafrada 36.22 10.00 2.50

B5194
abc: Var/add works=203.72 la Building cum meeting hall=495 la
B5215
abc: Rs 2.2 lakh provided by DDC. Sch Completed

Page 135

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

40 Const of Rest House at Hutch Marg Kupwara 41.84 4.00 2.00

41 Const of Rest House at Chail Pati Drugmulla, Kupwara 41.84 2.00 2.00

42 Const of Rest House at Farkin, Kupwara 73.10 15.00 2.00

43 Const of Rest House at Dadikote 64.34 11.00 1.50

44 Const of Rest House at Halpal Bumhama 73.10 12.00 1.50

45 Const of Rest House at Zirhama Kupwara 73.10 21.00 1.50

46 Const of Rest House at Sharkote, Handwara 59.57 23.00 1.50

47 Rest House at Kandi Khas 23.31 0.00 1.00

48 Rest House at Waterkhani 41.84 0.00 1.00

49 Const of additional accommodation at Dak Bunglow, Handwara 98.18 18.00 1.50

50 Const of Rest House at Monbal Langate 41.84 16.00 2.00

51 Const of Dak Bunglow at Bungas valley Handwara 60.00 12.00 0.10

52 Const of Rest House at Shahnagri, Langate 41.84 7.00 1.50

53 Construction of Rest House at Panzgam 77.22 9.00 1.50

54 Rest House at Anderbugh, Lolab 49.49 23.00 1.90

55 Rest House at Machil (HCM Commitment) 58.68 20.00 1.50

56 Meeting Hall, Khanabal Anantnag 293.63 184.03 4.00

57 Const of Divisional Office at Khanabal 175.72 42.63 2.75

58 Constr of Xen's Quarter at Khanabal 75.00 9.25 2.75

59 Renovation of Buildings in Housing Colony at Khanabal 20.00 5.00 2.00

60 Const of Inspection Hut at Shamarpal 50.00 41.00 2.00

61 Const of Rest House at Kaprin 100.50 97.00 2.75

62 Inspection Hut at Verinag 24.60 12.00 2.00

63 Dak Bunglow at Qazigund 588.33 31.51 3.75

64 Xen's Quarter at Qazigund 32.00 2.00 2.75

65 PWD Inspection Hut at Lammar 65.20 0.00 1.00

66 Impvt/ Renovation of Divisional Office Vailoo 81.93 26.63 2.75

67 Inspection Hut at Bindoo 29.33 7.50 2.00

68 Const o f Sub-Divisional Office at Achabal incl. Walling of Premises 20.00 0.00 1.00

69 Inspection Hut at Shatroo 80.17 5.00 1.00

70 Const of Ex. Engineer's Residential Quarter and Store at Karewa Kulgam 52.07 14.00 3.00

71 City Retreat at Kutbal 142.07 5.00 3.00

72 SE's office at Pulwama 47.17 39.00 0.50

73 Const of Circuit House at Pulwama 250.00 80.00 5.00

74 Const of officer's Hostel, Shopian 330.23 211.00 3.00

75 Store cum chowkidar Qtr in Divisional Office premeises, Shopian 107.00 0.00 1.00

76 Construction of Rest House at Shopian 198.00 136.09 5.50

77 Residential Quarter for Xen Shopian at Shopian 75.00 23.00 2.00

Total: 225.00

B5238
C/o Er Rashid, MLA Langate

Page 136

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

Science & Technology Deptt.

NEW/RENWBLE SRCES OF ENRG.

1 Mini/Micro Hydel Project 265.00 265.00

2 Jawahar Lal Nehru National Solar Mission (JNNSM) Solar Power Plants (SPPs) & Solar Home Lights (SHL 500.00 500.00

Total: 765.00

Tourism Department

TOURISM, JAMMU

1 Upgrad. Of Tourist Establishment within and outside state 231.00 116.86 11.26

2 Grant of incentive to Private sector 0.00 8.00 25.48

3 Promotion/Publicity/Media Plan (Adventure) Tourism Hoarding on NH) 0.00 72.82 57.50

4 State Share for CSS 406.00 188.68 24.00

5 Development of Land for Future Projects 68.00 45.00 4.00

6 Dev. Of wayside facilities 442.00 143.81 48.50

7 Integrated Dev. Of Tourism in Bhaderwah 112.00 38.63 15.00

8 Infrastructure facilities Jammu(Sidhra Golf Course) 4739.00 3103.37 137.51

9 Pilgrim Tourism Jammu 1238.52 476.40 145.30

10 Integrated Dev. Of Surinsar Tourist Resort 65.00 53.96 2.00

11 Infrastructure facilities at Dudu including Panchari, Basantgarh 110.00 19.96 8.00

12 Integrated Dev. Of Dera Baba Banda Reasi 724.53 662.25 14.00

13 Infrastructure facilities at Shiv Khori, Ransoo, Reasi 117.66 17.20 20.00

14 Dev. Od Tourism in Mansar 15.00 0.00 2.00

15 Integrated Dev. Of Poonch 50.00 0.00 4.00

16 Integrated Dev. Of Rajouri 199.13 50.54 22.00

17 Integrated Dev. Of Patnitop Sanasar Tourist Resort 258.77 122.58 28.00

18 Integrated Dev. Of Tourism in Kishtwar 164.57 111.31 15.00

19 Integrated Dev. Of Tourism in Billawar, Kathua 214.00 15.00

20 Integrated Dev. In Bani and Basoli, Kathua 125.00 94.92 14.00

21 Loan Relief Package Revival Tourism 0.00 10.00 0.75

22 Re-construction of TRC Jammu 80.00 75.05 2.00

23 Tourist Facility Centre at Gool Ramban 249.50 93.50 20.00

24 Tourist Facility Centre at Banihal Ramban 348.00 80.66 65.20

25 Tourist Office at Udhampur 177.81 10.00 22.00

26 Food Craft Institute Jammu 0.00 0.00 4.00

27 Renovation/ Modernization/ Upgradation of Ragunath Bazar Jammu 676.37 301.00 35.00

28 Preservation/ Restoration of Samba Fort 494.45 100.00 20.00

29 Preservation/ Restoration of Jandi Fort, Hiranagar, Kathua 183.00 77.00 20.00

30 Conservation Restoration of Bhimgarh Fort 536.07 328.80 25.00

31 Furnishing and Furniture for newly constructed TRCs/ Assets 80.00 21.00 10.00

32 Infrastructure facilities at Chichi Mata (Samba) 95.00 29.00 40.00

Page 137

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

33 Grant-in-Aid to JIM & WS 0.00 0.00 36.25

34 Upgrad./Arrangement during Annual Amarnath Yatra at Yatri Niwas Bhagwati Nagar, Jammu 125.00 20.00 5.50

35 Skilled Dev. Mission 0.00 0.00 22.00

36 Dev. Of Infrastructure at Tata Pani Dharmari/ Thanpal 99.00 40.00 4.00

37 Dev. Of Water Body at Jakh, Vijaypur 79.42 16.00 8.00

38 Integrated Dev. Of Kathua 593.36 20.00 65.50

Total: 13097.16 6548.30 1017.75

TOURISM, KASHMIR

1 Upgradation of Direction Office incl.Outside/Within State Offices 253.01 12.00 98.00

2 Infrastructure Development in Private Sector 280.00 0.00 250.00

3 Promotion of Tourism 15.00 0.00 5.00

4 Dev. Of Adventure Tourism 165.00 83.00 65.00

5 State share for CSS 373.50 153.70 55.00

6 Dev of other Pilgrim Spots 545.00 100.00 270.00

7 Dev. Of Wayside facilities 131.27 49.74 28.00

8 Integ. Dev. Of Tsm in Sgr. Incl Golf Course etc/Chinar Bagh 630.37 161.35 115.00

9 Reconstruction of old TRC as TCC Srinagar incl. Central heating 1095.00 388.55 220.00

10 Infra Dev. Gulmarg 111.06 2.50 30.00

11 Infra Dev. Pahalgam 31.96 9.70 13.50

12 Integ.Dev. Of Kekernag/Varinag/Ahabal/Qazigund/Kulgam 777.42 141.36 208.00

13 Intg. Dev. Of Kupwara/Lolab/Bungus/Kalaroos 263.76 62.04 49.50

14 Dev. Of Addl.facilat Kargil/suru/Zanaskar 33.00 0.00 15.40

15 Grant in aid to JIM/Nigeen Club 39.00 0.00 39.00

16 Dev. Of Yushmarg/Doodpatri/Charisharif/Tosa Maidan 18.20 0.00 5.00

17 Dev. Of Watlab-Bandipora- Mansabal Circuit 27.77 2.77 13.00

18 Dev. Of Sonamarg 34.70 12.96 9.00

19 Reconst. Of ziarat-Faize -PahanTral (G.I.A) 1043.00 602.00 25.00

20 Const. of TRC at Nowgam Bypass 993.00 187.50 35.00

21 Dev of 3 old springs Natnusa Handwara 20.00 15.00 5.00

22 Construction of TRC at Handwara 171.50 132.00 34.00

23 Const. of dak bungalow/VIP Hut at Ganderbal 50.00 45.00 3.50

24 Creation of tourist facility at Amirakadal/Beau. Of Lal Chowk 248.17 201.57 20.00

25 Const of 4 huts at Lolab 199.00 175.00 10.00

26 Const. of tourist hut at Ladoora 127.39 75.00 20.00

27 Integ. Dev. Of tourism in Leh 902.87 486.70 43.00

28 Convention centre at Leh 1590.00 655.00 90.00

29 Integ. Dev. Of Tourism in Kargil 84.00 40.00 10.00

30 Pilgrim Tourism in Kargil 55.00 0.00 10.00

31 Dev. Of Shrine at Asthanpora Rawalpora 23.00 20.00 1.50

Page 138

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

32 Dev. Of tourist faci. At Zananapark at Jawahar NGR 151.37 93.22 35.00

33 Const. of Tourist Facilitation Centre at Rawalpora 150.00 120.00 20.00

34 Tourist facilities at Jhelum River Front 79.55 72.13 2.00

35 Golf Course Leh 3250.00 645.00 195.00

36 Comm. Facilitiy Centre at Ikhrajpora 193.00 160.00 20.00

37 Construction of Dock Yard 339.15 179.85 50.00

38 Maintenance of Capital Assets 50.00 0.00 50.00

39 Integrated Dev. Of Tourism in Pulwama/Shopian 15.00 0.00 2.50

40 Integ.Dev. Of TSM in baramulla 67.80 5.00 5.00

41 Constration of Islamic Convention Centre Shadipora 85.00 0.00 16.87

42 Integrated of Islamic Convention Centre shadipora 9.00 0.00 5.00

43 Heritage conservation of Old Srinagar City (Lel Ded Momorial School) 118.83 35.00 47.98

Total: 14840.65 5124.64 2244.75

TOURISM DEV.CORPORATION

1 Upgradation of 16 rooms, bath rooms and 10 dormitory halls at TRC Katra 35.00 15.00 5.00

2 Const of Huts at Patnitop in phased manner 180.00 20.00 50.00

3 Upgradation of Lalarukh Hotel 90.00 30.00 35.00

4 Upgradation of Hotel Heemal 90.00 30.00 25.00

5 Upgradation of 33 Huts at Cheshmashahi 95.00 65.00 20.00

6 Const of Restaurant at Veerinag 25.00 7.00 15.00

7 Upgradation of huts at Kokernag 45.00 8.00 5.00

8 Const of Cafeteria with Guest room at Tangmarg 100.00 35.00 20.00

9 Const of Huts and Dak Bunglow at Pahalgam 180.00 35.00 50.00

Total: 840.00 245.00 225.00

Patnitop Development Authority

1 Const of Mall Road at Kud 952.00 765.26 15.00

2 Providing and installation of Street lights High Mast Lights at different tourist destinations 170.00 144.31 24.00

3 Development of Batote 150.00 76.00 10.00

4 Solid Waste Management Scheme 175.00 112.28 15.00

5 Dev. Of Duna, Lati, Jakhed/ Dudu and Gandhtop areas as Tourist Destinations 75.00 38.30 30.00

6 Dev. Of Shiv Gali and Basant Garh as Tourist Destinations 99.00 69.85 1.00

7 Dev. Of Tourism related infrastructure at Kud 99.00 20.52 10.00

8 Const of Yatri Niwas at Sankh Pal Devta Sanasar 25.00 7.00 7.50

9 Tourism related Development in Patnitop area 150.00 46.00 35.00

10 Revision of Master Plan 29.40 17.82 11.89

11 P/F of tiles from main Bazar Kud to Baba Mandir 30.00 18.00 12.26

12 Dev. Of Water Bodies 15.00 3.00 5.00

13 Development of tourist destination at Kirmchi 99.00 0.00 18.50

14 Dev. Of Tourist Destinations at Sanasar 45.00 0.00 30.00

Page 139

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

15 Const. of Plateform for meditation at Patnitop 6.00 0.00 5.00

16 Providing and Fixing of of Viewpoints in PDA jurisdiction 45.00 0.00 11.35

17 Upgradation of existing road leading to Aprana Ashram Mantalai 20.00 0.00 17.00

18 Const. of public convenience under natural land scope at Patnitop (Padora) 20.00 0.00 4.00

Total: 2204.40 1318.34 262.50

Pahalgam Development Authority

1 Golf Course at Pahalgam 5253.73 3263.80 225.00

2 Providing of illumination facilities 510.00 286.33 20.00

3 Dev. Of Island in Km 4th near Mandlana Village 49.31 41.53 8.30

4 Dev. Of Island near Recreational Park Botakote 64.64 57.62 7.00

5 Development/ Fencing of Parks 115.04 76.84 12.00

6 Balance works at Betab Valley 151.36 141.35 10.00

7 Dev. Of Mall Road 48.30 22.34 8.00

8 Beautification of Main Market Pahalgam 76.89 7.53 10.00

9 Dev. Of Track leading to Lidder Wall 100.00 42.00 5.50

10 Fencing of State Land 150.00 100.00 20.00

11 Widening of Shri Amarnath Ji Track 60.00 50.00 10.00

12 Const. of two roomed hut at Pahalgam 40.00 0.00 10.00

13 Environment Impact Assesment Study 48.40 0.00 24.20

14 Dev. Of Villages surrounding Pahalgam 989.00 360.19 60.00

15 Dev. Of Jamia Masjid Pahalgam 98.75 84.44 10.00

16 Revision of Master Plan 15.00 4.10 10.00

Total: 7770.42 4538.07 450.00

Gulmarg Development Authority

1 Const of parking places/ shops at Gulmarg/Tangmarg 250.00 213.25 25.00

2 Maintenance of Golf Course at Gulmarg 100.00 50.00 42.00

3 Maintenance of GDA Assets 161.00 40.76 25.00

4 Upgradation of Roads at Gulmarg 549.15 465.28 20.00

5 Purchase of Vehicle / Computer/ furniture/equipmnts 80.00 67.53 15.00

6 Imp. Of Tangmarg Drung Road 128.00 74.65 10.00

7 Const of Pony Shed with Pony stand 110.00 39.20 2.00

8 Const of various works and ornamental fencing at Gulmarg 150.00 139.00 5.00

9 Dev. Of Dhobi Ghat area (Children park) 480.00 458.66 10.00

10 Staff Huts at Gulmarg 100.00 98.30 1.00

11 Imp. Of Tangmarg Babareshi road 150.00 35.00 2.00

12 Const of Divisional office at Tangmarg 60.85 48.96 5.00

13 Dual use and Upgrad. Of Ice Skating Rink at Gulmarg 334.00 339.19 10.00

14 Dev. Of Tourist Spot Shranz, Wunte Gurdan, Bandi Bala and Satri Seeran 50.00 16.00 25.00

15 Dev. Of Maharaja Palace 161.00 50.25 5.00

Page 140

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

16 Imp. Of Tangmarg Gulmarg Road 110.00 90.00 20.00

17 Const./ Installation of Incenerators 349.00 30.00 5.00

18 Beautification / Upgrad. Of Tangmarg Roads / Parkings 60.00 5.00 7.00

19 Upgrad. Of Tourist infrastructure at Drung 100.00 5.00 20.00

20 Inverters/ AVR and Generators for GDA Assets 50.00 39.97 1.00

21 Street Lighting / Electrification of Huts 20.00 7.00 3.00

22 Const. of Play field at Tangmarg 50.00 0.00 5.00

23 Various works at Tangmarg / Babareshi Sahib Drung 40.00 15.30 15.00

24 Supply, Installation, Testing and commissioning of LED street lighting at Gulmarg 20.00 7.00 12.00

25 Installation of 5D theatre at Gulmarg 95.00 0.00 30.00

26 Survey/ Preperation of DPRs 10.00 0.00 6.25

Total: 3768.00 2335.30 326.25

Sonamarg Development Authority

1 Dev. Of New Truck Yard 383.85 274.00 22.50

2 Machinery Equipment 37.27 30.92 6.35

3 Const of Residential Accommodation for SDA 137.59 95.95 3.75

4 Sanitation, Snow clearance and watch and Ward/ Maintenance of Assets 165.40 120.40 45.00

5 Dev. Of Lashpatri Road 25.00 20.00 3.75

6 Beautification of villages 100.00 50.00 7.50

7 Providing of Interior facilities for newly created Assets/ Huts/ Restaurant by way of furniture / Fixture 60.00 25.00 16.15

8 Const. of Bus Stand with facilities like PC Blocks/ Shop Line 165.00 35.00 22.50

9 Dev. Of Pony Stand /Track/PC Block and Parking Lots 160.00 20.00 22.50

10 130.00 50.00 60.00

11 60.00 25.00 7.50

12 Dev. Of Camping Sites at various locations at Sonamarg 170.00 40.00 37.50

13 Dev. Of Existing Road upto Thajwas Glacier 100.00 0.00 45.00

Total: 1694.11 786.27 300.00

Kokernag Development Authority

1 Beautification of surrounding areas of Achabal 350.00 162.78 84.00

2 Wayside facilities from Achabal to Sinthan Top 209.04 102.71 17.50

3 Dev. Of Eco friendly Tourist Resort at Bidhard 171.80 22.76 2.00

4 Beautification of Pilgrim Sites 119.79 119.79 50.65

5 Beautification of surrounding areas / Villages of Kokernag 96.84 76.95 15.20

6 Dev. Of Tourist Spot at Daksum 82.00 36.00 5.00

7 Dev. Of Tourist Infrastructure at Dandipora 110.50 15.00 14.00

8 Balance work of CFA Projects 84.00 0.00 35.15

9 Const of Toilet blocks enroute Sinthan Top 50.00 0.00 0.50

10 Maintenance of Capital Assets 0.00 0.00 1.00

Total: 1273.97 535.99 225.00

Beautification of Sonamarg Bowel by way of construction of walk ways/ Eqauipments for children park/ Dev. Of River Front / Const of Open Air Theatre/ Benches/ Dustbins and meeting points/ Parks/ Fencing of Green BeltLandscapping and Lawn Dev. And other External work by way of fencing / Illumination of Huts/ Restaurants/ Parks etc.

Page 141

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

Cable Car Corporation

1 Upgradation of GI Station at Gulmarg 479.33 262.45 44.40

2 Const of Jammu Ropeway Project 4600.00 295.00 300.00

3 Const. of Restaurant at GIV and other allied works 258.73 125.00 27.30

4 Installation of shelter shed at G4 and allied works. Boarding / de-boarding bay at Apharvat 130.80 19.03 30.30

5 Renovation of Staff Quarters/ other works at Gulmarg/ Kongdoori 270.33 158.26 56.25

6 Const. of Club Centre building at Gulmarg 150.00 25.00 18.75

7 Kongdoori Chairlift 170.00 53.78 11.25

8 Survey and consultancy of new projects 118.75 25.00 93.75

Total: 6177.94 963.52 582.00

Royal Springs Golf Course

1 Upgradation/ Maintenance of Golf Course 203.90 111.50 92.40

2 Procurement/ Maintenance of Golf Machinery 148.75 83.50 65.25

3 Strengthening of Golf Course 54.48 28.00 26.48

4 Irrigation & Flowtronex PLC system 31.00 19.00 12.00

5 Repair/ Maintenance of electric system/ Installation 9.87 5.00 4.87

6 Water Treatment Plant 36.18 12.18 24.00

Total: 484.18 259.18 225.00

S.K.I.C.C.

1 Security/ Fire Fighting Equipment 60.00 0.00 12.00

2 Dev. Of Landscape 160.00 11.20 29.00

3 Upgradation of Business Centres/ EAPBX 45.00 0.00 10.00

4 Promotion/ Sales & Marketing 20.00 0.00 10.00

5 Purchase of Staff Vehicles 28.00 13.80 14.00

Total: 313.00 25.00 75.00

Art and Culture

1 Re-modeling of Archives Repositories / Strengthening of National Registrar of Records 3500.00 118.51 8.00

2 Repairs and Preservation or Monuments 535.00 233.50 41.00

3 Imp. Of SPS Museum, Srinagar/ Const of New Museum Building 4803.00 3817.01 200.00

4 Strengthening of Directorate 0.00 0.00 1.00

5 Digitation of Archival records 181.59 53.58 50.00

6 Corpus Fund for conservation of Heritage 500.00 200.00 50.00

7 Imp. Of Central Libraries 1734.11 1349.26 200.00

8 Imp. Of District Libraries 76.72 26.72 50.00

9 Opening of Block Libraries 40.00 20.00 10.00

10 Const. of Tehsil Library buildings 89.10 25.00 15.00

11 Dev. Of culture activities in the state 0.00 150.00 130.00

12 Modernization of Abhinav Theatre Jammu 527.00 340.00 90.00

13 Modernization of Tagore Hall Srinagar 1246.00 796.00 120.00

Page 142

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

14 Const. of Tahzeeb Mahal 8836.00 263.00 160.00

Total: 22068.52 7392.58 1125.00

NEW DEVELOPMENT AUTHORITIES

Bhaderwah Dev. Authority

1 Upgradation/blacktoping of approach roads leading to Tourist Spots of B.D.A 42.50 10.00 12.50

2 Installation of Audio Conference System through Reveloto Tech.at Teligarh. 28.00 16.93 8.00

3 Construction of ornamental RCC View Points at Yatra Base Camp Sungli/ Gatha. 28.00 16.93 8.00

4 Construction of ornamental bridge/ water channel, concrete protection and tiled Path at Nalthi 38.00 6.00 5.00

5 Fencing at Teligarh (Phase 1st) 27.00 0.00 16.00

6 Construction of Water Channel at Gatha. 26.00 0.00 22.00

7 10.00 0.00 5.00

8 Dev. And maintenance of assets/floriculture Gardens of B.D.A 30.00 0.00 27.00

9 Installation of Solar Gyser at Sungli and Invertor and Transformer at Teligarh. 9.50 0.00 7.50

Total: 239.00 49.86 111.00

Zanaskar Dev. Authority

1 Construction of TRC at Zanaskar 279.00 119.09 20.00

2 Conservation/Renovation of monestries San Karsha 578.00 220.54 8.00

3 Construction/ Renovation of old Mosque at Padum Zanaskar 65.05 22.84 14.00

4 Construction of PC at Padum Tax Stand 11.21 7.51 3.70

5 Construction of Eid-Gah at Padum 30.00 10.83 0.20

6 Construction of Guest House at Tangzay 38.00 8.45 4.00

7 Construction of Store for ZDA 85.90 10.68 4.00

8 Beautification of SamLake by providing toilet, bathroom, cafeteria. 200.00 18.49 4.00

9 Construction of public park at Slapi 100.00 16.31 8.00

10 Construction of approach path view point, grod leveling of Padum Palace. 86.98 20.00 7.00

11 Construction of approach road and site development of rock sculpture of Gyalwaringna Padum. 80.00 27.58 16.00

12 Development of TangzayGumpa 80.00 20.59 10.00

13 Construction of Guest house at DorjayZong Nunree. 35.00 10.43 0.00

14 Construction of hall of chomoGumpaChuckshickjaiKarsha 35.00 9.98 6.00

15 Construction of public park at Youlang 100.00 22.00 6.72

16 Acquisition of land for Deve. - 0.45 3.00

17 Purchase of furniture furnishing items for the newly constructed units. 11.00 - 11.00

18 Purchase of vehicle 9.00 - 10.38

19 10.38 - 10.38

20 Preparation of master plan - - 5.00

Total: 1834.52 545.77 151.38

Rajouri Dev. Authority

1 Way side Amenity at Sunderbani 20.00 11.00 5.00

2 Base camp complex at Kandi 55.00 52.00 2.00

Constt. Of B/Wall, plinth protection, drain arround restaurant Gatha including repair to sanitary fitting and steel welding works Gatha.

Actual cost of damages of Guest House Karsha and Yusum (4.20+6. 18 Lacs)/Restoration of Guest house karsha and Yosum

Page 143

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

3 Base camp complex at Darhal 30.00 23.00 2.00

5 Dev. Of Nanga Thub 60.00 28.00 6.00

6 Rock Garden at Ujhan 50.00 31.00 1.00

7 Way side Amenity at Rajal 65.00 52.00 5.00

8 Way side Amenity at Behrote (Badakana) 35.00 10.00 5.00

9 Dev. Of Park at Danna Top 25.00 10.00 1.00

10 Dev. Of Bowli/Park at Lah wali Bowli 85.00 42.00 3.00

12 Rajouri Garden/Children Park at Makote 35.00 14.00 2.00

13 Dev. Of Shiv Gufa Makote 25.00 20.00 1.00

14 Constt. Of Tourist House at DKG 35.00 9.00 3.00

15 Constt. Of Pre-fab tourist House/park at Zairat Baji Shafi Sahib 30.00 23.00 1.00

16 Cafeteria at Kangar Gali 30.00 3.00 3.00

17 Constt. Of Tourist House at Kotedhara 35.00 3.00 1.00

19 View point G. Brahmana to Manajakote 20.00 4.00 3.00

20 Renovation of already created Assets 10.00 3.00 2.00

21 Cafeteria at Badhal Gali 35.00 0.00 4.00

22 View point at Girjan 5.00 0.00 3.00

23 Constt. Of Tourist House at Parori 35.00 0.00 1.00

24 Constt. Of Cafeteria at Danna Top 35.00 0.00 1.00

25 Constt. Of Tourist Hut near Ziarat Sain Wali Dad at Bathin 50.00 0.00 2.00

26 Constt. Of TRC at Manjakote 50.00 0.00 2.00

27 Dev. Of Park at Manjakote 15.00 0.00 1.00

28 View point at Kote (Thanamandi) 4.00 0.00 3.00

29 Constt. Of additional accommodation on the top of building including toilet block at TRC Sharda Sharief 65.00 0.00 14.00

30 Tourist House at Ghambir Mughalan 35.00 0.00 1.00

31 Constt. Of TRC at Kotranka 50.00 3.00 14.00

32 Constt. Of Tourist House at Tattapani 50.00 8.00 14.00

Total: 1074.00 349.00 106.00

Manasbal Dev. Authority

1 Construction of Shop line (food court centre) 65.00 57.14 2.50

2 435.47 135.15 8.00

3 Restoration of Temple at Kulapora Manasbal. 25.00 3.00 4.00

4 Dev. Of Tourism infrastructure on the bank of Ningli stream at Weir Haigam 149.97 10.00 5.00

5 Constt. Of edge wall, timber fencing viewing deck on front side of Club house at Manasbal. 26.16 4.00 3.00

6 65.44 47.44 18.00

7 85.00 20.00 4.00

8 21.00 20.00 1.00

9 Construction of ornamental see through boundary fencing on the road side of Manasbal lake.(Phase i) 120.00 37.38 20.00

10 Illumination at Manasbal main park from Quazi Baghside. 30.00 20.00 4.00

Dev. Of Tourist resorts around Wullar lake at Ningli (Sopore), Watapora Payeen (Bandipora) and at Sonawari side.

Allied works of Open Air Theatre which includes, Landscaping, Upgradation of road, parking area, construction of main gate and Tourism Cafeteria.Development of Camping site at Kulpora on the Bank of Manasbal lake by way of landscaping, contruction of P.C. Block, Shelter Sheds and up-gradation of link road and foot path.Development of facilities in Island in Manasbal lake by way of protection work, landing timber jetties, KIOSK and shelter sheds (Phase I).

Page 144

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

11 Providing Street lights at village Gratabal and Kulpora on the bank of Manasbal lake. 8.00 4.00 1.00

12 Toll Bar for parking area Manasbal. 6.00 3.50 1.00

13 Sanitation 70.00 15.50 8.00

14 De-weeding 60.00 10.00 8.00

15 Dredging at Manasbal 65.00 5.00 4.00

16 Signags/Hoardings/Dustbins/Benches 30.00 7.50 1.50

17 Plantation 5.00 1.00 1.00

18 Maintenance of Capital Assets 25.00 5.00 7.00

19 Constt. Of Vantage Huts in Wular Vantage Park Garoora Bandipora inclu. Bird watching hut. 35.00 24.35 4.00

20 60.00 - 3.00

21 Allied works at Authwatoo Tourist Resort by way of constt. Of parking area, water supply installation. 60.00 - 10.00

22 Raising of fencing incl. Up-gradation of existing P.C. Block near Club Building. 20.00 - 13.00

23 Constt. Of viewing deck near Club Building. 20.00 - 10.00

Total: 1487.04 429.96 141.00

Verinag Dev. Authority

1 Constt. Of View Point near National Highway. 30.00 20.43 2.10

2 Sanitation facility at verinag 98.20 32.70 9.24

3 Constt. Of Office Building 175.00 90.33 23.10

4 Sanitation facilities at Dooru 25.00 19.84 2.94

5 Constt. Of View Point at Verinag 25.00 8.03 3.15

6 Renovation/Face Lifting of Lookbawan Temple 116.00 52.84 3.36

7 Dev. Of Kulamchinar as a Picnic Spot 127.00 63.94 3.78

8 Dev. Of Mugal Saria at Umoh 45.00 27.61 2.10

9 Dev. Of Hutment Area at Verinag. 200.00 0.35 7.14

10 Dev. Of Shiv Temple at Umoh 132.65 38.01 6.30

11 Dev. Of Ziyarat Sharief Hajididi at lessar. 53.00 1.82 2.94

12 De. /Beautification of khawakull/Padshah Kadal on left side of verinag Kapran road near Garden 145.00 61.72 20.16

13 Dev./Const. of Garden in Land Bank at Verinag 161.00 44.83 20.16

14 High Mast/Lighting at Dooru and Verinag. 50.00 44.35 0.84

15 Dev. Of Shelnag Spring at Verinag. 75.00 18.12 7.56

16 Hoarding Sinages/Dust Bins and Benches. 20.00 14.72 0.84

17 Constt. Of Bus Stand at Verinag. 152.00 87.05 0.84

18 Constt. Of chain-link fencing of 132 kanal Land Bank at Verinag. 152.00 43.92 5.04

19 Constt. Of Kiosks at Verinag 35.00 12.03 3.36

20 Constt. Of Children Park at Hangipora 45.00 1.54 3.36

21 Constt. Of way side facilities, walking way/Children Park at Nadroo Verinag 115.00 39.90 9.24

22 Constt. Of Semi-RCC under ground water Reservoir in Land Bank at Verinag. 11.00 0.15 7.98

23 Automation facility for the Authority 0.00 1.37 0.84

24 Renovation of various Pilgrimage sites 55.00 20.46 31.63

Dev. Of picnic spot on the bank of Manasbal lake from Quazi Bagh side by way of earth filling, landscaping, turfing, illumination, shelter sheds, P.C. Block and Plantation.

Page 145

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

Total: 2042.85 746.06 178.00

Aharbal Dev. Authority

1 Illumination facility to zealshah park including path leading to hutment area and water fall 12.00 9.93 1.50

2 Construction of shop line at Aharbal 39.34 15.03 9.00

3 Provision for sanitation and cleanliness 7.00 3.10 7.00

4 Development of paths at aharbal/Malvan 51.75 15.34 15.00

5 Constt. Of Three nos. Three Room Hut 70.89 0.00 8.00

6 11.90 4.49 4.00

7 Constt. Of Flag stone path/M.S chequered plate path/ Devri stone approach to water fall 49.03 18.04 28.00

8 32.53 9.50 5.00

9 Construction of approach road to hutment area. 75.00 0.00 10.00

10 Construction of office complex at Aharbal 50.00 0.00 10.00

11 Up-gradation of electrical facility 0.00 0.00 5.50

12 Preservation of gardens at Aharbal 5.50 2.44 3.00

Total: 404.94 77.87 106.00

Yousmarg Dev. Authority

1 Compensation of land for forest Deparment 50.00 26.22 1.00

2 Extension/ Construction of road from CRPF camp upto Jhulla on way to Doodhganga via YDA huts. 58.37 51.20 6.00

3 77.41 56.16 15.00

4 32.00 14.00 6.00

5 82.94 29.29 5.00

6 Construction of Mountain Bike Trail/procurement of mountain bikes thereof, including cost bikes. 18.82 8.20 4.00

7 Sanitation, cleanliness, upkeep etc. of Yousmarg and its adjoining areas (Year to Year Scheme) 0.00 28.90 15.00

8 Development of Water Mill Park 76.14 77.61 0.50

9 Development of Camping Sites 427.05 5.05 3.00

10 Construction of Open view point near Water Mill Park (Earlier Rain Shelter for visiting school children) 15.00 12.25 0.50

11 Signages 0.00 9.83 2.50

12 Provision for Consultancy (For preparation of DPR's). 10.00 0.48 0.50

13 Maintenance of Y.D.A Assets 0.00 2.73 5.00

14 Construction of Chowkidaar Quarter (02 No.s) 28.00 4.39 3.00

15 Construction of Store Shed. 10.00 0.00 4.00

16 20.50 3.61 1.00

17 Construction of Movable Wooden Kiosks/View Points at Spots. 15.00 0.00 4.00

18 Construction of Cafeteria. 03 No.s 75.00 4.05 0.50

19 Construction of Poney Shelter Shed 01 No. 12.00 0.00 3.00

20 Development of Paljitar Canal 12.00 1.78 1.00

21 Stone pitching to Nallah in Water Mill Park 16.00 0.00 3.50

22 Create work for construction of path towards Doodhganga Nallah 15.00 5.00 4.00

23 Development of various spot by way of earth filling and landscaping/plantation 15.00 4.00 1.00

Construction of R/Walls and crate wall (Anti Erosion works) at different locations on way to water fall and around Zealshah park.

Upgradation of Grill work incl masonary works around Zeal shah park along main road in place of chain link fencing and Utilization of chain link fencing.

Construction of walk way (Pedestration Path) including Poney Track from T.I.C (tourist Information Centre) upto Julla on way to Doodhhanga.Construction of Double Bed Room hut modified from traditional Khota near JKTDC Budgetted Accommodation at Yousmarg.Extension of 3 Phase, 4 wire L.T Network (line) on 8mtr long S.T. Pole 0.05 ACSR condition from 100KVA Distribution Transformer near

Providing and Installation of Solar Light System at different sopots within the jurisdiction of Yousmarg Development Authority.

Page 146

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

24 Development of Pakharpora Shrine. 385.98 65.00 50.00

25 Construction of Barricades/Ticket booths at Yousmarg. 0.00 0.00 1.00

26 Shifting of deteriorated 11KV line from Tourist bowl to Safer side at Yousmarg. 0.00 0.00 1.00

Total: 1452.21 409.75 141.00

Lolab-Bungus-Drungyari Dev. Authority

1 Dev. Of Park at Zangli 123.60 41.66 23.00

2 Constt. Of Entrance Gate at Bangus/Drangyari. 99.78 39.93 30.00

4 Dev. Of Park at Sogam. 61.00 22.21 10.00

5 Constt. Of Way Side facilities on way to Bangus & Drangyari. 58.80 45.01 2.00

6 Constt. Of 2 unit P.C block at Drangyari. 14.00 0.00 1.50

7 Constt. Of Park at Zachaldara. 25.00 1.50 8.00

8 Constt. Of Cafeteria at Drangyari 35.00 0.00 10.00

9 Constt. Of fencing around Reshwari 21.31 1.50 5.00

11 Constt. Of double bedroom 01 No Hut at Tilipathra Drangyari. 80.00 0.00 5.00

12 Constt. Of Log Hut at Nildori/Katdagi 40.00 0.00 0.20

13 Dev. Of approach road to Khumriyal. 40.00 0.00 0.30

14 Constt. Of doormen-try with double bedroom Hut at Bangus allied facilities. 100.00 0.00 5.00

15 Maintenance of Capital Assets 0.00 0.00 6.00

Total: 698.49 151.81 106.00

Kishtwar Dev. Authority

1 Granite finished entry gate in Kishtwar Town 40.00 0.00 15.00

2 20.00 0.00 15.00

3 84.00 0.00 44.00

4 13.00 13.00

5 Construction of ornamental view point (wooden look) at Agral Sarthal. 6.00 0.00 6.00

6 30.00 0.00 1.00

7 Maintenance of assets 6.00 0.00 3.00

Total: 199.00 0.00 97.00

Doodhpathri Dev. Authority

1 Construction of parking place Ist by way of earth work G1,G2,G3, & R/Wall. 112.40 51.57 3.38

2 126 94.55 11.38

3 Construction of latrine block (2) No. 31.00 25.86 3.17

4 Construction of Toll Tax/Reception Hut at Reyar and its beautification. 30.00 24.89 2.27

5 Constt. Of Road from Dodhpathri to Shaliganga. 148.60 59.52 3.75

6 Renovation/upgradation of shrine of Sheikh Noor-u-din (RA/Spring at Dodhpathri. 186.97 20.03 26.25

7 Const. of Wooden Huts (02) at Dodhpathri & parihas 54.50 51.51 2.60

8 Road from Dodhpathri to Mujpathri Via Sochalpathri. 126.11 9.90 1.50

9 Road from Tangnar (TRC) to Sukhnag (Arizal) 11.25 30.00 0.70

10 Providing fixing of Chain link fencing, Entrance Gate R/Wall & other allied works at TRC. 62.6 12.65 30.00

Providing of cement concrete raft foundation for Budgeted Accommodation (Double Storey) at Bait-ul-zarine KishtwarBalance work Water Front Tourist Resort Chatroo i) Tourist Reception Centre iii) Restaurant iii) Two No Double Bed Room huts.Construction of toilet block entry gate and providing sanitary fiting in single bed room hut at Mughail Maidan (ongoing)

Providing interior facility to TRCs, Restaurants, Double room huts and to the other assets created by the KDA to make them functional

Construction of 5.No pre/fabricated huts at Doodhpathri (3) Pre-fab & 2 wooden including sokage septic water supply electrification sanitary and gate.

Page 147

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

11 Fencing at Hutment area 15.37 2.95 6.87

12 Const. of Tourist Information Centre at Reyar. 29.36 8.00 8.25

13 Const. of Cafteria at Dodhpathri, 84.00 5.00 11.75

14 Const. of Parking Place Sheikg-ul-Alam Park at Tangnar 25.35 0.00 5.25

15 Illuminication of Bowl 15.00 2.35 4.13

16 Surface Dressing at Tangnar. 4.00 2.00 2.00

17 Wayside facilities 40.00 0.00 5.00

18 Maintenance and sanitation at Dodhpathri 42.00 5.71 10.50

19 P/F of furnishing for 5 No fibre glass huts at doodhpathri 15.00 0.49 2.25

Total: 1159.51 406.98 141.00

Poonch Dev. Authority

1 Waiting Hall for Pilgrims at Battalkote Loran. 60.00 23.00 25.00

2 Construction of Tourist Hut at Gali Pindi 20.00 - 5.00

3 Construction of Tourist Hut at Sundari Nallaha 20.00 - 6.00

4 Completion of balance work TRC Surankote 65.00 339.39 45.00

5 Development of Park near Noori Shah 10.00 - 5.00

6 Construction of yatri Niwas at Chotty Shah 25.00 - 10.00

7 Balance Work of cafeteria at Kallar 50.00 22.00 10.00

Total: 250.00 384.39 106.00

Leh Dev. Authority

1 Development of Idd-gha at Leh 72.82 48.125 10.00

2 Construction of Sneynaskhang/Interpretation Centre, at Sangkar. 61.74 29.06 10.00

3 Fencing around Leh Golf Course, Shey. 200 193.49 5.00

4 Construction of Rafting Ghat at Nimoo Sangham Phase-II 148.9 83.125 30.00

5 Development of Sindhu Ghat Podium and approach road, Shey 180 155 50.00

6 Development of Park at Skytseks. 50 19.38 12.00

7 Development of Library, Museum and Audiovisual Laboratory at Tsaskarmo Gompa Temisgam 77.44 48.125 10.00

8 5.00 0.00 5.00

9 50.00 0.00 3.00

10 Repair/Renovation of Cultural and Heritage Centre Kungyam Gompa 9.00 0.00 3.00

11 Repair/renovation of Meditation Centre, including Footpath etc. near Gotsang Monastery 6.00 0.00 3.00

Total: 860.9 576.305 141

Surinsar-Mansar Dev. Authority

1 R/R of existing lighting system, Mansar,Surinsar,purmandal, Utterbehni. 35.00 30.7 7.00

2 Dev. Of park at Surinsar. 150.00 76.06 37.00

3 Solid waste managewment by way of maint./sanitation etc. 55.00 42.40 9.00

4 Creation temporary bathing Ghats,toilets at utterbehni,& Purmandal. 10.00 4.70 4.00

5 Constt. Of toilets block inside premises of Sarari building at Utterbehni. 22.00 5.50 4.00

6 Adl/alt/face lifting of Sarai building at Utterbehni Phase-1 25.00 4.00 5.00

Construction/Improvement of Traditional Silk Route Pony Track at Khardongla (Pass) from South to North Pulu and via-versaEnvironmental cleanliness of Sand-dune area in Nubra by way of providing Dust Bin, make-shift Toilets, Camels Safari Shed, Benches and Signages

Page 148

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

7 R/R of existing park inc.temple near bus stand at Utterbehni. 80.00 29.18 6.00

8 Repairs of damaged park at purmandal 20.00 - 3.00

9 Lake Fencing work along the lake bank Surinsar. 25.00 - 15.00

10 Dev. Of park near Ram Mandir Utterbhni. 25.00 - 15.00

11 Constt. Of view points enroute Surinsar Mansar. 25.00 - 10.00

12 Constt. Of view points to words Attem at Surinsar. 25.00 - 10.00

13 Const. of Fencing along Mansar lake. 16.00 - 6.00

14 R/R of Sarai buildings at Purmandal. 10.00 - 6.00

Total: 523.00 192.54 137.00

Lakhanpur Sarthal Development Authority

1 Construction of approach road and allied works to TRC 30.50 29.71 0.50

2 Construction of Yatrika Niwas at Bani 25.00 17.41 5.00

3 Development of Rehan Temple Basohli 25.00 8.94 7.00

4 Development of Airwan Temple at Kathua 15.00 10.75 0.50

5 Construction of Waiting/passenger shed and park at Gujroo Nagrota, Billawar. 30.00 9.05 2.00

6 Construction of Park/Toilet Complex at Thara Kalwal, Mandi Billwar 30.00 0.00 8.00

7 Development of Shiv Mandir at Sharad mandali 25.00 0.00 8.00

8 Development of Sheetala mata Mandir at Rampur Mandali Billawar 10.00 0.00 4.00

9 Development of Ramkot Mandir at Ramkot, Billawar 10.00 0.00 4.00

10 Development of Mata Bala Sundri at Forlain, Bhallad Kathua 30.00 0.00 11.00

11 Passenger/Waiting Shed on way to Mata Chandika, Sher Kotla 10.00 0.00 4.00

12 03 Nos. of View Points at Basohli 12.00 0.00 7.00

13 Tile Path at Ram Leela Ground Basohli 10.00 0.00 7.00

14 Tourist Hut Bani 35.00 0.00 15.00

15 High Mast Lights at different locations of LSDA 16.00 0.00 15.00

16 Upgradation of tourist assets taken over from Tourism Department 20.00 0.00 8.00

17 Other works 181.62 181.62

Total: 515.12 75.86 287.62

Total: 12740.58 4396.16 1950.00

Transport Department

ROAD TRANSPORT CORPORATION

1 Procurement of vehicles 375.00 375.00

Total: 375.00

STATE MOTOR GARAGES

Const. of District Garages Complex, Udhampur 107.24 76.26 20.21

Development of parking area at SMG Complex Srinagar 6.26 6.26

Purchase of vehicle 350.00 350.00

Purchase of machinery & equipment 5.00 5.00

Upgradation of existing SMG Complex 18.53 18.53

Page 149

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

Total: 400.00

MOTOR VEHICLES DEPARTMENT

1 Construction of Record Room, Jammu 53.00 30.00 23.00

2 Shifting/const. of weigh bridge at new truck terminal, Sonamarg 84.00 68.00 16.00

3 Purchase of computer accessories 6.00 6.00

4 Fencing of 100 kanals of land for Hi-Tech driving institute, Gaynik Jammu 38.24 10.00

5 Const. of waiting shed/queuing system at RTO Office, Jammu 8.00 8.00

6 Const. of re-fabricated shed (pota cabin type) at trial ground RTO, Srinagar 4.00 4.00

7 CC TV, Camera/fitness equipments/recording devices RTO Kashmir/Jammu 8.00 8.00

Total: 75.00

District Plans

LEH DISTRICT

PWD

1 Imp./Upgrad. Of Luma Dungti Road 312.46 210.00 37.50

2 Link Road from Lunkung to Spangmik 268.34 160.00 11.25

3 Internal Road to Sabu 272.62 211.33 15.00

4 Upgradation of Link Road to Nang 101.86 99.25 6.00

5 Link Road to Balurong Sakti 118.00 108.83 3.75

6 Const./Upgrad. Of road from Fanjila to Hinju 207.54 200.00 6.00

7 Const. of road from Kaganik to Ska-gaychu Sumoor 65.76 40.00 7.50

8 Const. of road from Scamyoul Rantak to Goldo Rantak (Sumoor) 26.34 14.97 3.75

9 Const.of link road to Tangyer Gonpa 71.60 53.48 7.50

10 Const.of link road Rasermo Dakmar Khardong 60.96 0.00 15.00

11 Const.of link road to Kobed village 49.19 0.00 13.50

12 Const.of link road to Rakuru village phase-I 135.21 0.00 15.00

13 Const.of link road to Bogdang village 40.84 0.00 11.25

14 Restoration/Reconstruction of road from Hunder to Hunder Dok Km 1st. And 3rd. (Re-alignment) 77.64 0.00 22.50

15 Const.of link road to Trisha village 21.00 0.00 11.25

16 Const.of internal road to Tiger 35.21 0.00 15.00

17 Const.of L/road to Khalsar village 33.88 0.00 11.25

18 Const.of L/road from Ragar to Tashi Chusling at Anlay 74.41 59.30 2.25

19 Link road from Thukjay Gonpa 76.56 48.25 7.50

20 Const.of link road from Namdol Thang to Sriyul 647.37 0.00 7.00

21 Link road from Tashi Chusling to Anlay Khaldo via Naga 97.85 0.00 23.00

22 Const.of road from Korzok to Korzok Phoo 35.06 0.00 11.25

23 Extn.of Tsagma Phyang up to Tashi Zome 41.82 30.00 7.50

24 L/road from Khansagar to Sapchak Shachukul 85.47 38.50 6.00

25 Link road to Laga village 89.95 35.00 11.25

26 L/R Upgd. Of Ney starting from Makspon bridge to Theckchogling Gonpa Ney village 60.82 50.00 3.75

Page 150

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

27 Imp./Upgd. Of Tangste Shachukul road 65.15 20.00 4.50

28 L/R from Shaldingmo Nangskor Yogma Nimmo 58.39 0.00 13.50

29 Construction of Link road to Tialing Chushul 194.47 0.00 15.00

30 Const.of link road to Ling Mohalla Likir 177.97 0.00 7.50

31 Imp./Upgd. Of link road to Khatsa Gonpa 50.34 35.00 5.25

32 Const.of link road from NHPC bridge to Alchi to Choskor 55.31 45.00 7.50

33 Launching and superstructure of 27 mtrs span steel grider bridge at Hanu Gongma 125.35 91.00 26.25

34 Widening/Upgd. Of link road from Shalmar to Chukshiljal 77.23 55.00 13.50

35 Extn.of link road to Domkhar Dhoo 63.86 44.00 13.50

36 Const.of link road to Lashthang Beema 50.00 25.00 18.75

37 Const.of L/R to Tia Balukhar 73.68 0.00 15.00

38 Const.of L/R from Rezong to Yangthang 72.77 0.00 15.00

39 Const.of link road from Tarchit to Shuktserthang Wanla 69.44 0.00 15.00

40 Const.of road from MAC to Lagangkhor Chutso Mangu 73.43 0.00 15.00

41 Link road to newly raised photang Lamayuru 21.00 0.00 15.00

42 Const.of link road to Sanith Beema 68.61 0.00 15.00

43 Const.of Alchi umlung road via Dokling Gonpa 21.01 0.00 15.00

44 Const.of link road Sumdho Wanla Fanjila 10.60 0.00 7.50

45 Const.of link road to Lehdho Kapto 17.00 0.00 12.00

46 Const.of link road to Kanji 16.40 0.00 9.00

47 Const.of link road to Pamp Lamayuru 12.06 0.00 9.00

48 Link road to Taknak Phoo 120.27 40.73 11.25

49 Link road to Tsokti Nimmo Chilling 94.18 50.00 18.75

50 Link road to Gya Kartse Gya 155.61 49.90 18.75

51 Const.of Junglam road to Stankna 74.73 38.56 1.50

52 Conversion of footpath into motorable from sasoma to upper musa 101.50 56.00 7.50

53 Imp. And widening of Hemis road 161.97 21.99 18.75

54 P/L of 25 mm thick OGPC at Jevastal 53.55 15.00 11.25

55 Imp. Of road from Makalag road to Agling spituk 125.00 0.00 15.00

56 Bypass road from Devachan to shey mania 398.27 0.00 26.25

57 Const.of approach road to Zangdok spalri 39.33 0.00 12.00

58 Imambara road Chuchot Yogma & parking place 9.00 0.00 4.88

59 Const.of link road Kankar via pharks & bazar satu 103.97 0.00 15.00

60 Const.of L/road from Yari to Taka Shey 49.45 0.00 15.00

61 Chilling Kaya Markha road 199.74 0.00 15.00

62 L/road from main road to Gonpa Gaya 115.68 0.00 15.00

63 L/road from Opposite main gate Druk Padma Karpo to Tsetang 45.82 0.00 11.25

64 Resurfacing of L/road to Matho Gonpa 110.10 0.00 25.12

65 WSS Nang village 68.17 0.00 45.00

Page 151

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

66 WSS Choglamsar 172.02 0.00 45.00

67 Kharponthang irrigation Canal Nubra 30.85 20.91 3.75

68 Imp./Strengthening of Lakjungthang Irrigation Canal 76.92 0.00 4.50

69 Const.of Irrigation Khul at Nee Thang opposite to Galdan Thang 66.72 0.00 7.50

70 Reconstruction of damaged Zamindari Khul at Khaloling Nimoo Chiling road Nimoo 16.50 0.00 7.50

71 Imp./Upgd. Of main irrigation khuls at Panamic 50.52 0.00 7.50

72 Imp./Strengthening of Tia & Temisgon Irrigation Khuls 66.82 0.00 5.25

73 Const.of Kongshed irrigation canal at Hemis-shukpachan 67.00 0.00 7.50

74 Flood protection work Lungdo Nallah at Tiger 81.57 12.82 3.75

75 Flood protection work Chesgon Diskit 62.95 0.00 7.50

76 Flood protection work Turtuk Nallah 63.06 0.00 7.50

77 Extn.of Super passage over Chuchot Z/Khul at Stok Nallah, Chuchot Yokma 35.83 0.00 11.25

78 Chanilisation of Nallah & Const.of 1 No. Supper passage, Crate Bund along Shadosang Nallah Anlay 45.14 0.00 10.80

79 Const.of Addl. Room at Rest House Nyoma 22.99 12.83 4.50

80 Repair/ rennovation of Ladakh Sarai Jammu 39.50 18.87 11.25

81 Const.of addl.store R&B Division Leh 26.11 11.50 7.50

82 Const.of addl. Accommodation for planning section Circle office Leh Building 22.80 7.00 9.75

83 Land Dev. And walling of newly propose PWD rest house at Khaltsi 53.69 0.00 3.75

84 Imp./Upgd.of Indoor stadium at Leh 59.57 0.00 7.50

85 Refurnishing of council secretariat 88.40 0.00 7.50

86 Const.of community kitchen/hall at Shachukul Durbuk 52.22 0.00 15.00

87 Const.of VIP suit at Deskit 9.67 0.00 4.88

88 Road from Bazar Soma to Chutey Rantak 52.40 3.10 0.04

89 Const.of road from new Bus stand to Old road Leh 16.01 6.25 5.25

90 Imp. Of road from Dak Banglow to Bazar to Tsaking 95.29 28.00 11.25

91 Const.of Bus stand at Deskit Nobra 158.18 0.00 6.00

92 Const.of internal road/ upgd. IBAX colony 198.00 25.87 11.25

93 Dev.of land adjacent to SDM office for public function at HQ khaltsi 60.00 48.00 5.25

94 Widening of footpath into motorable road from Tibi house to Zukstan Soma Sanker road 74.27 16.50 10.88

95 L/R to Tangste Gonpa 36.62 27.75 0.40

96 L/R from Old SSP residence to New Bus Stand 374.01 0.00 18.75

97 Balance work internal road Skampari 198.87 7.90 7.50

Total: 8982.67 2193.39 1125.00

KARGIL DISTRICT

Minor Irrigation

1 Re-modeling of Farka Baba Grong Tarumsa 78.29 30.80 5.00

2 Remodeling of Mayour Khul to Chostanchan Hagniss 77.91 47.49 6.88

3 Const/remodeling of Irri Khul Thowchay Chiktan 140.00 45.75 8.28

4 Const. of Parcolation tank at Saraks 101.19 42.95 19.50

Page 152

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

5 Percolation Tank at Apati 79.55 67.99 1.75

6 Remodeling of Brokpi yourba Khul Akchamal 73.00 33.21 15.00

7 Const. of irrigation canal Chutumail 85.00 41.25 8.75

8 Restro. Of Khul Balance work at Titichumik 38.00 5.40 7.25

9 Repairs of Irrigation & repairs of F/Path Chinggir Hardass Thang 58.64 30.00 13.64

10 Const. of new Irrigation Canal Bearas Drass 150.00 104.00 15.00

11 Spot treatment of Karcheykhar Khul 200.00 37.79 11.25

12 Bolder Chiseling of Skinmarchay Khul Lankarchey 98.67 30.55 11.25

13 Const. of Irrigation canal from Sheela to Chazar 203.00 24.09 11.25

14 Const of Lift Irrigation Scheme Tololingthang Saliskote 96.72 39.40 19.50

Sector Flood Control

15 Const. of RCC P/Bund near MES 494.29 291.50 40.00

16 Extension of RCC/Bund near Ph-II 685.68 0.00 277.04

Sector Housing

17 Const. of student Hostel for BoysGirls at Jammu 803.87 660.81 37.50

18 Const. of Kargil House at Delhi 836.43 23.19 112.50

Sector N.F.B

19 Const. of SDM Office Drass 108.81 80.29 6.00

20 Const. of conference Hall at padum 75.00 49.07 15.00

21 Const of Tehsil Office Sankoo with Qtr & meeting Hall 133.08 81.00 30.00

22 Const. of launge near civil helipad padum 88.18 27.08 5.94

23 Const. of Conference Hall at Drass 141.00 48.90 8.32

24 Audiotorium hall at Bodhkharboo 70.00 23.94 15.00

25 Const of Dak banglow Play ground at Yourbaltak 112.53 31.00 0.00

Sector Urban Development

26 Dev. Of Padum Town Zanskar 166.63 94.48 3.75

27 Beautification of Town Area Sankoo 58.20 40.02 13.50

Sector Infrastracture Dev.

28 Motorable bridge at Patoo Barsoo 150.05 130.52 1.50

Sector R&B

I Kargil Block

29 L/R to Gyal Ali Chanigund 198.00 146.15 0.00

30 Const. of L/R Changchik 156.58 111.92 22.50

31 Const. of L/R Biama to Yourbaltak 153.33 91.13 0.00

32 Const. of L/R from Food store to Zambithang Grongjuk Poyen 75.00 33.92 8.25

33 Const. of L/R Gargardoo to Dangal 113.75 36.64 0.00

II Shargole Block

34 L/R to Kukstay 222.63 144.57 3.75

35 Motorable bridge at Chulam Wakha 155.00 124.82 3.75

Page 153

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

36 Const. of L/R Darchoks Bridge to Tingdoo 128.00 60.00 22.99

37 Const. of L/R Choskore Foo 120.50 42.48 11.25

38 Const. of L/R Wado to Imambara Brakdongchay Wakha 76.00 29.52 15.00

39 Re-allignment of L/R Skamboo to Sunny side 94.45 32.62 18.75

III Drass Block

40 L/R Jasgund incl. Bridge 180.04 167.16 6.00

41 L/R Gindiyal Novapora from Bhimbat Side 124.00 74.34 0.00

42 Const. of Motorable bridge at Dandal Drass 282.29 153.93 7.50

43 Const. of Foot bridge Jololo Goshan 30.00 27.85 1.50

44 Const of L/R Tesar Rambirpora 90.00 47.00 0.00

IV Shakar Chiktan Block

45 Bridge at Sindh river at Dargo 323.75 261.60 7.50

46 Const. of L/R Yokmal B.Kharboo Goma Longmo 82.20 73.99 6.00

47 Foot Suspension bridge at Phosa 85.00 65.56 3.75

V Sankoo Block

48 Const. of Bridge at Thilla 364.53 123.56 15.00

49 Const. of L/R Imambara thang Khalamarpo Balti Baho 108.19 97.00 0.00

50 Const. of L/R to Goma Sangrah 28.39 12.20 7.50

51 Const. of L/R Thasgam to Lalung 59.32 0.00 0.00

52 Const. of L/R Masar to Shalabar Umba 136.57 98.28 11.25

53 Const. of Circular road Narambi 88.00 50.30 3.75

54 B/T of internal link roads of sankoo 456.24 55.00 3.37

55 Const. of foot susp Bridge at Purkichey Barsoo 65.00 32.99 2.50

56 Motorable Bridge & Const. of L/R Khandi 176.09 55.49 10.00

VI Trespone Saliskote G.M. Pore TSG Block

57 Circular road from GM pora to Tambis incl. Bridge 380.34 343.11 3.75

58 Const. of L/R Shagran Tambiss to Murad Abad Tambiss via Mohallah Goma 120.00 89.33 3.18

59 Const. of L/R from Shagran to Churon Tambiss 93.54 69.45 7.50

60 Const. of L/R Imambara Yokma Horlam to Imambara Gund 86.21 63.75 3.75

61 Const. of L/R Gyalkhang to Stata Trespone 89.61 23.80 3.75

62 Const. of L/R from Shagran to Thangzoor via Zoltpithang Trespone 54.59 34.50 4.13

63 Const. of L/R Gyalkhang to Sata Trespone 61.23 22.09 3.75

VII Tai Suru block

64 Const. of L/R Asthana Shah Zainul-din-Wali 392.59 46.25 0.00

65 Const. of L/R TB Purtikchey to Goma Purtikchey 256.08 53.70 0.00

66 Const. of L/R Parkachik Goma 75.00 65.99 6.75

67 Const. of foot susp bridge Rayajongthang to Tangole 68.00 30.50 5.00

68 Const. of L/R Imambara Khawas 124.41 45.00 10.75

69 Const. of Motorable bridge Karpokhar 274.59 79.49 7.50

Page 154

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

VIII Padum Zanskar

70 L/R to Ufti Village 226.25 78.49 7.50

71 Const. of L/R Stangrimo Ubrok 245.00 42.00 7.50

IX Lungnak Block

72 Const. of Ponney treak from Cha to Shadey-Shun 167.00 65.00 7.50

73 Const. of L/R from Money to Gompa 167.00 43.00 6.00

74 Const. of foot Bridge at Kuroo 105.00 43.10 7.50

Sector Forest

75 Dev. Of Public Park Kargil 91.79 13.50 15.00

Sector Education

76 Addl Room for GMS Goshan 118.99 1.00 3.75

77 Const. of MS building Tumail 135.98 34.00 8.75

78 Const. of MS Doks Chutumail 141.98 42.00 8.75

Sector Youth Services

79 Const. of sport staduim at Shargole 52.24 27.67 1.75

80 Const. of Pavallion at Khre Sultan Cho Stadium 260.30 120.82 18.75

Sector Degree College

81 Const. of Lib Block 241.69 30.94 11.25

Sector Heath

82 Const. of MAC Tungri 66.56 26.00 4.50

83 Const. of MAC Pangbar 68.30 43.00 3.00

84 Const. of MAC Khangral 35.34 27.80 5.65

85 Const. of MAC Dargoo 36.34 25.00 7.50

86 Const. of MAC Faroona 63.68 38.00 3.19

87 Const. of MAC Stakpa 46.00 35.00 8.78

88 Const. of MAC Fialing 64.05 43.00 2.78

89 Const. of MAC Parkachik 65.10 38.00 6.52

90 Const. of MAC Khawas 73.06 40.00 0.00

91 Const. of MAC Youljuk 69.45 37.99 3.54

92 Const. of MAC Taisuru 67.75 38.00 3.52

Total: 14261.61 6312.76 1125.00

Education (District Sector)

JAMMU DISTRICT

1 Const of Addl. Class Room in Zone Jammu 17.50 0.00 5.50

2 Const of Addl. Class Room in Zone Bhalwal 1.25 0.00 1.25

3 Const of Addl. Class Room in Zone Bishnah 3.50 0.00 3.50

4 Const of Addl. Class Room in Zone Purmandal 68.00 41.07 0.66

5 Const of Compound Wall in Zone Gandhi Nagar 2.00 1.48 0.52

6 Const of Compound Wall in Zone Miran Sahib 5.00 0.00 4.50

Page 155

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

7 Const of Compound Wall in Zone Bhalwal 1.50 0.00 1.50

8 Const of Compound Wall in Zone Jammu 2.00 1.77 0.23

9 Const of Compound Wall in Zone Khour 16.00 0.00 9.50

10 Const of Compound Wall in Zone Akhnoor 2.00 0.00 1.50

11 Const of Compound Wall in Zone Chowki Choura 5.00 0.00 2.75

12 Const of Compound Wall in Zone Dansal 8.00 0.00 8.00

13 Const of Compound Wall in Zone Jourian 11.00 0.00 8.25

14 Const of Compound Wall in Zone Satwari 53.50 0.00 20.50

15 Const of Compound Wall in Zone Marh 27.00 0.00 17.50

16 Const of Compound Wall in Zone RS Pora 6.00 0.00 4.00

17 Repair/ Renovation in Zone Jammu 6.00 0.00 4.00

18 Other works 0.00 0.00 135.41

19 Const of Addl. Class Room in Zone Miran Sahib 55.00 6.69 13.26

20 Const of Addl. Class Room in Zone Jammu 48.00 16.22 11.59

21 Const of Addl. Class Room in Zone Khour 36.50 21.22 11.45

22 Const of Addl. Class Room in Zone Gandhi Nagar 25.00 0.00 10.44

23 Const of Addl. Class Room in Zone RS Pora 34.00 19.22 9.84

24 Const of Addl. Class Room in Zone Dansal 24.00 16.22 5.84

25 Const of Addl. Class Room in Zone Bishnah 48.00 16.22 13.84

26 Const of Addl. Class Room in Zone Satwari 24.00 16.22 5.84

27 Const of Addl. Class Room in Zone Bhalwal 10.00 5.00 3.75

28 Const of Addl. Class Room in Zone Akhnoor 12.50 5.00 5.63

29 Const of Addl. Class Room in Zone Purmandal 24.00 0.00 2.25

30 Const of Addl. Class Room in Zone Marh 72.00 32.44 16.93

31 Const of Compound Wall in Zone Chowki Choura 15.00 0.00 8.40

32 Const of Compound Wall in Zone Bhalwal 15.00 0.00 8.00

33 Const of Compound Wall in Zone Gandhi Nagar 10.00 0.00 4.50

34 Const of Compound Wall in Zone Satwari 7.00 0.00 4.50

35 Const of Compound Wall in Zone Marh 10.00 0.00 4.90

36 Const of Compound Wall in Zone Miran Sahib 5.00 0.00 1.50

37 Const of Compound Wall in Zone RS Pora 5.00 0.00 3.75

38 Repair/ Renovation in Zone Jammu 10.80 0.00 8.25

39 Strengthening of Science Lab 3.00 3.00 2.25

40 Free Supply of Text Books 37.12 29.84 27.84

41 Teaching Learning Material 3.00 3.00 2.25

42 Mid Day Meals in Zone Akhnoor 40.59 39.62 16.12

43 Mid Day Meals in Zone Arnia 23.45 22.73 11.49

44 Mid Day Meals in Zone Bhalwal 105.72 94.90 24.58

45 Mid Day Meals in Zone Bishnah 26.58 23.07 10.84

Page 156

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

46 Mid Day Meals in Zone Chowki Choura 77.03 63.18 18.65

47 Mid Day Meals in Zone Dansal 60.66 52.52 21.66

48 Mid Day Meals in Zone Gandhi Nagar 45.41 44.72 18.96

49 Mid Day Meals in Zone Jammu 41.92 37.04 16.46

50 Mid Day Meals in Zone Jourian 39.81 37.36 14.00

51 Mid Day Meals in Zone Khour 39.85 33.49 14.62

52 Mid Day Meals in Zone Marh 41.08 39.53 16.86

53 Mid Day Meals in Zone Miran Sahib 38.52 27.45 13.44

54 Mid Day Meals in Zone Purmandal 14.41 8.42 7.06

55 Mid Day Meals in Zone RS Pora 32.72 28.86 13.74

56 Mid Day Meals in Zone Satwari 46.86 36.60 14.72

57 Mid Day Meals in Zone Vijaypur 3.11 2.16 1.62

58 Other Works 260.90

Total: 1446.89 826.26 389.79

SAMBA DISTRICT

1 Purchase of Text Books (CEO Samba) 5.92 0.00 5.92

2 MDM (Cooking Cost) Zone Purmandal 15.32 0.00 3.83

3 MDM (Cooking Cost) Zone Samba 16.88 0.00 4.22

4 MDM (Cooking Cost) Zone Vijaypur 20.44 0.00 5.11

5 MDM (Cooking Cost) Zone Ghagwal 10.72 0.00 2.68

6 MDM (Cooking Cost) Zone Ramgarh 14.32 0.00 3.58

7 MDM (Cook cum Helper ) Zone Purmandal 5.52 0.00 1.38

8 MDM (Cook cum Helper ) Zone Samba 9.92 0.00 2.48

9 MDM (Cook cum Helper ) Zone Vijaypur 8.00 0.00 2.00

10 MDM (Cook cum Helper ) Zone Ghagwal 6.76 0.00 1.69

11 MDM (Cook cum Helper ) Zone Ramgarh 5.36 0.00 1.34

12 Constt. of Boundary wall P.S Arzi Samba 2.50 0.00 1.87

13 Constt. Of B/Wall MS Badhwani Boys at Kehli Mandi 5.00 0.00 3.75

14 Constt. Of Boundary Wall in Govt. Middle School Sodam 2.50 0.00 1.87

15 Constt. Of Boundary Wall at PS Karalta Chani Mansar 1.50 0.00 1.50

16 Constt of Boundary Wall of Middle School Takkar Pyt. Kartholi 1.87 0.00 1.87

17 Constt. Of boundary wall of PS Bara Khetar 3.00 0.00 2.25

18 Constt. Of Boundary wall of GP School Sandbari 2.00 0.00 1.50

19 Constt. Of B/wall in GP School Ratwana 2.00 0.00 1.50

20 Constt. Of Boundary wall in Govt. Primary School Sangwali 2.00 0.00 1.50

21 Constt. Of Boundary wall in Govt. M School Raghuchack 2.00 0.00 1.50

22 Constt.of boundary wall Govt. Middle School Bari Khad 2.00 0.00 1.50

23 Construction of Boundary wall of Primary School Ramloo Rasolian 2.00 0.00 1.50

24 Constt.of Boundary wall at Middle School Keranwali 3.00 0.00 3.00

Page 157

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

25 Constt.of Boundary wall at Govt. Middle School Khadergal 3.50 0.00 2.64

26 Teacher Learning Material (Zone Purmandal) 0.27 0.00 0.27

27 Teacher Learning Material (Zone Samba) 0.54 0.00 0.54

28 Teacher Learning Material (Zone Vijaypur) 0.64 0.00 0.64

29 Teacher Learning Material (Zone Ghagwal) 0.48 0.00 0.48

30 Teacher Learning Material (Zone Ramgarh) 0.32 0.00 0.32

31 Strengthening of Lab (Zone Purmandal) 0.27 0.00 0.27

32 Strengthening of Lab (Zone Samba) 0.54 0.00 0.54

33 Strengthening of Lab (Zone Vijaypur) 0.64 0.00 0.64

34 Strengthening of Lab (Zone Ghagwal) 0.48 0.00 0.48

35 Strengthening of Lab (Zone Ramgarh) 0.32 0.00 0.32

36 Constt.of Boundary wall at Govt. High School Taloor. 4.00 0.00 3.00

37 Constt.of Boundary wall at Govt. High School Paped Avtara. 4.00 0.00 3.00

38 Constt of 2 No. additional class room in Govt. Higher Secondary School at Ghagwal 8.73 7.00 1.40

39 Constt of Boundary Wall in Govt. High School Ghagwal 2.00 0.00 1.50

40 Constt of Boundary Wall of GH School Jatwal 3.67 0.00 2.75

41 Constt of Boundary Wall of Govt. High Nichla 4.00 0.00 2.65

42 Constt of Boundary Wall HS Katwalta 4.00 0.00 3.00

43 Constt.of compound wall of GHS Tarore 5.00 0.00 3.75

44 Constt.of additional class room at Govt. High School Chowni 6.38 0.00 6.38

45 Constt.of Boundary wall of Govt. High School Birpur 4.00 0.00 3.00

Total: 204.31 7.00 96.91

KATHUA DISTRICT

1 Constt. Of C/wall of PS Roade 9.90 8.47 1.43

2 Constt. Of C/wall of PS Thathi 1.70 1.10 0.60

3 Constt. Of B/wall of PS Trikote 0.70 0.00 0.46

4 Constt. Of B/wall of PS Kanyari 0.70 0.00 0.46

5 Constt. Of B/wall of PS Padyari 0.70 0.00 0.46

6 Constt. Of B/wall of PS Sawan Chak 0.70 0.00 0.46

7 Constt. Of B/wall of PS Gajred 0.70 0.00 0.46

8 Constt. Of B/wall of PS Chann Tanda 0.80 0.00 0.50

9 Constt. Of B/wall of PS Gangu Chak 0.80 0.00 0.50

10 Constt. Of B/wall of PS Sultanpur 0.75 0.00 0.45

11 Constt. Of B/wall of PS Dhangdevpura 0.75 0.00 0.45

12 Constt. Of Verandha of PS Dhamyal 3.00 0.00 0.54

13 Constt. Of B/wall of PS Dhanni 1.00 0.00 0.65

14 Constt. Of B/wall of PS Kachhir 1.00 0.00 0.65

15 Constt. Of B/wall of PS Kote 1.00 0.00 0.65

16 Constt. Of B/wall of PS Marta 0.94 0.00 0.61

Page 158

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

17 Constt. Of B/wall of PS Titwaha 0.65 0.00 0.65

18 Constt. Of B/wall of PS Mandhota 0.65 0.00 0.65

19 Constt. Of B/wall of PS Charrati 0.65 0.00 0.65

20 Constt. Of B/wall of PS Karroh 0.94 0.00 0.61

21 Constt. Of B/wall of PS Nargadi 0.70 0.00 0.46

22 Constt. Of B/wall of PS Fly 0.70 0.00 0.46

23 Constt. Of B/wall of PS Dhodu 0.70 0.00 0.46

24 Constt. Of B/wall of PS Madhare 0.70 0.00 0.46

25 Constt. Of B/wall of PS Parangoli 0.74 0.00 0.48

26 Constt. Of two addl. class rooms of size 20'*18'with 7' wide verandha at MS KP Dungara 6.22 5.65 0.57

27 Constt. Of two addl. class rooms of size 20'*18'with 7' wide verandha at MS Rehan 6.41 6.02 0.39

28 Constt. Of Four addl. class rooms of size 20'*25'with 7' wide verandha at MS Sallan 42.00 8.12 9.41

29 Constt. Of two addl. class rooms of size 20'*18'with 7' wide verandha at MS Patera 4.95 4.58 0.37

30 Constt. Of two addl. class rooms of size 20'*18'with 7' wide verandha at MS Punjwari 8.25 3.50 2.85

31 Constt. Of two addl. class rooms of size 20'*18'with 7' wide verandha at MS Jakhbar 7.82 3.36 2.68

32 Constt. Of two addl. class rooms of size 20'*18'with 7' wide verandha at MS Kilore 9.40 8.40 1.00

33 Constt. Of two addl. class rooms of size 20'*18'with 7' wide verandha at MS Kachhir 8.90 3.29 3.37

34 Constt. Of two addl. class rooms of size 20'*18'with 7' wide verandha at MS Hamirpur 6.13 4.80 0.80

35 Constt. Of two addl. class rooms of size 20'*18'with 7' wide verandha at MS Jandi 6.77 3.00 2.26

36 Constt. Of two addl. class rooms of size 20'*18'with 7' wide verandha at MS Chak Desa singh 10.85 4.20 2.76

37 Constt. Of two addl. class rooms of size 20'*18'with 7' wide verandha at MS Mukandpur Camp 8.80 4.20 2.76

38 Constt. Of two addl. class rooms of size 20'*18'with 7' wide verandha at MS Loundi 7.00 2.20 2.88

39 Constt. Of two addl. class rooms of size 20'*18'with 7' wide verandha at MS Derli 7.78 3.64 2.48

40 Constt. Of two addl. class rooms of size 20'*18'with 7' wide verandha at MS Slow 8.45 4.12 2.60

41 Constt. Of two addl. class rooms of size 20'*18'with 7' wide verandha at MS Bani 8.60 7.40 0.72

42 Constt. Of addl. accommodation of four rooms in HS, Roulka 54.44 30.74 5.55

43 Constt. Of addl. accommodation of four rooms in HS, Banjal 54.44 29.25 5.77

44 Constt. Of addl. accommodation of four rooms in HS, Hottar 42.61 20.00 3.26

45 Constt. Of addl. accommodation of four rooms in HS, Mela 33.91 9.00 3.86

46 Constt. Of addl. accommodation of four rooms in HS, Sabar 39.00 17.15 9.18

47 Constt. Of addl. accommodation of four rooms in HS, Doulha 55.22 10.50 5.80

48 Constt. Of addl. accommodation of four rooms in HS, Logate 35.00 13.40 6.96

49 Constt. Of addl. accommodation of four rooms in HS, Saida 43.17 13.40 7.01

50 Constt. Of addl. accommodation of four rooms in HS, Dilwan 41.23 7.58 6.86

51 Constt. Of addl. accommodation of four rooms in HS, Chann Arrorian 41.15 5.00 3.58

52 Constt. Of addl. accommodation of four rooms in HS, Sherpur 41.15 2.65 3.58

53 Constt. Of addl. accommodation of four rooms in HS, Rajwalta 55.85 7.30 3.53

54 Constt. Of addl. accommodation of four rooms in HS, Hutt 41.75 7.60 7.39

55 Constt. Of addl. accommodation of four rooms in HS, Duggan 58.50 6.10 4.50

Page 159

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

56 Repair / Renovation of HS, Gurha Kalyal 1.00 0.72 0.28

57 Teaching Learning Material in High Schools 2.50 0.00 2.50

58 Strenghtheing of Labs in High Schools 2.50 0.00 2.50

59 Cooking Cost for Mid Day Meal 585.60 0.00 67.14

60 Hon to Cook cum Helper under Mid Day Meal 198.72 0.00 33.49

61 Constt. Of Kitchen cum store in UPS 22.80 0.00 5.70

62 Providing Assisstant to BPL girls students under Beti Anmole 4.85 0.00 4.85

63 Free Supply of Text books 17.00 0.00 17.00

Total: 1662.29 266.44 262.40

UDHAMPUR DISTRICT

1 Mid Day Meal 121.00 0.00 121.00

2 Free Supply of Text Books 25.00 0.00 25.00

3 Const. of C/Wall in MS Baswani Zone Tikri 3.35 2.50 0.85

4 Const. of C/Wall in MS Keshari Zone Jib 9.72 2.00 1.00

5 Const. of C/wall and levelling of ground in MS Sarda Zone Jib 4.14 2.50 1.64

6 Const. of C/Wall in MS Dalpar 5.52 3.75 1.26

7 Const. of C/wall and levelling of ground in MS Dalia 5.21 4.00 0.36

8 Const. of C/wall and levelling of ground in MS Lah Zone Babey 6.18 0.59 0.50

9 Completion of School building PS Thanda Panni 2.99 1.51 0.59

10 Const. of C/Wall in MS Dharmthal 4.29 3.00 0.70

11 Const. of C/Wall in MS Satyalta 10.00 5.46 1.50

12 Const. of C/Wall in MS Chapper 3.00 2.00 1.00

13 Development of Playfield/Fencing of PS Guddar 5.29 0.00 1.60

14 Development of Play Ground /Fencing of MS Upper Kotli 4.60 0.00 2.15

15 Development of Play Ground /Fencing of MS Manpa 1.55 0.00 0.39

16 Development of Play Ground /Fencing of MS Kerad 4.42 0.00 1.11

17 Dev. of Play Ground /Fencing of PS Sambal Danga 3.00 0.00 0.75

18 Development of Play Ground /Fencing of PS W. No. 10 Udhampur 1.20 0.00 0.30

19 Development of Play Ground /Fencing of PS Beli (Salmerhi) 6.06 0.00 1.52

20 Levelling and C/Wall for MS Rasli Thakrai 8.35 0.00 1.82

21 Compound wall for PS Drabaran 2.00 0.00 0.50

22 Land Levelling & C/Wall for MS Incha 10.87 0.00 2.50

23 Compound Wall for GMS Amroh 4.96 0.00 1.24

24 Levelling & C/Wall for MS Petta, Bari 5.79 0.00 1.20

25 01 ACR at PS Mandir Dussala 4.27 0.00 1.00

26 02 ACR at PS Chowki 7.22 0.00 1.71

27 C/wall at MS Guri 4.76 0.00 1.19

28 02 ACR's at PS Chukkal (Marothi) 6.10 0.00 1.50

29 Beti Anmol 5.15 0 5.15

Page 160

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

30 Const. of ACR at HS Sirah 4.02 3.00 1.02

31 Const. of Examination Hall at HS Samroli 10.52 3.30 3.20

32 Const. of Examination Hall at HS Barmeen 13.07 4.16 4.00

33 Const. of 02 ACR in HS Moud 4.29 3.00 1.29

34 Const. of 02 ACR in HS Jaganoo 4.27 3.00 1.27

35 Balance work of C/wall and levelling in HS Katwalt 5.00 3.00 2.00

36 Const. of 01 ACR at HS Bainsta 3.97 2.94 1.03

37 Const. of C/wall at HSS Tikri Zone Tikri 6.07 3.50 2.57

38 Const. of 03 ACR at HS Kulwanta 12.59 3.50 3.50

39 Const. of 03 ACR at HS Kither Jhirdi 8.65 5.00 3.65

40 Boundary Wall at HSS Chenani 6.94 0.00 1.74

41 Const of Stairs in GHS Jaganoo 0.40 0.00 0.40

42 02 rooms for HS Konain 7.85 0.00 4.00

43 Levelling & C/Wall for HSS Keya 9.39 0.00 2.94

44 Const. of one ACR in HS Moud 2.67 0.00 1.50

45 C/Wall at HS Dudu (Parla Dudu) 5.00 0.00 1.50

46 Fencing of Play Ground at HSS Lander 5.00 0.00 3.50

47 HS Jangalgali 5.63 0.00 3.00

48 Two rooms for HS Sail Kouri Ber 8.25 0.00 1.75

49 Repairs of HS Konain 3.00 0.00 0.75

Total: 412.57 61.71 225.64

REASI DISTRICT

1 Const of compound Wall at MS Seela 9.81 6.35 3.46

2 Const of ACR at Pousali with verandah 6.00 4.75 1.25

3 Const of 04 nos. ACR in HS Baghdhar 49.24 9.7 10.43

4 Const of 04 nos. ACR in HS Garhi 47.75 9.00 9.00

5 Const of 04 nos. ACR in HS Tuksan 45.90 9.00 8.88

6 Const. of 05 nos. ACR and Stair hall in HS Tharal 53.80 10.00 9.13

7 Const of 04 nos. ACR in HS Kund Khanyari 46.00 20.00 12.50

8 Const. of boundary wall at HSS Salal 6.61 5.68 0.93

9 Const. of ACR at PS Phari 6.00 3.18 2.82

10 Const. of ACR at PS Kaller 7.00 2.62 4.38

11 Const. of ACR at Sangore with Verandah 7.00 3.04 3.96

12 MDM 101.84 25.00 101.84

13 Free supply of Text Books 23.18 0.00 21.38

14 TLM and Strengthening of Lab 4.00 0.00 4.00

15 Kitchen Shed 1.90 0.00 1.90

16 Const. of compound Wall in DIET Reasi/ Improvement 1.80 0.00 1.80

17 Beti Anmol 3.30 0.00 3.30

Page 161

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

Total: 421.13 108.32 200.96

DODA DISTRICT

1 Free supply of Text Books 30.00 0.00 30.00

2 Mid- day Meals 611.33 352.72 122.05

3 Const of Middle School,building Magrepura 25.95 9.40 15.40

4 Const of Middle School, Building at Kalihand 8.00 7.89 0.10

5 Const of Middle School, Building at Gugara 8.00 5.50 2.50

6 Teaching Learning material for HSs. 3.00 0.00 3.00

7 Strenghening of Labs for HSs 3.00 3.00 3.00

8 Beti Anmol 10.00 5.15 10.00

9 Army Goodwill Public School at Malhoti 569.50 200.00 60.00

10 Const. of High School Building Koti 25.95 21.36 3.40

11 Const. of High School Building Bheli 25.95 23.43 1.85

12 Const. of High School Building Behota 25.95 21.69 3.15

13 Const. of High School Building Bagger 25.95 19.98 4.55

14 Const. of High School Building Bhata- Dessa 25.95 20.09 4.35

15 Const. of High School Building Puneja 25.95 20.35 4.16

16 Const. of High School Building Thanala 15.08 8.81 4.00

17 Const. of High School Building Gangota 30.47 29.47 1.00

18 Const. of High School Building Gurmal 37.80 26.24 3.00

19 Const. of High School Building Nandna 18.00 8.81 6.00

Total: 1525.83 783.89 281.51

KISHTWAR DISTRICT

1 Nutrition (Mid Day Meal ) 412.71 0.00 64.50

2 Up-gradation of MS buildings 1.50 0.00 1.50

3 Free Supply of Text Books 18.00 0.00 18.00

4 Constt. of additional 2 rooms with Verendah to Govt. H.S Lass (Middle Block) 24.50 0.00 2.00

5 Constt.of balance work for 2 rooms with Verandah to Govt. Middle School Usdhara (UPS) 23.22 0.00 2.00

6 Constt.of additional 2 rooms with Verandah to Govt. High School Machail Paddar (Middle Block) 25.79 0.00 2.00

7 Constt.of additional 2 rooms with Verandah to Govt. High School Nagbhatna (Middle Block) 23.22 0.00 2.00

8 Const. of Middle School Udil 32.70 17.75 6.00

9 Constt.of additional 2 rooms with Verandah to Govt. Middle School Bhatan (Nagseni) 23.22 19.00 1.00

10 Constt.of additional 2 rooms with Verandah to Govt. Middle School Muthal (Paddar) 23.22 5.00 5.00

11 Constt.of additional 2 rooms with Verandah to Govt. Middle School Shiroti (Saroor) 23.22 11.00 6.00

12 Improvement and Upgradation of MS Chicha 2.53 0.00 2.00

13 Improvement and Upgradation of MS Prangus 3.20 0.00 1.50

14 Improvement and Upgradation of MS Major Kuchal 4.00 0.00 3.50

15 Improvement and Upgradation of MS Mori 2.75 0.00 2.00

16 Improvement and Upgradation of MS Nali 3.87 0.00 3.00

Page 162

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

17 Improvement and Upgradation of MS Kalnoo 10.57 0.00 4.00

18 Additional accommodation for HS / HSS Buildings 12.00 0.00 12.00

19 Beti Anmol 18.25 0.00 18.25

20 TLM for HS /HSS 3.00 0.00 3.00

21 Strengthining of Labs for HS/HSS 3.00 0.00 3.00

22 Const. of HS Chanjer 53.11 0.00 2.00

23 Constt.of additional 4 rooms with Verandah to Govt. High School Massu Paddar 44.10 0.00 2.00

24 Constt.of additional 4 rooms with Verandah to Govt. High School Nagbhatna (Kuntwara) 42.40 0.00 2.00

25 Constt.of additional 4 rooms with Verandah to Govt. High School Bhadhat 41.40 0.00 2.00

26 Constt.of additional 2 rooms with Verandah to Govt. High School Galigad (Sarthal) 20.64 4.00 2.00

27 Constt.of additional 4 rooms with Verandah to Govt. High School Tipri (Drabshalla) 43.40 4.00 2.00

28 Constt.of 4 rooms with Verandah to gutted Govt. High School Building Dool (Above Plinth Level) 33.93 2.00 4.00

29 Constt.of additional 4 rooms with Verandah to Govt. Girls High School at Sarthal 47.32 22.00 2.00

30 Const. of Additional Class Room (Double Story) at HS Chingam Chatroo 45.69 0.00 2.00

31 Improvement and Upgradation of HS Banderna 8.56 0.00 3.00

32 Improvement and Upgradationof HSS Binoon 6.00 0.00 3.00

33 Constt.of additional 4 rooms with Verandah to Govt. High School at Bhandera 47.21 24.50 1.00

34 Constt.of additional 4 rooms with Verandah to Govt. High School at Sohal Paddar 39.50 6.00 3.00

35 Const. of ACR in HS Patimhalla 54.07 6.00 5.00

36 Constt.of additional 4 rooms with Verandah to Govt. High School at Machail Paddar 34.64 11.00 7.00

37 Const. of ACR in HS Sigdi 45.69 2.00 3.00

38 Constt.of additional 4 rooms with Verandah to Govt. High School at Patnazi (Bunjwah) 39.76 4.00 8.00

39 Const. of ACR in HS Dadpeth 50.84 7.00 4.00

40 Constt.of additional 4 rooms with Verandah to Govt. High School at Lass 42.63 30.98 2.00

Total: 1435.36 176.23 221.25

RAMBAN DISTRICT

1 Construction of 2 ACRs in GMS Tethar (Constituency Banihal) 15.20 13.20 2.00

2 Construction /Repair of MS Chapnari (Constituency Banihal) 9.98 3.00 2.00

3 Construction of 3 ACRs in GPS Seri (Constituency Ramban) 24.98 0.00 3.00

4 Construction of 2 ACRs in GUPS Sawani(Constituency Ramban) 17.00 0.00 2.00

5 Completion of school building/Constt. of ACRs in PS Palna (Constituency Banihal) 31.52 0.00 2.00

6 Completion of School building PS Nard (Constituency Banihal) 4.76 0.00 2.00

7 Construction of ACRs in PS Dawanpora (Constituency Banihal) 17.00 0.00 1.00

8 Construction of 2 ACRs in GMS Ind (Constituency Gool -Arnas) 17.00 0.00 1.00

9 Free Supply of Books 0.00 0.00 23.88

10 Mid Day Meals 0.00 0.00 79.58

11 Const of 4 Addl. Rooms in HS Mangit (Constituency Banihal) 45.40 44.62 2.24

12 Const. of Addl rooms in HS Goyee 27.41 6.00 3.00

13 Const. of ACRs in High School Mahakund 26.9 11.00 4.00

Page 163

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

14 Const. of ACRs in High School Kanthi 45 0.00 4.00

15 Const. of ACRs in HSS Thatharaka 26.9 11.46 4.00

16 Construction of Addl. Accomodation in HS Shagan 88.39 0.00 6.58

17 TLM for High Schools 0.00 0.00 3.00

18 Stringthing of Labs for High Schools 0.00 0.00 3.00

19 Beti Anmol 0.00 0.00 3.11

20 Purchase of Land for High Schools 0.00 0.00 2.00

Total: 397.44 89.28 153.39

RAJOURI DISTRICT

1 Const. Of 1 ACR at M/S Nalli 6.95 2.80 1.55

2 Const. Of 2 ACR & toilet blocks incl. C/wall at MS Jawharnagar Rajouri 15.20 5.00 2.91

3 Const. Of two ACR at MS kurrah 21.90 5.00 3.75

4 Const.t of 2 ACR at GMS Dodaj 16.35 1.00 3.75

5 Const. Of 2 ACR at GMS Peli 21.90 6.23 3.00

6 Repair/Renv. of MS Marchola 2.80 2.00 0.60

7 Const. of 2 rooms at MS Bajabain (Work done claim) 14.30 0.00 1.13

8 Repair & Renv. of MS Lower Alal 3.53 0.00 1.88

9 Const. of B/Wall at MS Bhirthpuri 3.85 0.00 0.94

10 Repair & Renv. of MS Mohrian 9.27 0.00 0.67

11 Rep. & Ren. of MS Thannamandi 8.75 0.00 0.75

12 Const. of B/Wall at GMS Ujhan 3.86 0.00 0.88

13 Const. of 2 ACRs at PS Sanga Sahib 16.35 0.00 2.03

14 Const. of 2 ACRs at PS Margalla Sunderbani 14.30 0.00 1.09

15 Const. of 2 ACRs at PS Seiya Sunderbani 14.30 0.00 1.07

16 Const. of B/Wall at MS Rajpur Kamila 3.90 0.00 0.75

17 Const. of 2 ACRs at PS Changi (Moghla) 14.30 0.00 1.97

18 Rep./Reno. Of B/Wall of GMS Dhangri 3.60 0.00 1.13

19 Raw Material & Drugs 2.25 0.00 2.25

20 Const. Of 2 room ACR at HS Kalajhanger 16.35 4.00 4.40

21 Const. of 2 ACR at HS Dodaj Darhal 16.35 3.50 3.90

22 Const. Of 2 ACRs at HS Dhaleri 21.90 6.25 3.38

23 Const. of 2ACR at HS Panjgrian (M.K) 16.35 3.75 3.49

24 Const. Of 2 ACRs at HS Thandikassi 16.35 6.10 3.30

25 Const. of 2 ACRs at HS Tatapani (K. K) 16.35 5.25 3.56

26 Const. of 2 ACRs at HS Badhal (Khawas) 21.90 3.75 3.56

27 Const. Of 1 ACR at HS Dharmsal 8.40 4.50 0.30

28 Land Acquisition 1.50 0.00 1.50

29 Beti Anmol 7.13 0.00 7.13

30 Const. of B/wall at BHS Siot 6.15 4.50 1.13

Page 164

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

31 Const. of 1 ACR at GHS Lamberi 6.90 0.00 2.06

32 Const. of 1 ACR at HS Prat 6.95 0.00 1.50

33 Const. of 1 ACR at HS Azmatabad 6.95 0.00 1.88

34 Const. Of 4 ACRs at HS Khori Nar 25.30 23.32 1.49

35 Const. Of 4 ACRs at HS Nerojal 24.30 23.32 0.74

36 Const. Of 4 ACRs at HS Gabber 25.30 22.32 1.50

37 Const. Of 4 ACRs at HS Kha-1 25.84 22.32 2.62

38 Const. Of 4 ACRs at HS Gunda 24.80 23.30 1.12

39 Const. Of 4 ACRs at HS Udhan 27.20 23.30 2.93

40 Const. Of 4 ACRs at HS Broh 24.80 23.30 1.13

41 Const. Of 4 ACRs at HS Androlla 24.80 23.32 1.11

42 Const. Of 4 ACRs at HS Rajpur Kamila 24.80 23.30 1.12

43 Const. Of 4 ACRs at HS Peli 24.80 23.78 0.75

44 Repair/Renv. of GHS Kalakote 15.24 2.60 4.85

45 Mid-Day Meal Scheme 155.96 0.00 155.96

46 Free Supply of Text Books 45.00 0.00 45.00

47 T/L Material for HS 2.25 0.00 2.25

Total: 837.58 297.81 295.76

POONCH DISTRICT

1 Repair/Renovation of MS Balnoi 4.75 1.93 2.82

2 Completion of 2 rooms /C. Wall at GPS Khorinar 5.99 0.00 1.00

3 Upgradation of GPS Kote Chaktro 3.00 0.00 1.00

4 Const of C/wall at PS Hotrian Brachhar 5.15 0.00 1.00

5 Const of C/wall at PS Rattan Katha 3.80 0.00 1.00

6 Change of roofing at MS Boys City Poonch 3.90 0.00 1.17

7 Const of two rooms PS Mohalla Sayedian Nangali 20.85 1.06 4.00

8 Const of MS Pamrote 20.13 1.06 0.50

9 Protection work at MS Traran Wali 3.60 2.24 1.00

10 Repair of PS Thai Kalai 3.30 0.00 0.85

11 Upgradation of MS Ganyal Kreri Mahra 6.00 0.45 1.50

12 Pretection work at HS Hari 1.54 0.00 0.45

13 Upgradation of MS Mohra Bachal 2.94 0.00 1.50

14 Upgradation of PS Cheeranwala Kala Sanglani 3.00 0.00 3.00

15 Const of ACR at MPS Chandrasi 10.59 0.00 2.00

16 Upgradation of PS Bhagwali 2.50 0.00 1.00

17 Completion of MS upper Sialan 11.00 0.00 1.23

18 Const of ACR PS Manda 10.59 0.00 1.50

19 Repair of MS Sonia Simblan 7.50 5.72 1.50

20 Repair of MS Ramlutta 9.18 3.60 1.00

Page 165

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

21 Rep/Ren. Of MS Dharana Lower 7.50 2.06 1.15

22 Rep/Ren. Of MS Ari 12.36 0.54 1.00

23 Rep/Ren. Of GPS Gursai Nalla 3.30 1.06 1.00

24 Const of ACR in GPS Harni 10.59 2.53 4.00

25 Repair Renovation of PS Breela 2.06 0.50 0.50

26 Const of Compound wall at MS Nar Salwah 4.01 0.00 0.64

27 Construction of B/Wall at PS Khanka Gursai 1.54 0.00 1.00

28 Upgrdation of GMS Sarooti 4.53 0.00 1.00

29 Upgradation of PS Panjani 10.82 0.00 1.00

30 Construction of Compound wall MS Dhara Nar Balakote 7.97 2.00 1.00

31 Upgradation of MS Khangra 3.61 0.00 1.00

32 Free supply of text books 0.00 0.00 30.18

33 Honororium to Cooks 0.00 0.00 41.74

34 Cooking Cost 0.00 0.00 100.07

35 Construction of Kitchen sheds 0.00 0.00 18.43

36 Repair/Renovation of HSS Boys Poonch 27.76 3.00 5.00

37 Const of Exam Hall at HSS Boys Poonch 36.67 10.35 5.00

38 Const of Exam Hall at HSS Boys Chandak Poonch 36.67 6.00 5.42

39 Repair of GMS Tanda Kalal 6.37 3.50 0.75

40 Const of 4 rooms with varanda at HS Haribudha 39.95 6.90 1.70

41 Const of 4 rooms with varanda at GHS Wandmahasan 39.95 19.75 2.06

42 Const of 4 rooms with Varanda at HS Sanai 39.95 13.45 0.86

43 Repair of Kalsi 4.50 2.00 0.75

44 Rep/ Rennovation of MS Rajpura Left 4.17 1.90 0.80

45 Const of 4 rooms with varanda at HS Balla 39.95 19.55 5.21

46 Repair of PS Hillan 5.00 2.00 0.75

47 Const of 4 rooms with Varanda at HS Sagra 39.95 17.53 1.00

48 Const of 4 rooms with Varanda at HS Chajja 39.95 18.88 1.70

49 Const of 4 rooms with Varanda at HS Awan Kalaban 39.95 13.78 2.19

50 Const of 4 rooms with Varanda at HS Naka Manjhari 20.13 6.61 3.60

51 Const of Compound wall (Ongoing) GHS Harni 3.60 0.96 2.00

52 Repair of MPS Bara Nari Salwa 3.00 0.96 1.13

53 Teaching Learning Mohalla 0.00 0.00 2.00

54 Strengthening of Labs 0.00 0.00 2.00

55 Purchase of Land 0.00 0.00 0.70

56 Beti Anmol 0.00 0.00 5.50

Total: 635.12 171.87 282.85

Total (Jammu Division) 8978.52 2788.81 2410.46

Health (District Sector)

Page 166

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

1 Community Health Centre Batamaloo 940.00 433.00 25.00

2 Raw Material and Drugs 10.00 0.00 10.00

3 Const of Mortuary at AD Pantha Chowk 30.89 5.00

4 Const of 30- Bedded Hospital at Noorbagh Double Storey 1154.00 36.00

5 Const of PHC Building at Brain Nishat 286.67 7.00

6 Const of Allopathic Dispensary (PHC Type) at Sangam 157.96 7.00

7 Const of Walling around PHC Zewan 18.33 5.00 6.60

Total: 2597.85 438.00 96.60

1 Installation of Central heating system at MMC Wayil 100.00 85.00 5.00

2 Const of PHC Building at Preng 183.41 141.76 41.65

3 Const of PHC Building at Chatergul 230.00 44.42 5.00

4 Const of Building for CMO Office 184.04 0.00 23.00

5 Const of Chain link Fencing for PHC Wussan 12.37 0.00 5.00

6 Upgradation of fencing for PHC Lar 6.62 0.00 4.45

7 Machinery Equipments 11.50 0.00 11.50

8 IT Activites 1.00 0.00 1.00

Total: 728.94 271.18 96.60

1 Purchase of Machinery & Equipments 3.00 0.00 3.00

2 Walling of PHC Aripanthan 22.00 10.00 12.00

3 Land Acquisition for PHC Churmujroo 26.00 18.15 8.00

4 Purchase of Drugs 1.50 0.00 1.50

5 Walling around S/C Humhama 6.86 4.93 3.86

6 PHC Sholipora 140.57 35.00 14.21

7 PHC Lasjan 134.12 129.58 4.51

8 PHC Shamasabad 148.87 71.26 15.00

9 PHC Watrehail 102.32 76.25 3.00

10 PHC Hayatpora 266.50 86.95 13.55

11 Other Works 0.00 0.00 1.58

Total: 851.74 432.12 80.21

1 Construction of Sub Centre Lalan 44.82 20.00 4.65

2 Construction of Sub Centre Wantrag 41.01 22.50 9.75

3 Construction of PHC Akura 244.38 14.65 9.00

4 Providing of 20 KVA G.set with 20 KVA Servo Control Stablizer to PHCs Marhama,Sirhama, B. Kalan 32.14 19.35 4.10

5 Construction of walling Truma Hospital Bijbehara 23.00 9.20 4.50

6 Construction of PHC Gadool 287.73 9.50 7.50

7 Construction of Trauma sub Centre Vailoo 41.01 9.00 2.25

8 Construction of PHC Sagam 32.51 12.50 3.75

9 Construction of PHC Qammer 366.88 214.32 9.00

10 Construction of Sub Centre Nowpora 38.36 20.50 9.36

Page 167

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

11 Construction of PHC LG Pora 226.32 36.00 0.00

12 Construction of PHC Y K Pora 344.81 110.00 7.50

13 Construction of PHC Wanphoo 162.53 17.26 6.75

14 Construction of PHC Adlash 272.53 98.50 4.50

15 Construction of Walling around PHC Sallar 26.00 7.21 3.75

16 Construction of PHC Chiturgul 248.15 73.08 0.00

17 Construction of NTPHC Dethu 194.30 109.00 4.50

18 Construction of PHC Ranipora 194.55 106.50 6.00

19 Construction of PHC Hafiz abad 192.58 0.00 3.75

20 Construction of PHC Brinty 208.08 0.00 3.75

Total Health 3221.69 909.07 104.36

1 Const of building for A.D. Nagam 28.30 19.60 7.44

2 Const of building for Sub Centre Sailkhanjan 37.55 18.45 5.55

3 Const of building for Sub Centre Hallen Manzgam DH Pora 13.50 0.00 7.44

4 Repair / Renovation of Sub Centre building at Kanipora including Walling 3.51 2.70 0.81

5 Const of building for Sub Centre Checkpora 14.62 6.00 8.62

6 Const of building for Sub Centre ,Adpora 16.00 0.00 1.36

7 Fixing of truss to PHC Razloo 26.54 14.85 6.18

8 Const of building for Sub Centre at Dumdullah 36.55 15.42 7.78

9 Fencing / walling of Sub Centre Checkpora 3.00 0.00 0.86

10 Repair / Renovation of Sanitary System of OPD Block Distt. Hospital Kulgam 14.26 9.60 4.66

11 Const of building for PHC at Kilam 199.86 174.24 5.00

12 Raw Material / Drugs 12.00 0.00 3.28

13 Const of building for A.D. Ahmadabad 247.00 3.00 7.30

14 Const of building for PHC at Mohammadpora 201.24 147.78 1.00

Total: 853.93 411.64 67.28

1 PHC Koil 199.20 125.80 7.52

2 PHC Lajoora 212.85 127.00 7.00

3 PHC Ludhoo 157.26 108.00 14.00

4 PHC Konibal 150.00 119.00 10.00

5 PHC Rehmoo 201.24 120.87 15.00

6 PHC Drubgam 201.24 100.00 15.00

7 Sub-centre Marval 22.53 11.05 11.48

8 New Type PHC Noorpora 198.10 0.00 5.00

9 PHC Litter 144.79 118.50 0.50

10 PHC Panzgam 144.79 115.69 0.50

11 PHC Gulzarpora 144.79 104.07 0.50

12 PHC Wasoora 144.79 114.32 0.50

13 Drugs 9.60 0.00 9.60

Page 168

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

Total : 1931.18 1164.30 96.60

1 Sub-Centre Wathoo 35.00 0.00 10.16

2 Sub-Centre Moshwara 35.00 0.00 10.16

3 Sub-Centre Narpora 35.00 0.00 10.16

4 Sub-Centre Saidpora bala 35.00 0.00 10.16

5 Sub-Centre Gadipora 35.00 0.00 10.16

6 Sub-Centre Meemandar 35.00 0.00 10.16

7 Primary Health Centre D.K.Pora 185.17 155.61 3.36

8 Primary Health Centre Vehil 184.30 157.74 2.00

9 Walling around PHC Tukroo 9.64 5.00 4.64

10 Procrement of M&E/ Drugs 16.15 0.00 16.15

Total: 605.26 318.35 87.11

1 CONSTT. OF SUB CENTRE AT CHOOLAN 39.00 14.78 5.70

2 CONSTT. OF SUB CENTRE AT SALAMABAD DACHNA 39.00 14.78 6.36

3 CONSTT. OF PHC BUILDING AT TARZOO 146.14 81.60 3.00

4 CONSTT. OF PHC BUILDING AT DANGERPORA SOPORE 161.00 48.45 1.50

5 CONSTT. OF NEW TYPE PHC BUILDING AND MOS QUARTER AT NADIHAL 152.66 102.20 11.09

6 CONSTT. OF SUB CENTRE AT WADOORA 32.00 9.45 4.50

7 CONSTT. OF SUB CENTRE AT SEELOO 32.00 4.00 4.50

8 CONSTT. OF SUB CENTRE AT GOHALN TANGPORA 32.00 6.37 5.91

9 CONSTT. OF NTPHC MULGAM 211.03 28.99 9.77

10 CONSTT. OF DOCTORS QUARTER AT HARD ABOORA 22.00 19.00 2.81

11 CONSTT. OF DISTT. MEDICAL STORE FROM CONTROL ROOM TO NEW HOSPITAL BARAMULLA 55.85 19.33 12.59

12 CONSTT. OF PHC BUILDING AT BANDI PAYEEN 120.00 111.36 5.46

13 CONSTT. OF MOS QUARTER AT KALANTRA 33.00 21.22 0.78

14 CONSTT. OF PHC BUILDING AT KACHWA MUQAM 222.98 104.50 5.60

15 CONSTT. OF SUB CENTRE BUILDING AT MATIPORA 23.35 14.45 6.68

16 PURCHASE OF DRUGS 7.50 0.00 7.50

Total: 1329.51 600.48 93.75

1 Const of Health Sub Centre Building at Ajas 112.00 65.40 4.65

2 Const of Primary Health Centre Building at Chuntimulla 184.00 97.17 7.50

3 Const. of Sub Centre at Kaloosa 30.50 3.00 3.75

4 Const of Walling Around Sub Center at Khayar 5.00 0.00 1.50

5 Const of NTPHC Building at Nowgam 181.30 100.04 2.25

6 Const of Addl. Accommodation for Primary Health Center Buliding at Hajin 93.92 66.76 4.10

7 Const of Primary Health Centre Building at Amchi Kundal Baharabad 93.92 39.09 1.50

8 Const of Sub Center Building at Hakbara 30.90 16.50 1.80

9 Const of Sub Center at Asham 30.90 18.00 2.75

10 Const of Sub Center at Gundi Boon 30.90 10.00 3.00

Page 169

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

11 Const of Sub Center at Vijpara 30.90 15.00 2.00

12 Const of Sub Center Chandergeer 30.90 13.00 1.50

13 Const of Sub Center Markundal 30.90 18.00 2.25

14 Const of Residential Quarters at Bagtore Gurze 128.50 99.37 4.58

15 Const of Ambulance Garage at SHC Badugam 28.40 16.80 2.50

16 C/O Med. Officer's Qtr at SHC Badgam 17.48 9.60 2.50

17 Const of additional block for PHC Sheikpora Tulail 65.00 12.60 2.50

18 Machinery & Equipments 27.00 0.00 27.00

Total: 1152.42 600.33 77.63

1 Const of PHC building at Trehgam 166.94 96.50 2.00

2 Const.OF Sub Centre Buil at Kawari 21.00 15.50 4.00

3 Const. of Sub Centre Building at Redi Chowkibal 21.00 9.00 1.50

4 Repair of CMO,office Kupwara 37.00 28.24 3.00

5 Fixing of Gate at PHC Panzgam 8.58 3.00 2.00

6 Add/Alt newly Puchased Building SDH Kupwara 37.00 28.24 3.00

7 Const of Imunization Store at Kupwara 10.00 1.00 1.00

8 Recont.of demaged portion of SDH Kralpora 10.00 4.00 3.00

9 Fencing of SDH Kupwara 32.00 0.00 3.62

10 Const of MO's Quarter at PHC Lalpora 75.00 14.50 0.00

11 Const of fencing PHC Maidanpora with Al and CGI Sheets 21.00 5.00 7.16

12 Const of Sub Centre Building at Trum Nard 21.00 3.00 0.00

13 Const of MAC Putooshie 10.12 9.84 0.28

14 Const of MAC Monigah 10.40 6.87 3.53

15 Const of Sub centre Kashmir Monigah 10.30 3.82 0.00

16 Fencing of MAC Dever Lolab 8.50 0.00 2.71

17 Furnsihing & Gate of PHC Tekipora 8.50 0.00 4.00

18 Furnishing of MAC Patoshie Lolab 2.00 0.00 2.00

19 Const of Add Block AD Wader with CGI Sheets 24.32 16.68 4.00

20 Rasising of Ist Floorover existing PHC Building at Kandi 177.00 5.56 4.05

21 Const of Fencing to NTPHC Magam with Angle Iron & Cgi sheets 3.00 1.10 1.90

22 Const of Sub Centre at Sirajpora 6.35 2.35 2.50

23 Const of Sub centre at Chaki Dudipora 9.65 6.24 3.41

24 Const of Sub Centre at Bahkihakar 7.66 0.73 2.50

25 Const of Sub Centre at Dohama 10.24 0.50 2.00

26 Const of Sub Centre at Kawari 7.99 1.10 2.95

27 Const of Sub Centre at Ahgam 10.45 5.10 0.00

28 Const of Sub Centre at Trich 9.92 3.80 2.00

29 Const of Sub Centre at Gund Chogal (Double Storiried) 28.42 22.95 4.00

30 Const of Sub Cerntre at Hajian 9.92 2.60 3.50

Page 170

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

31 Const of Sub Centre at Palpora 8.70 1.80 0.00

32 Const of Sub Centre at Sonwani 10.00 3.42 3.50

33 Const of Sub Centre at Pingroo 10.00 3.01 3.50

33 Const of Sub Centre at Budbug 10.00 3.12 4.62

34 Const of Sub Centre at Badreh Payeen 10.20 5.01 3.50

35 Const of Sub Centre at Kandi 35.00 22.78 0.00

36 Const of Sub Centre at Jade 14.12 8.25 5.87

Total: 913.28 344.61 96.60

Total Kashmir Division 14185.80 5490.08 896.74

1 Construction of Sub-Centre Building at Gajansoo (Marh) 63.30 0.00 7.68

2 Construction of Sub-Centre Building at Chatta (Bishnah) 64.40 0.00 3.00

3 8.45 0.00 5.00

4 Upgradation of PHC Pargwal 0.90 0.00 0.90

5 Upgradation of PHC Jogwan 0.90 0.00 0.90

6 Construction of PHC Building at Kathar 165.00 0.00 12.50

7 Construction of PHC Building at Amb Gharota 148.65 24.00 0.22

8 Construction of PHC Building at Mishriwala 210.00 10.00 11.00

9 Construction of PHC Building at Ghar Majoor 236.00 20.00 7.50

10 Construction of PHC Building at Sohal 215.00 35.00 7.50

11 Construction of PHC Building at Bhalwal Brahmana 281.80 30.00 10.00

12 Construction of PHC Building at Dori Dager 236.00 10.00 11.00

13 Construction of additional accommodation at PHC Satriyan 50.00 10.00 3.00

14 Construction of New Type PHC Building at Gadigarh 220.00 20.00 7.50

15 Upgradation of PHC Kot-Bhalwal 15.92 4.00 3.50

16 Construction of Sub-Centre Building at Mathwar (Kot Bhalwal) 60.30 12.70 0.35

17 Construction of Sub-Centre Building at Platan (Pallanwala) 68.16 5.00 3.75

18 Construction of Sub-Centre Building at Shiva Patta (Kot Bhalwal) 42.25 7.00 3.63

19 Construction of Sub-Centre Building at Sarote (Kot Bhalwal) 42.25 7.30 1.95

20 Construction of Sub-Centre Building at Palli (Dansal) 51.95 4.00 10.00

21 Construction of Sub-Centre Building at Dhok Khalsa (Akhnoor) 56.50 4.00 5.00

22 Construction of Sub-Centre Building at Yakh (Akhnoor) 58.96 5.00 6.00

23 Construction of Sub-Centre Building at Panaya (Khour) 68.15 4.00 7.50

24 Construction of Sub-Centre Building at Dhannu (Akhnoor) 68.20 4.00 3.91

25 Construction of Sub-Centre Building at Kallah (Pallanwala) 64.15 4.00 7.50

26 Construction of New Type PHC Building at Salehar (Bishnah) 242.00 4.00 6.50

27 Construction of Sub-Centre Building at Mallah (Chowki Choura) 63.30 4.00 6.50

28 Construction of Sub-Centre Building at Thandi Choi (Pallanwala) 63.30 4.00 6.50

29 Dedicated Power Feeder to SDH Marh 16.61 3.00 10.00

30 Dedicated Power Feeder to SDH R.S. Pura 25.03 3.00 16.50

 Construction of one room for planning section of CMO’s Office with AD’s Cabin

Page 171

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

31 Drugs &Raw Materials 12.00 9.00 6.90

32 Mach. &Equip. 25.00 6.00 4.50

33 Construction of PHC Bhore Camp 154.02 3.50 5.00

34 Construction of PHC Chibba 154.02 3.50 5.00

35 Construction of PHC Keri 179.36 4.00 0.30

36 Construction of New Type PHC Nagrota 91.57 2.00 2.00

Total: 3523.40 266.00 210.49

1 Construction of PHC Sumb 319.30 32.08 12.12

2 Constt. Of SC Keuli with qtrs. 48.17 12.00 6.00

3 Constt. Of SC Patti with qtrs. 50.38 14.00 10.00

4 Constt. Of SC Sangwal with qtrs. 49.96 12.00 12.00

5 Constt. Of SC Rai with qtrs. 45.86 12.00 23.86

6 constt. Of SC odha with Qtrs. 50.39 8.00 4.00

7 constt. Of SC Garh Mandi with Qtrs.(Gurah Slathia) 49.96 8.00 10.00

8 Constt. Of SC Birpur 65.60 4.41 9.00

9 Constt. Of SC Mandi Sangwali(Pushwalian) 63.00 6.00 5.00

10 Purchase of Machinery/ Equipment 6.00 4.00

11 Purchase of Raw Material/ Drugs 6.50 4.88

Total: 751.50 120.99 100.86

1 Const. of one addl.room at PHC Bhaddu 13.84 9.47 4.37

2 Const. of AD Bldg. at Makwal (P) 94.20 39.82 12.19

3 Const. of AD Sandroon(p) 187.00 121.60 6.00

4 Const. of AD Sukral (P) 145.20 51.00 8.00

5 Const. of AD Ghatti 46.30 42.50 2.00

6 Const. of one addl.room / boundry wall at PHC Barwal 15.00 10.00 1.00

7 Const. of Bldg. at PHC Budhi (P) 206.35 154.33 18.00

8 Const. of PHC Gudu Flal 65.00 16.66 20.00

9 Const. of PHC Karanwara (NABARD) 160.60 131.33 13.35

10 Const. of SC Kattal Brahmana 47.16 5.00 17.14

11 Const . Of SC Panjgrain 29.00 11.00 12.00

12 Const. of SC Bhed Blore 54.10 5.00 9.00

13 Const. of SC Barota (P) 57.40 33.00 5.00

14 Const. of SC Dhanna 58.42 5.00 6.00

15 Const. of SC Doulka 58.29 5.00 4.00

16 Const. of SC Dullangal (P) 84.00 38.90 5.00

17 Const. of SC Hatli 53.65 5.00 7.00

18 Const. of SC Mata Bala Sundri 77.30 5.00 7.00

19 Const. of SC Phinter (P) 59.35 32.00 9.00

20 Const. of Sc Sitti (P) 83.00 72.00 1.00

4.00 

 4.88

Page 172

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

21 Const. of SC Uttri 61.42 5.00 15.50

22 Const. of SC Lowang 89.00 73.59 4.00

23 Const of SC Nagrota (P) 60.00 55.00 4.50

24 Const. of SC Tridwan 26.00 25.00 1.00

25 Const of SC Jandore (B) 28.09 26.00 2.09

26 Completion of balance work of Trauma Hospt. Mahanpur 80.20 68.25 7.00

27 Const of 2 addll. Rooms at PHC Macheedi 28.83 0.00 5.00

28 Repair/ Renovation of SC Tarda 5.44 4.00 1.00

29 Purchase of Drugs, Machinery & Equipments for needy patients 10.50 0.00 10.50

30 Purchase of land for const. of Sub Centre buildings 5.00 0.00 5.00

Total : 1989.64 1050.45 222.64

1 Const. of PHC at Thial (Double storey) 153.01 121.91 1.00

2 Const. of PHC at Gharian (Double storey) 178.36 104.18 1.00

3 Const. of PHC at Garhi (Double storey) 153.01 81.34 1.00

4 Const. of PHC at Landher 179.36 98.10 1.00

5 Const. of A.D at Madha 111.34 71.09 1.00

6 Const. of A.D at Kud. 91.57 57.38 1.00

7 Const. of A.D at Panchound. 111.35 52.17 1.00

8 Const. of A.D at Bandhole. 111.35 67.17 1.00

9 Const. of A.D at Ladda. 111.35 71.09 1.00

10 Const. of A.D at Barriote 111.35 67.17 1.00

11 Const. of A.D at Badhota. 111.35 47.8 1.00

12 Const. of A.D at Ser Manjla 111.35 67.17 1.00

13 Const. of A.D at Nallah Ghorian. 111.35 76.16 1.00

14 Const.of SC Dehari with staff qtr.. 60.00 12.00 9.00

15 Const.of SC Chatrari with staff qtr.. 61.00 12.00 1.50

16 Const. of PHC at Krimachi / Mansar. 186.98 99.92 13.00

17 Const. of PHC Joffer 186.98 91.54 1.00

18 Const. of Sub-Centre Keya with staff qtr.. 62.00 12.94 1.50

19 Const. of PHC Mongri. 186.98 65.00 6.50

20 Const. of Sub Centre Kogarmarh. 56.13 12.20 1.00

21 Const. of PHC Ghordi 213.24 71.08 13.00

22 Const. of PHC building at Latti. 203.70 58.12 9.00

23 Const. of MO quarters at PHC Jaganoo. 35.00 26.99 5.00

24 Const. of sub centre Charat. 49.50 27.00 1.50

25 Const. of sub centre Malhar. 45.76 28.00 1.50

26 Const. of MSC Satyalta. 48.20 11.92 1.00

27 Const. of sub centre Satrari 65.84 17.80 7.00

28 Const. of approach road and C/wall, B/wall with drain at PHC Thial. 47.95 15.00 1.00

Page 173

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

29 Const. of approach road to PHC Garhi. 28.17 9.25 7.75

30 Const.of SC Babey 65.00 0.00 8.00

31 Supply of Drugs & Instruments to Health Institutions 8.68 0.00 8.68

Total: 3257.21 1553.49 109.93

1 Raw Material & Drugs 6.50 0.00 5.00

2 Machinery & Equipment 6.00 0.00 4.50

3 Allopathic Dispensary at Ransoo 119.54 94.88 15.48

4 Const. of Allopathic Dispensay at Jij 119.54 94.88 15.48

5 Const of Sub Center Building at Chorakote 59.43 19.00 18.00

6 SC Dharmatha 59.43 42.00 13.43

7 SC Kurankote 60.65 17.70 5.23

8 SC Kalwah 60.40 25.80 19.00

9 SC Pattian 59.43 37.00 15.00

10 SC Lancha 62.00 19.42 10.00

11 SC Surhandhar 59.43 36.00 10.43

12 SC Chassana 60.00 25.54 19.00

13 SC Angrala 60.00 28.88 17.00

14 SC Shikari 60.00 36.00 5.00

15 SC Sukhalghati 59.43 0.00 7.50

16 SC Bariote 59.43 0.00 7.71

Total: 971.21 477.10 187.76

1 Const. of Sub Center Mathola 69.00 0.00 11.00

2 Const. of Sub Center Dhareja 68.6 0.00 11.00

3 Const. of Sub Center Kastigarh 74.90 0.00 11.00

4 Const. of Sub Center Tantana 74.90 0.00 11.00

5 Const. of Sub Center Sarthingai 180.00 0.00 7.87

6 Const. of P. Wall at NPHC Jakyas 5.29 0.00 4.03

7 Const. of PHC Bhella 221.09 0.00 4.56

8 Const. of PHC Gundana 239.71 0.00 4.56

9 Const. of PHC Bhalla 221.01 0.00 7.03

10 Machinary Equipment 4.50 0.00 4.50

11 Drugs/Raw Material 4.50 0.00 4.50

12 Land Compensation 7.50 0.00 7.50

Total: 1171.00 0.00 88.55

1 Constt. Of Sub Center Khatten Palmar 47.07 42.85 4.15

2 Completion of balance work at PHC Keeru 46.92 35.00 0.00

3 Constt. Of Sub Center Pochhal 42.00 38.25 3.75

4 Constt. Of Sub Center Razna Palmar 51.04 41.00 4.00

5 Constt. Of Sub Center Badhat Drabshalla 49.20 44.08 4.12

Page 174

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

6 Constt. Of Sub Center Drabshalla 46.60 28.00 5.55

7 Constt. Of Sub Center Sarthal 50.73 40.85 4.05

8 Constt. Of Sub Center Suzna Palmar 56.54 35.00 1.45

9 Constt. Of Sub Center Ligri Padder 94.30 15.00 5.97

10 Constt. Of Sub Center Buddhar 72.21 15.00 6.00

11 Constt. Of Sub Center Padyarna 47.07 26.00 0.00

12 Constt. Of Sub Center Bera Bhata 112.62 16.00 0.00

13 Constt. Of Sub Center Sigdi 61.00 37.49 4.00

14 Constt. Of Sub Center Singpora 59.23 24.27 5.00

15 Constt. Of Sub Center Mughalmaidan 57.05 46.32 7.53

16 Constt. Of Sub Center Udail Gujjaran 47.24 37.49 6.75

17 Constt. Of Balance work for PHC Building Afti Warwan 43.97 33.85 2.30

Constt. Of Sub Center Kibber Nalla 125.00 15.00 5.00

19 Constt. Of Sub Center Lopara 137.79 35.00 5.00

20 Constt. Of Compound wall around PHC Nowpachi 10.00 5.00 5.00

21 Additional Accommodation for Health Institution to CHC Marwah and AD Rehlthal Chatroo 11.00 0.00 11.00

22 Raw Material and Drugs 5.50 0.00 5.50

23 Machinery Equipment 5.00 0.00 5.00

24 Maintenance of capital Assets 4.00 0.00 4.00

25 Matching Contribution under NABARD Loan for Constt. Of AD Inderwal, Sohal Padder and Tagood 8.00 0.00 8.00

Total:- 1291.08 611.45 113.12

1 Constt. Of PHC Alinbass & approach road 235.80 222.00 10.35

2 Constt. of PHC buildingat Nowgam 189.00 174.43 10.60

3 Constt. Of AD at Neel Batroo 45.00 5.44 7.50

4 Constt. Of MO quarter Gool 100.00 60.18 15.00

5 Constt. Of SC Chapnari 88.77 37.00 11.25

6 Constt. Of SC Chaknarwah 88.77 27.00 15.00

7 Constt. of SC Chamalwas 84.56 37.00 15.00

8 Construction of SC Gagamag 88.77 22.00 15.00

9 Constt. Of SC Thopal 89.29 38.00 15.00

10 Constt. Of SC Jatgali 88.77 27.84 15.00

11 Constt. Of SC Chabba 88.31 27.00 15.00

12 Constt. Of SC Ganote 88.31 27.00 15.00

13 Constt. Of SC Mahakund 88.77 25.00 15.00

14 Constt. Of SC Gagara 88.77 7.00 11.25

15 Constt. Of MSC maligam 117.53 28.55 22.50

16 Constt. Of AD Sanasar 186.14 134.18 15.48

17 Mech./Equipments 4.50

18 Raw Material / Drugs 4.88

18 

Page 175

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

19 Matching Stater Share for NABARDS 5.25

Total: 1756.56 899.62 238.56

1 Drugs 4.50 0.00 4.50

2 Machinery/equipment 4.50 0.00 4.50

3 Const. of 4 Sets Staff Residence Qtrs. at PHC Thannamandi 67.02 35.00 6.00

4 Const. of MAC building at Bathooni (SC) 15.31 15.31 3.00

5 Const. of SC building at Saroola 56.10 28.96 5.00

6 Const. of SC building at Paryali 56.50 29.96 5.00

7 Const. Of new type PHC Building at Dodasanbala 265.45 10.00 5.00

8 Const. Of new type PHC Building at Leeran Wali 265.45 4.00 6.00

9 Const. of SC Building at Behrote 54.90 25.00 0.50

10 Construction of Sub-centre Panjgrian 73.50 0.00 7.50

11 Additional/Alteration of Leprosy building alongwith attendant/Parking shed at Jawahar Nagar Rajouri 35.30 0.00 3.00

12 Const. of AD building at Dhoke (New Type PHC) 131.63 3.00 1.00

13 Const. of Doctors residential quarter at PHC building Budhal 86.90 17.00 1.00

14 Completion of SC building Sankari 4.50 1.19 3.31

15 Const. of SC building at Niharkassi 66.45 5.50 7.00

16 Const. of SC building at Panjnara 66.45 5.00 7.44

17 Const. of MAC building at Chakpatli 66.45 5.59 6.00

18 Const. of SC Building at Targain 56.10 25.00 1.00

19 Chain Link fencing of PHC Tralla 5.00 0.00 3.50

20 Const. of PHC building at Nadian 115.95 9.76 2.00

21 Const. of AD building at Mohra Draj(New type PHC) 121.13 9.60 2.50

22 Const. of AD building at Panihad (New type PHC) 114.85 8.97 2.50

23 Const. of SC Building at Bhimbliyan 38.30 20.00 6.00

24 Const. of SC Building at Dandesar 57.40 25.00 6.00

25 Const. of SC Building at Hanjana 57.40 7.00 3.00

26 Const. of SC Building at Patrari 57.40 8.00 3.00

27 Const. of Addl. Accom. Of PHC Building at Lamberi 145.50 102.60 7.50

28 Const. of PHC building along with Staff quarters at Seri 168.11 107.00 7.00

29 Const. of Addl. Accom. Of PHC Building at Siot. 140.40 92.00 7.00

30 Const. of SC Building at Kothian 37.50 20.00 2.00

31 Const. of SC Building at Potha 53.60 31.00 3.00

32 Const. of SC Building at Broh 56.10 24.50 0.50

33 Const.of PHC building Khawas 192.28 127.72 7.75

34 Const. of PHC builidng at Darkeri 140.40 60.00 5.00

35 Const. of PHC building at Panjah 140.40 101.63 6.00

36 Const. of Addl. Accommodation at PHC Kalar Chatyar. 102.11 52.57 10.00

37 Additional accomodation (Upgradation) of New Type PHC (AD) Saranoo. 102.11 0.00 3.00

Page 176

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

38 Const. of AD building at Kotecharwal (New type PHC) 131.63 19.77 5.00

39 Repair/Renovation of SC Hasyote Bhattian.(R) 27.94 0.00 1.00

40 Repairs/renovation of MO's Qtr. at PHC Tralla.(D) 5.00 0.00 2.00

41 Repair of PHC Building Garan (KK) 15.15 1.00 1.00

42 Land Acquisition 0.00 0.00 7.00

43 Computerization/IT related activities in District Rajouri 0.00 0.00 0.88

Total: 3402.67 1038.63 180.88

1 Const of Health Sub Centre building at batalkote with staff quarter block Mandi district Poonch 96.53 3.00 2.00

2 Const of Health Sub Centre building at Chikriban with staff quarter block Mandi district Poonch 96.57 3.00 2.00

3 Const of Allopathic Dispensary at Nangali Sahaib with Staff quarter at Ist floor distt. Poonch 206.37 163.70 15.25

4 Const of Allopathic Dispensary at Sathra with Staff quarter block mandi distt. Poonch 170.31 40.48 8.05

5 Const of Dhobi quarter in DH Poonch 29.75 0.00 7.70

6 Const of CMO residence at District Hospital Poonch 63.82 20.00 5.00

7 Repair and Renovation of Sub Centre building at Azmabad Tehsil Mandi Distt. Poonch 20.29 5.00 1.50

8 Repair and Renovation of 2 No MO quarter and 1 No BMO quarter and other allied work at SDH Mandi 20.42 16.08 4.00

9 Repair and Renovation of PHC Ajote Tehsil Mandi district Poonch 6.45 5.00 1.45

10 96.33 0.00 7.50

11 Raising of existing boundry wall with main gate in SDH Mandi 5.93 0.00 2.00

12 Tile work in operation theatre of DH Poonch 4.62 0.00 2.50

13 Repair / renovation of existing old ward for installation of CT Scan Machine in Distt. Poonch 51.19 0.00 5.00

14 34.25 0.00 3.00

15 Const of Non Gazetted quarter over Ist floor at PHC Chandak distt. Poonch 34.25 8.14 0.85

16 Const of 4 sets of MO quarter ( 2 at ground floor and 2 at First floor) in SDH Surankote 102.97 47.95 3.00

17 36.56 13.00 2.00

18 Const of Dispensary AD Sheindara along with compound Wall 21.97 18.50 3.00

19 Const. of Sub Centre Mohra Bachai Surankote 20.23 7.00 5.00

20 Const of MO quarter AD at Marha Surankote 20.41 10.25 4.75

21 Repair and renovation of SC at Sanai 10.5 7.40 2.90

22 Repair and renovation of Allopathic Dispensary at Ser Khawaja Tehsil Surankote distt. Poonch 6.85 2.00 4.83

23 Const of Meeting hall in SDH Surankote 22.0 7.00 3.00

24 Const. of Health Sub Centre building at Jerrahwali gali with staff quarter block Surankote distt. Poonch 97.56 3.00 3.00

25 Const. of Health Sub centre at DODi with staff quarter block Surankote distt. Poonch 97.56 3.00 3.90

26 Const of Allopathic Dispensary building at Sangla with staff quarter block Surankote distt. Poonch 170.31 40.00 11.93

27 Const. Of Staff quarter at PHC Fazlabad district Poonch 30.69 0.00 3.00

28 Const of MO quarter at PHC Behrooti Distt. Poonch 32.75 20.00 0.50

29 Const of Staff quarter at PHC Dhargloon District Poonch 30.69 17.50 2.00

30 Const of MO quarter at AD Kalaban district Poonch 27.82 17.50 2.50

31 Const of health sub centre Chunggan with staff quarter block Mendhar district Poonch 97.56 5.00 10.76

32 Const of health Sc building Gursai Morh with staff quarter block Mendhar district Poonch 97.56 5.00 9.25

Repair / renonvation and addition/ alternation of existing IPD Block on Ist floor to be converted into Gynae ward Labour Room and OT in District Hospital Poonch

Const of protection wall / C Wall and approach road to allopathic dispensary at Plera Tehsil Mandi distt. Poonch

Reconstruction and renovation of PHC Lassana including const. of garage/driver room, const. of Mortuary and approach road to PHC Lassana Surankote

Page 177

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

33 Machinery and Equipment 6.00 6.00 6.00

34 Raw Material and Drugs 6.00 6.00 6.00

Total: 1873.07 500.50 155.12

Total Jammu Division 19987.34 6518.23 1607.91

G.Total: 34173.14 12008.31 2504.65

Employment (District Sector)

1 J & K State Self Employment Scheme DS 322.50 0.00 322.50

2 Self Employment Schemes DS 183.75 68.21 183.75

3 Jammu & Kashmir State Self Employment Scheme District Sector 142.50 78.77 142.50

4 Self Employment & Counciling Centre Anantnag 191.25 0.00 191.25

5 J&K State Self Employment Scheme 232.50 0.00 232.50

6 Self Employment All over District Poonch 610.31 0.00 176.25

7 Self Employment DS 139.95 0.00 139.95

8 Self Employment All over District Poonch 165.00 0.00 165.00

9 Self Employment Scheme 105.00 0.00 105.00

10 J&K State Self Employment Scheme 172.50 86.25 172.50

11 Self Employment Scheme of District Jammu 120.32 127.50

12 Margin Money & Subsidy/Instt. Subsidy 67.50 0.00 67.50

13 Self Employment Scheme of District Kathua 78.75 46.31 78.75

14 Jammu Kashmir Self Employment Scheme (JKSES) 78.75 0.00 78.75

15 J&K Self Employment Scheme (JKSES) 97.14 37.14 60.00

16 Self Employment Scheme of District Doda 247.50 0.00 247.50

17 Self Employment Scheme Kistwar 78.75 0.00 78.75

18 J&K State Self Employment Scheme 71.25 71.25

19 Jammu & Kashmir State Self Employment Scheme(JKSES) 165.00 0.00 165.00

20 Self Employment All over District Poonch 217.50 0.00 217.50

Total 3367.40 437.00 3023.70

PHE (District Sector)

DISTRICT SRINAGAR

1 Akhoon Mohalla Shalimar LIC 334.00 167.25 46.30

2 124.68 62.29 2.61

TOTAL:- 458.68 229.54 48.91

DISTRICT GANDERBAL

1 Water Supply Scheme Gassi Mohalla Patti Shalabugh 33.00 2.98 29.02

2 Water Supply Scheme Naderbagh Ganderbal 128.00 12.80 32.57

3 Water Supply Scheme Ganderbal town 555.29 0.00 4.00

4 Water Supply Scheme Shuhama 545.60 0.00 4.00

TOTAL:- 1261.89 15.78 69.59

DISTRICT BUDGAM

Augmentation/Upgradation of Water Supply to Khusipora, Abenshah, Old zainakote and Sicop Mohalla, Under Projectiztion Programme

Page 178

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

1 Water Supply Scheme Warpora Harran 80.00 29.61 5.00

2 Water Supply Scheme Doodpathri 302.60 135.40 97.20

3 Water Supply Scheme Lassishah Chutbugh 338.56 172.40 100.85

4 Water Supply Scheme Adina 110.00 0.00 20.00

5 Water Supply Scheme upgradation Doulatpora 43.61 20.75 23.55

6 Water Supply Scheme Gogo Checki Laxmanpora 250.00 230.13 24.25

7 Water Supply Scheme Mir Mohalla Bonpora 339.67 187.09 102.73

8 Water Supply Scheme Hardi Chati Checkpora 72.00 56.91 21.00

9 Water Supply Scheme Gooripora Panzan 133.08 118.36 14.72

10 Other Works -259.34

TOTAL:- 1669.52 950.65 149.96

DISTRICT ANANTNAG

184 Baghpora Khoshipora 124.00 116.00 4.00

185 Dooru Town 468.00 0.00 15.00

186 Const. of SR & PST at Qammer Thamankote 50.42 0.00 1.00

187 Const. 0f 0.25 Lac gallons SR for newly constructed 0.50 lac gallons SSFP at Sadoora & interconnecting 25.00 0.00 1.50

188 Bumthen Lelipora 198.00 188.00 10.00

189 Nowgam Shahabad 313.00 176.63 5.00

190 Aug. Achabal Town 164.00 2.53 13.09

191 Anichak kamad 28.50 5.27 7.53

192 Batakote GB 18.00 2.24 3.38

193 Beewora 30.00 3.70 7.50

194 Brenti Batapora 40.00 4.60 7.50

195 Dehruna Mantapora 15.83 1.90 3.70

196 Goripora Nageenpora 20.00 2.50 3.75

197 Hardu Tooru 246.00 2.30 3.75

198 Katsoo Jarpati 26.16 3.10 6.54

199 Khelan Gujrat 50.00 2.50 3.75

200 Vail 25.00 3.12 4.69

Total PHE 1841.91 514.39 101.68

DISTRICT KULGAM

1 Water Supply Scheme Warpora Brazloo Tengen 30.00 0.00 4.70

2 Water Supply Scheme Mirhama Motorgam 79.70 63.00 7.00

3 Water Supply Scheme Imrach Daderkoot 600.96 497.16 6.00

4 Water Supply Scheme Kachuhalan Bumrath 84.82 52.57 0.38

5 Water Supply Scheme Widow Mishipora 60.00 0.00 6.00

6 Water Supply Scheme Lankar Pambay 43.00 34.12 5.00

7 Water Supply Scheme Gujjar Basti Banimulla 70.00 0.00 8.75

8 Water Supply Scheme Ziarat Sharief Simnaniya Kulgam 13.52 0.00 2.12

Page 179

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

9 Water Supply Scheme Warandar Hallan 30.00 0.00 4.50

10 Water Supply Scheme Malwan Gujjar Basti 40.00 0.00 6.00

11 Water Supply Scheme Zrode Gujjar Basti 70.00 0.00 7.05

12 Water Supply Scheme Khirbawani Temple Manzgam 5.50 0.00 3.50

13 Augmentation of village Ahmadabad 1.50 0.00 1.50

14 Augmentation of village Lammer 4.00 0.00 2.50

15 Augmentation of village Razloo Kund 83.00 0.00 2.04

16 Water Supply Scheme Gundi Tankipora 299.00 245.27 5.00

17 Augmentation of village Zongalpora 3.29 1.50 1.00

18 Water Supply Scheme Zadran Kund 10.00 0.00 2.00

TOTAL:- 1528.29 893.62 75.04

DISTRICT PULWAMA

1 Banderwan Khandaypora 156.75 141.75 0.00

2 Naizbal Sail 163.63 109.37 16.05

3 Gundbal Androosa 103.63 92.87 10.76

4 Bonpora Chursoo 184.00 75.16 2.00

5 Shah Mohallah Chopan Basti 149.00 52.26 1.16

6 155.00 113.72 5.00

7 Syed Qasim Colony 143.00 99.07 4.85

8 Rajpora Watsir 148.00 39.21 2.90

9 Sikh Basti Ganipora 187.39 60.59 5.10

10 Tral Town 337.00 0.00 1.00

11 Pampore Town 317.00 0.00 1.00

12 Provision for closed schemes (Division Awantipora) 0.00 11.00 8.00

13 Nayina 137.00 115.41 18.00

14 Nikloora Chodribagh 174.50 168.29 0.00

18 WSS SHADIMARAG 190.00 108.97 3.00

20 Pulwama Town 2659.00 21.17 1.00

21 Provision for closed schemes (Division Shopian) 8.00 10.00 8.00

TOTAL:- 5212.90 1218.84 87.82

DISTRICT SHOPIAN

1 WSS Panzer 147.00 133.36 13.64

2 WSS Rebon Khujpora 198.92 114.24 24.21

3 Water Supply Facility to Peer Ki Gali 37.50 2.60 2.15

4 L/ F of 200 mm dia pipe for head works at Tengpuna side RD 0-360 mtrs for WSS Dangam Ratnipora 7.23 7.23

5 Other Works -9.38

TOTAL:- 390.65 250.20 37.85

DISTRICT BARAMULLA

1 WSS Bandibrehman 31.43 22.50 7.50

Syed Mantki Colony (Seerbagh )

Page 180

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

2 WSS Uri Town 500.00 0.00 5.04

3 WSS Botapathri Phase-II Imp. Of Distribution system Botapathri 2nd 526.00 472.11 11.74

4 Const. of Water Reservoir at Wahidina 7.50 0.00 6.00

5 Const. of Water Reservoir and Distribution System at Katianwali 10.00 0.00 10.00

6 Imp. Of Distribution system at Dardpora Posh Bagh 12.67 0.00 3.00

7 Imp. Of Distribution system at Singhpora 4.38 0.00 3.00

8 Imp. Of Distribution system at Laridora 6.64 0.00 2.00

9 Imp. Of Distribution system at Shumlaran 3.10 0.00 2.00

10 Imp. Of Distribution system at Hudapora 3.70 0.00 3.00

11 Imp. Of Distribution system at Audora 1.25 0.00 1.00

12 2.15 0.00 2.15

13 WSS Jetty Town 394.00 0.00 2.50

14 WSS Ushkara 140.00 0.00 2.50

15 RWSS Rohama Rafiabad 1390.00 1256.14 11.36

16 Augmentation/ Stabilization of WSS Hadipora 80.82 51.00 4.00

17 WSS Watergam Town 220.00 0.00 4.34

18 WSS Cherhar 125.00 0.00 20.00

19 WSS Sharkwara/ Sangrama 1641.60 1086.55 40.00

20 WSS Dranpathi Chak/ Doadbugh 294.00 0.00 8.06

21 WSS Ganjpora Buran 122.00 0.00 20.00

TOTAL: 5516.24 2888.30 169.19

DISTRICT BANDIPORA

1 Water Suply Scheme Arin Shokbaba 199.00 172.91 15.00

2 Water Suply Scheme of Lower Authwattoo 25.32 14.05 11.50

3 Water Suply Scheme of Krissel Gori Hajan 45.40 25.10 13.00

4 Water Suply Scheme of Nesbal LIC 322.55 222.55 26.00

5 Water Suply Scheme Satni Tulail 15.00 0.00 7.08

6 Upgradation of Water Suply Scheme 20.00 0.00 10.00

Total 627.27 434.61 82.58

DISTRICT KUPWARA

1 Water Supply Scheme Khano Badgund 250.15 9.00 7.88

2 Water Supply Scheme Gujernar Baderkal 182.65 147.99 6.00

3 Water Supply Scheme Augmentation Pohrupeth 150.00 14.57 11.25

4 Water Supply Scheme Nichhama Yangerhar 31.00 22.00 6.00

5 Water Supply Scheme Waskura 134.36 5.13 6.00

6 Water Supply Scheme Turkapora 133.34 0.50 3.60

7 Water Supply Scheme Hotterpora 72.93 3.00 5.25

8 Water Supply Scheme Tantray Gund 29.00 9.00 3.00

9 Water Supply Scheme Handwara Town 327.00 247.17 79.83

Providing of 40 mm dia separate line from service reservoir Budigair to Faqirwani Mohalla Old Town Baramulla

Page 181

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

10 Water Supply Scheme Panjtaran 45.83 29.27 16.56

11 Water Supply Scheme Khowarpora 31.04 7.89 12.00

12 Water Supply Scheme Amrohie 57.06 4.68 11.60

13 Water Supply Scheme Tadd. 38.47 6.91 12.00

14 Water Supply Scheme Murchana Rreyala 75.31 61.85 13.46

15 Water Supply Scheme Chanipora Terboni 57.70 47.45 10.25

16 Water Supply Scheme Lontha Shortpallah 269.78 105.06 3.10

17 Water Supply Scheme Dozpora Rationpora 24.76 23.14 1.81

18 Water Supply Scheme Checki Kali Lone 74.81 54.66 20.15

19 Water Supply Scheme Batergam 183.47 61.80 121.67

20 Water Supply Scheme Meelyal 231.86 62.73 69.13

21 Water Supply Scheme Madmadov Rang 92.00 80.77 11.2322 Water Supply Scheme Shalgufan Check 97.79 81.95 15.8423 Water Supply Scheme Khangund 71.61 47.92 23.6924 Water Supply Scheme Bimla Lachipora 143.64 69.03 74.6125 Water Supply Scheme Kakadpatti Dever 165.00 76.73 88.2726 Water Supply Scheme Bohipora 231.59 75.13 156.4627 7.00 0.50 6.50

28 RCC jacketing to SR at Payerporea Gulmarg 5.00 0.38 2.1229 Upgradation of Gushi 20.00 3.05 16.9530 Construction of PS Tank at Marsari 6.00 0.70 5.3031 Upgradation of WSS Gotingoo 7.00 2.00 5.0032 Construction of RCC Dome to SR Munwan 4.00 0.45 3.5533 Construction of 24000 glns SR at Lone Harie 3.00 0.38 2.6234 Providing water supply to supply to jamia Masjid Awoora by way Spring protection at Awoora 4.00 0.40 3.6035 Const of RCC Done to SR at Trehgam 8.00 0.40 7.6036 Const of Approach road to PHE Complex 7.00 1.50 5.5037 Improvement to old defunct closed schemes of Kupwara Constituency 15.00 3.83 10.9138 Upgradation of Pazipora 23.40 1.38 22.0239 Upgradatio0n of Karahima 6.00 2.75 3.2540 Other Works -770.66

TOTAL: 3317.55 1373.05 114.90G.total(Kashmir Division) 21824.90 8768.98 937.52DISTRICT JAMMU

1 wss Palli Ph-II 102.68 10.27 4.962 wss Chak Harni 19.77 5.00 2.923 wss Flora Harman Kund Karloop 81.65 9.00 1.884 wss Jinder Melu 49.63 5.50 2.255 wss Kirpind 34.53 2.50 2.256 wss Kullian(Jaswan) 72.45 7.50 1.887 wss Morchapur 48.89 4.89 3.008 wss Moh. Telli 61.96 42.47 2.259 wss Pasgal 37.04 5.00 0.7510 wss Saharan 51.70 8.00 1.8811 wss Salehar 36.80 4.00 2.2512 wss Saini Basti Sarora 36.84 2.00 1.1313 wss Mohalla Sahib Bandgi Galwaday Chak 49.50 2.00 1.1314 wss Rathana 34.31 2.00 1.5015 wss Sidhar Dangri 46.44 2.00 0.0016 wss Magral 36.40 2.00 0.7517 wss Mohra Nadka 16.50 2.00 1.3118 wss Patri Tak 17.30 1.50 0.7519 wss Kaswita 15.69 1.50 1.8820 wss Pouni Chak Ph-II 232.90 80.09 0.7521 wss Mandal Phallian Ph-II 142.77 54.33 0.7522 wss Sujadpur Ph-II 178.30 63.73 0.7523 wss Moh. Ban Talab 131.40 45.51 1.5124 wss Pangali Ph-II 45.11 27.57 0.0025 wss Palli Saral-II 87.80 41.54 0.7526 wss Chak Largan Malhori Jagir 63.44 27.68 2.0527 wss Madhoa Panjoa Pargalta Ph-II 45.62 23.87 0.7628 wss Khandwal Ph-II 152.64 67.29 0.7529 wss Suchetgah 46.07 9.47 1.13

Providing water supply to Mata Khair Bawani Astapan complex tikker by way of construction of collection and L/F of pipe network

Page 182

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

30 wss Naugran 37.16 6.00 0.7531 wss Moh. Charangal 37.90 27.47 1.3432 wss Mohalla Sandal 99.30 43.17 3.2233 wss Rouli Dhar Darochan 37.76 2.00 0.5634 wss Channi Ratti 46.47 1.75 0.7535 wss Ranjan Thathi 60.16 1.75 1.1336 wss Moh. Tera 44.20 1.50 2.1937 wss Devi Pindian Mathwar 65.00 54.77 4.2938 wss Nathal of Dori Degair area 197.84 2.00 1.1339 wss Dhakker 75.56 2.00 1.1340 wss Gair Baddan 130.10 2.06 1.1341 Improvement. & Extn. Of Distt. Of Baghani 3.00 0.00 1.1342 Moh. Keri 10.30 1.03 2.2543 10.00 0.00 2.85

44 New Colony near IECS Polytecnic Purkhoo 3.50 0.00 1.5045 Impvt. Of D/Sys. Of Gharota/Sobka 2.00 0.00 0.7546 wss Malpur New Colony 3.50 0.00 1.5047 10.00 0.00 1.50

48 WSS Burn and Chandian 55.13 52.88 1.6949 WSS Balma 12.00 1.00 0.7550 WSS Old Amb 14.00 1.00 1.5051 wss Bann Bathera 17.00 0.75 1.5052 WSS Gurah Singhu 14.00 1.00 0.7553 wss Mohra Masyal & Farnal 25.00 12.58 1.8854 wss Mohra Thain Kamdini & Kadian 50.00 12.00 1.8855 wss Moh. Thil & Tibi/Romali 65.00 13.00 1.8856 wss Muzzafarpur 22.00 2.50 0.8657 wss Shibbo Chak 24.00 2.84 0.8658 Imp. To W/S to Mohra Shahpur under WSS Rehal 7.00 0.00 0.8659 Imp. To W/S to Mohra Majua under WSS Qadarchak 8.00 0.00 0.7560 Imp. To W/S to Kothey Saini under WSS Ratnal 8.75 0.00 0.7561 Improvement to water supply at Chakki Wali Gali Janipur Jammu 3.50 0.00 0.8662 Improvement to water supply at Mohalla Peerkho from OHT Jullaka Mohalla 5.50 4.45 0.7963 Improvement to water supply at Sector -7 EWS Colony Roop Nagar Jammu 12.00 7.60 3.3064 Improvement to water supply at Mohalla Kali Mata Mandir Janipur 4.25 2.00 1.6965 Improvement to water supply at Sector -7 Roop Nagar Jammu 3.00 1.50 1.1366 Machinery & Equipment PHE Rural Div. Jammu 3.00 3.0067 Machinery & Equipment PHE Div. Akhnoor 10.00 3.0068 Maintainance of Assests PHE Rural Div. Jammu 8.43 5.6369 Maintainance of Assests PHE Div. Akhnoor 18.00 5.6270 Urgent Public Demand PHE Rural Div. Jammu 18.00 5.4871 Urgent Public Demand PHE Div. Akhnoor 5.47 5.4772 Information Technology PHE Rural Div. Jammu 2.00 0.5573 Information Technology PHE Div. Akhnoor 0.55 0.55

Total: 3265.46 820.81 126.00DISTRICT SAMBA

1 Imp. & Ext. to D/System to S.C. and S.T Moh. Chanoori 10.25 8.50 1.752 Prov. Drinking water supply facility to Moh. Karnal Mandal 8.50 4.50 4.003 Imp. & Ext. of D/System to Moh. Chamaran Madana 8.50 4.50 4.004 Face liftling of existing civil structures including protection to Dug Wells Amli & Kopri. 5.50 2.50 3.005 Imp. & Ext. of D/System for SC Basti Sodam W.S.S. Sodam 4.50 0.50 1.006 Imp./Extn. Of D/System at SC Basti Rerian, Bara under W.S.S. Bara 2.75 0.50 2.257 Imp./ Extn. Of Village Dagore SC Basti 4.35 0.50 0.758 Imp. & Ext. to W/S to Supwal Basti W.S.S. Supwal 4.75 0.50 0.759 P/Imp. to SC Moh. Jaswal Katwalta 4.70 0.50 1.0010 P/Imp. to SC Moh. Kund at Purmandal 4.80 0.50 1.0011 Imp. Of W/S to village Kaini 4.00 0.00 1.0012 Imp. Of W/S to Moh. Talai village Palai 4.00 0.00 1.0013 Providing W/S to S.C. Basti Sarna 5.00 0.00 1.1514 Providing w/S to S.C. Moh. Village Dainth 5.25 0.00 1.2515 Imp. Of W/S a Gujjar Basti Bowli at Village Manohar Gopalla 1.00 0.00 1.0016 Imp. & Ext. of D/system to Mohra Meen Charkan 8.00 6.00 2.0017 Imp. Of Gujjar Basti Tarore 9.50 6.50 3.0018 Imp. & Ext. of W/S to Gokale Chak 10.00 5.50 4.5019 P/Imp. of w/s to Moh. SC Komilla Vijaypur 5.00 0.50 1.2520 Imp. & Ext. of W/S to Moh. Fallah W.S.S. Raya 8.00 0.50 2.0021 Imp. to W/S to vill. Sangwal 4.50 1.00 3.5022 Imp/Ext. of W/S to S.C. Basti Sangreh W.S.S. Suchani 9.00 0.50 1.5023 Imp. & Ext. of W/S to village Palari 5.15 0.00 1.5024 Imp. & Ext. of W/S to village Patti 5.78 0.00 0.7525 Installation of Shallow Hand Pump in Vijaypur Block. 15.00 0.00 4.3526 Prov. w/s to schedule Caste basti Chinora Talab of Kainak-I 16.30 6.80 2.00

Impt. & Extn. Of D/L to Gokul Nagar &Swarn Vihar Purkhoo

Impvt. & Extn. Of D/L to Titani ChapriKanger

Page 183

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

27 Imp. & Ext. of water supply to vill. Madoon-I 8.80 2.30 1.5028 Prov. W/Supply to Moh. Barmal adjoining Saggal/Sadhwal-I 6.50 3.50 1.0029 PURCHASE OF MACHINERY AND EQUIPMENT 18.50 0.00 17.50

TOTAL: 207.88 56.10 71.25DISTRICT KATHUA

1 117.22 53.37 20.75

2 159.00 65.74 26.50

3 lmprovement and Augmentation of water supply to vilagge Dilwan under Water Supply Scheme Dilwan 103.51 38.59 19.504 140.41 0.75 1.00

5 Construction of 8" X 10" Under Ground Water Tanki with installation of Hand Pumps 15.00 5.55 1.756 Imp. of Water Supply to Chack Ludan & Gujjar Basti Chak Sajjan 2.50 1.70 0.807 8.00 2.00 0.50

8 Providing water supply to Gujjar Basti Rakh Jaffar under WSS Mehtabpur 2.25 0.00 2.259 Imp. of Distribution System to Upper Mohalla Janglote 3.00 0.00 3.0010 Imp. of Distribution System to Chak Sajjan Mohalla Mistry 2.15 0.00 2.1511 Imp. of Water Supply to Mohalla Patha under WSS Basantpur 2.25 0.00 2.2512 lmprovement and Augmentation of water supply Scheme Pranjali Pacca Kotha 158.85 52.83 12.5013 Imp. & Ext. of W/Supply to Mohalla Khajuria & Kumar of Vill Chandwan Balhar 9.50 4.40 0.9014 Imp. of W/S to SC Mohalla Thakat Pandrar under WSS Nanan 5.20 3.20 0.5015 Construction of 8" X 10" Under Ground Water Tanki with installation of Hand Pumps 15.00 4.20 1.3016 Imp. of water supply to Moh. Shahan Mearth 2.80 1.50 1.3017 Imp. of Water Supply to Mohalla Takki Balhar from T/Well Balhar 4.50 0.90 0.5018 Providing water supply to Moh. Bhag Din (Gujjar Basti Jamta) 5.59 0.99 0.5019 Construction of 10000 Glns Capacity Sump Tank at T/Well Station Jandore under WSS Jandore 3.30 3.00 0.3020 Imp. & Extension of distribution System of Mandir Mohalla Muthi Rakhwalna 2.00 0.00 2.0021 Imp. & Extension of distribution System S/Caste Mohalla Kishanpur 3.00 0.00 0.6122 lmprovement and Augmentation of water supply Scheme Changi 120.62 1.00 1.0023 lmprovement and Augmentation of water supply Scheme Karmal Barmal 113.61 39.48 10.5024 lmprovement and Augmentation of water supply Scheme Jandi 154.13 60.85 8.5025 lmprovement and Augmentation of water supply Scheme Gangoo Chak 119.80 44.06 6.3026 Aug. & Imp. of W/S Hiranagar Town under LIC Phase - I 209.00 7.00 53.3427 Imp. of water supply to Mohalla Temple at Hiranagar More 3.50 1.00 2.5028 Providing and Laying of G.I Pipe to Moh. Dode WSS Mangloor 6.00 1.50 4.5029 Providing and Laying of G.I Pipe to Moh. Bhagwal WSS Kishanpur 2.00 1.00 1.0030 Imp. of W/Supply to Chann Dityal WSS Sprian 3.00 2.00 1.0031 Imp. of W/Supply to Mohalla Kheri WSS Dabi 4.95 2.00 2.9532 Imp. of water supply to Mohalla Dev Asthan under WSS Sallan 3.00 1.00 2.0033 Imp. of water supply to village Gadyali Bhayia 4.00 0.00 0.5034 Imp. of water supply to Vaishno Mohalla WSS Dhamyal - I 4.00 0.00 0.5035 Imp. of water supply to SC Mohalla WSS Chapper 3.00 0.00 0.5036 WSS Kachhir 80.25 50.62 1.0037 lmprovement and Augmentation of water supply Scheme Naryali Harnota 137.02 48.72 13.2038 lmprovement and Augmentation of water supply Scheme Jodan 110.89 1.50 1.0039 lmprovement and Augmentation of WSS Amwala 172.28 69.91 13.5040 Aug. & Imp. of WATER SUPPLY SCHEME Billawar Town UNDER LIC PART - IST 636.22 14.00 53.8441 Imp. of water supply to Mohalla Tarkhan of WSS Pallan 10.00 1.00 0.5042 Imp. of water supply to ST's Mohalla Sanan Chora, Martian, Kadkailu, Neleti WSS Komala 12.00 2.00 1.5043 Imp. of water supply to Mohalla Toaada & Lower Malad WSS Dhan Jasdhar 10.00 1.00 0.5044 Imp. of water supply to Mohalla Kaindi WSS Rajwalta 10.00 1.00 1.0045 Providing Water Supply to Mohalla Rujalu 14.00 0.00 0.5046 Imp. of water supply to Mohalla Kut under WSS Kunu 4.50 0.00 0.5047 Imp. of water supply to Mohalla Teherian under WSS Lakhari 5.00 0.00 0.5048 Imp. of water supply to Mohalla Kanith under WSS Gallak 4.00 0.00 0.5049 Imp. of water supply to Mohalla Orora, Upper Khoie, Lower Khoie, Chudda under WSS Marhoon 8.00 0.00 0.5050 Imp./ Extension of D/System to Mohalla Rodla Baggan WSS Baggan 5.00 0.00 0.5051 WSS Preeta Nagrota. 39.50 34.53 2.2552 WATER SUPPLY SCHEME Thanna (NABARD) 170.31 1.75 3.0053 WATER SUPPLY SCHEME JANNU UNDER JANNU 114.00 45.48 34.0054 691.00 12.00 53.75

55 Improvement and Extension of Water Supply System of Mohra Frolu and Jagana 6.31 3.20 1.6456 Improvement and Extension of D/System of Mohra Banji and Plara 15.39 3.20 1.2057 9.50 2.12 2.00

58 Providing Water Supply to ST Mohra Dodla and Surli 6.50 0.00 2.5059 WATER SUPPLY SCHEME Dhaman UNDER NABARD 60.65 28.49 30.4560 WATER SUPPLY SCHEME Kalore 68.42 2.35 9.18

lmprovement and Augmentation of water supply ofVillage Rakh Lachhipur.Improvement and Augmentation of water supply to village Patyari ,Purana Pind and Gujjar BastiKanyari under water supplyscheme Patyari.

lmprovement and augmentationof water supply of village Katheraand its adjoining area underWater Supply scheme Kathera.

Imp. & Aug. of W/S pipe line from Govt. Girls Middle School to Direct Upper Muslim Mohalla Janglote and Installation of PSPs

lmprovement & augmentat ion of water supply Scheme Basohli Town under LIC( P h a s e - I)

Improvement of water supply at Planoo, Murrah and Taloti and construction of spring covering/ zonal tank WSS Adhat

Page 184

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

61 Imp. of W/Supply to Mohra Khurwah of Vill.Lowang 4.00 2.75 1.2562 Imp. of Water Supply to Mohra Badyal of Village Chandel 4.50 2.75 1.7563 Minor Imp. & Extension of closed Schemes 75.00 67.00 1.0064 Works of SOS nature/ Shallow Hand Pump 70.00 66.64 1.3065 Machinery & Equipment 306.40 133.17 3.9966 Land Compensation 10.00 7.76 0.5067 Instt. of Deep Drilled H/Pumps. 30.00 19.35 1.5068 Annual Maint. of existing system./ Seasonal wages/ Barricating 90.00 62.70 4.5069 Other Works -350.00

TOTAL: 4506.28 1084.60 90.75DISTRICT UDHAMPUR

1 WSS Ossu 11.42 8.45 2.502 WSS Lansi 9.60 5.60 4.003 WSS Patta Barolla 7.00 2.30 1.004 WSS Mali Pangara 3.00 1.00 2.005 WSS Rakh Thanoa 3.00 1.00 2.006 WSS Garnai 5.00 1.70 1.207 Urgent Public Demand Udhampur Constituency 32.50 21.50 4.008 WSS Mandlot 15.00 3.00 1.509 WSS Kud 10.00 4.80 2.4010 WSS Mantalai 52.60 4.75 1.5011 WSS Mada 14.00 2.40 0.7512 WSS Sudhmahadev 18.50 4.00 1.5013 Urgent Public Demand Chenani Constituency 16.25 10.75 2.0614 WSS Gandh Top 70.00 2.30 1.7315 WSS Dehari 16.85 12.41 1.1816 WSS Farool 10.00 5.20 0.8317 WSS Sarsoo 16.91 3.40 0.9818 WSS Blotha Chigla 8.50 4.50 1.5019 WSS Ghar Samna Banj 8.00 2.00 0.7520 WSS Katwalt 19.00 6.50 3.9021 Urgent Public Demand Ramnagar Constituency 9.75 6.45 1.2422 WSS Charie Muttal 140.00 0.50 0.5023 WSS Seen Brahmana 8.00 3.13 2.3524 Urgent Public Demand Reasi Constituency 11.50 7.50 1.5025 WSS Narore 57.95 36.13 2.7526 WSS Ghordi Nagrota 79.95 43.42 1.0027 WSS Samroli 72.50 1.50 0.6328 WSS Nallah Mallian 69.55 37.99 1.0029 WSS Jandrore 37.00 22.53 1.1030 WSS Panj- Grain 120.00 106.02 1.1031 WSS Kalsote 75.99 44.50 0.8032 WSS Ladda 74.93 34.20 0.2533 WSS Himbra 85.53 1.19 0.2534 WSS Laddan Kotlibala 74.86 4.50 0.5035 WSS Garnai 290.45 5.50 0.5036 WSS Ghordi Jagir 70.00 2.25 0.7537 WSS Thaplal 198.91 4.00 2.0038 WSS Thaley 171.36 2.75 2.5039 WSS Galiote 76.45 1.50 0.5040 Recapitalization / improvement / service of existing pumping units of different WSS 80.75 0.00 10.50

TOTAL: 2152.56 473.12 69.00DISTRICT REASI

1 Moh. Chapra Jardi of Dhakikote 14.00 0.00 2.022 Moh. Dugh of Sawlakote 30.00 14.00 0.053 Jij Bagli 44.45 12.39 2.504 Dewal Doga of Dewal (D. Sect) 63.84 21.79 4.265 Moh. Tehdal Langni of Kanthi 10.00 0.00 2.506 WSS Dhullo Jamlan 258.19 196.58 0.507 Improvement/Aug.& Ext. of WSS Thakrakote 77.68 40.31 0.508 Improvement/Aug & Ext. of WSS Sai Lanjan 95.90 34.27 0.509 WSS Hariwala 144.85 49.46 0.5010 Improvement/Aug & Ext. of WSS Moh. Nizamkote of Sawlakote 145.25 60.35 0.5011 Providing Water Supply to Moh. Danna of WSS Danna 136.00 51.84 0.5012 WSS Chaklas Budhan 71.27 42.62 0.5013 Improvement and Aug. of Water Supply to Moh. Sai of WSS Sai Lanjan 19.18 17.50 1.7014 Providing of Water Supply to Moh. Smail of WSS Chinkah 21.70 19.95 1.7515 Providing of Water Supply to Moh. Dragadi of WSS Matta Nam 25.57 23.22 2.2216 Improvement of G/Main of WSS Akhli Buttan 7.50 2.50 1.0017 Improvement of Water Supply to Moh. Kabri of Akhli Buttan 5.50 3.30 2.2018 Const. of Divisional office Building for PHE Reasi 48.25 41.78 6.4719 Imp./Aug. of watter supply to Moh. Sarma of Gran Brothrian 15.00 1.50 0.5020 Imv./Aug. of water supply Scheme to Moh. Kalaman of Toot 6.30 1.50 0.5021 Imv./Aug. of watter Supply Scheme to Moh. Gran of Gran More 6.00 1.30 0.80

Page 185

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

22 Improvement/Augmentation of WSS Aliya 117.31 65.17 0.5023 Water Supply Scheme Marhi 123.62 47.38 0.5024 Watter Supply Scheme Bhaga 137.47 50.27 1.1525 Watter Supply Scheme Gran Barothian 209.17 77.60 0.5026 Coverage of Gujjar Moh. Jaller Kheri Bains of Chani-II 53.44 47.79 1.0027 Imv./Aug of Water Supply to Kunia of WSS Kun Kanyala 58.35 36.60 0.5028 Aug. and Providing Watter Supply to Zero More WSS Talwara 106.67 1.80 0.9229 Aug. of Water Supply to Gujjar Moh. Barola and lower Mori of WSS Channi-II 52.80 19.76 0.5030 Improvement Augmentation of WSS Kund Kanyari 34.75 28.20 4.2631 Water Supply Moh. Upper Kotli of Karwa 40.80 20.07 0.5032 Providing of Watter Supply to Moh. Marali Mathadar and Lower Samankh 24.00 15.10 0.5033 Impovement and Augmentation of Moh. Sugalgala and Shehpur Raina of WSS Gun 13.50 0.73 0.5034 Improvement and Augmentation of WSS Salal 49.50 21.59 1.0035 WSS Nambal Stage "0" 0.30 0.00 0.3036 WSS Bhambla 1.00 0.00 1.0037 WSS Sermeghan Stage"0" 0.30 0.00 0.3038 WSS Kheral Stage"1" 0.50 0.00 0.5039 WSS Dharan Stage"0" 1.40 0.00 1.4040 WSS Bidda Stage"0" 1.00 0.00 1.0041 Moh. Kalmoa of Bhaga 35.00 0.80 0.5042 Other Works 8.45

TOTAL: 2307.31 1069.02 57.75DISTRICT DODA

1 Water Supply Scheme Chakdar Gaddi 95.25 11.43 2.002 Water Supply Scheme Banjoie 40.22 11.89 1.333 Water Supply Scheme Chakronti 29.50 9.49 1.884 Water Supply Scheme Chuchatter 26.90 8.30 1.005 Water Supply Scheme Durga Nagar khellani 10.00 6.00 4.006 Water Supply Scheme Jathaeli 42.50 12.05 1.007 Water Supply Scheme Seri to Parshola 26.50 10.29 1.508 Water Supply Scheme Sharoor Shaorte 64.00 9.50 1.509 Water Supply Scheme Shaya 8.00 2.50 1.5010 Water Supply Scheme Sungriyal 41.35 10.00 1.5011 SR at Rotipaderna 1.68 0.00 1.6812 WSS Aul-Ugad 120.49 56.99 1.5013 WSS Bari 97.00 25.10 0.7514 WSS Bhudashapan 53.56 18.60 0.5015 WSS Butpora Posta 8.00 6.10 0.3516 WSS Chakra Jagota 22.50 15.94 0.5017 WSS Chibban 8.51 6.00 0.2618 WSS Chulhas Dessa 20.84 12.92 1.0019 WSS Chuna Seri 67.00 26.20 0.2520 WSS Devki 59.88 43.67 0.2921 WSS Dandi Mathola 22.83 16.92 0.2522 WSS Jai Phase - 2nd 463.89 58.99 1.5023 WSS Gundoh HQ 53.76 23.30 1.5024 WSS Jai Phase - 2nd part B 352.91 65.50 1.5025 WSS Jijenda 59.00 23.95 0.2526 WSS Kumhari 12.50 8.00 0.2527 WSS lower Ganika 113.70 25.40 1.0028 WSS Ludna Sheikhpura 9.00 7.55 0.3529 WSS Udhyanpur 334.08 64.21 1.5030 WSS Upper Kandhote 4.42 0.00 0.5031 WSS Bikheryan 211.33 203.05 0.8332 WSS Birshalla Dashnan 482.51 311.38 7.0033 WSS Gilarshot Hanch Moh 483.51 191.42 4.0034 WSS Kandhote Sharote 130.60 54.46 1.0035 WSS Munddhar 584.95 364.34 4.2636 WSS Gil Kunan 25.00 13.25 1.0037 WSS Kutty GB 19.50 14.50 1.0038 WSS Wakhli Bamboo 20.70 16.75 1.5039 WSS Zainkot gawaloo 9.00 8.30 1.0040 WSS Bagli 25.00 12.67 1.5041 WSS Jamot 25.00 2.70 1.5042 WSS Jashoo 26.50 3.00 1.0043 WSS Shoran 28.60 3.25 1.0044 WSS Kulthoo 23.60 2.35 1.0045 WSS Kansoo SC Basti 18.00 1.00 1.0046 WSS Ghosla Kahra 14.00 1.00 1.0047 WSS Saloga GB 20.00 1.00 1.0048 WSS Palawoon SC 20.00 1.00 1.0049 WSS Dabranoo 51.45 27.09 0.7050 WSS Renote 41.35 20.59 0.7051 WSS Chewana Hunda 41.15 24.38 0.70

Page 186

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

52 WSS Kawatha 38.00 20.95 0.7053 WSS Nagni Bugdhair 38.00 15.75 0.7054 Other Works 0.27

TOTAL: 4647.52 1910.97 68.25DISTRICT KISHTWAR

1 WSS Bungam Sounder 97.15 11.09 2.022 WSS Tekra Chicha 47.40 4.80 0.103 WSS Ayar Pullar 56.50 6.01 1.004 WSS Hari Malhar 88.25 9.98 2.005 WSS Pinjrari 90.60 9.13 2.506 WSS Butpora Lopara 62.38 7.48 3.007 WSS Khraipakan 70.70 7.71 2.008 WSS Apan 60.00 5.43 2.009 WSS Chokrana 86.23 4.85 2.0010 WSS Dasbal 42.90 5.08 2.0911 WSS Kalnoo Dachhan 35.83 5.75 2.5012 WSS Kaderna 34.88 23.33 2.9013 WSS Saterwagan Katchpeth 62.75 28.30 2.2514 WSS Kriapak Gowari 24.43 12.59 1.4515 WSS Hynan 53.70 4.62 0.7516 WSS Kibber 64.35 2.00 0.8317 WSS Sukhnaie 41.03 2.00 0.7618 WSS Kholian (Dachhan) 25.00 2.00 1.3219 WSS Trongie (Dachhan) 64.25 2.00 0.4920 WSS Hanzal 50.00 2.00 0.5021 WSS Ohli 90.40 4.00 1.0022 WSS KhandwarSewa 24.72 7.00 2.0023 WSS Pora 14.54 6.30 1.0024 WSS Gugara 28.94 4.87 0.7525 WSS Devigoal Dandal 48.65 48.28 0.3726 WSS Surantari 41.75 8.16 2.0027 WSS Seegath(Kuntwara) 38.75 7.42 2.0028 WSS Kandni Drabshalla 34.55 6.86 2.5029 WSS Paran Ghan 62.10 6.25 2.0030 WSS Chanseri 66.00 4.72 0.5031 WSS Bachan Mundlan 41.00 8.72 1.0032 WSS Khandwar Khanpura 82.65 4.90 0.5033 WSS Maras Chatroo 41.26 4.25 0.5034 WSS Patan Dandoo 45.70 5.25 1.0035 WSS Horna Drubeel 25.00 7.25 1.5036 WSS Belapar 21.64 5.25 1.0037 WSS Neera 18.00 3.40 0.5038 WSS Dramni 39.40 5.00 1.0039 WSS GurmalooTaspora 58.10 2.00 0.5040 WSS Gujjar Basti Kakerwagan 40.00 1.40 0.2541 WSS Gujjar Basti Malwar 35.00 2.00 0.5042 WSS Gowari Inderwal 40.00 2.00 0.4943 WSS Kulna Cherji 49.99 28.46 0.1144 WSS Leonan Tatapani 21.85 11.54 5.4545 WSS Saterwagan Palmar 29.75 9.00 0.1046 WSS Hudri 52.00 13.00 0.2547 WSS Shalimar 53.15 9.72 0.2948 WSS Trinav 34.40 16.50 0.0149 WSS Cheeri Bhamani 37.55 17.50 0.1850 WSS Zella Yezee 66.45 14.70 0.0651 WSS Kanoo Naki 24.03 16.62 0.1752 WSS Galoor 32.50 15.75 0.0653 WSS Vasdevna 54.00 19.75 0.1054 Land Compensation 0.75 0.00 0.7555 Public Demand 5.40 0.00 5.40

Total: - 2558.30 483.97 68.25DISTRICT RAMBAN

1 WSS Baderkote 100.33 21.00 1.002 WSS Ashwer 75.00 19.50 1.003 WSS lamber 36.18 0.00 2.004 WSS Banihal Town 744.93 0.00 7.605 WSS Batroo 84.53 15.26 3.006 WSS Trana 162.66 19.55 2.007 WSS Paristan 362.90 36.50 5.008 WSS Nagarta 230.30 2.00 2.009 WSS Bungam Chanchal 116.96 114.96 2.0010 WSS Gool (Salbala) 216.70 30.00 7.0011 WSS Mahakund 370.65 35.00 6.5012 WSS Jamlan Dharam 216.00 86.08 6.50

Page 187

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

13 WSS Chandani Tanger 22.07 7.15 1.5014 WSS Krishan Colony 36.04 14.00 3.0015 WSS Tanger Jagir 130.97 5.00 1.0016 WSS Ramban Town 1420.03 0.00 6.5817 WSS Batote Town 84.53 15.25 6.5718 WSS Balhote 185.00 182.46 2.4719 WSS Neera 130.00 7.50 0.5320 WSS Dhar Dhandrath 437.00 2.00 1.00

Total (PHE) 5162.78 613.21 68.25DISTRICT RAJOURI

1 Langer Danaka 151.12 56.12 0.502 Radian (Lower Nonial ) 172.74 67.99 0.503 Imp. & extension of WSS Nowshera Town 149.17 0.00 1.004 Kalal Nowshera 170.17 0.00 1.005 Bhagat Mohalla Bhajwal 159.10 40.44 1.006 Mohra Bal Shama (R/Voir) 18.50 4.00 2.007 Mohra Tallian Tain Nowshera Town 40.00 13.00 1.008 Mohra Wand 35.00 11.00 5.259 Sail Sui Diyala Diyala 184.20 112.39 2.5010 Mohra Mela 35.00 4.00 4.0011 Impr. / Extn D/S WSS Narian 25.00 4.00 2.0012 Kallar (KalaKote) 35.00 0.00 2.0013 Phali Brahmana 85.00 43.08 0.5014 Dhangri 112.00 29.25 0.1015 Dhanwankote 68.00 5.87 0.4016 Prov. Of WS to Mohra Lower Chatyar Tufail Mohalla 27.65 0.25 0.2517 Prov./of WS to Mohalla Khatroola of vill. Androola 90.00 0.25 0.2518 Prov. Of WS to Mohall Gujjar & Patti Kala (Khardhanoo) Potha Mera & Upper Godhar 80.00 0.25 0.2519 Aug./Imp. of Kalakote Town 176.00 0.00 1.0020 Sagote 176.00 2.50 0.5021 Mohra Gayoon (Nowshera) 160.62 46.93 2.5022 Narla 45.00 3.15 0.4023 Thera Badhoon 47.00 2.55 1.5024 Lohar ki Poi 26.46 2.55 0.1025 Mohra Potha, Pata Kesser Gala, Masjid Chappran & Hillan of WSS Godhar 35.00 1.00 1.5026 Mohalla Badhal of WSS Khawas 20.00 0.20 0.2027 Improv of W/S of village Khawas 12.00 0.17 0.2028 L/F of Pipes Seer Mohalla Chatyar near Mushaq Ahmed 12.00 0.45 1.0029 Prov. Of W/S to Mohra peo-Manyalan of Baljarllan 25.60 0.00 0.3030 Prov. Of W/S to village Agri Dalhori 46.12 0.00 1.0031 Samote 60.15 3.30 0.2032 Kandi 94.50 24.38 0.2033 Imp & Aug. of WS to Leerian 75.00 0.10 4.0234 Shah pur Dewan 311.50 74.38 4.0035 Thalla Draman 36.76 1.56 0.2036 Thalla chapper 15.35 4.71 0.2037 Akhrara Rehan 47.70 7.70 0.2038 HSS / Peerna Penhad 28.50 3.71 0.2039 Hubbi Marg 23.68 4.98 0.2040 Moh. Ziarat, Potha Mera of Palma 20.60 0.55 0.2041 Moh. Naban, Kurashi, Qazi, Mukhayala Thikrawala of Charian 37.00 0.75 0.2042 Moh. Padohian & Kewal of Sangri 18.00 0.75 0.5043 Moh. Kala Targaian of Targian 22.50 0.75 0.5044 Moh. Gujjar Naka, Panjnara & Bindi of WSS Gunda 23.50 7.50 0.5045 Moh. Talab & Badh of WSS Mohra 46.00 5.00 0.5046 Moh. Daryal & peer Kalewa of Draz 23.00 1.25 0.5047 Imp. Of W/S of vill. Mehra Nagrota 10.00 0.52 0.3048 Imp. Of W/S of vill. Sangri 11.50 0.22 0.3049 Imp of W/S of village Sangrawat 15.00 0.22 0.2050 Imp of W/S of village Dandwat 15.00 0.22 1.0051 Imp. Of W/S of village Dhar Sakari & Peeri Mirza Mohalla 17.00 0.04 0.2552 Imp of W/S of village Korag 10.00 0.27 0.2553 Prov. WS to Mohra Dhakher & Raitla Dandi of WSS Jagalanoo 11.00 0.30 1.2554 L/F & Imp. Of WS to Mohra Palwar & Chhapri of WSS Draj 20.83 4.00 0.2555 L/F & Imp of WS to Mohra Hill of WSS Rehan 6.50 0.01 0.2556 L/F & Imp. Of WS to Mohra Danna of WSS Kotedhera 24.00 0.06 0.5057 L/F and Improv. Of WS to Mohra Okhala Danna (Plama) 20.00 0.00 0.5058 Rachawa 41.30 4.00 0.2059 Khablan 56.71 4.98 0.5060 Imp & Aug. of W/S to Old Neili 74.80 13.00 0.2061 Imp & Aug. of WSS to Saroola 74.98 12.75 0.2062 Imp & Aug. of W/S to Moh. Jafri, Bhagar Syden of vill. Muradpur 74.00 8.50 0.2063 Imp & Aug. of W/S to Moh. Paloolian 74.14 13.50 0.2064 Imp & Aug. of W/S to Moh. Bandian of Thanamandi Town 60.00 10.50 0.20

Page 188

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

65 Hayatpura 50.00 0.10 0.1066 Coverage of Moh. Khablan Keri W. No 6 3.00 1.67 1.2067 Fatehpur Gurian 154.00 3.10 1.2568 Upper Morian 58.00 3.10 0.3069 Moh. Molvi Gurdhan Pain 22.00 2.00 0.2070 Moh. Daradhaki Thannamandi 55.00 2.00 0.2071 Water Reservior Kot Mera Pyt Kot Block Thanamandi 6.98 1.15 0.2072 Moh. Tarkhana of Behrote 15.00 1.50 0.2073 Moh. Chapprian, Kass & Gird Stn of Potha Rehdev 41.00 1.50 0.7074 Moh. Phalla of Kot (Behrote) 46.27 0.52 0.2075 Imp. Of W/S of Mohalla Rajdhani 198.00 0.52 0.5076 Prov. W/S to Upper Deri Ralyote 74.80 38.90 0.2577 Improvement of WS to village Dherian 45.00 0.52 0.5078 Improvement & Augumentation of WS to Ziarat Shahdara Sharief 74.70 26.50 0.5079 Providing to WS to Mohalla Kapa Kha of Danidhar 25.86 0.40 0.2580 L/F of pipes in Mohra Ferozeen of vill Khablian 27.41 0.50 0.2081 Prov. Of WS to Fazal Moh. At Kheora 3.50 0.33 0.2082 Prov. Of Ws to Mohra Kala of Vill. Lah 15.00 0.00 0.2083 Prov. Of Ws to Master Manjoor W.No. 1 Rajdhani (Manjakote) 12.00 0.00 0.4084 Imp & Aug. of WS to WSS Nadyala 68.00 0.10 0.3085 Imp / Augu jabber kothra 20.00 3.20 2.0086 Prov. Of WS to Mohra Lower Hasyote Mohalla Farida Begum Wd/o Mohd Munshi 5.00 0.00 2.0087 Prov. Of WS to Sain Gangi Ziart 60.00 0.00 0.6088 Imp & Aug of W/S of Pir Kanju, Thudi, Kheora of Rajouri Town 97.93 10.00 1.0089 Prov. Of WS to Mohalla Bashir lecturer maidna Colony Rajouri 15.00 0.00 0.4090 Prov. Of W/S to LOM Kashmiri of vill. Behrote WSS Behrote 155.00 0.30 0.2091 Saj II 80.00 0.00 0.5092 Maintainance of Assets/Machinery Equipments 150.00 30.00 18.2593 Tanker 50.00 13.00 7.0094 Urgent Public Demand (UPD) Rajouri 13.25 0.00 13.2595 Land Acquisition 30.00 0.55 3.43

TOTAL:- 5591.65 807.31 110.25DISTRICT POONCH

1 Imp/Aug and Ext. of Water Supply Poonch Town (LIC) 3866.11 0.00 0.052 Imp & Aug of water Suplly to LOM Kassalian Patoo 58.67 38.55 1.253 Imp & Aug of water Suplly to LOM Saran Jabra Munday Bandi 195.00 24.73 1.254 Imp & Aug of Water Supply to LOM Gali Chela Dhara 41.00 31.63 1.255 Imp & Aug of Water Suply to LOM Hundi Nar Plera 67.00 13.67 1.256 Imp & Aug of WS to LOM Besenwalai Baracher Danugam 46.00 11.38 0.757 Imp & Aug of water Suplly to LOM Jattan Kharian Nayian 30.50 1.09 0.388 Imp & Aug of Water Supply to LOM Bela Kasana KoteChandak 11.50 2.07 1.139 Imp & Aug of Water Supply to LOM Chowana Kankote 75.00 4.10 2.0010 Imp & Aug of Water Supply to LOM Hari Doba Suthewali Taragarh 50.00 1.60 2.0011 Urgent public demand Poonch Constituency 175.00 85.24 17.9512 Imp & Aug. of Water Supply Scheme Jaranwali Gali 190.98 116.71 0.0513 Imp & Aug of Water Supply Scheme Dana Dakhran Nerian 211.70 105.10 0.0514 Imp & Aug of Water Supply Scheme Kalali Murrah 283.74 107.10 0.0515 Imp & Aug of Water Supply Scheme Dhandi Dhara 223.07 105.10 0.0516 Imp & Aug of Water Supply Scheme Marhote 247.07 105.10 0.0517 Imp and Aug. of water supply Scheme Dhara Sangla 235.55 111.94 0.0518 Imp & Aug. of Water Supply Scheme Gunthal Danna 72.81 69.57 6.4819 Imp & Aug of water supply Scheme Treranwali 229.38 102.56 0.0520 Imp & Aug. of water supply Scheme Bachianwali 258.59 100.85 0.1021 Imp & Aug of Water Scheme Surankote town 4910.00 0.00 0.0522 Imp. & Aug of water supply LOM Chowana Kathana Sanai 20.00 17.87 4.2723 Imp & Aug of water supply LOM Kumbli Bonikhet 15.00 12.00 6.0024 Urgent Public Demand Surankote 190.00 76.56 11.9525 Imp & Aug. of water supply scheme Kuria Chajjia 75.00 67.20 2.0026 Imp. & Aug of water supply Scheme Salani 327.14 152.43 0.1027 Imp.& Aug of water Supply Scheme Simkan Topa Original 215.30 154.10 2.0028 Imp. & Aug of water supply to LOM Khanetar Basuni Balakote 65.00 1.75 1.0029 Imp & Aug of water supply to LOM Hadyal Upper Dharana 55.00 2.25 1.0030 Imp. & Aug of water supply to LOM Pothi Upper Bhatidar 60.00 2.00 0.5031 Imp. & Aug water supply to LOM Dhar Mehra Bainoi 23.00 2.00 0.5032 Imp. & Aug of water supply to LOM jaliary Natrote Kalaban 28.75 1.85 0.5033 Urgent Public Demnd Mendhar Constituency 275.00 90.19 21.6534 Machinery and Equipment 250.00 218.70 40.0035 Re-const of Retaining wall & repair of Shed of Phe store Chandak 12.00 0.00 5.0036 Other Works 0.04

Total 13089.86 1936.99 132.75G.total (Jammu Division) 43489.60 9256.10 862.50G.total: 65314.50 18025.08 1800.02R&B Jammu Division(District Sector)

1 Const. of link road from Main road Karyani Talab to Narwal Bala to Fouji Mohalla 23.25 15.00 2.25

Page 189

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

2 Const. of lane and drain at Arjun Vihar (near Bandhu Rakh) incl adjoining links 12.80 7.30 1.503 Const. of Baba Sherkhan's road Bandhu Rakh 13.30 7.80 1.504 Improvement of Doongian road Plasser Mohalla 18.60 10.10 2.335 14.35 6.10 2.25

6 Impvtt./Upgdt/Widening of Road from Chak Harni to Jinder Melu 22.25 16.75 1.507 Const. of link road to Village Chak Talab 10.75 8.00 0.758 Const. of road from Kirpind to Mahasian 22.00 11.00 3.009 Link road to Village Agwan via Gondla and Shamshan Ghat Gondla 11.25 8.50 0.7510 Const. of road from Jinder Melu to Rathana 14.10 4.50 2.6311 Link road from Ganesh Mandir to Shamshan Ghat Makhanpur 2.00 0.00 0.3812 Link road Chowala to Fatu Chak Gharana road 2.00 0.00 0.3813 Const. of road from Old Dewangarh to Shamshan Ghat Hansa Chakroi 40.00 32.92 1.8814 Const. of road from Chakroi to Defence Ditch via Gharani 25.00 12.50 3.3815 Const. of road from Badyal Brahmana to Shamshan Ghat 23.00 12.00 3.0016 Kartholi to Bishnah Road 21.60 16.10 1.5017 Impvtt./Upgdt. of Palli Morar to Sarore Road 58.00 49.12 2.2518 Const. of link road to Village Jinder Khurd 22.00 11.15 2.7419 Const. of link road from Chack Bana to Chumbian Jattan 22.60 11.60 3.0020 Residency road to Gujjar Nagar. 13.55 10.10 0.7521 Impvtt. Of footpath and drain at Rajinder Bazar. 8.37 7.00 0.3822 Re-construction of footpath from Shaheedi Chowk to Ghass Mandi/ Lakhdata Bazar. 9.75 7.00 0.7523 Impvtt. Of Ramzan Pura Iddgah road at Janipur. 18.85 12.98 1.8824 Muthi Laxminagar to Shinging Star Academy. 50.70 47.95 0.7525 Impvtt. Of road from Roop Nagar to Gharota. 6.10 3.35 0.7526 Impvtt. Of road from Kangrail to Gharota. 19.12 10.50 2.6327 Impvtt. Of road from Kanger to Dhar Darochan road. 20.75 18.00 0.7528 Impvtt. & upgradation of link road main road to Amar Singh Chowk (upper Kote) Jammu. 19.25 11.00 2.2529 Const. of road from "Swarn Vihar" to Durga Nagar. 9.75 7.00 0.7530 Const. of road to Shakher Vihar colony at Lower Barnai. 3.75 1.00 0.7531 Construction of link road to village Patyari. 45.38 34.38 3.0032 Construction of road from National Highway Bye pass road to Nikki mohalla. 50.67 43.80 1.8833 New link road from NH Bye Pass Katal Batal (Shri Pehar Devta Ji road). 32.50 27.00 1.5034 Construction of road from Urkhal Morh to Chilla link road 58.20 52.70 1.5035 Ipvtt./ upgradation of link road from village Meera to Dabber. 5.50 0.00 1.5036 Construction of road from Tarkhana mohalla upto the house of Hassim Dhin Gujjar at Kheri Jammu. 4.13 0.00 1.1337 3.97 2.60 0.38

38 Impvtt. Of Agore Sarote Rabita road BT in Km Ist to 7th. 20.70 9.70 3.0039 Const. of Bian Bajalta to Kupper road. 79.82 74.32 1.5040 Construction of road from Sanger Railway station to village Challana road. 9.38 8.00 0.3841 Impvtt./ upgradation of Bamyal to Mathwar road. 13.83 1.45 3.3842 Link road Jandial to Thathi. 6.50 1.00 1.5043 Lale Da Bagh to village Akalpur ( L=0.75 Km.) 25.00 14.00 3.0044 Const. of road to Shamshan Ghat at Panjpeer (Gole) ( L=0.875 Km.) 13.16 9.00 1.5045 Const. of link road from Nagbani School to Gajay Singhpura ( L= 0.75 Km) 16.43 7.20 3.7546 Const.of road from main Chak Malal to Rakh Malal ( L= 0.70 Km.) 21.55 12.55 9.0047 Constt.of link road Lower Mattoo ( L= 1.00 Km.) 16.13 10.75 1.8148 Const.of Mandiwala to Rattanpur ( L= 1.20 Kms.) 21.00 10.50 4.6849 Const.of link road from main road to Gopala Dharkuri ( L= 1.00 Km). 21.50 7.50 3.75

Total: 1024.14 702.77 97.501 88.15 77.74 2.502 Const. of link road from Mandal to Katwalta.( Length = 4.50 Kms.) 32.40 17.00 4.003 15.02 6.50 2.504 Imptt./Upgradation of Samba Mansar Battal road (Length =19.00Kms) 93.00 62.00 5.755 Imptt./ Upgradation of Samba to Pangdoor link road (Length = 7.30 Kms) 56.09 23.50 5.006 Imptt./ Upgradation of Channi to Balouri Link road (Length = 1.00 Kms) 20.04 15.00 2.507 Improvement of roads in Samba Town. (Length = 3.70 Kms) 55.79 42.00 3.008 8.04 4.00 2.00

9 Const. of Indra colony to Raddia road. (Length = 2.00 Kms.) 15.04 4.00 3.0010 49.91 42.41 1.50

11 Upgradation of Link road to Ranjri 23.95 17.95 2.0012 Const. of 5m span RCC Culvert and side protection with side approaches on Plouta Rangoor Camp road 17.51 11.67 1.50

13 Const. of link road to Harijan Basti 21.50 14.00 1.5014 Const. of link road Kazyal to Bajawati. ( Length = 1.60 Kms.) 28.06 19.00 3.0015 Imptt. of Ramgarh Nanga road ( Length = 4.50 Kms.) 47.30 31.00 3.5016 Improvement of link road Swankha to Jhung Baba Sidh Goria ( Length = 3.00 Kms.) 47.95 36.00 4.0017 Const. of link road from Barota Camp to Kamore. ( Length = 1.50 Kms.) 52.90 41.00 1.0018 Construction of link road to plotta 13.31 7.00 2.0019 Constt. of link road to Mohalla Masjid and allied links at Bari 7.80 4.50 1.5020 Impvtt. Of road from Gurudwara Sahib to Masjid at Teli Basti, Bari Brahmana 23.05 15.50 1.50

Const. of link road (including Impvtt of existing portion) from NH-IA Bye Pass road (near Deol Shopping) to Govt. Middle School, Bilal Colony in Guru Teg Bahadur Nagar Jammu

Const. of link road to Jardi Kotla from Jharri Kharry road to house of Shri Rustam Khan at vill. Jharry (ST mohalla).

Const. of link road from Khara Madana to Sumbli

Const. of Link road to Mohalla happy in KM 3rd of Mansar road (Length = 1.00 Kms)

Construction of Link road to the house of Sh. Mohd. Khan from Samba Mansar Battal road Km 18 th RD 900

Improvement/ Upgradation of Suchani Bounter link road takes off from Vill. Suchani Bus Stand to Mohalla Bounter

Page 190

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

21 Imptt. of road from Mohalla Qadir to Tehsildar House, Fallah 22.28 10.00 4.0022 Link road to Plouta (Sherkhupura) 21.52 10.50 2.00

23 Link road to Mohalla Barkat Ali from Bari Brahmana Badhori road km 8th 17.00 8.50 2.0024 Imptt. Of road from NH-IA to village Upper Harsath 30.92 14.55 4.5025 Imptt. Of PJ Swanda link road (Length = 1.80 Kms) 43.66 24.69 2.0026 Imptt. Of road from NH-IA Jatwal Balooni (Length = 2.50 Kms) 28.58 19.86 4.0027 Const. of road from NH-way IA to Chann- Malagrian 29.03 14.60 3.25

Total: 909.80 594.47 75.001 Construction of Mara Patti to Kelhari link road. 91.76 68.00 1.102 Marta Nagrota Prehta Plassi link road. 41.02 23.53 2.853 Marta Nagrota Priya Farnot link road. 222.43 21.85 2.104 Diara Sunari link road. 140.31 34.61 2.005 Marta Nagrota Plakh Farnot link road. 219.34 22.04 0.756 Madhrakhi Kagrote link road. 32.52 31.62 0.907 Sewar link road. 10.32 6.60 0.758 Sulari link road. 99.71 14.38 0.759 Construction of Marta Nagrota to Pantair via Bari & Khalow road. 183.73 38.76 3.0010 Const.of bridge over nallah Garnol incl.2.75 km.road to vill.Plakh (Span= 26.80m). 104.17 64.37 1.5011 Mahanpur Dhamlar road. 356.48 45.23 1.10

12 40.33 2.89 1.75

13 Construction of road from Shiv mandir to Mohalla Kulana. 31.28 0.50 1.1014 Phinter Dharamkot Kishanpur road. 348.28 44.29 1.8015 Gurah Kalyal to Thantoo Barota road. 43.12 40.31 1.5016 Challan Makwal road 649.42 71.47 1.5017 Construction of Dadwara link road. 55.05 32.52 1.1018 Construction of Lakhri to Kunoo road. 362.88 37.57 1.5019 Construction Dingi Simbli to Dungara road. 29.07 16.10 2.2520 Construction of Ludera to Birdhat road. 185.00 36.45 2.2521 Link road from Billawar Phinter road to Naz Canal 34.02 4.00 2.2022 Construction of Tharakalyal to Nallan road 108.66 25.65 2.2523 Link road from Dalian to Tumbu 256.40 3.89 2.1024 Link road from Dhanari to Mohalla Zeal 249.36 4.00 2.2025 Link road from Mandli Kishanpur road upto Dingi Simbli Dungara via Dungara Bazar 103.46 3.00 2.0026 Link road from Tharakalyal to Sialana 185.12 4.50 2.2027 Link road from Tharakalyal to Pongran via Thang 110.96 3.50 1.8028 Construction of road from Mandli Kishanpur to Mohalla Jullaka 40.05 0.50 1.7529 Construction of link road from Lowang to Bhag. 173.40 30.70 3.5530 Construction of road from Chunchali Halla to Draman. 704.22 8.50 3.0031 Construction of road from Bani to Bandhar via Sandroon 180.00 8.60 3.0032 1.5% of total OL ear- marked for IT related activities in the District (Rs. 1.80 lac) 0.00 0.00 0.9033 Others Works 0.00 0.00 61.50

Total: 5391.87 749.93 120.001 Chopra shop to Chak-Rakhwallan road 173.83 33.07 2.322 Upgd.of extn. Of Jakher road (Distt. Jail to Krimachi) 45.00 36.93 1.503 Const.of link road from NH way to Phalata Assi 76.29 33.14 0.384 Const.of B/wall / road near oldage home Billan Bowli road upto NH By-pass. 18.93 10.61 1.505 Const.of road from Tikri to Chanas 60.53 19.72 0.756 Const.of road from MES towards Salmary via Magiote 91.41 61.16 1.507 Const.of road from Tikri to Gole 93.24 32.85 3.338 Imp./upgd.of Pakhlai road 95.00 67.60 0.389 Link road from NH-1A to M.S Khorni. 12.00 10.01 0.7510 City Road Upgd./ Macamadization 350.00 67.10 0.3811 Neeli nallah to Panchayat Ghar Khuduan. 24.90 20.42 1.5012 Kambal Danga to Sonarie 27.60 19.29 0.3813 Sambal Gandala Road 126.63 55.16 0.7514 Approach road from Vishal to Kawa 19.27 15.27 1.5015 Approach road to Sonari Hartayan from main Bus stop. 17.50 7.31 0.3816 Const.of road from Garhi to Paltiar. 55.47 8.62 0.5017 Repair to main Bazar Jaganoo. 15.00 3.52 4.5018 M/able bridge at Mand. 61.84 50.98 0.7519 Jib to Nambal road. 120.00 16.00 2.4020 Parking slot Military Hospital Chowk Udhampur (Additionality) (New Sch.) 16.08 16.00 0.0821 Impvt./Dev. Of Nagallian-Bashora road (length=2.00 kms) 77.970 11.00 0.7522 Impvt./Dev. Of Badali (Nalanda Academy) (length=2.00 kms) 62.530 12.00 0.3823 Impvt./Dev. Of At gate to village Dhanori (length=1.00 kms) 25.380 7.90 1.5024 Birwan bridge to village Upper Dhanori (= 1.00 km) 28.580 9.00 0.3825 By pass road towards Kanchali mohalla (L=1.00 kms). 17.250 7.75 0.3826 Billan Bowli Sail road (L=350 mtrs). 10.250 5.00 0.3827 Kawa Circular road L=400 mtrs. 26.200 5.80 2.6028 Approach road to Lower Kotli. 8.800 4.00 1.5029 Road from KM 2nd from Roun Domail to Jojahrian Talab. 15.000 5.10 2.2530 Maha-da-Langha to Hatli via Chguan road Ph-1st 98.000 20.50 5.25

Improvement & Up-gradation of existing Tractor road (FW) from main road to ward No.8 Chunera village Block Billawar District Kathua.

Page 191

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

31 Kaitha to Chigla Balota road KM 1st (Ph-1st) 45.950 35.20 6.0032 Badakh Morh to Badoi phase 1st 88.600 7.00 3.0033 Peoni Tazoor road. 394.000 12.12 5.5534 Deot to Khori Bilaspur road 156.000 0.00 3.7535 Piala - Konain road 719.000 0.00 6.0036 Dhanu Rang road 1304.850 0.00 4.5037 Road from village Sail to Mela 291.000 0.00 1.5038 Mantalai Dudu road (34 to 52) 431.400 119.66 12.7539 Chenani Pattangarh road (1 to 11) 391.100 116.71 10.5040 Imp./upgd.of link road from Pattangarh to Matloa 39.700 18.36 5.6041 Bridge over river Devak at Beinsang 49.800 24.48 1.8842 Const.of road from Kainthgali to Kasoori. 182.130 10.81 4.5043 Const.of road from village Dhanu Amba Barh to vill. Pail 54.750 26.95 2.2544 Kagha to Dhanu school 48.000 16.00 2.2545 Impvt. / upgrd. Of link road to village Lehnu taking off from Km 2nd Tikri katra road 39.760 18.19 1.57

Total: 6106.52 1078.29 112.501 Extension of Khair Ransoo Road 38.3 35.92 1.502 Kambal Danga Road 50.50 19.96 0.553 Seri Pangal Link Road to Prankote Slair Dubri 38.37 33.66 3.004 Const. of Karwa to Kotli Road 49.50 44.94 1.505 Circular Road via Mahadev Temple 53.59 14.10 0.706 Reasi Vijaypur Road 43.57 10.65 0.507 Const. of 25M Span Bridge Connecting Village Shakti Nagar With approach Bharakh 41.76 32.34 2.008 Const. of Link Road to Aghar Ballian from Main Road Reasi 67.70 25.35 1.009 Link Road to Mansoo (Madrassa) Taking of from Simbal Choa to Dera Baaba Ji Road 26.34 4.90 1.4010 Const. of Link Road from Middle School Kanha to Kambalar Pouni 42.60 4.60 3.0011 Const. of Road from Kodal to Khori 106.00 2.10 1.4512 F/S Bridge on Anji Nallah at Sukhal Ghati 67.20 25.00 0.8813 Matlote to Pattian Road 814.30 133.47 9.7514 Const. of Link Road to Chenana Devta to Khad via Teni Mohalla 266.80 40.70 3.5015 Const. of Link Road in Arnas area 172.26 18.36 6.0016 Const. of Road from Latori Dhanori to Nomain Including Vented Casuseway 260.45 54.22 3.7517 Const. of Bheemani Nangal Road with Bridge over Maghal Nallah 83.76 62.68 3.7518 Const. of Road from Serward to Akhli Bhuttan 125.00 54.16 3.7519 Const. of Link Road M.S. Moori to Shamshanghat 57.78 19.24 2.2520 Const. of 40M Open Foot Jullah Bridge over Junnie Nallah at Moori 60.00 4.70 0.7521 Const. of Road from Perthkote to upper Chilled (L=5.00Kms) 388.46 44.80 7.1222 Const. of Road from Donga Duga to Karamkatha 562.40 40.29 8.6323 Const. of Road from Sungri to Channa 527.16 52.54 4.5024 Const. of Road from Tilkathi Morh to Bagga (L=5.00Kms) 575.00 42.00 4.5025 Const. of Road from Such Nallah to Chan (L=5.00Kms) 465.89 58.00 7.5026 Const. of Road Larh to Badder Gali (L= 5.00Kms) 328.61 38.47 6.0027 Const. of Road from Larh to Balmatkote (L= 5.00Kms) 401.38 41.36 6.0028 Const. of Road from Hill Market to Jamlan (L= 5.00Kms) 184.45 48.62 4.5029 Const. of Kharoli at Dhaman over Ans Nallah 35.05 29.00 2.2530 Other Works 0.00 0.00 3.02

Total: 5934.18 1036.13 105.001 Const. of upgd. Of Link road housing colony to Mini secretariat Doda 401.50 30.49 6.002 Balgran to Roat via Bari road L= 14 km 1129.35 40.30 2.503 Consy.and upgradation of sah Link road km 1 st RD 1000 Km2 RD 0-150 extn 143.42 73.22 5.004 Constt & upg of Parmaz link Road 447.88 28.79 2.005 Const and upg of Double lane Bye pass link road from PHE reservoir Pull 893.00 22.18 12.506 Impvt & upgd of Paryoot link Road 126.63 93.73 3.007 Goha Dranga Road Km 1 to 3rd 109.68 103.82 2.508 Constt. & upg of link road from Bhoopa Bridge to kastigrah Km 1st road 60.04 53.47 3.009 Constt. Of Doda Town link road Km 1st to 6th 176.35 165.94 4.0010 Constt. Of upgd of Mochyan link road km, 1st RD 1000 & km 2nd RD 0-650 141.50 19.47 4.0011 Constt.and upg. Of Bharath Keshwan Road upto Inqwan Gali from km 151 1790.00 12.70 0.5012 Const./Upg. Of Chiltran to Kalihand road 1st to 8th km 362.00 29.90 0.5013 Winding & Upg Pul Doda to Ghat Road 250.86 30.56 1.5014 Const & upg. Of Udyanpur Hanch link road km 1st to 5th 260.97 110.12 1.0015 Upg. Of Ghat Via Nagri Road by way of black topping 90.50 76.10 1.0016 Upg. Of Dhara Gundna Road from km 21st to 26th L=6.00 370.86 6.45 1.0017 Upg. Of Doda Beoli road km 1-8th RD 275 L=7.275 km 260.11 204.43 1.0018 Const & upg of Beoli Bijarni road 86.53 83.29 1.0019 Tondwah to Naie Basti L=0.2 km 15.00 5.45 2.0020 Imvt & upg Shiva link road 143.13 126.11 1.0021 Impvt Upg Udyanpur Hanch link road km 6th to 8th RD 650 78.65 55.95 0.5022 Const. of Housing colony Akrambad road 59.09 49.90 3.0023 Constt. Of road from Batoli Bridge to Doda Bhaderwah road near tourist 194.17 8.00 0.50

2430.20 2.08

2.50

25344.41 9.20 2.50

Constt of link road from Batogri Bridge on College link road of Udrana Bridge of Chobia link road Km 1st RD 0-250 for an effect length of 250 mtrs In Phase-IConstt of link road from jamia Masjid to Graveyard via Revenue Complex/Court Complex uptp Sherakhi link road Km 1st RD-950

Page 192

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

26 Imptt up-gradation of Chobian Link Road L=3.40 Kms 143.55 108.15 2.0027 Imptt./ upg of Manthalla Link Road Km 148.10 83.92 2.00

28350.00 218.39 2.00

29 Constt. Of Udrana Degree College link road & its extension upto Doda Bhaderwah road 73.31 20.53 1.5030 Constt. Of link road from Fish Pond to Linga Gatha L-350 Mtrs 64.18 0.00 1.0031 Constt. Of 39 span Jhulla F/Bridge over Neeru nallah at Seri 12.60 10.48 0.5032 Constt. Of road from Doda Bhaderwah road to Passri Masjid via Berru Mandir 114.00 8.48 3.0033 Constt. Of Chiralla link road Km L-3 Km 301.17 245.75 4.0034 Bhalla Derka Via Dugga link road L-3 Km 166.00 52.72 4.0035 Constt. Of Manthalla Link road Km 6-10 L-5 Km 277.91 213.47 2.00

36 610.30 13.50 4.0037 Constt of Chinote Bridge to University campus Sharehki road via Pasri Qilla Moh Masjid 284.00 27.25 5.0038 Bhaderwah Jai road Bhaderwah Atalgrah Sector L-100 km 236.17 14.23 3.0039 Constt of Bhaderwah Sharekh link road 189.00 100.37 1.0040 Bhargi to Sinoo link road 591.57 87.52 9.0041 Link road Bhudli to jakyas 378.68 4.00 4.0042 Constt of 22 mtr span through type bridge at 40.64 0.00 5.0043 Constt of 50 mtr span foot jullah bridge 58.46 4.00 1.0044 Constt of 12 mtr span RCC foot bridge over Dhossa 15.09 14.37 2.00

Total: 12020.56 2668.78 120.001 Constt. of link road from Chatroo to Zellah KM 1st to 3rd RD 500 213.23 57.04 5.002 Constt. & up-gradation of link road from Dadpeth to Kuchan Km 5th to 9th 591.87 7.00 2.00

3 351.00 100.00 22.504 Constt. of road from KK Road to Kurya Village KM 1st to 2nd RD 500 139.00 12.50 2.005 Constt. of road from Mughalmaidan to Giran KM 1st to 7th 635.00 5.00 4.006 Constt. & up-gradation of link road from Thal to Kwath Km 5th to 8th 490.87 5.00 2.007 Constt. of link road to village Marwari from Km 19th RD 665 of HSDJI road. 139.10 59.80 7.508 Constt.of Dugga Tatani link road Km 13th to 14th 226.91 51.50 1.509 Constt.of link road from Drabshalla Bimalnag road Km 4th to village Shandari 77.90 9.50 2.25

10 Constt.of link road from Kuligad to Churasoo (takeoff point Kuligad Bridge Km 82) NH1B road Phase-1st 489.73 8.00 2.2511 Constt.of link road for City Middle School to Asraabad link road and its extn. from PDD Office to Palaiz 64.58 32.73 3.0012 Constt.of Huller Hunjalla link road from K.P road Km 8th to Hunjala village (L=2.0Km) 32.00 11.95 0.7513 Up-Gradation of Dugga Berwar link road Km 2nd RD (0) to Km 3rd RD 375 159.00 20.83 0.7514 Constt.of Shalimar Trigam link road Km 1st & 2nd 59.37 32.45 5.25

15 Constt.of road from Petrol Pump to Bus Stand and to Main Bazar link road near H/O Gh. Mohd. Mattoo 30.02 63.33 0.7516 Imptt.of Harijan Basti link road (incl.side drain) and its extn.upto village Wasser 6.95 (Rev. 18.24 0.75

17 345.77 16.00 1.50

18 6.94 (Rev.U/P) 14.83 0.7519 Constt. Of Link Road from Gurian Malipeth to NH1B (Petrol Pump)Kishtwar. 74.60 16.34 1.5020 Constt.of link road from Mechanical Workshop to Zellana 48.40 21.97 0.7521 Constt.of approach road from Gurian to Qilla Top 25.61 21.10 2.2522 Constt.of link road from Gurian to Hidyal Chowk around Qilla Top Km 1st 215.23 17.00 1.5023 Constt.of link road from DSB road via College Complex to S.C Basti Phagwatan Kishtwar 74.09 7.15 0.7524 Constt.of link road from Sangrambhata (near spring) to Zellana 50.88 16.57 1.5025 Constt.of approach road to Harijan Basti at Pochhal Kishtwar 7.11 16.70 1.8726 Constt.of link road to village Mandri Km 1st RD (0-1000) 17.36 17.99 0.7527 Constt.of Girinagar Hatta link road 67.10 (Rev. 23.53 4.5028 Imptt./Up-gradation of Matta link road and its extn.upto village Bera 37.64 7.32 1.5029 Constt.of link road from Hudri to H/O Gh. Rasool Sheikh Km 1st RD (0-900) 138.93 5.56 1.5030 Constt.of link road from Salam Kani to Tung Gowari 94.00 6.51 0.7531 Constt.of link road from Pochhal Camp Ground to upper Pochhal 36.50 3.24 0.75

32 228.66 8.50 1.5033 Constt.of link road from Camp Ground Pochhal to Machigadi Km 1st RD (0-1000) 62.94 7.05 0.75

34 93.33 4.00 1.50

35 89.28 0.50 0.3836 Const. of Inspection Hut at Devigol Bunjwah (Patnazi) 48.78 4.00 1.5037 Construction of 76 Mtr Span foot suspension bridge at Karoor Dachhan 68.3 66.21 2.0938 Improvement of KMM Bridle road Patimahal to Margan 171 51.3 12.91

TOTAL: 5627.99 848.24 105.001 Const.of Banihal Mohu Mangit road 223.65 91.54 3.002 Ext./upgd.of Banihal Chanjloo road up to Gujarnar 207.07 95.00 3.003 Const. of Road from Nowgam to Zaban via Danaar 624.68 15.50 0.504 Constt. of road from NH-1A to Gund Tethar 299.66 1.50 0.505 Constt. of road from Duligam to Gugthal 453.39 1.50 1.00

Constt. Of Shiva Suhanda to Ghuraka Km Ist to 9th RD 500 road upto village Chakrabathi phase-I upto FW staus

Link road from Jai road to Vill Dhamounda via Thuba km-1st to 6th Rd-0-750 & its link upto dharma Shalla

CONSTT. OF ROAD FROM HALIPAD TO REVENUE COMPLEX LEADING GURINAL LINK ROAD NEAR GUZZER

Constt.of link road from Km 10th Kishtwar Paddar road to village Butpura Dool (taking from Km 6th RD limb upto H.S School Dool .Constt.of link road from village Behra Bhata to village Behra (Harijan Basti) upto the H/O Late Jagat Ram Aryan Ex-MLA

Constt. of Link road from Munshi Gwari to Harijan Basti Bemarnag via Naqeeb Gawari Linking Hidyal to Bimarnag KM 1st RD (0-1000)and limb to Kichloo Gawari Km 2nd RD (0-340)

Constt.of link road from H/O Zahoor Ahmed Mattoo to H/O Zaffer Ali Doolwal and its extn.upto Mohhala Akhyarabad L=675mtr)Constt.of link road from Matta to Zamran connecting to Km 2nd RD (100-200) of Hidyal to Bera via Hargadi to Matta link road

Page 193

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

6 Upgd. Of Chacknarwah link road 326.52 0.00 2.007 Constt. of Shalgadi Nowgam road via Kralchihal 321.49 17.00 2.008 24 m span foot bridge over Chanjloo Nallah at NH-1A 39.17 1.50 1.259 35 m span foot bridge at Perhinder 59.70 1.50 1.2510 35 m span foot bridge at Suranga (Neel) 63.98 1.50 1.2511 15 m span foot bridge at Hinjhal 27.01 1.50 1.2512 18 m span foot bridge at Darpora 34.30 16.50 1.2513 30 m span foot bridge at Zahidpura Chanjloo 45.42 1.50 1.0014 25 m span foot bridge at Thandi Chaun (Duligam) 44.05 5.50 1.0015 Construction of 28mtr span F/B at Duligam Gugthal 64.22 10.00 1.5016 Chamalwas Neel road 884.58 20.50 10.0017 Upgd.of Makerkote Ukheral road 288.81 143.46 7.0018 Nachlana Mahumangit road 439.51 50.90 4.0019 Constt. of road from Alinbass to Thakur Colony 295.30 2.00 0.2520 Impvt. Of Bassan Alinbass Sunsari road 279.68 6.00 4.0021 33 m span foot bridge at Anchor nallah Sumber 51.58 5.50 1.0022 40 m span foot bridge at Kutgi nallah at Mangit 63.46 1.50 1.0023 45 m span foot bridge at Dabodari Paristhan 66.92 5.50 1.0024 15 m span foot bridge at Kunda Maligam 38.49 1.50 1.5025 65 m span foot bridge at Nowgam Bingara 97.89 1.50 1.0026 Kanga Bathni road via Gandhri 9 to 16 282.5 200.28 7.0027 Constt. of road from NHIA Marog to Ballihote 14.22 11.22 3.0028 Constt. of Dalwas Sawani road 196.00 63.60 9.0029 Constt. of road from Sanasar to Sanna up to Karma Gali 270.66 15.00 6.0030 Link Road from Ladwal Morh to Kothri 259.00 9.82 8.0031 Constt. Of Damtop Chill Gagla Road 136.62 5.00 4.5032 Const. of road from Dachan to Ind via Sasal 226.56 13.00 2.5033 Constt. of road from Tatapani to Dharam 174 11.00 0.7534 Constt. of link road from Maha Kund to Jabbar 238.51 2.00 0.7535 Constt. of link road from Poltri form to Jaral Mohla 141.46 3.00 0.7536 Constt. of link road from Surranda to Gambri 230.10 2.00 0.7537 Constt. of link road from Eidgah to Tetharka Seripura 166.25 21.00 4.0038 Constt. of18 Mtr span bridge at Banz Bhimdassa 29.99 8.00 2.5039 Constt. of raod from Tatapani to Kohli via Dingnari 455.58 2.00 0.7540 Road from Dangar Gam to Kalok top via Thanna 410.92 7.00 0.7541 Road from Eid Gah to Kumar Chasma via Nagar Sheikh Mollah. 450.82 7.00 2.5042 Constt. of road from Gagarsullah to Goyee via Chuna Daka 618.35 1.50 0.7543 Constt. of road from Shanabati to Karara 223.00 5.00 2.50

44 276.20 0.30 0.30

45 Link road from Jabile Gool to Old PWD Rest House Gool via Forest Guest House. 277.00 0.30 0.65

46 153.91 0.30 1.00

47 Link road from Muggie to Chatroon. 49.36 5.30 0.6548 Link road from Dachan Gool to Mahakund. 402.85 0.30 0.65

Total: 11024.39 893.82 112.50

1 105.45 0.80 1.50

2 Const. of road from Saleri to Dhar Gali via Saroola. 114.60 20.48 2.603 Link road from Dhanidhar to Kappa Kha 173.60 15.56 1.904 Construction of road from Baryani Gali to Danser Gali 69.10 8.85 0.805 Construction of road from National High way Km 168 to Katarmal. 61.15 12.15 1.006 Peer Kanju to Thandi Kassi (Bye Pass road) 120.60 4.96 1.007 Construction of road from Bigunara More to Alal, Dara Broon Via Karyote. 184.40 7.40 1.008 Manjakote Hayatpura road. 236.60 6.95 0.409 Const. of link road from Lahwali bowli to Masjid Nooran Shahvia Alidhara. 187.65 2.30 1.0010 Const. of link road from bridge to Mohalla Sydan Samsamat. 162.34 0.80 0.9011 Main road Power House Kheora. 81.75 12.30 1.0012 Construction of Road from Mangalnar to Chakli Mohra 197.35 4.96 0.8013 Link road from Dhakhan to Masjid Sharief at Fatehpur. 117.20 6.46 0.8014 Construction of link road Mohalla Kalas 68.40 2.50 0.4015 Construction of road from Rajdhani Thandapani to Derian. 71.70 4.30 0.8016 Link Road to Danishabad Colony 54.90 8.50 1.00

17 Const. of road form Jamia masjid near High School Dodasan Bala (Mohra Kallar) to Mohalla Nisar Rahi. 42.20 4.60 1.00

18 Road from Link road to Mohalla Bakshian Muradpur (Dhar Wali bowli) 152.70 1.60 0.8019 Const. of steel foot bridge at Mangota 53.35 2.80 0.6020 Construction of road from Behrote to Fatehpur via Bhatian. 136.10 3.80 1.0021 Const. of link road from Tourism Office to Haji Afzal Colony. 70.11 2.40 1.4022 Link road to H.S. Thandikassi 42.20 2.10 1.0023 Constr. of road from Revenue Colony to MES Point Bela Rajouri 24.90 2.00 0.9424 Const. of Motorable bridge at Kote Behrote near Hr. Sec. School Planger 193.53 1.30 1.1025 Construction of road from Chamba to Takiya Sain John Mohammed. 28.40 6.42 0.40

A) Link road from Gool Dharam road at PWD Dak Banglow to Gool Bye Pass road via H/O, Maqsood Mullah.

Link road from Momerial to Shan Mohallah Zalas Gool

Link road from PMGSY road Sora Badakana from H/O Sayeed Mirza to Haji Abdul Majid Mirza Kote Meera Pyt Kote

Page 194

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

26 Link road from Sain Nagha Ziarat (Sorha Ghambir road) to Higher Sec. School Behrote (Rathar Mohalla) 197.35 4.50 0.90

27 Road from Panja Chowk to Kheora incl Main Chowk (Double Lane) 136.10 1.00 0.4028 Const. of road from Kangar morh to Lone Wood Factory to Nain Sukh Aiti 65.75 0.80 2.4029 Constr. of road Saaj to Upper Saaj (Behkan) 120.65 0.00 0.1030 Road from Khanyal Gali to Nagali Kass via Dupri Mohalla 42.20 0.00 0.1031 Constr. of link road from New Hospital Rajouri to Nazamia Colony. 35.21 0.00 0.1032 Constr. of road from Chatyar to Khatana Mohalla. 185.00 0.00 1.1033 Constr. of link road from Main road to mohallah Mirbaz Mirza Kote 103.05 0.00 0.8034 Constr. of link road to Shah Mohalla Dhani Dhar. 59.19 0.00 0.1035 Constr. of link road from University road to Bhatti Mohalla Dhanore Jarallan. 72.94 0.00 0.1036 Constr. of link road from Ratti Mitti to Sarpanch Mohalla Doongi 114.60 0.00 0.1037 Constr. of link road from High School Challas to Basali Rattel via Pathi. 128.00 0.00 0.1038 Constr. of link road from MP Check Post to Keser Mohalla. 122.75 0.00 0.1039 Constr. of link road to Mohalla Haji Azam Androoth 70.11 0.00 0.1040 Constr. of Steel Foot Bridge at Chatter Qazi Mohalla over Androoth Nallah. 70.55 0.00 0.1041 Construction of LMV Bridge at Num Mohallah over Doongi Nallah. 70.15 0.00 0.1042 Constr. of link to Kote via Mohalla BDO Bashir 154.53 0.00 1.2043 Construction of link road from Main road to Pahl via Panchayat Ghar Dehri Ralyote Upper 128.90 0.00 0.1044 Constr. of road from Patrara to Jambukote via Ghai Mohalla 170.70 0.00 0.1045 Constr. of Road from Raja Ghulam Nabi at Naili 51.00 0.00 0.1046 Constr of road from Bhadal to Naga Thup Ziarat Baji Shafi Sahib 406.00 13.20 5.0047 Constr. of road from Rang Bagla Kandi to Patli Marg 56.60 6.50 1.5048 Foot bridge at Palma -Chowkian 145.10 25.50 1.5049 Road from Prori to Ratta Jabbar 90.00 7.20 1.5050 Jamola to Kha (missing link) 96.40 5.00 0.3051 Const.of road from Topa to Budhkhanari. 478.00 6.35 0.1052 Road from Bilsi to Sain Lal Din Ziarat. 176.40 5.20 1.5053 Road from Bari Darhal to Hil Tak 230.00 2.80 1.5054 Road from Mandir Gala to Panjnara 69.50 14.37 1.5055 Const. of road from Prori to Peeri. 259.00 15.20 2.5056 Construction of Foot Bridge at Ratala Jamola 166.77 13.85 1.5057 Extn of Nadian Badanoo road. 133.40 8.65 1.5058 Constr of Foot bridge at Sorah Gala 53.80 2.60 1.5059 Const. of road from Mandir to Naban Saldhar(Khandil Bridge to Tanooni) 129.80 1.50 1.5060 Constr. of road from Palma to Barsala. 120.60 4.65 1.1061 Constr. of road from Chambi Trar to Kalsan Panihad. 131.00 0.60 1.9462 Constr. of road from Gadyog Cheika Khetar to Dugal Gala 306.00 0.50 0.4063 Extension Khurmang Leeran road upto Dhandkote(Dhandkote to Sokergali) 162.34 4.00 0.1064 Constr of Foot bridge at Gakhrote 63.60 5.00 0.8065 Constr. of link road from Chityar road to Thakur Moh. Darhal 137.00 2.00 0.4066 Constr of road from Dharmsal (Khawas) to Kanthol. 176.45 2.60 0.4067 Road from Domial to Panihad - II 153.50 14.80 1.5068 Road from Rehan to Damote 60.00 3.70 1.5069 Road from siari Jamola to Kala Jhangar via Potha 214.20 3.70 1.5070 Foot bridge at Swari over Jamola Nallah 84.50 1.70 0.7071 Road from Km 10th of Rathal Khurad road to Girgan 82.90 0.00 0.1072 Construction of road from Kalalkass to Dragri via Danna 302.67 18.00 0.1073 Const. of road from Saranoo to Peo Manyalan 143.40 4.92 1.1074 Extension Guni to Charrian road. 42.63 6.25 0.8075 Road from Badhoon Crusher to Khui Draman 114.60 3.40 2.5076 Const. of foot bridge at Bindian 63.34 6.52 0.8077 Const. of road from Bindi to Kayian 58.75 0.00 0.1078 Const. of road from Khawas to Shamuti 87.85 0.30 0.2079 Const. of road from Siari to Shahpur via Kangota 65.00 0.00 0.1080 Const. of road from Agrati to Drainka road 80.20 0.00 0.2081 Const. of road from Chingus to Rani via Koteri road 101.50 0.00 0.1082 Const. of road from Kallar ot HS Kallar 65.75 0.00 0.2083 Const. of road from main road Khardhenu to Jhullah Bridge 80.00 0.00 0.8084 Const. of road from main road to Nakka via Takia (Badhoon) 53.74 0.00 0.1085 Const. of road from Anarkali to Kassana 53.30 0.00 0.8086 Arthama Sarooti road 390.00 102.56 1.5087 Panjah to Brushian road 98.25 46.16 1.6088 Bergoa to Sialsui road 226.00 44.33 0.8089 Road from Panjnara to Phali 163.00 11.00 0.8090 Tari to Bagla road 245.70 12.35 1.0091 Road from Garan to Phali 142.00 15.25 3.8092 Raod from Bali to Sangpur 507.00 6.52 0.4093 Road from Sarooti to Batala 231.31 7.50 1.5094 Road from Devak to Sounchal 280.20 9.92 1.0095 Raod from Pandah to Mohra Domel 219.50 2.60 0.8096 Road from Gahwan to Tanda Patrari 278.35 5.50 2.3097 road from Kabu to Kote 321.75 8.00 1.5098 Road from Kharisoo to Tail 322.70 2.08 1.00

Page 195

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

99 Raod from Kanchi Moha to Akhar 226.41 0.50 1.50100 Road from main road Metka to Malurian 323.84 0.30 0.40101 Road from Ghallan to Thanna 320.46 2.20 1.50102 Road from Chaid to Metka Gurrah 239.36 2.20 1.00103 Approach road to F/S at Chingus 27.50 0.00 1.30104 Road from Bro to Jord 208.80 0.00 0.64105 Construction of link road from main road to Sarpanch Mohalla Brevi 169.00 0.00 0.70106 Construction of road from Radigalla to main road to Mehra 196.20 0.00 0.40107 E/W & D-Xings Qila Dharal Androoth road 101.29 81.15 0.70108 U/G Dubber Potha road 175.15 52.70 0.70109 Seri to Kheri via Karma Chappar road 176.72 40.72 0.70110 E/W & D-Xings Thandapani Triyath road 135.15 76.33 0.70111 E/W Bajabain Tickha road 38.10 31.55 0.70112 Mela Chani Parat road 91.55 35.37 0.70113 Extn. Of road from M.S Dandani to Bela East 172.00 24.25 1.40114 Hathal to Khetar Mohalla road 170.40 7.67 0.40115 Extension Dubbar Potha road (Km 11th to 12.50) 64.90 56.30 0.80116 Siot to Peer Khana road 124.40 34.90 1.80117 Road from main road to Balshama Shamshan Ghat 98.55 39.92 0.40118 Road from Pucca Makam to Dhanika 360.85 4.50 0.80119 Road from Puna Khetar to Kamila Kote 233.30 5.00 0.40120 Construction of road from House of Sh. Swaran Singh to Majar Di Bowli 265.00 4.30 0.80121 Constr. Of road from Peenga Galla to Kund via House of Sh. Hem Raj 57.00 3.50 0.80122 Link road from Mangal Singh Chowk to Bareri 95.00 5.50 1.20123 Road from Irrigation road to Sh. Bachan Lal Mohalla 52.00 6.00 1.40124 Road from Prat to Talani via Maaiote 342.85 3.00 0.40125 Road from Thill Hakima to Hanjana 183.70 3.50 1.00126 road from Bajabain to Tanda Saleri 99.20 1.50 0.80127 Road from PMGSY road (Hanjana) to Dhera 80.40 1.00 0.40128 Road from Thandapani bridge to Kha Krote 78.75 1.00 0.10129 Constr. Of link road Mawa to Kacha Kote to Gujjar Basti 88.85 1.00 0.10130 Constr. Of road from main road Patrari Talab to House of Sh. Sukh Raj 251.00 1.20 0.40131 Constr. Of road from Jaba to Maimal Dev Sathan 46.55 1.50 0.40132 Dhok Banyar to Meenka road 192.60 1.00 0.40133 Road from main road Seri Dabber to Dabber Potha via Jalali Gurrah 287.00 1.30 0.80134 Road from Dhera Khetar Channi Mela to Bhata Kote Mohalla Misterian 73.70 1.50 0.10135 Road from Peli to Dhok Banyard 365.45 4.50 1.50136 Raod from Dandani to Ashram Baba Biram Shah ji 365.45 0.30 1.00137 Raod from Dandani to Gojri Pull via Dhera Chaprat 189.00 0.50 5.00138 Road from Kheri Bagh road to Shamshan Ghat via Tabela 106.40 0.20 0.10139 Raod from Deeing to Seri via Post Office Mohalla 246.40 0.20 0.10140 Road from Peli to Kalian via Matyal 106.85 0.30 0.60141 Raod from Kalsian Satsangh Ghar to Tanda Handan 222.60 0.20 0.30142 Repair to approach of Motorable bridge at Kangni 7.85 0.00 0.30143 Road from Chowki Handan (House of Sh. Jia Lal) to Patrari ia Satemb 417.40 0.00 0.20144 Link road from Devat Sathan Seyal Bowli to House of Sh. Amarjeet Mastana 68.00 0.00 0.20145 Road from Changi Kangrial Kamila to Dhoke Meenka 213.18 0.00 0.20146 Link road from Radha Soami Ashram to Mohra Charangal 137.65 0.00 0.80147 Link road from Dandesar Peer Baba to Mohalla SSP 187.60 0.00 0.20148 Link road from Lamberi Mokrayala to Shiv Mandir via Shiv Chowki 289.00 0.00 0.10149 Link road from Rana road to Girls Middle School Langer 125.50 0.00 0.10150 Link road from Zero point to House of Sh. Satpal via House of late Sh. Jia Lal at Chowki Handan 398.40 0.00 0.10151 Link road from Kinara to Laroka via Mohalla Sh. Chander Parkash 199.50 0.00 0.30152 Link road from Garmble to Dharamsal via Tallian 406.50 0.00 0.10153 Link road from Prat Mandir to Badee Bain Chani via House of Kanju Lal 694.70 0.00 0.10154 Link road from Lamberi to Chaprat to Dum 285.70 0.00 0.10155 Link road from Bareri to Machine Mohalla via House of Tilak raj 95.00 0.00 0.10156 Link road from main road to Shaheed Garh Qila Darhal 65.80 0.00 0.10157 Link road from Jaba to Dharat via Panori 1172.20 0.00 0.10158 Link road from Seri to Mangla Devi via Dal 300.05 0.00 0.10159 Extension of road from Leyal Bridge to Upper Hathal 500.75 0.00 0.10160 Link road from Dandesar to Dandesar Bala via Bissi 175.00 0.00 0.10161 Link road from Mohalla Chuni Lal to Shamshan Ghat 70.70 0.00 0.10162 Link road from Dhok Banyar to Amb Khori 300.20 0.00 0.10163 Construction of link road from Prat to Marchola Mandir via Mohalla Ghai 136.25 0.00 1.50164 Construction of Dhok Kangri Leki road Tehsil Sunderbani 269.70 0.00 0.34165 Provision for advancement of IT in Circle Office 0 0.00 1.64

Total: 27736.67 1175.48 135.001 Const of road from Jhullas to Krishna Ghati 294.89 23.06 0.382 Upgd of Dalhera link road 61.00 25.33 3.753 Const of road from Degwar to Zairat Sain Faqir Din road 366.79 42.44 3.754 Upgd of ALG road to Police Line 195.32 137.32 1.885 Const of Kassalinan Link road 214.89 34.00 0.146 Const of link road from SK Bridge to Jernally Mohalla via Shamshan Ghat 122.79 16.69 0.75

Page 196

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

7 Const of Khanater Link road 197.77 4.50 3.008 Link road from Saral KM 2nd to Shahour via M S Kainwala 197.33 17.00 0.349 Link road from main road to Nari Noonabandi 472.7 2.00 0.6810 Link road from Jeephead Suo Nar to Salootri road 153.01 4.75 1.1311 Const of link road from main road to kankote 293.74 17.80 1.3612 Const of FJB Dalhera Khanater Bawli 66.43 2.00 1.8813 Const of link road from Jhullas Behra to Laxman Pani via Sar Mohalla 154.72 2.00 0.3414 Const of 4KM Span RCC Culvert at M/S Banpat to Shiv Mandir 17.13 1.00 0.6815 Const of 7M span FJB Bilal KunuyiaN 7.72 1.20 1.3116 Const of Loran Sultanpathri road Km 1-9 769.54 95.90 0.6817 Jeepable road to Village Wand Tantrian 203.05 1.33 0.6818 Const of road from Sathra to Bandi Kamakhan Lower 596.55 8.82 3.0019 Const of link road to Village Danna 205.27 32.00 0.3420 Const of road from Chandak to Mohalla Kote 28.04 46.24 1.1321 Impvt of upgd of Chandak Mandi road 1247.14 61.79 3.0022 Impvt of upgd of Drungli Bye Pass road 99.34 4.30 2.2523 Const of Steel Foot Bridge at Magiana Gagrian 42.43 8.93 0.6824 Const of road from main road to Brari Gagrian 184.63 1.55 0.7525 Const of road from Dhara to Moreban 190.00 0.70 0.3426 Const of link road Temple to Gurudhar Chakrara 194.27 2.05 1.5027 Const of Approach road to Gaddi Nangali sahib 94.34 1.00 0.6828 Const of 20M span FJB at Tantraygam ( Chushua Khari) near Baba Dawad Khaki Market 44.80 1.00 1.2829 Const of 20M span Steel Girder Foot Bridge over Khanater Nallah near Syed Public School Khanater 56.14 1.00 0.3830 Const of approach road to proposed Polytechnic College at Banpat Poonch 50.00 2.00 3.7531 Const of road from Saloonia to Gali Pindi 575.13 1.05 0.8332 Const of road Sultanpathri to Arigam 627.83 3.50 1.1333 Const of FJB at Sattarban Gagrian 78.28 1.50 1.5034 Impvtt of Upgd of Shamshan Ghat road Poonch 105.50 1.05 0.3435 Const of Malti Post to Degwar Terwan road 422.93 15.95 2.2536 Const of FJB at Seri Har Harni 82.40 9.91 0.7537 Const of link road from 120 Infantry Brigade Mendhar via Galutha 174.68 43.71 3.0038 Const of road from Sangiot gali to Loharkha 376.30 5.20 1.8839 Const of road from Sk road KM 14th Mohalla Gihar 88.00 12.40 0.3840 Const of road from Sona Gali to Choi Mankote 499.72 22.50 1.5041 Extension of Jaba behra road 474.79 5.30 2.2542 Const of link road from Sotali to Golad via P/S Hundi 164.82 3.50 0.1543 Const of road from Chakli to Mahi Dhargaloon 170.10 2.00 0.3844 Const of Bhatidhar to Chattral road 84.15 4.90 1.1345 Const of road from behra topa Salwah Km 3rd and 4th 168.06 2.50 0.7546 Const of road from Kotan to Sadwala to Soian Panakhan 240.92 0.55 0.3847 Const of road from Hakim More to Gorwali bani 181.04 1.00 1.0048 Const of road from Sm road to Mohalla Bagyalan Harmutha 91.08 2.00 0.7549 Const of road from Tala Kassi to Mohalla Khantana Ari 269.02 1.50 0.9850 Const of road from Hulad Behra to Dakki 174.32 2.50 0.7551 Const of road from Gallian to Gursai 496.45 2.20 0.7552 Const of road from harmutha Harooni to Upper Sarhooti 439.00 9.50 0.7553 Const of road from Jugal to Salwah 463.61 1.70 0.3854 Const of road from Khanater to M/S Sandote 179.61 1.70 0.3855 Const of Dharana Malikpur road Km 1-5 418.15 5.30 2.2556 Const of road from main road to Mohalla Garanaban 103.15 6.20 0.3857 Const of road from Tota Gali to Nakka 230.33 5.50 1.8858 Const of link road to Biryani Gali 376.30 4.00 0.3859 Const of road from Harni to Sarhooti 203.66 16.94 1.5060 Const of of harni Nar link road 717.89 28.75 0.7561 Upgd of Sanjote link road 204.87 64.07 2.2562 Const of road from Ari Bridge to Shamshan Ghat Ari 184.37 6.75 2.2563 Const of road from Chattral to Chak Banola 46.25 4.20 0.7564 Const of Soyian Katha to Mustafa Nagar via Zairat Mokkal road 627.13 35.33 1.5065 Const of Jeepable road from Narol to Mohalla Bagiala 49.62 6.00 0.3866 Const of link road from Dharana to Chajjla Peer Hyder Shah Sahib Zairat 97.36 37.78 0.7567 Const of link road from Bhatidar to Thera 235.11 27.01 0.7568 Const of link road from Sagra to Ghani KM Ist and 2nd 188.38 30.90 1.5069 Upgd of link road from Bazaar to Jamia Masjid Mendhar 33.08 17.70 3.3870 Const of link road from Village basooni to Post 90 179.17 52.82 0.3871 Const of link road from Behra to salwah 187.61 67.49 1.5072 Const of Ari Surhooti link road 284.46 61.29 3.0073 Const of road from Mohalla Chibban to Pir Baba at Salwah 247.79 7.00 0.3874 Const and completion of Uchad to Kasblari road 296.84 3.50 1.5075 Const of link road near House of Lambar Dar to Gali Maidan 194.27 2.00 1.1376 Const of main road Surankote Poonch to Mohalla Khawaja Sanai 127.58 2.00 1.5077 Const/ repair of FJB at Kun Murrah 19.67 0.30 0.2378 Const of FJB at Buffliaz 66.43 2.30 0.2379 Const of Steel Foot Bridge at Illian Bela Hari 59.74 0.00 1.5080 Const of link road from Bhatidhar to Thera 235.11 27.01 0.75

Page 197

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

81 Const of Link Road from Kalai to High School 167.62 36.37 2.2582 Const . Of Road from KaLAI to Chandak Grid Station 117.75 4.10 1.1383 Const. of Approach Road Dhundak Bridge 90.74 54.30 0.7584 Const. of FJB over Nallah Hari Budha 53.56 12.00 0.3885 Upgd. Of Buffliz Murrah Road 742.33 117.50 3.3886 Const. of Dhundak Marhote Road 522.61 12.50 3.3887 Const. of RCC Culvert Mohalla Katarian 20.75 1.15 0.7588 Const. of RCC Foot Bridge at Draba on Dodi Nallah 69.52 1.60 0.7589 Const. of Road from Bela Sanai to Tala Drogan Sanai 166.78 0.90 0.3890 Reconstruction of 25M Span SF JB at Sheindhara Near HSS 56.65 3.00 1.5091 Const. of JB at Mohalla Cheeran 68.49 2.30 0.3892 Const. of Road from PMGSY and to Mohalla Nalian Pamrote Tehsil Surankote 171.40 1.55 0.3893 Const. of FJB at Chung Nallah Marhote 59.48 0.50 0.3894 Const. of M/able Culvert near Mohalla Choundhrian Marhote 20.75 0.50 0.2395 Const. of Road from Zairat to House of Ex. MLA Tehsil Surankote 169.40 4.70 0.2396 Const. of 30M Span Steel foot Bridge at Dophali II 65.79 2.00 0.7597 Const. of Road Main Road to Air Field via Jamia Masjid Surankote 72.13 1.00 0.3898 Repair/Re-construction of Steel Foot Bridge at Dochange 16.22 1.50 0.3899 Const. of 40M Span Steel Foot Bridge over Suran River at Jander Beli Boonikhet 81.37 1.10 0.38

100 Const. of 30M Span Steel Foot Bridge over Marrah Nallah at Serian Wali Beli 66.43 1.35 0.38101 Const. of link Road to Mohalla Charallan Fazlabad 127.51 1.50 0.23102 Const. of RCC Culvert at Nallah Marhote near M/S Sudha Mori Marhote 20.75 0.50 0.23103 Link Road from Sanai to Dhundak via Hundian 341.23 0.50 0.38104 Cosnt. Of Road from Jamia Masjid to Mohalla Fazlabad to Upper Hari 186.63 1.00 0.38105 Road from PMGSY to Peer Ghazi Shah via Zaitat peer Matoo Sahib 190.16 0.50 0.38106 Const. of FJB Chandimarh near High School 66.43 1.30 1.13107 Repair to Steel Foot Bridge at Patien Behramgalla 8.74 0.90 0.75108 Const. of Link Road from Mohalla Bajaran 175.04 2.50 2.25109 Const. of Link road from Mohalla Manhasan to Lower Manhasan 184.57 3.00 0.75110 Const. of FJB at Marrah 71.58 3.30 0.75111 Approach Road from Kids Care Centre Surankote (GMMT) 100.82 15.54 2.25112 Link Road from Jogi Morh to Pir Baba Shah Badshah via Shopping Copmplex Potha Km 2nd 225.24 4.00 0.38113 Const. of FJB at Salian Nin Hill 66.43 0.80 0.38114 Const. of Link Road from Eidgah to Solian 304.55 35.60 2.25115 Const. of RCC Culvert Mohalla Maldaylian 21.47 1.60 0.38116 Const. of FJB over Nallah Narrian at Narrian 43.26 12.00 2.62117 Const. of FJB at Marrah 71.58 11.00 0.75118 Const. of FJB at Bagnuwala 61.28 5.30 3.00119 Const. of FJB near M/S Marhote 48.92 3.50 0.75120 Const. of FJB at Dhara Sangla 63.86 16.22 1.13121 Const. of Tractorable Road Mohra Bachaii Near Post Office 61.74 4.35 0.75122 Const. of Link Road from Madrassa Qasim Ul Uloom and Aziza 93.34 24.50 0.75123 Const. of FJB at Tata Pani Draba 45.14 3.00 0.38124 50.08 31.49 1.13

125 Const. of Link Road Sangla to Peer Kamara Dhara 187.52 0.50 0.95Total: 24681.47 1723.78 142.50

100457.59 11471.69 1125.00R&B Jammu Division(District Sector)

1 Const. of link road from Main road Karyani Talab to Narwal Bala to Fouji Mohalla 23.25 15.00 2.252 Const. of lane and drain at Arjun Vihar (near Bandhu Rakh) incl adjoining links 12.80 7.30 1.503 Const. of Baba Sherkhan's road Bandhu Rakh 13.30 7.80 1.504 Improvement of Doongian road Plasser Mohalla 18.60 10.10 2.335 14.35 6.10 2.25

6 Impvtt./Upgdt/Widening of Road from Chak Harni to Jinder Melu 22.25 16.75 1.507 Const. of link road to Village Chak Talab 10.75 8.00 0.758 Const. of road from Kirpind to Mahasian 22.00 11.00 3.009 Link road to Village Agwan via Gondla and Shamshan Ghat Gondla 11.25 8.50 0.7510 Const. of road from Jinder Melu to Rathana 14.10 4.50 2.6311 Link road from Ganesh Mandir to Shamshan Ghat Makhanpur 2.00 0.00 0.3812 Link road Chowala to Fatu Chak Gharana road 2.00 0.00 0.3813 Const. of road from Old Dewangarh to Shamshan Ghat Hansa Chakroi 40.00 32.92 1.8814 Const. of road from Chakroi to Defence Ditch via Gharani 25.00 12.50 3.3815 Const. of road from Badyal Brahmana to Shamshan Ghat 23.00 12.00 3.0016 Kartholi to Bishnah Road 21.60 16.10 1.5017 Impvtt./Upgdt. of Palli Morar to Sarore Road 58.00 49.12 2.2518 Const. of link road to Village Jinder Khurd 22.00 11.15 2.7419 Const. of link road from Chack Bana to Chumbian Jattan 22.60 11.60 3.0020 Residency road to Gujjar Nagar. 13.55 10.10 0.7521 Impvtt. Of footpath and drain at Rajinder Bazar. 8.37 7.00 0.3822 Re-construction of footpath from Shaheedi Chowk to Ghass Mandi/ Lakhdata Bazar. 9.75 7.00 0.7523 Impvtt. Of Ramzan Pura Iddgah road at Janipur. 18.85 12.98 1.8824 Muthi Laxminagar to Shinging Star Academy. 50.70 47.95 0.75

Restoration of Left/Right side approach of Seri Khawaja Bridge Flooring Including Construction of Road up to High School Seri Khawaja

Const. of link road (including Impvtt of existing portion) from NH-IA Bye Pass road (near Deol Shopping) to Govt. Middle School, Bilal Colony in Guru Teg Bahadur Nagar Jammu

Page 198

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

25 Impvtt. Of road from Roop Nagar to Gharota. 6.10 3.35 0.7526 Impvtt. Of road from Kangrail to Gharota. 19.12 10.50 2.6327 Impvtt. Of road from Kanger to Dhar Darochan road. 20.75 18.00 0.7528 Impvtt. & upgradation of link road main road to Amar Singh Chowk (upper Kote) Jammu. 19.25 11.00 2.2529 Const. of road from "Swarn Vihar" to Durga Nagar. 9.75 7.00 0.7530 Const. of road to Shakher Vihar colony at Lower Barnai. 3.75 1.00 0.7531 Construction of link road to village Patyari. 45.38 34.38 3.0032 Construction of road from National Highway Bye pass road to Nikki mohalla. 50.67 43.80 1.8833 New link road from NH Bye Pass Katal Batal (Shri Pehar Devta Ji road). 32.50 27.00 1.5034 Construction of road from Urkhal Morh to Chilla link road 58.20 52.70 1.5035 Ipvtt./ upgradation of link road from village Meera to Dabber. 5.50 0.00 1.5036 Construction of road from Tarkhana mohalla upto the house of Hassim Dhin Gujjar at Kheri Jammu. 4.13 0.00 1.1337 3.97 2.60 0.38

38 Impvtt. Of Agore Sarote Rabita road BT in Km Ist to 7th. 20.70 9.70 3.0039 Const. of Bian Bajalta to Kupper road. 79.82 74.32 1.5040 Construction of road from Sanger Railway station to village Challana road. 9.38 8.00 0.3841 Impvtt./ upgradation of Bamyal to Mathwar road. 13.83 1.45 3.3842 Link road Jandial to Thathi. 6.50 1.00 1.5043 Lale Da Bagh to village Akalpur ( L=0.75 Km.) 25.00 14.00 3.0044 Const. of road to Shamshan Ghat at Panjpeer (Gole) ( L=0.875 Km.) 13.16 9.00 1.5045 Const. of link road from Nagbani School to Gajay Singhpura ( L= 0.75 Km) 16.43 7.20 3.7546 Const.of road from main Chak Malal to Rakh Malal ( L= 0.70 Km.) 21.55 12.55 9.0047 Constt.of link road Lower Mattoo ( L= 1.00 Km.) 16.13 10.75 1.8148 Const.of Mandiwala to Rattanpur ( L= 1.20 Kms.) 21.00 10.50 4.6849 Const.of link road from main road to Gopala Dharkuri ( L= 1.00 Km). 21.50 7.50 3.75

Total: 1024.14 702.77 97.501 88.15 77.74 2.502 Const. of link road from Mandal to Katwalta.( Length = 4.50 Kms.) 32.40 17.00 4.003 15.02 6.50 2.504 Imptt./Upgradation of Samba Mansar Battal road (Length =19.00Kms) 93.00 62.00 5.755 Imptt./ Upgradation of Samba to Pangdoor link road (Length = 7.30 Kms) 56.09 23.50 5.006 Imptt./ Upgradation of Channi to Balouri Link road (Length = 1.00 Kms) 20.04 15.00 2.507 Improvement of roads in Samba Town. (Length = 3.70 Kms) 55.79 42.00 3.008 8.04 4.00 2.00

9 Const. of Indra colony to Raddia road. (Length = 2.00 Kms.) 15.04 4.00 3.0010 49.91 42.41 1.50

11 Upgradation of Link road to Ranjri 23.95 17.95 2.0012 Const. of 5m span RCC Culvert and side protection with side approaches on Plouta Rangoor Camp road 17.51 11.67 1.50

13 Const. of link road to Harijan Basti 21.50 14.00 1.5014 Const. of link road Kazyal to Bajawati. ( Length = 1.60 Kms.) 28.06 19.00 3.0015 Imptt. of Ramgarh Nanga road ( Length = 4.50 Kms.) 47.30 31.00 3.5016 Improvement of link road Swankha to Jhung Baba Sidh Goria ( Length = 3.00 Kms.) 47.95 36.00 4.0017 Const. of link road from Barota Camp to Kamore. ( Length = 1.50 Kms.) 52.90 41.00 1.0018 Construction of link road to plotta 13.31 7.00 2.0019 Constt. of link road to Mohalla Masjid and allied links at Bari 7.80 4.50 1.5020 Impvtt. Of road from Gurudwara Sahib to Masjid at Teli Basti, Bari Brahmana 23.05 15.50 1.5021 Imptt. of road from Mohalla Qadir to Tehsildar House, Fallah 22.28 10.00 4.0022 Link road to Plouta (Sherkhupura) 21.52 10.50 2.00

23 Link road to Mohalla Barkat Ali from Bari Brahmana Badhori road km 8th 17.00 8.50 2.0024 Imptt. Of road from NH-IA to village Upper Harsath 30.92 14.55 4.5025 Imptt. Of PJ Swanda link road (Length = 1.80 Kms) 43.66 24.69 2.0026 Imptt. Of road from NH-IA Jatwal Balooni (Length = 2.50 Kms) 28.58 19.86 4.0027 Const. of road from NH-way IA to Chann- Malagrian 29.03 14.60 3.25

Total: 909.80 594.47 75.001 Construction of Mara Patti to Kelhari link road. 91.76 68.00 1.102 Marta Nagrota Prehta Plassi link road. 41.02 23.53 2.853 Marta Nagrota Priya Farnot link road. 222.43 21.85 2.104 Diara Sunari link road. 140.31 34.61 2.005 Marta Nagrota Plakh Farnot link road. 219.34 22.04 0.756 Madhrakhi Kagrote link road. 32.52 31.62 0.907 Sewar link road. 10.32 6.60 0.758 Sulari link road. 99.71 14.38 0.759 Construction of Marta Nagrota to Pantair via Bari & Khalow road. 183.73 38.76 3.0010 Const.of bridge over nallah Garnol incl.2.75 km.road to vill.Plakh (Span= 26.80m). 104.17 64.37 1.5011 Mahanpur Dhamlar road. 356.48 45.23 1.10

12 40.33 2.89 1.75

13 Construction of road from Shiv mandir to Mohalla Kulana. 31.28 0.50 1.1014 Phinter Dharamkot Kishanpur road. 348.28 44.29 1.80

Const. of link road to Jardi Kotla from Jharri Kharry road to house of Shri Rustam Khan at vill. Jharry (ST mohalla).

Const. of link road from Khara Madana to Sumbli

Const. of Link road to Mohalla happy in KM 3rd of Mansar road (Length = 1.00 Kms)

Construction of Link road to the house of Sh. Mohd. Khan from Samba Mansar Battal road Km 18 th RD 900

Improvement/ Upgradation of Suchani Bounter link road takes off from Vill. Suchani Bus Stand to Mohalla Bounter

Improvement & Up-gradation of existing Tractor road (FW) from main road to ward No.8 Chunera village Block Billawar District Kathua.

Page 199

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

15 Gurah Kalyal to Thantoo Barota road. 43.12 40.31 1.5016 Challan Makwal road 649.42 71.47 1.5017 Construction of Dadwara link road. 55.05 32.52 1.1018 Construction of Lakhri to Kunoo road. 362.88 37.57 1.5019 Construction Dingi Simbli to Dungara road. 29.07 16.10 2.2520 Construction of Ludera to Birdhat road. 185.00 36.45 2.2521 Link road from Billawar Phinter road to Naz Canal 34.02 4.00 2.2022 Construction of Tharakalyal to Nallan road 108.66 25.65 2.2523 Link road from Dalian to Tumbu 256.40 3.89 2.1024 Link road from Dhanari to Mohalla Zeal 249.36 4.00 2.2025 Link road from Mandli Kishanpur road upto Dingi Simbli Dungara via Dungara Bazar 103.46 3.00 2.0026 Link road from Tharakalyal to Sialana 185.12 4.50 2.2027 Link road from Tharakalyal to Pongran via Thang 110.96 3.50 1.8028 Construction of road from Mandli Kishanpur to Mohalla Jullaka 40.05 0.50 1.7529 Construction of link road from Lowang to Bhag. 173.40 30.70 3.5530 Construction of road from Chunchali Halla to Draman. 704.22 8.50 3.0031 Construction of road from Bani to Bandhar via Sandroon 180.00 8.60 3.0032 1.5% of total OL ear- marked for IT related activities in the District (Rs. 1.80 lac) 0.00 0.00 0.9033 Others Works 0.00 0.00 61.50

Total: 5391.87 749.93 120.001 Chopra shop to Chak-Rakhwallan road 173.83 33.07 2.322 Upgd.of extn. Of Jakher road (Distt. Jail to Krimachi) 45.00 36.93 1.503 Const.of link road from NH way to Phalata Assi 76.29 33.14 0.384 Const.of B/wall / road near oldage home Billan Bowli road upto NH By-pass. 18.93 10.61 1.505 Const.of road from Tikri to Chanas 60.53 19.72 0.756 Const.of road from MES towards Salmary via Magiote 91.41 61.16 1.507 Const.of road from Tikri to Gole 93.24 32.85 3.338 Imp./upgd.of Pakhlai road 95.00 67.60 0.389 Link road from NH-1A to M.S Khorni. 12.00 10.01 0.7510 City Road Upgd./ Macamadization 350.00 67.10 0.3811 Neeli nallah to Panchayat Ghar Khuduan. 24.90 20.42 1.5012 Kambal Danga to Sonarie 27.60 19.29 0.3813 Sambal Gandala Road 126.63 55.16 0.7514 Approach road from Vishal to Kawa 19.27 15.27 1.5015 Approach road to Sonari Hartayan from main Bus stop. 17.50 7.31 0.3816 Const.of road from Garhi to Paltiar. 55.47 8.62 0.5017 Repair to main Bazar Jaganoo. 15.00 3.52 4.5018 M/able bridge at Mand. 61.84 50.98 0.7519 Jib to Nambal road. 120.00 16.00 2.4020 Parking slot Military Hospital Chowk Udhampur (Additionality) (New Sch.) 16.08 16.00 0.0821 Impvt./Dev. Of Nagallian-Bashora road (length=2.00 kms) 77.970 11.00 0.7522 Impvt./Dev. Of Badali (Nalanda Academy) (length=2.00 kms) 62.530 12.00 0.3823 Impvt./Dev. Of At gate to village Dhanori (length=1.00 kms) 25.380 7.90 1.5024 Birwan bridge to village Upper Dhanori (= 1.00 km) 28.580 9.00 0.3825 By pass road towards Kanchali mohalla (L=1.00 kms). 17.250 7.75 0.3826 Billan Bowli Sail road (L=350 mtrs). 10.250 5.00 0.3827 Kawa Circular road L=400 mtrs. 26.200 5.80 2.6028 Approach road to Lower Kotli. 8.800 4.00 1.5029 Road from KM 2nd from Roun Domail to Jojahrian Talab. 15.000 5.10 2.2530 Maha-da-Langha to Hatli via Chguan road Ph-1st 98.000 20.50 5.2531 Kaitha to Chigla Balota road KM 1st (Ph-1st) 45.950 35.20 6.0032 Badakh Morh to Badoi phase 1st 88.600 7.00 3.0033 Peoni Tazoor road. 394.000 12.12 5.5534 Deot to Khori Bilaspur road 156.000 0.00 3.7535 Piala - Konain road 719.000 0.00 6.0036 Dhanu Rang road 1304.850 0.00 4.5037 Road from village Sail to Mela 291.000 0.00 1.5038 Mantalai Dudu road (34 to 52) 431.400 119.66 12.7539 Chenani Pattangarh road (1 to 11) 391.100 116.71 10.5040 Imp./upgd.of link road from Pattangarh to Matloa 39.700 18.36 5.6041 Bridge over river Devak at Beinsang 49.800 24.48 1.8842 Const.of road from Kainthgali to Kasoori. 182.130 10.81 4.5043 Const.of road from village Dhanu Amba Barh to vill. Pail 54.750 26.95 2.2544 Kagha to Dhanu school 48.000 16.00 2.2545 Impvt. / upgrd. Of link road to village Lehnu taking off from Km 2nd Tikri katra road 39.760 18.19 1.57

Total: 6106.52 1078.29 112.501 Extension of Khair Ransoo Road 38.3 35.92 1.502 Kambal Danga Road 50.50 19.96 0.553 Seri Pangal Link Road to Prankote Slair Dubri 38.37 33.66 3.004 Const. of Karwa to Kotli Road 49.50 44.94 1.505 Circular Road via Mahadev Temple 53.59 14.10 0.706 Reasi Vijaypur Road 43.57 10.65 0.507 Const. of 25M Span Bridge Connecting Village Shakti Nagar With approach Bharakh 41.76 32.34 2.008 Const. of Link Road to Aghar Ballian from Main Road Reasi 67.70 25.35 1.00

Page 200

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

9 Link Road to Mansoo (Madrassa) Taking of from Simbal Choa to Dera Baaba Ji Road 26.34 4.90 1.4010 Const. of Link Road from Middle School Kanha to Kambalar Pouni 42.60 4.60 3.0011 Const. of Road from Kodal to Khori 106.00 2.10 1.4512 F/S Bridge on Anji Nallah at Sukhal Ghati 67.20 25.00 0.8813 Matlote to Pattian Road 814.30 133.47 9.7514 Const. of Link Road to Chenana Devta to Khad via Teni Mohalla 266.80 40.70 3.5015 Const. of Link Road in Arnas area 172.26 18.36 6.0016 Const. of Road from Latori Dhanori to Nomain Including Vented Casuseway 260.45 54.22 3.7517 Const. of Bheemani Nangal Road with Bridge over Maghal Nallah 83.76 62.68 3.7518 Const. of Road from Serward to Akhli Bhuttan 125.00 54.16 3.7519 Const. of Link Road M.S. Moori to Shamshanghat 57.78 19.24 2.2520 Const. of 40M Open Foot Jullah Bridge over Junnie Nallah at Moori 60.00 4.70 0.7521 Const. of Road from Perthkote to upper Chilled (L=5.00Kms) 388.46 44.80 7.1222 Const. of Road from Donga Duga to Karamkatha 562.40 40.29 8.6323 Const. of Road from Sungri to Channa 527.16 52.54 4.5024 Const. of Road from Tilkathi Morh to Bagga (L=5.00Kms) 575.00 42.00 4.5025 Const. of Road from Such Nallah to Chan (L=5.00Kms) 465.89 58.00 7.5026 Const. of Road Larh to Badder Gali (L= 5.00Kms) 328.61 38.47 6.0027 Const. of Road from Larh to Balmatkote (L= 5.00Kms) 401.38 41.36 6.0028 Const. of Road from Hill Market to Jamlan (L= 5.00Kms) 184.45 48.62 4.5029 Const. of Kharoli at Dhaman over Ans Nallah 35.05 29.00 2.2530 Other Works 0.00 0.00 3.02

Total: 5934.18 1036.13 105.001 Const. of upgd. Of Link road housing colony to Mini secretariat Doda 401.50 30.49 6.002 Balgran to Roat via Bari road L= 14 km 1129.35 40.30 2.503 Consy.and upgradation of sah Link road km 1 st RD 1000 Km2 RD 0-150 extn 143.42 73.22 5.004 Constt & upg of Parmaz link Road 447.88 28.79 2.005 Const and upg of Double lane Bye pass link road from PHE reservoir Pull 893.00 22.18 12.506 Impvt & upgd of Paryoot link Road 126.63 93.73 3.007 Goha Dranga Road Km 1 to 3rd 109.68 103.82 2.508 Constt. & upg of link road from Bhoopa Bridge to kastigrah Km 1st road 60.04 53.47 3.009 Constt. Of Doda Town link road Km 1st to 6th 176.35 165.94 4.0010 Constt. Of upgd of Mochyan link road km, 1st RD 1000 & km 2nd RD 0-650 141.50 19.47 4.0011 Constt.and upg. Of Bharath Keshwan Road upto Inqwan Gali from km 151 1790.00 12.70 0.5012 Const./Upg. Of Chiltran to Kalihand road 1st to 8th km 362.00 29.90 0.5013 Winding & Upg Pul Doda to Ghat Road 250.86 30.56 1.5014 Const & upg. Of Udyanpur Hanch link road km 1st to 5th 260.97 110.12 1.0015 Upg. Of Ghat Via Nagri Road by way of black topping 90.50 76.10 1.0016 Upg. Of Dhara Gundna Road from km 21st to 26th L=6.00 370.86 6.45 1.0017 Upg. Of Doda Beoli road km 1-8th RD 275 L=7.275 km 260.11 204.43 1.0018 Const & upg of Beoli Bijarni road 86.53 83.29 1.0019 Tondwah to Naie Basti L=0.2 km 15.00 5.45 2.0020 Imvt & upg Shiva link road 143.13 126.11 1.0021 Impvt Upg Udyanpur Hanch link road km 6th to 8th RD 650 78.65 55.95 0.5022 Const. of Housing colony Akrambad road 59.09 49.90 3.0023 Constt. Of road from Batoli Bridge to Doda Bhaderwah road near tourist 194.17 8.00 0.50

2430.20 2.08

2.50

25344.41 9.20 2.50

26 Imptt up-gradation of Chobian Link Road L=3.40 Kms 143.55 108.15 2.0027 Imptt./ upg of Manthalla Link Road Km 148.10 83.92 2.00

28350.00 218.39 2.00

29 Constt. Of Udrana Degree College link road & its extension upto Doda Bhaderwah road 73.31 20.53 1.5030 Constt. Of link road from Fish Pond to Linga Gatha L-350 Mtrs 64.18 0.00 1.0031 Constt. Of 39 span Jhulla F/Bridge over Neeru nallah at Seri 12.60 10.48 0.5032 Constt. Of road from Doda Bhaderwah road to Passri Masjid via Berru Mandir 114.00 8.48 3.0033 Constt. Of Chiralla link road Km L-3 Km 301.17 245.75 4.0034 Bhalla Derka Via Dugga link road L-3 Km 166.00 52.72 4.0035 Constt. Of Manthalla Link road Km 6-10 L-5 Km 277.91 213.47 2.00

36 610.30 13.50 4.0037 Constt of Chinote Bridge to University campus Sharehki road via Pasri Qilla Moh Masjid 284.00 27.25 5.0038 Bhaderwah Jai road Bhaderwah Atalgrah Sector L-100 km 236.17 14.23 3.0039 Constt of Bhaderwah Sharekh link road 189.00 100.37 1.0040 Bhargi to Sinoo link road 591.57 87.52 9.0041 Link road Bhudli to jakyas 378.68 4.00 4.0042 Constt of 22 mtr span through type bridge at 40.64 0.00 5.0043 Constt of 50 mtr span foot jullah bridge 58.46 4.00 1.0044 Constt of 12 mtr span RCC foot bridge over Dhossa 15.09 14.37 2.00

Total: 12020.56 2668.78 120.001 Constt. of link road from Chatroo to Zellah KM 1st to 3rd RD 500 213.23 57.04 5.002 Constt. & up-gradation of link road from Dadpeth to Kuchan Km 5th to 9th 591.87 7.00 2.00

Constt of link road from Batogri Bridge on College link road of Udrana Bridge of Chobia link road Km 1st RD 0-250 for an effect length of 250 mtrs In Phase-IConstt of link road from jamia Masjid to Graveyard via Revenue Complex/Court Complex uptp Sherakhi link road Km 1st RD-950

Constt. Of Shiva Suhanda to Ghuraka Km Ist to 9th RD 500 road upto village Chakrabathi phase-I upto FW staus

Link road from Jai road to Vill Dhamounda via Thuba km-1st to 6th Rd-0-750 & its link upto dharma Shalla

Page 201

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

3 351.00 100.00 22.504 Constt. of road from KK Road to Kurya Village KM 1st to 2nd RD 500 139.00 12.50 2.005 Constt. of road from Mughalmaidan to Giran KM 1st to 7th 635.00 5.00 4.006 Constt. & up-gradation of link road from Thal to Kwath Km 5th to 8th 490.87 5.00 2.007 Constt. of link road to village Marwari from Km 19th RD 665 of HSDJI road. 139.10 59.80 7.508 Constt.of Dugga Tatani link road Km 13th to 14th 226.91 51.50 1.509 Constt.of link road from Drabshalla Bimalnag road Km 4th to village Shandari 77.90 9.50 2.25

10 Constt.of link road from Kuligad to Churasoo (takeoff point Kuligad Bridge Km 82) NH1B road Phase-1st 489.73 8.00 2.2511 Constt.of link road for City Middle School to Asraabad link road and its extn. from PDD Office to Palaiz 64.58 32.73 3.0012 Constt.of Huller Hunjalla link road from K.P road Km 8th to Hunjala village (L=2.0Km) 32.00 11.95 0.7513 Up-Gradation of Dugga Berwar link road Km 2nd RD (0) to Km 3rd RD 375 159.00 20.83 0.7514 Constt.of Shalimar Trigam link road Km 1st & 2nd 59.37 32.45 5.25

15 Constt.of road from Petrol Pump to Bus Stand and to Main Bazar link road near H/O Gh. Mohd. Mattoo 30.02 63.33 0.7516 Imptt.of Harijan Basti link road (incl.side drain) and its extn.upto village Wasser 6.95 (Rev. 18.24 0.75

17 345.77 16.00 1.50

18 6.94 (Rev.U/P) 14.83 0.7519 Constt. Of Link Road from Gurian Malipeth to NH1B (Petrol Pump)Kishtwar. 74.60 16.34 1.5020 Constt.of link road from Mechanical Workshop to Zellana 48.40 21.97 0.7521 Constt.of approach road from Gurian to Qilla Top 25.61 21.10 2.2522 Constt.of link road from Gurian to Hidyal Chowk around Qilla Top Km 1st 215.23 17.00 1.5023 Constt.of link road from DSB road via College Complex to S.C Basti Phagwatan Kishtwar 74.09 7.15 0.7524 Constt.of link road from Sangrambhata (near spring) to Zellana 50.88 16.57 1.5025 Constt.of approach road to Harijan Basti at Pochhal Kishtwar 7.11 16.70 1.8726 Constt.of link road to village Mandri Km 1st RD (0-1000) 17.36 17.99 0.7527 Constt.of Girinagar Hatta link road 67.10 (Rev. 23.53 4.5028 Imptt./Up-gradation of Matta link road and its extn.upto village Bera 37.64 7.32 1.5029 Constt.of link road from Hudri to H/O Gh. Rasool Sheikh Km 1st RD (0-900) 138.93 5.56 1.5030 Constt.of link road from Salam Kani to Tung Gowari 94.00 6.51 0.7531 Constt.of link road from Pochhal Camp Ground to upper Pochhal 36.50 3.24 0.75

32 228.66 8.50 1.5033 Constt.of link road from Camp Ground Pochhal to Machigadi Km 1st RD (0-1000) 62.94 7.05 0.75

34 93.33 4.00 1.50

35 89.28 0.50 0.3836 Const. of Inspection Hut at Devigol Bunjwah (Patnazi) 48.78 4.00 1.5037 Construction of 76 Mtr Span foot suspension bridge at Karoor Dachhan 68.3 66.21 2.0938 Improvement of KMM Bridle road Patimahal to Margan 171 51.3 12.91

TOTAL: 5627.99 848.24 105.001 Const.of Banihal Mohu Mangit road 223.65 91.54 3.002 Ext./upgd.of Banihal Chanjloo road up to Gujarnar 207.07 95.00 3.003 Const. of Road from Nowgam to Zaban via Danaar 624.68 15.50 0.504 Constt. of road from NH-1A to Gund Tethar 299.66 1.50 0.505 Constt. of road from Duligam to Gugthal 453.39 1.50 1.006 Upgd. Of Chacknarwah link road 326.52 0.00 2.007 Constt. of Shalgadi Nowgam road via Kralchihal 321.49 17.00 2.008 24 m span foot bridge over Chanjloo Nallah at NH-1A 39.17 1.50 1.259 35 m span foot bridge at Perhinder 59.70 1.50 1.2510 35 m span foot bridge at Suranga (Neel) 63.98 1.50 1.2511 15 m span foot bridge at Hinjhal 27.01 1.50 1.2512 18 m span foot bridge at Darpora 34.30 16.50 1.2513 30 m span foot bridge at Zahidpura Chanjloo 45.42 1.50 1.0014 25 m span foot bridge at Thandi Chaun (Duligam) 44.05 5.50 1.0015 Construction of 28mtr span F/B at Duligam Gugthal 64.22 10.00 1.5016 Chamalwas Neel road 884.58 20.50 10.0017 Upgd.of Makerkote Ukheral road 288.81 143.46 7.0018 Nachlana Mahumangit road 439.51 50.90 4.0019 Constt. of road from Alinbass to Thakur Colony 295.30 2.00 0.2520 Impvt. Of Bassan Alinbass Sunsari road 279.68 6.00 4.0021 33 m span foot bridge at Anchor nallah Sumber 51.58 5.50 1.0022 40 m span foot bridge at Kutgi nallah at Mangit 63.46 1.50 1.0023 45 m span foot bridge at Dabodari Paristhan 66.92 5.50 1.0024 15 m span foot bridge at Kunda Maligam 38.49 1.50 1.5025 65 m span foot bridge at Nowgam Bingara 97.89 1.50 1.0026 Kanga Bathni road via Gandhri 9 to 16 282.5 200.28 7.0027 Constt. of road from NHIA Marog to Ballihote 14.22 11.22 3.0028 Constt. of Dalwas Sawani road 196.00 63.60 9.0029 Constt. of road from Sanasar to Sanna up to Karma Gali 270.66 15.00 6.00

CONSTT. OF ROAD FROM HALIPAD TO REVENUE COMPLEX LEADING GURINAL LINK ROAD NEAR GUZZER

Constt.of link road from Km 10th Kishtwar Paddar road to village Butpura Dool (taking from Km 6th RD limb upto H.S School Dool .Constt.of link road from village Behra Bhata to village Behra (Harijan Basti) upto the H/O Late Jagat Ram Aryan Ex-MLA

Constt. of Link road from Munshi Gwari to Harijan Basti Bemarnag via Naqeeb Gawari Linking Hidyal to Bimarnag KM 1st RD (0-1000)and limb to Kichloo Gawari Km 2nd RD (0-340)

Constt.of link road from H/O Zahoor Ahmed Mattoo to H/O Zaffer Ali Doolwal and its extn.upto Mohhala Akhyarabad L=675mtr)Constt.of link road from Matta to Zamran connecting to Km 2nd RD (100-200) of Hidyal to Bera via Hargadi to Matta link road

Page 202

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

30 Link Road from Ladwal Morh to Kothri 259.00 9.82 8.0031 Constt. Of Damtop Chill Gagla Road 136.62 5.00 4.5032 Const. of road from Dachan to Ind via Sasal 226.56 13.00 2.5033 Constt. of road from Tatapani to Dharam 174 11.00 0.7534 Constt. of link road from Maha Kund to Jabbar 238.51 2.00 0.7535 Constt. of link road from Poltri form to Jaral Mohla 141.46 3.00 0.7536 Constt. of link road from Surranda to Gambri 230.10 2.00 0.7537 Constt. of link road from Eidgah to Tetharka Seripura 166.25 21.00 4.0038 Constt. of18 Mtr span bridge at Banz Bhimdassa 29.99 8.00 2.5039 Constt. of raod from Tatapani to Kohli via Dingnari 455.58 2.00 0.7540 Road from Dangar Gam to Kalok top via Thanna 410.92 7.00 0.7541 Road from Eid Gah to Kumar Chasma via Nagar Sheikh Mollah. 450.82 7.00 2.5042 Constt. of road from Gagarsullah to Goyee via Chuna Daka 618.35 1.50 0.7543 Constt. of road from Shanabati to Karara 223.00 5.00 2.50

44 276.20 0.30 0.30

45 Link road from Jabile Gool to Old PWD Rest House Gool via Forest Guest House. 277.00 0.30 0.65

46 153.91 0.30 1.00

47 Link road from Muggie to Chatroon. 49.36 5.30 0.6548 Link road from Dachan Gool to Mahakund. 402.85 0.30 0.65

Total: 11024.39 893.82 112.50

1 105.45 0.80 1.50

2 Const. of road from Saleri to Dhar Gali via Saroola. 114.60 20.48 2.603 Link road from Dhanidhar to Kappa Kha 173.60 15.56 1.904 Construction of road from Baryani Gali to Danser Gali 69.10 8.85 0.805 Construction of road from National High way Km 168 to Katarmal. 61.15 12.15 1.006 Peer Kanju to Thandi Kassi (Bye Pass road) 120.60 4.96 1.007 Construction of road from Bigunara More to Alal, Dara Broon Via Karyote. 184.40 7.40 1.008 Manjakote Hayatpura road. 236.60 6.95 0.409 Const. of link road from Lahwali bowli to Masjid Nooran Shahvia Alidhara. 187.65 2.30 1.0010 Const. of link road from bridge to Mohalla Sydan Samsamat. 162.34 0.80 0.9011 Main road Power House Kheora. 81.75 12.30 1.0012 Construction of Road from Mangalnar to Chakli Mohra 197.35 4.96 0.8013 Link road from Dhakhan to Masjid Sharief at Fatehpur. 117.20 6.46 0.8014 Construction of link road Mohalla Kalas 68.40 2.50 0.4015 Construction of road from Rajdhani Thandapani to Derian. 71.70 4.30 0.8016 Link Road to Danishabad Colony 54.90 8.50 1.00

17 Const. of road form Jamia masjid near High School Dodasan Bala (Mohra Kallar) to Mohalla Nisar Rahi. 42.20 4.60 1.00

18 Road from Link road to Mohalla Bakshian Muradpur (Dhar Wali bowli) 152.70 1.60 0.8019 Const. of steel foot bridge at Mangota 53.35 2.80 0.6020 Construction of road from Behrote to Fatehpur via Bhatian. 136.10 3.80 1.0021 Const. of link road from Tourism Office to Haji Afzal Colony. 70.11 2.40 1.4022 Link road to H.S. Thandikassi 42.20 2.10 1.0023 Constr. of road from Revenue Colony to MES Point Bela Rajouri 24.90 2.00 0.9424 Const. of Motorable bridge at Kote Behrote near Hr. Sec. School Planger 193.53 1.30 1.1025 Construction of road from Chamba to Takiya Sain John Mohammed. 28.40 6.42 0.40

26 Link road from Sain Nagha Ziarat (Sorha Ghambir road) to Higher Sec. School Behrote (Rathar Mohalla) 197.35 4.50 0.90

27 Road from Panja Chowk to Kheora incl Main Chowk (Double Lane) 136.10 1.00 0.4028 Const. of road from Kangar morh to Lone Wood Factory to Nain Sukh Aiti 65.75 0.80 2.4029 Constr. of road Saaj to Upper Saaj (Behkan) 120.65 0.00 0.1030 Road from Khanyal Gali to Nagali Kass via Dupri Mohalla 42.20 0.00 0.1031 Constr. of link road from New Hospital Rajouri to Nazamia Colony. 35.21 0.00 0.1032 Constr. of road from Chatyar to Khatana Mohalla. 185.00 0.00 1.1033 Constr. of link road from Main road to mohallah Mirbaz Mirza Kote 103.05 0.00 0.8034 Constr. of link road to Shah Mohalla Dhani Dhar. 59.19 0.00 0.1035 Constr. of link road from University road to Bhatti Mohalla Dhanore Jarallan. 72.94 0.00 0.1036 Constr. of link road from Ratti Mitti to Sarpanch Mohalla Doongi 114.60 0.00 0.1037 Constr. of link road from High School Challas to Basali Rattel via Pathi. 128.00 0.00 0.1038 Constr. of link road from MP Check Post to Keser Mohalla. 122.75 0.00 0.1039 Constr. of link road to Mohalla Haji Azam Androoth 70.11 0.00 0.1040 Constr. of Steel Foot Bridge at Chatter Qazi Mohalla over Androoth Nallah. 70.55 0.00 0.1041 Construction of LMV Bridge at Num Mohallah over Doongi Nallah. 70.15 0.00 0.1042 Constr. of link to Kote via Mohalla BDO Bashir 154.53 0.00 1.2043 Construction of link road from Main road to Pahl via Panchayat Ghar Dehri Ralyote Upper 128.90 0.00 0.1044 Constr. of road from Patrara to Jambukote via Ghai Mohalla 170.70 0.00 0.1045 Constr. of Road from Raja Ghulam Nabi at Naili 51.00 0.00 0.1046 Constr of road from Bhadal to Naga Thup Ziarat Baji Shafi Sahib 406.00 13.20 5.0047 Constr. of road from Rang Bagla Kandi to Patli Marg 56.60 6.50 1.5048 Foot bridge at Palma -Chowkian 145.10 25.50 1.5049 Road from Prori to Ratta Jabbar 90.00 7.20 1.50

A) Link road from Gool Dharam road at PWD Dak Banglow to Gool Bye Pass road via H/O, Maqsood Mullah.

Link road from Momerial to Shan Mohallah Zalas Gool

Link road from PMGSY road Sora Badakana from H/O Sayeed Mirza to Haji Abdul Majid Mirza Kote Meera Pyt Kote

Page 203

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

50 Jamola to Kha (missing link) 96.40 5.00 0.3051 Const.of road from Topa to Budhkhanari. 478.00 6.35 0.1052 Road from Bilsi to Sain Lal Din Ziarat. 176.40 5.20 1.5053 Road from Bari Darhal to Hil Tak 230.00 2.80 1.5054 Road from Mandir Gala to Panjnara 69.50 14.37 1.5055 Const. of road from Prori to Peeri. 259.00 15.20 2.5056 Construction of Foot Bridge at Ratala Jamola 166.77 13.85 1.5057 Extn of Nadian Badanoo road. 133.40 8.65 1.5058 Constr of Foot bridge at Sorah Gala 53.80 2.60 1.5059 Const. of road from Mandir to Naban Saldhar(Khandil Bridge to Tanooni) 129.80 1.50 1.5060 Constr. of road from Palma to Barsala. 120.60 4.65 1.1061 Constr. of road from Chambi Trar to Kalsan Panihad. 131.00 0.60 1.9462 Constr. of road from Gadyog Cheika Khetar to Dugal Gala 306.00 0.50 0.4063 Extension Khurmang Leeran road upto Dhandkote(Dhandkote to Sokergali) 162.34 4.00 0.1064 Constr of Foot bridge at Gakhrote 63.60 5.00 0.8065 Constr. of link road from Chityar road to Thakur Moh. Darhal 137.00 2.00 0.4066 Constr of road from Dharmsal (Khawas) to Kanthol. 176.45 2.60 0.4067 Road from Domial to Panihad - II 153.50 14.80 1.5068 Road from Rehan to Damote 60.00 3.70 1.5069 Road from siari Jamola to Kala Jhangar via Potha 214.20 3.70 1.5070 Foot bridge at Swari over Jamola Nallah 84.50 1.70 0.7071 Road from Km 10th of Rathal Khurad road to Girgan 82.90 0.00 0.1072 Construction of road from Kalalkass to Dragri via Danna 302.67 18.00 0.1073 Const. of road from Saranoo to Peo Manyalan 143.40 4.92 1.1074 Extension Guni to Charrian road. 42.63 6.25 0.8075 Road from Badhoon Crusher to Khui Draman 114.60 3.40 2.5076 Const. of foot bridge at Bindian 63.34 6.52 0.8077 Const. of road from Bindi to Kayian 58.75 0.00 0.1078 Const. of road from Khawas to Shamuti 87.85 0.30 0.2079 Const. of road from Siari to Shahpur via Kangota 65.00 0.00 0.1080 Const. of road from Agrati to Drainka road 80.20 0.00 0.2081 Const. of road from Chingus to Rani via Koteri road 101.50 0.00 0.1082 Const. of road from Kallar ot HS Kallar 65.75 0.00 0.2083 Const. of road from main road Khardhenu to Jhullah Bridge 80.00 0.00 0.8084 Const. of road from main road to Nakka via Takia (Badhoon) 53.74 0.00 0.1085 Const. of road from Anarkali to Kassana 53.30 0.00 0.8086 Arthama Sarooti road 390.00 102.56 1.5087 Panjah to Brushian road 98.25 46.16 1.6088 Bergoa to Sialsui road 226.00 44.33 0.8089 Road from Panjnara to Phali 163.00 11.00 0.8090 Tari to Bagla road 245.70 12.35 1.0091 Road from Garan to Phali 142.00 15.25 3.8092 Raod from Bali to Sangpur 507.00 6.52 0.4093 Road from Sarooti to Batala 231.31 7.50 1.5094 Road from Devak to Sounchal 280.20 9.92 1.0095 Raod from Pandah to Mohra Domel 219.50 2.60 0.8096 Road from Gahwan to Tanda Patrari 278.35 5.50 2.3097 road from Kabu to Kote 321.75 8.00 1.5098 Road from Kharisoo to Tail 322.70 2.08 1.0099 Raod from Kanchi Moha to Akhar 226.41 0.50 1.50

100 Road from main road Metka to Malurian 323.84 0.30 0.40101 Road from Ghallan to Thanna 320.46 2.20 1.50102 Road from Chaid to Metka Gurrah 239.36 2.20 1.00103 Approach road to F/S at Chingus 27.50 0.00 1.30104 Road from Bro to Jord 208.80 0.00 0.64105 Construction of link road from main road to Sarpanch Mohalla Brevi 169.00 0.00 0.70106 Construction of road from Radigalla to main road to Mehra 196.20 0.00 0.40107 E/W & D-Xings Qila Dharal Androoth road 101.29 81.15 0.70108 U/G Dubber Potha road 175.15 52.70 0.70109 Seri to Kheri via Karma Chappar road 176.72 40.72 0.70110 E/W & D-Xings Thandapani Triyath road 135.15 76.33 0.70111 E/W Bajabain Tickha road 38.10 31.55 0.70112 Mela Chani Parat road 91.55 35.37 0.70113 Extn. Of road from M.S Dandani to Bela East 172.00 24.25 1.40114 Hathal to Khetar Mohalla road 170.40 7.67 0.40115 Extension Dubbar Potha road (Km 11th to 12.50) 64.90 56.30 0.80116 Siot to Peer Khana road 124.40 34.90 1.80117 Road from main road to Balshama Shamshan Ghat 98.55 39.92 0.40118 Road from Pucca Makam to Dhanika 360.85 4.50 0.80119 Road from Puna Khetar to Kamila Kote 233.30 5.00 0.40120 Construction of road from House of Sh. Swaran Singh to Majar Di Bowli 265.00 4.30 0.80121 Constr. Of road from Peenga Galla to Kund via House of Sh. Hem Raj 57.00 3.50 0.80122 Link road from Mangal Singh Chowk to Bareri 95.00 5.50 1.20123 Road from Irrigation road to Sh. Bachan Lal Mohalla 52.00 6.00 1.40

Page 204

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

124 Road from Prat to Talani via Maaiote 342.85 3.00 0.40125 Road from Thill Hakima to Hanjana 183.70 3.50 1.00126 road from Bajabain to Tanda Saleri 99.20 1.50 0.80127 Road from PMGSY road (Hanjana) to Dhera 80.40 1.00 0.40128 Road from Thandapani bridge to Kha Krote 78.75 1.00 0.10129 Constr. Of link road Mawa to Kacha Kote to Gujjar Basti 88.85 1.00 0.10130 Constr. Of road from main road Patrari Talab to House of Sh. Sukh Raj 251.00 1.20 0.40131 Constr. Of road from Jaba to Maimal Dev Sathan 46.55 1.50 0.40132 Dhok Banyar to Meenka road 192.60 1.00 0.40133 Road from main road Seri Dabber to Dabber Potha via Jalali Gurrah 287.00 1.30 0.80134 Road from Dhera Khetar Channi Mela to Bhata Kote Mohalla Misterian 73.70 1.50 0.10135 Road from Peli to Dhok Banyard 365.45 4.50 1.50136 Raod from Dandani to Ashram Baba Biram Shah ji 365.45 0.30 1.00137 Raod from Dandani to Gojri Pull via Dhera Chaprat 189.00 0.50 5.00138 Road from Kheri Bagh road to Shamshan Ghat via Tabela 106.40 0.20 0.10139 Raod from Deeing to Seri via Post Office Mohalla 246.40 0.20 0.10140 Road from Peli to Kalian via Matyal 106.85 0.30 0.60141 Raod from Kalsian Satsangh Ghar to Tanda Handan 222.60 0.20 0.30142 Repair to approach of Motorable bridge at Kangni 7.85 0.00 0.30143 Road from Chowki Handan (House of Sh. Jia Lal) to Patrari ia Satemb 417.40 0.00 0.20144 Link road from Devat Sathan Seyal Bowli to House of Sh. Amarjeet Mastana 68.00 0.00 0.20145 Road from Changi Kangrial Kamila to Dhoke Meenka 213.18 0.00 0.20146 Link road from Radha Soami Ashram to Mohra Charangal 137.65 0.00 0.80147 Link road from Dandesar Peer Baba to Mohalla SSP 187.60 0.00 0.20148 Link road from Lamberi Mokrayala to Shiv Mandir via Shiv Chowki 289.00 0.00 0.10149 Link road from Rana road to Girls Middle School Langer 125.50 0.00 0.10150 Link road from Zero point to House of Sh. Satpal via House of late Sh. Jia Lal at Chowki Handan 398.40 0.00 0.10151 Link road from Kinara to Laroka via Mohalla Sh. Chander Parkash 199.50 0.00 0.30152 Link road from Garmble to Dharamsal via Tallian 406.50 0.00 0.10153 Link road from Prat Mandir to Badee Bain Chani via House of Kanju Lal 694.70 0.00 0.10154 Link road from Lamberi to Chaprat to Dum 285.70 0.00 0.10155 Link road from Bareri to Machine Mohalla via House of Tilak raj 95.00 0.00 0.10156 Link road from main road to Shaheed Garh Qila Darhal 65.80 0.00 0.10157 Link road from Jaba to Dharat via Panori 1172.20 0.00 0.10158 Link road from Seri to Mangla Devi via Dal 300.05 0.00 0.10159 Extension of road from Leyal Bridge to Upper Hathal 500.75 0.00 0.10160 Link road from Dandesar to Dandesar Bala via Bissi 175.00 0.00 0.10161 Link road from Mohalla Chuni Lal to Shamshan Ghat 70.70 0.00 0.10162 Link road from Dhok Banyar to Amb Khori 300.20 0.00 0.10163 Construction of link road from Prat to Marchola Mandir via Mohalla Ghai 136.25 0.00 1.50164 Construction of Dhok Kangri Leki road Tehsil Sunderbani 269.70 0.00 0.34165 Provision for advancement of IT in Circle Office 0 0.00 1.64

Total: 27736.67 1175.48 135.001 Const of road from Jhullas to Krishna Ghati 294.89 23.06 0.382 Upgd of Dalhera link road 61.00 25.33 3.753 Const of road from Degwar to Zairat Sain Faqir Din road 366.79 42.44 3.754 Upgd of ALG road to Police Line 195.32 137.32 1.885 Const of Kassalinan Link road 214.89 34.00 0.146 Const of link road from SK Bridge to Jernally Mohalla via Shamshan Ghat 122.79 16.69 0.757 Const of Khanater Link road 197.77 4.50 3.008 Link road from Saral KM 2nd to Shahour via M S Kainwala 197.33 17.00 0.349 Link road from main road to Nari Noonabandi 472.7 2.00 0.6810 Link road from Jeephead Suo Nar to Salootri road 153.01 4.75 1.1311 Const of link road from main road to kankote 293.74 17.80 1.3612 Const of FJB Dalhera Khanater Bawli 66.43 2.00 1.8813 Const of link road from Jhullas Behra to Laxman Pani via Sar Mohalla 154.72 2.00 0.3414 Const of 4KM Span RCC Culvert at M/S Banpat to Shiv Mandir 17.13 1.00 0.6815 Const of 7M span FJB Bilal KunuyiaN 7.72 1.20 1.3116 Const of Loran Sultanpathri road Km 1-9 769.54 95.90 0.6817 Jeepable road to Village Wand Tantrian 203.05 1.33 0.6818 Const of road from Sathra to Bandi Kamakhan Lower 596.55 8.82 3.0019 Const of link road to Village Danna 205.27 32.00 0.3420 Const of road from Chandak to Mohalla Kote 28.04 46.24 1.1321 Impvt of upgd of Chandak Mandi road 1247.14 61.79 3.0022 Impvt of upgd of Drungli Bye Pass road 99.34 4.30 2.2523 Const of Steel Foot Bridge at Magiana Gagrian 42.43 8.93 0.6824 Const of road from main road to Brari Gagrian 184.63 1.55 0.7525 Const of road from Dhara to Moreban 190.00 0.70 0.3426 Const of link road Temple to Gurudhar Chakrara 194.27 2.05 1.5027 Const of Approach road to Gaddi Nangali sahib 94.34 1.00 0.6828 Const of 20M span FJB at Tantraygam ( Chushua Khari) near Baba Dawad Khaki Market 44.80 1.00 1.2829 Const of 20M span Steel Girder Foot Bridge over Khanater Nallah near Syed Public School Khanater 56.14 1.00 0.3830 Const of approach road to proposed Polytechnic College at Banpat Poonch 50.00 2.00 3.7531 Const of road from Saloonia to Gali Pindi 575.13 1.05 0.83

Page 205

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

32 Const of road Sultanpathri to Arigam 627.83 3.50 1.1333 Const of FJB at Sattarban Gagrian 78.28 1.50 1.5034 Impvtt of Upgd of Shamshan Ghat road Poonch 105.50 1.05 0.3435 Const of Malti Post to Degwar Terwan road 422.93 15.95 2.2536 Const of FJB at Seri Har Harni 82.40 9.91 0.7537 Const of link road from 120 Infantry Brigade Mendhar via Galutha 174.68 43.71 3.0038 Const of road from Sangiot gali to Loharkha 376.30 5.20 1.8839 Const of road from Sk road KM 14th Mohalla Gihar 88.00 12.40 0.3840 Const of road from Sona Gali to Choi Mankote 499.72 22.50 1.5041 Extension of Jaba behra road 474.79 5.30 2.2542 Const of link road from Sotali to Golad via P/S Hundi 164.82 3.50 0.1543 Const of road from Chakli to Mahi Dhargaloon 170.10 2.00 0.3844 Const of Bhatidhar to Chattral road 84.15 4.90 1.1345 Const of road from behra topa Salwah Km 3rd and 4th 168.06 2.50 0.7546 Const of road from Kotan to Sadwala to Soian Panakhan 240.92 0.55 0.3847 Const of road from Hakim More to Gorwali bani 181.04 1.00 1.0048 Const of road from Sm road to Mohalla Bagyalan Harmutha 91.08 2.00 0.7549 Const of road from Tala Kassi to Mohalla Khantana Ari 269.02 1.50 0.9850 Const of road from Hulad Behra to Dakki 174.32 2.50 0.7551 Const of road from Gallian to Gursai 496.45 2.20 0.7552 Const of road from harmutha Harooni to Upper Sarhooti 439.00 9.50 0.7553 Const of road from Jugal to Salwah 463.61 1.70 0.3854 Const of road from Khanater to M/S Sandote 179.61 1.70 0.3855 Const of Dharana Malikpur road Km 1-5 418.15 5.30 2.2556 Const of road from main road to Mohalla Garanaban 103.15 6.20 0.3857 Const of road from Tota Gali to Nakka 230.33 5.50 1.8858 Const of link road to Biryani Gali 376.30 4.00 0.3859 Const of road from Harni to Sarhooti 203.66 16.94 1.5060 Const of of harni Nar link road 717.89 28.75 0.7561 Upgd of Sanjote link road 204.87 64.07 2.2562 Const of road from Ari Bridge to Shamshan Ghat Ari 184.37 6.75 2.2563 Const of road from Chattral to Chak Banola 46.25 4.20 0.7564 Const of Soyian Katha to Mustafa Nagar via Zairat Mokkal road 627.13 35.33 1.5065 Const of Jeepable road from Narol to Mohalla Bagiala 49.62 6.00 0.3866 Const of link road from Dharana to Chajjla Peer Hyder Shah Sahib Zairat 97.36 37.78 0.7567 Const of link road from Bhatidar to Thera 235.11 27.01 0.7568 Const of link road from Sagra to Ghani KM Ist and 2nd 188.38 30.90 1.5069 Upgd of link road from Bazaar to Jamia Masjid Mendhar 33.08 17.70 3.3870 Const of link road from Village basooni to Post 90 179.17 52.82 0.3871 Const of link road from Behra to salwah 187.61 67.49 1.5072 Const of Ari Surhooti link road 284.46 61.29 3.0073 Const of road from Mohalla Chibban to Pir Baba at Salwah 247.79 7.00 0.3874 Const and completion of Uchad to Kasblari road 296.84 3.50 1.5075 Const of link road near House of Lambar Dar to Gali Maidan 194.27 2.00 1.1376 Const of main road Surankote Poonch to Mohalla Khawaja Sanai 127.58 2.00 1.5077 Const/ repair of FJB at Kun Murrah 19.67 0.30 0.2378 Const of FJB at Buffliaz 66.43 2.30 0.2379 Const of Steel Foot Bridge at Illian Bela Hari 59.74 0.00 1.5080 Const of link road from Bhatidhar to Thera 235.11 27.01 0.7581 Const of Link Road from Kalai to High School 167.62 36.37 2.2582 Const . Of Road from KaLAI to Chandak Grid Station 117.75 4.10 1.1383 Const. of Approach Road Dhundak Bridge 90.74 54.30 0.7584 Const. of FJB over Nallah Hari Budha 53.56 12.00 0.3885 Upgd. Of Buffliz Murrah Road 742.33 117.50 3.3886 Const. of Dhundak Marhote Road 522.61 12.50 3.3887 Const. of RCC Culvert Mohalla Katarian 20.75 1.15 0.7588 Const. of RCC Foot Bridge at Draba on Dodi Nallah 69.52 1.60 0.7589 Const. of Road from Bela Sanai to Tala Drogan Sanai 166.78 0.90 0.3890 Reconstruction of 25M Span SF JB at Sheindhara Near HSS 56.65 3.00 1.5091 Const. of JB at Mohalla Cheeran 68.49 2.30 0.3892 Const. of Road from PMGSY and to Mohalla Nalian Pamrote Tehsil Surankote 171.40 1.55 0.3893 Const. of FJB at Chung Nallah Marhote 59.48 0.50 0.3894 Const. of M/able Culvert near Mohalla Choundhrian Marhote 20.75 0.50 0.2395 Const. of Road from Zairat to House of Ex. MLA Tehsil Surankote 169.40 4.70 0.2396 Const. of 30M Span Steel foot Bridge at Dophali II 65.79 2.00 0.7597 Const. of Road Main Road to Air Field via Jamia Masjid Surankote 72.13 1.00 0.3898 Repair/Re-construction of Steel Foot Bridge at Dochange 16.22 1.50 0.3899 Const. of 40M Span Steel Foot Bridge over Suran River at Jander Beli Boonikhet 81.37 1.10 0.38

100 Const. of 30M Span Steel Foot Bridge over Marrah Nallah at Serian Wali Beli 66.43 1.35 0.38101 Const. of link Road to Mohalla Charallan Fazlabad 127.51 1.50 0.23102 Const. of RCC Culvert at Nallah Marhote near M/S Sudha Mori Marhote 20.75 0.50 0.23103 Link Road from Sanai to Dhundak via Hundian 341.23 0.50 0.38104 Cosnt. Of Road from Jamia Masjid to Mohalla Fazlabad to Upper Hari 186.63 1.00 0.38105 Road from PMGSY to Peer Ghazi Shah via Zaitat peer Matoo Sahib 190.16 0.50 0.38

Page 206

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

106 Const. of FJB Chandimarh near High School 66.43 1.30 1.13107 Repair to Steel Foot Bridge at Patien Behramgalla 8.74 0.90 0.75108 Const. of Link Road from Mohalla Bajaran 175.04 2.50 2.25109 Const. of Link road from Mohalla Manhasan to Lower Manhasan 184.57 3.00 0.75110 Const. of FJB at Marrah 71.58 3.30 0.75111 Approach Road from Kids Care Centre Surankote (GMMT) 100.82 15.54 2.25112 Link Road from Jogi Morh to Pir Baba Shah Badshah via Shopping Copmplex Potha Km 2nd 225.24 4.00 0.38113 Const. of FJB at Salian Nin Hill 66.43 0.80 0.38114 Const. of Link Road from Eidgah to Solian 304.55 35.60 2.25115 Const. of RCC Culvert Mohalla Maldaylian 21.47 1.60 0.38116 Const. of FJB over Nallah Narrian at Narrian 43.26 12.00 2.62117 Const. of FJB at Marrah 71.58 11.00 0.75118 Const. of FJB at Bagnuwala 61.28 5.30 3.00119 Const. of FJB near M/S Marhote 48.92 3.50 0.75120 Const. of FJB at Dhara Sangla 63.86 16.22 1.13121 Const. of Tractorable Road Mohra Bachaii Near Post Office 61.74 4.35 0.75122 Const. of Link Road from Madrassa Qasim Ul Uloom and Aziza 93.34 24.50 0.75123 Const. of FJB at Tata Pani Draba 45.14 3.00 0.38124 50.08 31.49 1.13

125 Const. of Link Road Sangla to Peer Kamara Dhara 187.52 0.50 0.95Total: 24681.47 1723.78 142.50G.ToTal: 100457.59 11471.69 1125.00NFB Jammu (District Sector)

1 Renovation/Upgradation/Improvement of existing buildings of Revenue/PWD (R&B)/Judiciary 200.00 45.00TOTAL: 200.00 45.00

1 Addition/alteration in PWD Dak Bungalow Samba 36.31 31.00 4.00

2 11.17 7.37 3.80

3 8.00 3.00 5.00

4 Face lifting of Conference Hall Nandini Hills samba (white wash/allied items) 6.04 3.00 3.005 Construction of one additional VIP room in PWD Rest House at Samba 9.62 6.62 3.006 Construction of one additional room with verandah in Tehsil Office building Vijaypur 9.70 6.15 3.557 Const. of Inspection hut at Madana 38.54 0.00 9.658 Construction of Residential Accommodation for Deputy Commissioner at Samba. 100.63 89.00 11.00

9 13.42 0.00 0.00

10 Annual maintenance of New administrative complex at Nandani Hills Samba. 82.00 0.00 2.00TOTAL: 315.43 146.14 45.00

1 Repair/renovation of Government Non-Functional Building 45.00 17.67 45.00TOTAL: 45.00 17.67 45.00

1 11.00 4.05 2.25

2 Special repair to DC's quarter / residence Udhampur. 35.00 22.05 4.063 Repair to ADC's office Udhampur. 11.33 3.70 0.754 Special repair to ACR qtr. Udhampur 10.00 3.40 0.755 Repair/renovation of ADC qtr. at Udhampur. 8.00 1.00 0.756 Special repair to DC Office Udhampur by way of face lifting and repair /enovation. 5.00 0.00 2.257 Repair/renovation of ADDC Quarter at Udhampur 6.00 1.00 0.758 Repair/renovation of Patwar Khana at Latti 11.05 0.00 1.889 Repair & painting etc. at NIC Office Udhampur. 1.50 0.00 0.3810 Various Govt. qtr. & Offices of Upper H.Q Udh.by way of sanitary fittings, painting of snowcem. 2.50 0.00 1.13

11 12.00 0.00 0.75

12 Repair / renovation of 3 No. block A, B, C 12 No. qtr. / septic tank / sanitary fitting near old Jail. 10.00 0.00 1.0513 Repair / renovation of D-2 qtr. near old Jail. 9.50 0.00 0.7514 Const. of one room / W.C D-2 qtr. near Adarsh Colony. 6.40 0.00 0.75

15 10.00 0.00 1.13

16 Const. of 4 No. bathroom back side of Conference Hall Udhampur. 6.50 0.00 2.6317 Coinst. of 1 No. retiring room for VVIP with 1 No. W.C backside Conference Hall Udhampur. 10.50 0.00 3.7518 Add. Alt to inspection Hut at Kud. 11.15 0.90 3.0019 Repair to S.S.P Residence at Udhampur. 10.00 4.90 1.1320 Const.of addl. Accomodation at Panchari (Shankri Devta). 74.88 10.90 2.2521 Repair / renovation of DIG residence at Udhampur. 5.00 2.80 0.5622 Repair / renovation of D-6 qtr. 2.50 0.50 0.3823 Repair / renovation of SDM Basantgarh residence at Udhampur. 3.00 1.00 0.6824 Repair / renovation of D-3 qtr. occupied by Social Welfare Officer. 2.00 0.50 0.3025 Repair / renovation of D-2 qtr. adjoining SDM residence at Udhampur. 3.10 0.50 0.3026 Special repair to old residential qtr. of Assistant Commissioner (R ) Udhampur. 21.70 2.18 1.8827 Bathroom of DRDA Office Complex (G.F) 3.00 0.00 0.2328 Special repair to Session Court complex Udhampur. 10.00 3.95 0.4529 Repair to Mobile Magisterate Residence at Udhampur 4.00 2.75 0.56

Restoration of Left/Right side approach of Seri Khawaja Bridge Flooring Including Construction of Road up to High School Seri Khawaja

Construction of Barrack, Toilets and a Kitchen for the Security Personal at D.C’s Residence Nandini Samba.Face lifting of Court Complex building at Samba (Colour White Wash) incl. Imptt. of parking by way of premix carpet

Construction of one additional Residential Quarter at First Floor over Niab Tehsildar Residential Quarter in Tehsil Office Samba

Face lifting of Conference Hall during Board meeting in DDC office building incl. furnishing of DDC & ADDC Offices.

Repair / renovation of roofing double storeyed qtr. E-Type / septic Tank, / Sanitary fitting to 16 No. W.C / bath near Adarsh Colony.

Repair / renovation of E-Type qtr. double storeyed backside DC Office A & B Block & repair to WC / bathroom of A Block.

Page 207

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

30 Const. of Temporary Court for Additional Distt. & Session Judge Udhampur. 8.50 4.00 0.5631 Addl. Accomodation at 1st floor to existing residential qtr. of Distt. Session Judge at Udhampur. 7.50 2.40 3.0032 Residential qtr. of Distt. Session Judge at Ground floor Udhampur. 6.00 2.17 0.3833 Munsif Court Udhampur. 2.70 0.00 0.5634 CJM Office & residence Udhampur 3.40 0.00 0.7535 Sanitary fitting Mobile Court. 1.40 0.00 0.3836 Repair to Mobile Judge Residence. 1.90 0.00 0.3837 Aluminium of Munsif residence. 1.50 0.00 0.3838 Shifting of Litigation Shed in front of Bar Room 7.00 0.00 1.13

TOTAL: 356.51 74.65 45.001 Const of Protection work and RCC staircase at residence of Addl. Deputy Commissioner Reasi 1.95 0.42 1.402 Addititiona/ Alternation of residential quarter of CJM and Principle District and Session Judge Reasi 7.66 2.00 3.003 Addititiona/ Alternation of Lawyer Chamber providing and laying of interlocking tiles 5.49 0.00 2.004 Addititiona/ Alternation of Gujjar Bakarwal Hostel at Talwara 7.82 5.00 2.60

5 15.19 0.00 7.00

6 Improvement/Upgradation of SDM office & Residential Quarter at Mahore 3.43 0.00 3.437 Upgradation/Const of JE Quarter at Pouni 11.82 0.00 3.008 Const. of Pre-fabricated camp office of DDC Reasi at Katra 16.74 10.00 6.749 Other Works 0.00 0.00 15.83

TOTAL: 70.10 17.42 45.001 Improvement upg. Of double storey bldg. CAPD Doda 10.33 8.00 2.332 Constt. Of main gate of Govt. HSS Boys Doda 1.78 0.00 1.783 Electrification of of DC office complex Doda 3.00 0.00 3.004 Repair renovation of residential quarter of Addl. Session Judge Doda 4.60 0.00 4.605 Const. of main gate with pillar for water tank at CJM Court Doda 2.42 0.00 2.426 Constt. Of toilet for ladies and gents CJM Court Doda 1.86 0.00 1.867 Impv upg of first floor of resi quarter of ACR Doda 0.84 0.00 0.848 Const. of C/Wall and chainlink fencing HSS zboys Doda 1.34 0.00 1.349 Constt. Of semi pucca and R/wall & B /wall around Admv complex and Tehsildar Quarter Gundoh 5.00 0.00 5.00

10 Electrification of Dak Bunglow hellani 3.00 0.00 3.0011 Electrification of Tehsildar Qtr. Doda 0.40 0.00 0.4012 Rep/reno of CEO Qtr Doda 1.40 0.00 1.4013 Rep/reno of Distt Try Complex Doda 1.20 0.00 1.2014 Rep/renovation of residential quarter of Principal sessions Judge/reno of Court room of SDM Bhaderwah 5.64 0.00 5.6415 Rep/reno of resi qtr of District Mobile Magistrate Doda 0.65 0.00 0.6516 Urgent repair of DDC/ADDC/ADC residential 5.54 0.00 5.5417 Repair and renvation of CPO and Ads quarter Doda 4.00 0.00 4.00

TOTAL: 53.00 8.00 45.001 Non Functional Buildings 45.00 0.00 45.00

TOTAL: 45.00 0.00 45.001 Non Functional Buildings 45.00 0.00 45.00

TOTAL: 45.00 0.00 45.001 Addition/Alteration of Addl. District and session Judge Court in Court Complex, Rajouri 59.61 0.00 1.002 Repair/Renovation of Residential Qtr. Of Chief Planning Officer Rajouri. 29.30 0.00 0.403 Repair and renovation of PWD Colony Rajouri 15.45 6.50 1.404 Addition/Alteration including face lifiting of PWD Dak Banglow Rajouri 42.75 17.00 2.605 Repair /Renovation at District Dev. Commissioner Residence Rajouri 23.00 21.00 1.706 Addition and alteration in various quarters in Revenue colony. 32.25 26.50 2.007 Repair/Renovation of Residential Qtr. Of Mohd Sabar Revenue Colony Rajouri 1.55 0.00 0.408 Repair/Renovation of Residential Qtr. Of DSEO Rajouri 1.55 0.00 0.109 Repair/renovation of PWD old Office Complex Rajouri (Two Rooms) 5.15 0.00 1.3010 Addition/Alteration / renovation of District Dev. Commissioner Office Rajouri. 5.96 2.78 1.2011 Const. of VVIP Suits at Dak Bungalow Rajouri 36.45 19.00 1.5012 Urgent repair/renovation of DIG office Complex Rajouri 5.10 3.70 0.4013 Repair/Renovation of Xen Quarter in PWD Colony Rajouri 24.00 3.50 1.1014 Repair/ rennovation of Quarter of DIO in Revenue Colony Rajouri 7.23 0.00 0.4015 Repair/ rennovation of residential Qtr. Of ADP Rajouri 2.60 0.00 0.1016 Special repairs to SSP residence Rajouri 6.30 1.50 1.0017 Constr. of Garrage on Ground Floor and Dormitory in First Floor in DDC residence. 30.00 3.00 3.00

18 1.55 0.00 1.00

19 Addition/alteration of Conference Hall including fixing of AC's in PWD Dak Bungalow Rajouri 13.75 0.00 8.0020 Const. of VIP suit on 1st floor in Rest House at Koteranka 40.15 2.00 2.0021 Construction of Conference Hall at Budhal 33.15 0.00 2.0022 Constr. of Inspection hut at Mathyani 8.82 4.50 0.4023 Constr. of VIP suite Dak-Bunglow at Kalakote 54.90 54.50 0.4024 Inspection Hut at Sunderbani 12.70 1.00 0.8025 Remodelling Dak-Bunglow at Kalakote 36.66 7.00 1.9026 Construction of J.E Quarter Solki 3.80 0.50 0.8027 Repair/Renovation Inspection Hut Solki 5.90 3.00 0.8028 Repair/Renovation Inspection Hut Mougla 5.90 3.00 0.8029 Inspection Hut at Sialsui 5.90 3.00 0.8030 Constr. of meeting hall at Sunderbani. 40.40 3.50 0.40

Const of Kitchen block along with connecting corridor and allied infrastructure in the existing District Development Commissioner Reasi residence at Reasi

Repairs/Renovation Residential Quarters of Shaheen Mirza & Asif Iqbal Patwari of Block B Rev. Colony Rajouri

Page 208

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

31 Remodelling of Naib Tehsil Qtr. for SDM at Nowshera 13.50 8.50 1.5032 Repairs/Renovation of court complex & residential quarter at Nowshera 12.40 2.50 1.8033 Completion of Dak-Bungalow at Nowshera 20.10 11.50 0.8034 Repairs/Renovation Community Hall at Banpuri 13.00 1.00 0.8035 Repairs/renovation of tehsildar quarter at Kalakote 13.50 9.00 0.40

TOTAL: 664.33 218.98 45.001 Repair/renovation of Government Non-Functional Building 45.00 0.00 45.00

TOTAL: 45.00 0.00 45.00G.TOTal: 1839.37 482.86 450.00

NFB (District Sector)1 Various works executed at Amar Niwas Srinagar 83.77 17.68 45.00

Total: 83.77 17.68 45.00

1 8.65 0.00 8.652 Development of Lawn b.w.o Earth filling Turfing and laying of PCC Block infront of SP Office Ganderbal 10.00 0.00 2.50

3 7.06 0.00 4.064 Remodeling of Officers Residential Quarter of District Administration at Ganderbal 15.85 0.00 10.405 Provding furniture etc court complex Ganderbal 3.00 0.00 3.006 Const of Shelter for search Machine installed at Main Gate 1.80 0.00 1.807 Provding/fixing of UPS/AC to Munsif Judicial Magistrate Ganderbal incl.03 No split Air Conditioners 3.00 0.50 2.508 Remodeling of Gynae Ward/ Labour Room to SDH Kangan 7.00 5.00 2.009 Remodeling of Allopathic Dispensary at Chattergul Kangan 4.41 2.28 2.1210 Remodeling of Bath Room and gate of Manigam Hospital 2.50 0.00 2.5011 Remodeling of Record Room (Muhafiz Khana) at Tehsil Office Kangan 3.50 0.00 3.5012 Other Works 0.00 0.00 1.97

Total: 45.001 Const. OF Addl.office Complex for DC office Budgam 305.00 87.62 45.00

Total: 305.00 87.62 45.001 Construction of Junashudi (Red Cross Shop) 3.73 0.00 3.732 Construction of Meeting Hall Dak Banglow Khanabal 293.63 184.03 10.003 Creation /up gradation of infrastructure at Dak Banglow Khanabal 30.00 0.00 10.004 Creation /up gradation of infrastructure of officer /residential quarters of Judicial officers 51.80 0.00 10.005 Creation /up gradation of infrastructure of officer /residential quarters of District Officers 100.00 0.00 11.27

Total NFB 479.16 184.03 45.001 Construction of gutted Tehsil Office building at Kulgam 92.68 0.00 3.502 Construction of Circuit House Tswalgam 280.00 121.00 21.103 Up-gradation of DDCs residential Quarter at Kulgam 3.30 0.00 1.204 Construction of CPOs Quarter at Kulgam 52.05 27.00 2.005 Construction of Rest House at Ahrabal 20.32 14.00 3.006 Construction of R&B Division Store at Kulgam 76.00 23.00 2.007 Construction of Litigation Hut in Court Complex at Kulgam 9.15 0.00 2.008 Construction of Rest House /Inspection Hut at Devsar 36.22 19.00 4.009 Walling/Levelling around Rest House/Inspection Hut at Devsar 16.22 0.00 2.0010 Construction of Chowkidar Hut at Fish Farm Mohipora 3.17 0.00 1.7011 Construction of shed for JNV Mirhama 1.65 0.00 1.0012 Other Works 0.00 0.00 1.5012 Total 590.76 204.00 45.001 Constt. Of Court Complex at Pulwama 79.25 0.00 15.002 Constt. Of Adm. Complex with Hon'ble MLAs/Officers Residential Quarter at Pulwama 205.00 0.00 5.003 Constt. Of District Dev. Commissioners Residential Quarter at Pulwama (New) 79.76 0.00 15.004 Constt. Of Mini Scretariat Building including Office of Stationary and Printing 650.00 493.41 5.005 Constt. Of Officers Residential Quarter at Pulwama (3No Buildings of 6sets each) 341.40 0.00 5.00

Total: 1355.41 493.41 45.001 Const. Of judicial lock up malkhana in Distt. Court Shopian 60.20 20.00 10.002 Const. Of additional Accomdation of Residential Quarter of DDC Shopian 57.00 0.00 10.003 Const.Of Lavotary Block at Court complex Shopian 4.50 0.00 3.004 Const.Of Lawyers Chamberat District Court complex Shopian 49.00 25.00 3.005 Repairment of Munsif Court + electrification of CJM's room + Sanitary repairments of CJM's Court 20.00 0.00 7.006

9.00 0.00 3.007 Repairment of Security lights around DDC residentail quarters. 1.73 0.00 1.738 Installation of electonic items is official residence of District Development Commissioner's quarter. 1.59 0.00 1.599 Installation of electonic items purchase furniture items etc for DDC's office. 5.67 0.00 5.68

Total: 208.69 45.00 45.001 Construction of Toilet cum Wash Room in DDC Office Complex at Baramulla 8.93 6.69 2.242 Construction of Toilet Block & Wash Room for SecurityForces at DDC Office Complex Baramulla 5.55 3.00 2.55

3 50.00 23.00 8.714 Restoration of ADDC's Residential Quarter at Baramulla 5.00 1.00 4.005 Restoration of ADC's Residential Quarter at Baramulla 5.00 2.00 3.006 Restoration of ADDC's Office at Baramulla 4.00 2.00 2.007 Repairs/ Renovation of Principal's Office at Govt. Boys Degree College Baramulla 5.50 3.00 2.50

Const of Strong Room in District Treasury Ganderbal Incl. Providing of Collapsible Shutters to the Treasury area.

Providing and Fixing additional Glized Shutters and Remodeling of Toilet cum Bath Rooms at Mini-Secretariate

Renovation/repair of Circuit House inccluding repairs/remodelling of Bathrooms. Repairs of electrification including installation of Garden Lights.Wooden penelling of VIP rooms.

Re-construction of Compound walling around DDC's Office Complex & Repairs/renovation of Residential Building near Main Gate in DDC's Residence.

Page 209

S. No. PROJECTS TOTAL COST OF PROJECT

EXPDT. ENDING

03/2013

PROJEC-TISED ALLOCATION

2013-14

8 Construction of Canteen Block 17.00 7.00 10.009 Const. of Patwar Khana at Nadihal 15.00 5.00 10.00

Total 115.98 52.69 45.001 Conversion of Old DDCs office into Guest House 15.00 0.00 15.002 Const. of Heamotology Lab at SDH Bandipora 10.00 0.00 10.003 Conversion of Irrigation Quarter into VIP Guest House at Sumbal 10.00 0.00 10.004 Remodelling of various Residential Quarters incl DDCs Residence at Bandipore 10.00 0.00 10.00

TOTAL: 45.00 0.00 45.001 Const of Rest hiouse at Kralpora 60.00 48.39 4.002 Const of Additional accoumnadation to Rest house at Trehgam 20.00 1.50 0.753 Const of Rest House at Dedikote 36.16 29.00 1.324 Const of Rest House at Asthanwali Hafrada 36.22 28.85 2.195 Const of Rest house Machil 58.68 42.40 1.326 Improvement to District Office Complex Kupwara incl.meeting hall 80.00 68.00 4.077 Repairs/Renovation of Tehsidar Kupwara's 25.75 19.20 3.408 Repairs/Renovation of DDC's Kupwara residences incl. Private office at Bomhama 8.38 1.63 4.009 Raising of 1st floor to existing treasury building at Kuwpara 32.00 28.00 2.0010 Face lifting to Dak Bnglow kuwpara incl.repairs to kitchen block 6.50 4.00 3.00

11 Providing and fixing different items to ADDC's and CPO office chambers in Distt office complex Kupwara 1.90 1.00 1.5012 Const of Residential Quarter for Officers/Officials Kupwara 25.00 20.57 2.00

13 7.00 3.50 4.5014 Const of Rest house at Magam 50.14 31.30 2.0015 Const of Administrative Complex at Handwara 368.98 99.00 5.2016 Const of Rest House at Langate 57.70 34.99 0.7517 Const of Community Centre at Wajhama 39.00 33.25 0.7518 Const of Community Centre at Sheikhpora Harill 39.00 33.25 0.7519 Const of Community Centre at Humpora 39.00 33.25 0.7520 Const of Community Centre at Mawer 39.00 33.25 0.75

Total: 1030.41 594.33 45.00G.TOTAL: 4214.18 1678.76 450.00

Development of Park in front Distt Development Commissioner Office Complex at Kupwara byway of Supply and filling of earth construction of path and Providing/fixing of Iron Grill