WORKING PROGR

Sr. No. Name of Scheme A/A & E/S No & Date Estimated Budget Comp-uter
Cost allotment Code No.
2019-120
(In Lakhs)

1 2 3 4 5 6
1 (4702-00-101-06-C90 N) (AIBP)(LIS) 90% Center Share
IPH Sub-Division Gumma
1 LIS From Changawati Khad to Principal secy. (IPH) 844.05 130.90 2015-306-
Tharmala in GP Himari and letter no IPH-B(F)5- 1385
covering of adjointiong Village in 4/2014 dt. 20.09.2017
GP Rawala Kiar and Ram Nagar
Tehsil Kotkhai

2 LIS From Changawati Khad to GP Principal secy. (IPH) 1920.00 297.74 2015-306-
Kalbog Nagain and Ram Nagar letter no IPH-B(F)5- 1396
Tehsil Kotkhai 4/2014 dt. 20.09.2017

3 LIS From Giri Khad to Devgarh in Principal secy. (IPH) 210.24 32.60 2015-306-
GP Devgarh Tehsil Kotkhai letter no IPH-B(F)5- 1397
4/2014 dt. 20.09.2017

IPH Sub-Division No.II S/Nagar

4 LIS GP Anti From Anti Khad for Principal secy. (IPH) 540.00 83.74 2015-306-
Horticulture Land in GP Anti Tehsil letter no IPH-B(F)5- 1400
Jubbal 4/2014 dt. 20.09.2017
3514.29 544.98
2 (4702-00-101-06-S10 N) (AIBP)(LIS) 10% State Share
IPH Sub-Division Gumma
1 LIS From Changawati Khad to Same as above head at 0.00 14.58 2015-306-
Tharmala in GP Himari and Sr. No. 1 1385
covering of adjointiong Village in
GP Rawala Kiar and Ram Nagar
Tehsil Kotkhai
2 LIS From Changawati Khad to GP Same as above head at 0.00 33.16 2015-306-
Kalbog Nagain and Ram Nagar Sr. No. 2 1396
Tehsil Kotkhai
3 LIS From Giri Khad to Devgarh in Same as above head at 0.00 363.00 2015-306-
GP Devgarh Tehsil Kotkhai Sr. No. 3 1397
IPH Sub-Division No.II S/Nagar
4 LIS GP Anti From Anti Khad for Same as above head at 0.00 9.33 2015-306-
Horticulture Land in GP Anti Tehsil Sr. No. 4 1400
Jubbal
420.07
3 (4702-00-101-07-C90 N) (AIBP)(FIS) 90% Center Share
1 FIS Irrigation facility to Principal secy. (IPH) 0.00 44.41 2015-306-
Horticulture Land Kuddu in GP letter no IPH-B(F)5- 1393
Kuddu Tehsil Jubbal 4/2014 dt. 20.09.2017
2 FIS Irrigation facility to Principal secy. (IPH) 628.00 232.22 2015-306-
Horticulture Land in GP Darkoti letter no IPH-B(F)5- 1405
and Greog Tehsil Kotkhai. 4/2014 dt. 20.09.2017
628.00 276.63
4 (4702-00-101-07-S10N) (AIBP)(FIS) 10% State Share
1 FIS Irrigation facility to Same as above head at 120.61 4.94 2015-306-
Horticulture Land Kuddu in GP Sr.No 1 1393
Kuddu Tehsil Jubbal
2 FIS Irrigation facility to Same as above head at 630.00 25.83 2015-306-
Horticulture Land in GP Darkoti Sr.No 1 1405
and Greog Tehsil Kotkhai.
30.77
5 4702-00-101-01-SOON (L-S Provision (irrigation)
1 Aug. of LIS for left out humletes Scheme under 0 0.00 2017-306-
under GP Bakhol Tehsil Kotkhai investigation 179
2 Lum-Sum Provision for Various LIS Scheme under 0 6.62 2016-306-
Under Jubbal Division investigation 534
6.62
6 4702-00-101-02-SOON (FIS RNS)
1 Aug. of LIS Virat Nagar, Hatkoti, Scheme under 0.00 2017-306-
Sarswati Nagar in GP S/Nagar investigation 180
2 Lum-Sum Provision for Flow Scheme under 0 4.13 2016-306-
Irrigation Schemes under Jubbal investigation 535
Division
4.13
7 4702-00-101-03-SOON (LIS )
1 Provision for various L.I.S Schemes Scheme under 0 0.00 2016-306-
under Jubbal Division investigation 534
0.00
8 4702-00-101-04-SOON (FIS )NABARD
1 Aug of FIS Jharag Matasa in GP Scheme under 0 0.00 2016-306-
Jharag Nakrari investigation 532
1 Provision for various F.I.S Schemes Scheme under 0 0.00 2016-306-
under Jubbal Division investigation 535
0.00
9 4215-01-102-08-SOONM (HAND PUMP)
1 C/O Hand Pumps under Irrigation Scheme under 0 0.00 2013-306-
Division Jubbal investigation 371
0.00
10 4711-01-800-01 SOON (STATE)Flood Protection
1 Aug. of Kotkhai Town Damaged Scheme under 0 1.00 2018-306-
due to TKH Road investigation 972

2 Lum-Sum Provision for Flood Scheme under 0 3.22 2016-306-

protection Work under J& K investigation 536
Constituency
Total 0.00 1.00
11 4215-01-102-22-SOON (HAND PUMP
1 C/O Hand Pumps under Irrigation Scheme under 0 11.68 2013-306-
Divison Jubbal . investigation 371
11.68
12 (4215-02-102-04-SOON)(STATE Sewarage)
1 Aug. of Sewerage Scheme Sarswati SJE-B-C(10)-13/2009- 530.00 0.00 2017-306-
Nagar (Hatkoti) Tehsil Jubbal Loose Dated 21-12- 181
2010
 Aug. of Sewerage Scheme Sarswati SJE-B-C(10)-13/2009- 530.00 0.00 2017-306-
Nagar (Hatkoti) Tehsil Jubbal Loose Dated 21-12- 181
2010

530.00 0.00
13 4215-01-102-16-SOON(NABARD)(OTSCP)
IPH Sub-Division Jubbal
1 Aug.of LWSS Khorni Nallaha to Sent to SE videT/O 0 10.00 2015-306-
Barthata Kathasu. & C/O letter No. 7196-97 1508
Sustainablity structure and dt.02.01.2017 for Rs.
reserviour From Khorni Nallaha to 277.00 lacs
Mural village batar, Barjai, Satai,
Badhal-II & Khara .

IPH Sub-Division Kotkhai

2 C/O of WSS for Darkoti & Parali DPR Sent to SE 10.00 2016-306-
panchyat in tehsil Jubbal videT/O letter No. 754
7198-99 dt.02.01.2017
for Rs. 396.42 lacs

3 C/O of LWSS From Kiarvi in Slog DPR sent to CGM 0 85.00 2015-306-
Nallaha to Kuffer Bag and near by NABARD vide Asvisor 1509
village of GP Parali and Badruni planning office letter
No. PLG-FC(F)-1-
39/17/RIDF-XXIII-17-
18 Dated 31.08.2017
for Rs 107.05 for
4 Aug. of LWSS to Khamadi Nallah Schemes
approval. under 0.00 0.00 2017-306-
to Losta Bari village Nehra Ghati Investigation 729
in GP Kiari
IPH Sub-Division Gumma
5 C/O LWSS H/Basti Rukhala, Secy IPH- No-IPH-B- 130.53 0.00 2014-306-
Rukhaltu, Keeth & Kufftu in GP (C )12-3/2016 Dt. 999
R/Kiar 04.08.2016
6 Prov. LWSS Govindpur Chogan & Add.Secy No IPH- 87.70 0.00 2009-306-
Bindal in Tehsil Kotkhai. B( C) 12-3/2011 Dated 806
19-09-2012

7 Prov. LWSS to Prem Nagar Khad to Schemes under 0.00 36.34 2017-306-
Prem Nagar and Mahasu in GP Investigation 727
Prem Nagar.
Total 141.34
14 (4215-01-102-16-SOONM )(MNP) (OTSCP) RNS
1 Replacement old Pumping Schemes under 14.75 2018-306-
mechinery & Rising Man for All Investigation 945
old Lift water supply schemes under
Jubbal Division
2 Remod. of All old Water Supply ---do--- 0.00 2018-306-
Schemes under Jubbal Kotkhai & 946
Nawar Area.
Total 14.75
G.T NABARD 156.09
15 (4215-01-102-01-SOONM )(MNP) (OTSCP)
IPH Sub-Division Gumma
1 Providing WSS village Gawalath S.E No. 6333-39 5.74 1.00 2015-306-
Nallaha to Badoth in GP Nagain dt:-30-01- 1440
Tehsil Kotkhai 2016

2 Remod. & Extension of WSS S.E No. 6347-53 11.45 0.25 2015-306-
Khalana in GP Nagain Tehsil dt:-30-01- 1441
Kotkhai 2016

3 Remod. Of WSS Ori, & Jarai from S.E No. 6347-53 17.00 0.00 2015-306-
additional Source in GP Kalbog dt:-30-01- 1443
Tehsil Kotkhai 2016
3 Remod. Of WSS Ori, & Jarai from S.E No. 6347-53 17.00 0.00 2015-306-
additional Source in GP Kalbog dt:-30-01- 1443
Tehsil Kotkhai 2016

4 Remod. Of WSS Darawala Koku A/A & E/S Estimate 0.00 1.00 2015-306-
in GP Prem Nagar Tehsil Kotkhai sent to circle office for 1444
IPH Sub-Division Jubbal approval
5 Aug. of WSS Banana, Katarla & Estimate Estimate 0.00 0.00 2015-306-
Raika in GP Badhal Tehsil Jubbal recived back with 1442
6 Providing WSS Badhawali Petrol observation
S.E fresh
No. 2814-29 19.98 1.00 2013-306-
Pump from Biskuti Nehar In GP estimated under check
dt:-17-07- 144
Sarswati Nagar in division
2014 Office

IPH Sub-Division Kotkhai

7 C/O WSS Kangi Nallaha in Tehsil CE No. 3001-07 48.97 0.25 2010-306-
Kotkhai Dated 31.08.2010 70

8 Providing WSS New Bagara in GP Scheme under 0.00 2016-306-

Mahsu Tehsil Kotkhai Investigation 330
9 Providing WSS Kotla Nallaha to -------do--- 0.00 2016-306-
Naagin, Khanog in GP Bagdomeher 331
& WSS village Kundli and Shawala
Mandir Tehsil Kotkhai

10 Providing WSS Village Raika in GP -------do--- 0.00 2016-306-

Badhal Tehsil Jubbal 533
11 Providing WSS Lower Bhagoli & -------do--- 0.00 2016-306-
Middel School Bhagoli in GP Shilli 540
Tehsil Jubbal
12 Providing WSS Ghunda, Jabrog in Scheme approved under 0.00 2016-306-
GP Himari Tehsil Kotkhai NRDWP 541
13 Providing WSS Girtu Nallah to Scheme under 0.00 2016-306-
Jony in GP Greog Tehsil Kotkhai Investigation 542
14 Remod. of WSS Gultu Khad Bretali -------do--- 0.00 2016-306-
to Prem NagarTehsil Kotkhai 556

15 FIS for Parshal, Teer, Churtha, -------do--- 0.00 2016-306-

Jathawi, Upper Parshal & Lower 531
Parshal Dhoula dhar
Nalla(Patidhank) in GP Darkoti
Tehsil Kotkhai
16 Aug of LWSS Barvi Joney, ---do--- 0.00 2017-306-
Shloshan & Sahun in GP Greog 167
tehsil Kotkahi
17 Aug. of LWSS to village Losta ---do--- 0.00 2017-306-
Baddi -Nehraghatti tail end of Kiari 168

18 Aug. of GWSS from Bedar Nallah ---do--- 0.00 2017-306-

to Bhog, Bedar, Dharonk in GP 169
Prem Nagar Tehsil Kotkahi
19 Aug. of GWSS Slawkra in GP SE No. 1869-76 28.63 3.00 2017-306-
Parali Dated 17.06.2017 170

20 Aug. of GWSS Sanaba Baina & ---do--- 0.00 2017-306-

Jakhaila in GP Shilli (J) Tehsil 171
Jubbal
21 Providing LWSS Giri khad to SE No. 1905-12 16.43 0.50 2017-306-
Nehraghatti (SH:- Replacement of Dated 19.06.2017 172
existing Pump and R/Main)
22 Aug. GWSS from Tikkar Nallah to ---do--- 0.00 2017-306-
Bakhol Pal Pohal in G.P. Bakhol 173
Tehsil Kotkhai.
23 Aug. Replacement of Rusted pipes ---do--- 0.00 2017-306-
of GWSS Moharal Chini in G.P. 174
Prem Nagar Tehsil Kotkhai.
24 Aug. GWSS Mail I&II in G.P. ---do--- 0.00 2017-306-
Kalbog Tehsil Kotkhai. 175
25 Aug. GWSS Baral & Dashori dhar ---do--- 0.00 2017-306-
in G.P. Kalbog and Ratnari Tehsil 176
Kotkhai.
26 Aug. GWSS to Manohan Nallah to ---do--- 0.00 2017-306-
Spoil Kharota etc. in G.P. Ratnari 177
Tehsil Kotkhai.
27 Aug. of GWSS Ram Nagari Bouti ---do--- 3.00 2017-306-
in G.P. Mandal Tehsil Jubbal 178
28 Remod./Aug. of GWSS upper ---do--- 0.00 2017-306-
Pandli in G.P.Prem Nagar Tehsil 182
Kotkhai
29 Aug. of GWSS Selta to Shilroo in ---do--- 0.00 2017-306-
G.P. Bagdomehar Tehsil Kotkhai 183
30 Aug. of LWSS ferbadi Nallah to ---do--- 0.00 2017-306-
Hatu Mata temple Tehsil Kotkhai 184
31 Aug. of LWSS Dhar khad to Upper ---do--- 0.00 2017-306-
Raika in GP Badhal Tehsil Jubbal 185

32 C/O Inspection hut at Sheel Ghat ---do--- 2.50 2017-306-

Tehsil Jubbal 204
33 Aug. of GWSS Ojaltu Nallaha to ---do--- 0.00 2017-306-
Nalli Sub village Sainj in GP 803
Pandranoo tehsil Jubbal
0.00
17 (4215-01-102-01-SOONM )(MNP) (OTSCP) RNS
1 LWSS from Giri Khad to Manewal 0.00 2018-306-
Baknewal in GP Purag 973
 2 Providing GWSS Darbar in GP ---do--- 0.00 2018-306-
Bagdomeher Tehsil Kotkhai 974
4 Providing GWSS Banata in GP ---do--- 0.00 2018-306-
Jharag Nakrari Tehsil Jubbal 976
5 Providing GWSS Utrol Khatal in ---do--- 0.00 2018-306-
GP Thana Tehsil Jubbal 977
6 Providing GWSS Harkhu Nallah to ---do--- 0.25 2018-306-
envirment PWD Rain shalter 978
Ghunsa in GP Rawin Tehsil Jubbal

4 Providing GWSS Dhar Dochi GP ---do--- 0.00 2018-306-

Dhar Tehsil Jubbal 998
Total 0 12.75
18 (4215-01-102-23-C-90N NRDWP
IPH Sub-Division Jubbal

1 Providing GWSS to PC Habi. SE No. 6745-51 dated 5.20 2.00 2016-306-

Bananalouta in GP Sheel tehsil Rohru 28.02.2017 1097

2 Providing GWSS to PC Habi. Ganga 29.99 6.00 2018-306-

Nagar in GP Sheel Tehsil Jubbal 1043
3 Providing GWSS to PC Habi. Thanari 3.83 0.50 2018-306-
in GP Nagain tehsil Kotkhai 1044

4 Providing GWSS to PC Habi. Pohal 9.96 2.00 2018-306-

Kufta in GP Bakhol tehsil Kotkhai 1045
5 Providing GWSS to PC Habi. Bishani in 14.38 3.00 2018-306-
GP Solang tehsil Jubbal 1046
6 Providing GWSS to PC Habi. Suntha, 18.01 3.00 2018-306-
Kalontha, Ghunglidhar in GP Jai padi 1047
Mata & Barthata tehsil Jubbal

7 Providing GWSS to PC Habi. Bagori in 7.16 3.00 2018-306-

GP Bakhol tehsil Kokhai 1048
8 Providing GWSS to PC Habi. Padara 5.18 2.00 2018-306-
Ghat in GP Bakhol tehsil Kokhai 1049

9 Providing GWSS to PC Habi. Ganga 25.79 10.00 2018-306-

Nagar in GP Sheel Tehsil Jubbal 1050
Total 31.50
19 (4215-01-102-23-S-10N NRDWP
1 Providing GWSS to PC Habi. SE No. 6745-51 dated 5.20 0.20 2016-306-
Bananalouta in GP Sheel tehsil Rohru 28.02.2018 1097

2 Providing GWSS to PC Habi. Ganga 29.99 0.60 2018-306-

Nagar in GP Sheel Tehsil Jubbal 1043
3 Providing GWSS to PC Habi. Thanari 3.83 0.10 2018-306-
in GP Nagain tehsil Kotkhai 1044
4 Providing GWSS to PC Habi. Pohal 9.96 0.20 2018-306-
Kufta in GP Bakhol tehsil Kotkhai 1045
5 Providing GWSS to PC Habi. Bishani in 14.38 0.30 2018-306-
GP Solang tehsil Jubbal 1046
6 Providing GWSS to PC Habi. 18.01 0.30 2018-306-
Suntha,Kalontha, Ghunglidhar in GP 1047
Jai padi Mata & Barthata tehsil Jubbal

7 Providing GWSS to PC Habi. Bagori in 7.16 0.30 2018-306-

GP Bakhol tehsil Kokhai 1048
8 Providing GWSS to PC Habi. Padara 5.18 0.30 2018-306-
Ghat in GP Bakhol tehsil Kokhai 1049

9 Providing GWSS to PC Habi. Ganga 25.79 1.00 2018-306-

Nagar in GP Sheel Tehsil Jubbal 1050
Total 3.30
20 (4215-01-101-01-SOON-URBAN
IPH Sub-Division Gumma
1 Damaged water supply schemes 1.00 2018-306-
under kotkhai town due to Theog 972
Hatkoti Road

Total 1.00
20 (4705-00-313-01-SOON- (CAD)
IPH Sub-Division Gumma
1 C/O of FIS Sashan Kiar in Tehsil 7.50 2018-306-
Jubbal under CAD. 921
2 C/O of FIS Chouri in Tehsil Jubbal SE No. 1264-69 dt 6.90 0.90 2018-306-
under CAD. 24.05.2018 922
3 C/O of FIS Mehana Tehsil Jubbal 10.65 2018-306-
under CAD. 923
4 C/O of FIS Bichan in Tehsil Jubbal 3.20 2018-306-
under CAD. 924
5 C/O of FIS Anu in GP Gumma tehsil 6.26 2018-306-
Kotkhai under CAD. 925
6 C/O of LIS Devgarh Kharki Tehsil 15.66 2018-306-
Kotkhai under CAD. 926
7 C/O of LIS Chamsu Phase-Ist Tehsil 8.94 2018-306-
Jubbal under CAD. 927
8 C/O of FIS/LIS Kiran Area Tehsil SE No. 1270-77 dt 5.03 0.78 2018-306-
Jubbal under CAD. 24.05.2018 928
9 C/O of FIS Jharag Matasa Tehsil 5.00 2018-306-
Jubbal under CAD. 929
10 C/O of FIS Jond Bhajanoo Tehsil 2.86 2018-306-
Jubbal under CAD. 930
61.75

1 (4702-00-789-02-SOON) (STATE)(LIS)
1 Improvement of LIS for Kuddu, SE No. RC-WS-LIC- 26.82 0.00 2016-306-
Chamsu, Masina & Thana in Tehsil Chamsu-Masina-2/11 764
Jubbal -3667-70 dt. 11.08.2011
 Total 0.00
2 (4702-00-789-06-C90N) (CENTER)(LIS)AIBP
IPH Sub Division Gumma
1 LIS From Changawati Khad to Estimate approved by 844.05 50.91 2016-306-
Tharmala in GP Himari and STAC vide NoIPH-SE- 866
covering of adjointiong Village in P&I-II-EE(D)-
GP Rawala Kiar and Ram Nagar STAC/2014-3409-36
Tehsil Kotkhai Dt. 25.09.2014
2 LIS From Changawati Khad to GP Estimate approved by 1920.00 115.81 2016-306-
Kalbog Nagain and Ram Nagar STAC vide NoIPH-SE- 869
Tehsil Kotkhai P&I-II-EE(D)-
3 LIS From Giri Khad to Devgarh in STAC/2014-3409-36
Estimate approved by 210.24 12.68 2016-306-
GP Devgarh Tehsil Kotkhai Dt.
STAC25.09.2014
vide NoIPH-SE- 884
IPH Sub-Division No.II S/Nagar P&I-II-EE(D)-
4 LIS GP Anti From Anti Khad for STAC/2014-3409-36
Estimate approved by 540.00 32.57 2016-306-
Horticulture Land in GP Anti Tehsil Dt.
STAC25.09.2014
vide NoIPH-SE- 885
Jubbal P&I-II-EE(D)-
STAC/2014-3409-36
Total 211.97
Dt. 25.09.2014
(4702-00-789-06-S10N) (CENTER)(LIS)AIBP
3
IPH Sub Division Gumma
1 LIS From Changawati Khad to Estimate approved by 844.05 6.78 2016-306-
Tharmala in GP Himari and STAC vide NoIPH-SE- 866
covering of adjointiong Village in P&I-II-EE(D)-
GP Rawala Kiar and Ram Nagar STAC/2014-3409-36
Tehsil Kotkhai Dt. 25.09.2014
2 LIS From Changawati Khad to GP Estimate approved by 1920.00 15.40 2016-306-
Kalbog Nagain and Ram Nagar STAC vide NoIPH-SE- 869
Tehsil Kotkhai P&I-II-EE(D)-
4 LIS From Giri Khad to Devgarh in STAC/2014-3409-36
Estimate approved by 210.24 1.69 2016-306-
GP Devgarh Tehsil Kotkhai Dt.
STAC25.09.2014
vide NoIPH-SE- 884
IPH Sub-Division No.II S/Nagar P&I-II-EE(D)-
2 LIS GP Anti From Anti Khad for STAC/2014-3409-36
Estimate approved by 540.00 4.33 2016-306-
Horticulture Land in GP Anti Tehsil Dt.
STAC25.09.2014
vide NoIPH-SE- 885
Jubbal P&I-II-EE(D)-
IPH Sub-Division Kotkhai STAC/2014-3409-36
Dt. 25.09.2014
Total 28.20
6 (4215-01-789-02-SOON)
IPH Sub Division Gumma
1 C/O Lift Water Supply Scheme No.SJE-B-C(10)- 8.10 1.00 2007-306-
Khatnol in G.P. Nagain 18/2009-Loose Dt. 52950
02/02/2010

2 Aug. & Remod. Of Rural WSS Addl. Secy. SJE No-B- 34.22 8.00 2014-306-
H/Basti Himari in G.P. Himari C(10)-7/2014-Loose 1071
Dt.02/02/2015

3 Aug. Providing GWSS H/Basti 17.07 3.00 2015-306-

Himari in G.P Himari . 691
3 Aug. Providing GWSS H/Basti 17.07 3.00 2015-306-
Himari in G.P Himari . 691

4 Remodling & Aug of WSS villagers SE No 2527-31 Dated 36.89 5.00 2013-306-
Jarai Golo in G.P. Nagain. 02-07-2013 883

5 Remodling of Rural WSS Ratnari Spl. Secy. SJE No-B- 12.34 3.00 2012-306-
school in G.P. Ratnari C(10)-7/2014-Loose 673
Dt.05/02/2015

6 GWSS H/Basti Karali Jhangroli 3.00 2016-306-

Himari in G.P Himari Tehsil 760
Kotkhai
7 WSS to H/Basti village Rukhala, Scheme already 0 3.00 2015-306-
Keeth in GP R/Kiar approved under 718
8 Provision for WSS H/Basti Barog in NABARD Head. 4.00 2008-306-
G.P Himari Tehsil Kotkhai 284
IPH Sub Division Kotkhai
9 Water Supply Scheme H/Basti No SJE-B-C(10)- 2.00 2008-306-
Sahroli L.O.H in G.P. 18/2009-Loose Dt. 59175
28/01/2010

10 Prov. GWSS H/Basti Hatli in G.P. Addl. Secy. SJE No-B- 15.57 0.00 2014-306-
Purag Tehsil Kotkhai. C(10)-7/2014-Loose 1072
Dt.04/02/2015
11 C/O LWSS Kiari and its Group of Secretary (SJ&E) to the 107.06 4.00 2016-306-
Villages of under GP Kiari and Govt. of HP, vide No. 1179
Baghar Tehsil Kotkhai SJE-/2016 dated 22-07-
2016

12 WSS H/Basti Bajoha Serti in G.P SE NO.3824-31 dt. 22.69 7.00 2016-306-
Tharola Tehsil Kotkhai 01.10.2016 759

IPH Sub Division Jubbal

13 WSS Markandli and Shela pani in Addl. Secy. SJE No-B- 37.02 7.00 2010-306-
G.P. Sari. C(10)-7/2015-Loose 1209
Dt.19/12/2015
13 WSS Markandli and Shela pani in Addl. Secy. SJE No-B- 37.02 7.00 2010-306-
G.P. Sari. C(10)-7/2015-Loose 1209
Dt.19/12/2015

IPH Sub Division S/Nagar

14 WSS to H/Basti village Shiloli in Scheme under 0.00 3.00 2015-306-
GP Jhalta investigation 719
IPH Sub Division Jubbal
15 Rural WSS Dhar Khad to Raika, SE NO.3608-15 dt. 0 4.00 2017-306-
Banana in GP Badhal 30.08.2017 822
IPH Sub Division Kotkhai
16 Prov LWSS to H/Basti Bhon Scheme under 0 7.00 2017-306-
(Rural) & C/O Storage tank in GP Investigation 823
Parali Badrouni
17 Rural WSS Sehroli in GP Prem Scheme under 0 8.00 2017-306-
Nagar tehsil Kotkhai Investigation 826
Total 0 72.00
7 (4215-01-789-02-SOON)(OTSCP) RNS
IPH Sub Division Kotkhai
18 Providing GWSS H/Basti lohat & Scheme under 0 4.00 2018-306-
Marathu in GP Domehar (Jubbal Investigation 852
Kotkhai)
4.00
WORKING PROGRAMMEOF BUDGETED SCHEMES FOR THE YEAR 2019-20 IN RESPECT
Page Funds Expendi- Scope of work as per approved estimate Component wise
required ture up to Component Quantity
2019-20 3/2018
(In Lakhs)
(a) (b)
7 8 9 10 11

130 0.00 0.00

130 0.00 0.00

130 0.00 0.00

130 0.00 0.00

0.00 0.00

131 0.00 0.00

131 0.00 0.00

131 0.00 0.00

131 0.00 0.00

0.00 0.00

133 0.00 0.00

 133 0.00 0.00

0.00 0.00

133 0.00 0.00

133 0.00 0.00

0.00 0.00

97 0.00 0.00

97 0.00 0.00

0.00 0.00

99 0.00 0.00

98 0.00 0.00

0.00 0.00

101 0.00 0.00

0.00 0.00

105 0.00 0.00

105 0.00 0.00

0.00 0.00

102 0.00 0.00 --

93 0.00

115 0.00

0.00 0.00

108 30.00 0.00 --

97 0.00 200.00 C/O of Treatment Palnt = 0.305, 0.163 MLD 0.651 mld
D.I Pipes for trunk and lateral lines
150 mm f = 9000 Rmt
200 mm f = 900 Rmt
97 0.00 200.00

250 mm f = 2280 Rmt

S/Tanks 150000 = 1 No
Nallah Crossing = 2 Nos
Rivier Crossing = 1 No
Foot path Crossing = 665 Rmt
Road Crossing = 1177 Rmt
Diging of Steet = 1710 Rmt
Type II Qtr = 4 Nos

Pipe for Gravity line for flusing

32 mm f = 918 Rmt
40 mm f = 398 Rmt
50 mm f = 3847 Rmt
65 mm f 637 Rmt
Main hole Chamber 416 Nos
0.00 200

103 0.00 0.00 DPR Submitted to Higher office for approval

103

104 0.00 0.00 DPR sent to CGM NABARD vide Asvisor planning office letter No.
PLG-FC(F)-1-39/17/RIDF-XXIII-17-18 Dated 31.08.2017 for its
approval. Approval Awaited

103 0.00 0 Schemes under Investigation

104 100 0 Intake Tank = 2 Nos.

Raw Water Tank = 2 Nos.
Sed.Tank = 1 No
Filter Bed. = 1 No
Sump Well = 2 Nos.
Main Delivery Tank = 2 Nos.
Pump House = 2 Nos.
Pumping Machinary
Booster Stage = 2X3 HP
1st Stage = 2X45 HP
2nd Stage = 2X30 HP
Rising main
Booster Stage 65 mm = 45 Rmt.
1st Stage 65 mm = 2650 Rmt.
2nd Stage 50 mm = 2250 Rmt.
Distribution system (GI pipe)
65 mm = 350 Rmt.
 32 mm = 850 Rmt.
25 mm = 800 Rmt.
20 mm = 2600 Rmt.
15 mm = 450 Rmt.
104 10.00 71.37 Intake = 2 No
Sed. Tank = 1 No

F.Bed = 2 Nos
Sump Well = 1 Nos
S/Tank/Delivery tank = 4 Nos
Pump House = 1 Nos

P/ Mech =
Phase Ist Stage Ist 2x60 HP
Phase IInd Stage Ist 2x40 HP
Stage II nd 2x20 HP
Rising Main MSERW

65 mm = 790 Rmt
50 mm = 810 Rmt
65 mm (H) 830 Rmt
Pipe Line 15mm dia = 3385 Rmt
20mm dia = 1350 Rmt
25mm dia = 1100 Rmt
32mm dia = 2320 Rmt
65mm dia = 350 Rmt
103 0.00 0 Schemes under Investigation

0.00 0.00

172 0

103

96 1.50 3.89 Intake = 2 No

S/Tank = 1 No
Pipe Line
15 mm = 595 Rmt
25 mm = 1395 Rmt
96 11.45 0 S/Tank = 1 No
Pipe Line
15 mm = 3660 Rmt
20 mm = 570 Rmt
25 mm = 1630 Rmt
96 15.00 1.86 Intake = 2 No
S/Tank = 1 No
96 15.00 1.86

Pipe Line
15 mm = 4150 Rmt
20 mm = 3350 Rmt
25 mm = 1300 Rmt
96 0.00 0.00

96 0.00 0.00

96 10.00 4.51 Head Works 1 No

Intake 1 No
Sed Tank 1 No
F/Bed 1 No.
S/Tanks 1 No.
R/Wall 1 No.
G.I. Pipe 15mm = 2035 Rmt
20mm 310 Rmt
32mm 3210 Rmt

96 15.00 22.22 Intake 1 No

S/Well 1 Nos.
S/Tanks 6 No.
P/House 1 Nos.
R/Wall 1 Nos.
R/Main
MSW 80mm 350 Rmt
Heavy 80mm 650 Rmt
P/Mach. Ist Stage 2X40 HP
G.I. Pipe 15mm 2070 Rmt
40mm 1025 Rmt
65mm 325 Rmt
80mm 1350 Rmt
96 0 0

96 0

96 0

96 0

96 0

96 0

96 0

96 0
95 0

95 0

95 0

95 0 Intake = 1 No
Storage tank10000 &120Ltr Cap. = 2 No
Pipe Line
15 mm = 1930 Rmt
20 mm = 2950 Rmt
32 mm = 1500 Rmt
50 mm = 4000 Rmt
95 0

95 0

95 0

95 0

95 0

95 0

95 0

95 0

95 0

95 0

95 0

95 0

95 0

96 0

0.00 0.00

94 0
94

94

95

95

95

93 0 0 T/S Accorded tender being called

173 0 0 Estimate submitted for A/A & E/S.

174 0 0 Estimate under prapration With A.E

174 0 0 Estimate under prapration With A.E

174 0 0 Wrok executed under D.C Head

174 0 0 Estimate submitted for A/A & E/S.

174 0 0 Estimate under prapration With A.E

174 0 0 Estimate under prapration With A.E

174 0 0 Estimate under prapration With A.E

95 0 0 T/S Accorded tender being called

174 0 0 Estimate submitted for A/A & E/S.

174 0 0 Estimate under prapration With A.E

174 0 0 Estimate under prapration With A.E

174 0 0 Wrok executed under D.C Head

175 0 0 Estimate submitted for A/A & E/S.

175 0 0 Estimate under prapration With A.E

174 0 0 Estimate under prapration With A.E

174 0 0 Estimate under prapration With A.E

169 0 0 Scheme under investigation

136 0 0 ---

137 0 0 ---

137 0 0 ---

137 0 0 ---

137 0 0 ---

137 0 0 ---

137 0 0 ---

137 0 0 ---

137 0 0 ---

137 0 0 ---

Demand No 32
303 0.00 0.00 P/House = 2 Nos
S/Well = 2 Nos
D/Tank = 2 Nos
Collection chamber = 9 Nos
R/Main MSERW =
50-65 mm = 240 Rmt
G.I
50-65 mm 1260 Rmt
 P/Mech. = installed
Pipe Line HDPE =
63 mm = 968 Rmt
50 mm = 352 Rmt
40 mm = 1870 Rmt
0.00 0.00

307 0.00 0.00

307 0.00 0.00

307 0.00 0.00

307 0.00 0.00

0.00 0.00

309 0.00 0.00

309 0.00 0.00

309 0.00 0.00

309 0.00 0.00

0.00 0.00

296 0.00 6.13 Intake = 1 No

Storage tank = 1 No
Stand Post = 6 Nos
Pipe Line 15mm dia = 1990 Rmt
20mm dia = 1500 Rmt
25mm dia = 1700 Rmt
296 0.00 16.86 Intake = 1 No
Storage tank = 2 No
Pipe Line 15mm dia = 9500 Rmt
20mm dia = 1730 Rmt
25mm dia = 1940 Rmt
32mm dia = 3460 Rmt
296 0.00 10.97 Intake = 1 No
Storage tank = 1 No
296 0.00 10.97

Pipe Line 15mm dia = 2810 Rmt

20mm dia = 800 Rmt
25mm dia = 5200 Rmt
297 10.00 25.70 Intake = 2 No
Storage tank = 2 No
Pipe Line 15mm dia = 6330 Rmt
20mm dia = 2050 Rmt
25mm dia = 5800 Rmt
32mm dia = 4500 Rmt
297 2.00 3.92 Storage Tank 5000 Liters = 1 No.
Pipe line 15mm dia = 3360 Rmt
20mm dia = 275 Rmt
25mm dia = 675 Rmt
25mm dia = 1500 Rmt
297 0.00 0.00

298 0.00 0.00 Scheme already approved under NABARD Head.

298 0.00 0.00

296 0.00 8.91 Intake : - = 1 No

Storage tank: - = 1 No
Pipe Line 15mm dia = 2000 Rmt
20mm dia = 0 Rmt
25mm dia = 2500 Rmt
297 0.00 11.19 S/Tanks 1 No.
G.I. Pipe 15mm 4450 Rmt
20mm 4500 Rmt
297 40.00 0.00 Pump House = 1 Nos.
RCC (Raw Water) Tank = 1 Nos. 31,000
RCC Sedimentation Tank = 1 Nos. 3.00 sqm
RCC Filter Bed. = 1 Nos. 29.36 sqm.)
RCC Sump Well = 1 Nos. 31000
RCC Main Delivery Tank = 1 Nos. 31000
Pumping Machinary
Booster Stage = 2X5 HP
1st Stage = 2X100 HP
Rising main
100 mm dia = 55 Rmt.
100 mm dia = 2880 Rmt.
Distribution system (GI pipe) Rmt
40 mm = 600 Rmt.
32 mm = 350 Rmt.
25 mm = 1050 Rmt.
20 mm = 5200 Rmt.
15 mm = 8000 Rmt.
297 0.00 20.35 Intake = 1 No.
Storage Tank = 3 Nos.
Pipe Line =
15mm = 2959 Rmt.
20mm = 1807 Rmt.
25mm = 2772 Rmt.
32mm 1330 Rmt.

296 20.00 37.42 Intake = 3 No

296 20.00 37.42
Storage tank = 2 No
Pipe Line 15mm dia 6850 Rmt
20mm dia 5300 Rmt
25mm dia 2500 Rmt
32mm dia 3500 Rmt

318 0.00 0.00 Scheme under investigation

296 0.00 0.00 --

297 0.00 0.00 --

297 0.00 0.00 --

0.00 0.00

394 0.00 0.00 --

R 2019-20 IN RESPECT OF IPH DIVISION JUBBAL.
Physical Stauts
Work done Physical status as on 1.4.2019 Detail of
pipes

(d)
12 13 16

T/S Estimate submitted to circle

office vide T/o letter No. 561-62
dt. 26.04.2018 for Rs 843.60
lacs. & further sent to CE vide
SE No.923-25 dt 10.05.2018

T/S estimated submitted to

circle office vide T/o letter No.
888-87 dt. 09.05.2018 for Rs
1912.50 lacs. & further sent to
CE vide SE No.920-22 dt
10.05.2018

Tender case sent to circle office

vide this office letter No.2199 dt
29.06.2018.

DNIT recived back with

observation.

Scheme repeated As Sr.No 1

Scheme repeated As Sr.No 2

Scheme repeated As Sr.No 3

Scheme repeated As Sr.No 4

Tender case sent to circle office

vide this office letter No. 862 dt
08.05.2018 for approval will be
award shortly
 DNIT Sent to C.E for approval

Scheme repeated as Sr No 1 under

Head AIBP 90%

Scheme repeated as Sr No 2 under

Head AIBP 90%

Scheme under investigation

Scheme under investigation

Scheme under investigation

Scheme under investigation

Scheme under investigation

Scheme under investigation

Scheme under investigation

-- Estimate under preparation with

A.E

Scheme under investigation

Scheme under investigation

-- Estimate under preparation with

A.E

Inprogress Wrok 30 % Completed

400 mtr only available

Arranged & laid 100
mtr only
 Wrok 30 % Completed

----
Inprogress
Inprogress
Tender called
Tender called
Tender called
2 Nos completed 2
Nos Tender called

Completed
Completed
Completed
Completed
Inprogress

DPR prepared and submitted to CE

(SZ) vide SE letter no. 5911-13 dt.
13.01.2017 for its necessary
approval. For Rs 277.00 lacs

DPR prepared and submitted to CE

(SZ) vide SE letter no. 5911-13 dt.
13.01.2017 for its necessary
approval. For Rs 396.42 lacs

DPR sent to CGM NABARD vide

Asvisor planning office letter No.
PLG-FC(F)-1-39/17/RIDF-XXIII-
17-18 Dated 31.08.2017 for Rs
107.05 for approval.

Schemes under Investigation

--- Work awarded to contractor but not

yet start
1 No completed Tender called for all components
Not yet start and Work 60% Completed
I No completed except
filter media
Not yet start
1No Completed
Not yet start
P/M Phase 2nd in Both
stages installed & tested
Phase 1st yet to be
arranged

Phase II completed
Ph. I MSERW pipe
arraged but work not
yet start

Wrok not yet start

Completed

DPR submitted to circle office for

approval

DPR awaited from AE.

DPR awaited from AE.

Completed 100% liabilities to be cleared

Completed
Laid
595
1395
--- 100% liabilities to be cleared
---
---
---
---
Wrok inprogress 100% liabilities to be cleared
 100% liabilities to be cleared

Laid
2800
3350
1300
Tender being called

Tender called work not yet started

--- Tender called & work held up due

--- to TKHR Road
---
---
---
---
---
---
---

Not Completed Scheme 40% Completed --

Not Completed
2 Nos Completed
Parcialy Completed
Not Completed

Completed

Completed
Tender being called

Completed
Scheme under Investigation

-------do---

Scheme approved under head

NRDWP
Scheme under Investigation

Scheme approved under head

NRDWP
Scheme under Investigation

-------do---

-------do---
Scheme under Investigation

-------do---

-------do---

Tender called & work yet to be

awarded.

Scheme under Investigation

T/S Awaited

Scheme under Investigation

-------do---

-------do---

-------do---

-------do---

-------do---

-------do---

-------do---

-------do---

-------do---

-------do---

-------do---

-------do---
 T/S Accorded tender being called

Estimate submitted for A/A & E/S.

Estimate under prapration With A.E

Estimate under prapration With A.E

Wrok executed under D.C Head

Estimate submitted for A/A & E/S.

Estimate under prapration With A.E

Estimate under prapration With A.E

Estimate under prapration With A.E

T/S Accorded tender being called

Estimate submitted for A/A & E/S.

Estimate under prapration With A.E

 Estimate under prapration With A.E

Wrok executed under D.C Head

Estimate submitted for A/A & E/S.

Estimate under prapration With A.E

Estimate under prapration With A.E

Estimate under prapration With A.E

Scheme under investigation

A/A & E/S Estimate sent to circle office vide T/O letter No.
1057-58 dt 14.05.2018 for Rs 5.37 lacs
A/A & E/S Estimate sent to circle office vide T/O letter No.
804-05 dt 07.05.2018 for Rs 689162/-
A/A & E/S Estimate sent to circle office vide T/O letter No.
1102-03 dt 17.05.2018 for Rs 1665200/-
Scheme under investigation

Scheme under investigation

A/A & E/S Estimate sent to circle office vide T/O letter No.
dt for Rs /-
A/A & E/S Estimate sent to circle office vide T/O letter No.
1059-60 dt 15.05.2018 for Rs1094350/-
A/A & E/S Estimate sent to circle office vide T/O letter No.
802-03 dt 07.05.2018 for Rs 502418/-
Scheme under investigation

A/A & E/S Estimate sent to circle office vide T/O letter No.
1061-62 dt 15.05.2018 for Rs 886600/-

Completed Work is in progress

Completed
Completed
--

laid
Installed
Tender called & yet to
be awarded

Scheme repeted already appring in

demand No 13

Scheme repeted already appring in

demand No 13

Scheme repeted already appring in

demand No 13

Scheme repeted already appring in

demand No 13

Scheme repeted already appring in

demand No 13

Scheme repeted already appring in

demand No 13

Scheme repeted already appring in

demand No 13

Scheme repeted already appring in

demand No 13

Scheme completed Scheme Completed

-- Scheme 90% Completed

--
7000
1500
1500
3460
Completed Scheme Completed
Completed
 Scheme Completed

Completed
completed
completed
completed Scheme 95% Completed
completed
6330
2050
5800
4500
Tender called & work Scheme completed liablity to be
not yet start cleared

Village not appring in Census Book

SCSP

Scheme approved under NABARD

Head.
Village not appring in Census Book
SCSP

Scheme completed Scheme completed Addition line to

Addition line to be laid be laid

Scheme completed Scheme completed laiblity to be

cleared

Wrok awarded but not yet started

Scheme 90% Scheme 90% Completed

Completed

60% completed 60% completed

60% completed 60% completed

Scheme under investigation

Scheme reparted under demand No.

13 MNP

Scheme reparted under demand No.

13 MNP

Scheme under investigation

Scheme under Investigation

Executive Engineer
IPH Division Jubbal
 Remarks if
Balance any
pipe
required
(e)
17 14
--

--

--
--
--
-- -- -- -- SOP Wrok
completed
by HPSEB
--

--
--

--

--

--

--

--
--

--

--

--

--
 List of Approval of An

S. No. State Name District Scheme Id Scheme Name Sanction Estimated Expenditur
Name Year Cost e

2 HIMACHAL SHIMLA 2032673 Providing LWSS to 2009-2010 82.87 45.24315

PRADESH NC/PC Habit.in GP
Sheel Teh. Jubbal

3 HIMACHAL SHIMLA 6248997 Providing LWSS to PC 2010-2011 75.82 67.08924

PRADESH Habitation in GP Kiari
and Baghar Tehsil
Kotkhai

4 HIMACHAL SHIMLA 7474170 Providing LWSS to P.C 2016-2017 107.84 0

PRADESH habi. under GP
Mandhol and Kotkaina
tehsil Jubbal

8 HIMACHAL SHIMLA 6971389 Providing GWSS to PC 2014-2015 52.48 25

PRADESH Habi. of C.V Badrana
and Jangal Katch in GP
Pandli tehsil Kotkhai

9 HIMACHAL SHIMLA 2032656 Providing LWSS for 2009-2010 386.41 312.2612

PRADESH leftout Humlets of
Surachli Area in GP
Bholar Jhagtan Rawin
Thana Mandal in Teh
Jubbal

18 HIMACHAL SHIMLA 7474457 Provi. GWSS to P.C Habi. 2015-2016 9.41 5

PRADESH of C.V Batad in G.P
Kuddu teh. Jubbal

24 HIMACHAL SHIMLA 6972460 Prov. GWSS to P.C 2014-2015 11.15 8.25

PRADESH Habitation of village
Karali Soshan in GP
Darkoti

33 HIMACHAL SHIMLA 6242618 Providing LWSS to 2010-2011 236.35 198.66417

PRADESH NC/PC Habitatinon of
Village Jharag, Nakrari
and Its sorrounding
area in GP Sari.

34 HIMACHAL SHIMLA 7474148 Aug of WSS Khaneti 2016-2017 9.11 0

PRADESH Tehsil K/Sain Distt
Shimla

35 HIMACHAL SHIMLA 7474456 providing GWSS to P.C 2015-2016 6.19 5.75

PRADESH hab. Raika in G.P
Badhal

36 HIMACHAL SHIMLA 7684731 Providing WSS to PC 2016-2017 122.83 0

PRADESH habitation of census
village Jakha in GP
Jakha Tehsil Dodra
Kawar

37 HIMACHAL SHIMLA 1829439 Prov. LWSS to NC hab. 2009-2010 86.79 104.20216

PRADESH Kiri Dogri, Shawala GP
Pujarli , Tehsil Chopal.

38 HIMACHAL SHIMLA 7765005 Providing GWSS 2017-2018 36.19 27.5

PRADESH Bhreach in GP Himari
39 HIMACHAL SHIMLA 6852586 Aug. of LWSS Baldian 2014-2015 136.59 113.56736
PRADESH from Mohanpur Khad
to Bhaggi Jubber InGP
Baldian tehsil and Distt.
Shimla.

40 HIMACHAL SHIMLA 7875190 Providing GWSS to PC 2018-2019 24.38 0

PRADESH habitation Village
Laughti Grasu Phase I
and II in GP Sholi Tehsil
Nankhari Distt. Shimla.

41 HIMACHAL SHIMLA 7875233 Prov. GWSS to PC 2018-2019 10.94 0

PRADESH Habitation Bastor in GP
Badhal Tehsil Rampur
Distt. Shimla

42 HIMACHAL SHIMLA 7875263 Providing WSS to PC 2018-2019 3.41 0

PRADESH Habitation DPF Dilpa
DPF Surugad Dakshni
in GP Sarpara Tehsil
Rampur Distt.Shimla

43 HIMACHAL SHIMLA 6971316 Aug Of GWSS to PC 2014-2015 21.34 20

PRADESH Habi. of C.V Parali,
Bamtari, Jakradl Galodi
Jakradi in GP Parali
tehsil Kotkhai

44 HIMACHAL SHIMLA 2418165 Prov. LWSS Mandharli 2009-2010 43.76 5.8198

PRADESH and its surrounding
area in GP Karasa
Tehsil Rohru

45 HIMACHAL SHIMLA 7397411 Providing LWSS for P C 2015-2016 15.809 15.77

PRADESH Habitation Bakhari in
GP Pagog Tehsil and
Distt Shimla HP.

46 HIMACHAL SHIMLA 7431771 Prov.GWSS to P.C hab. 2014-2015 45.44 18.28562

PRADESH of C.V under GP
Nandpur Tehsil Jubbal

47 HIMACHAL SHIMLA 6243095 Providing LWSS to PC 2011-2012 100.48 43.64618

PRADESH Habitation in GP Jhalta
Tehsil Jubbal

48 HIMACHAL SHIMLA 7474164 Improvement of GWSS 2016-2017 28.506 0

PRADESH Shiwan Tehsil K/Sain
Distt Shimla

49 HIMACHAL SHIMLA 7475155 Prov. GWSS to P.C Hab. 2016-2017 5.08 0

PRADESH of village Jakhroo in GP
Karchari in Tehsil
Jubbal

50 HIMACHAL SHIMLA 5282481 Prov. GWSS to PC 2012-2013 55.73 60.81317

PRADESH habitation of census
village Dhakgaon in G.P.
Dhakgaon Tehsil
Chirgaon Distt., Shimla
(H.P).
51 HIMACHAL SHIMLA 7872290 Augmentation of 8 No 2018-2019 1279 15.01
PRADESH LWSS in Matiana under
IPH sub Div Matiana

52 HIMACHAL SHIMLA 7875201 Providing GWSS to PC 2018-2019 9.93 0

PRADESH habitation village
Jamrala and Koti in GP
Nankhari Tehsil
Nankhari Distt. Shimla

53 HIMACHAL SHIMLA 7875241 Prov. GWSS to PC 2018-2019 12.26 0

PRADESH Habitation Dwarch in
GP Sarahan Tehsil
Rampur Distt. Shimla

54 HIMACHAL SHIMLA 7875283 Providing GWSS to PC 2018-2019 8.4 0

PRADESH habitation Munder
Gaglti in GP Kungal
Balti Tehsil Nankhari
Distt. Shimla

55 HIMACHAL SHIMLA 6231307 Aug.of LWSS Sainj 2014-2015 3710 1432.23275

PRADESH Nallah to village Gharog
Ghandal and its
Adjoining Panchyats

56 HIMACHAL SHIMLA 6971375 Providing GWSS to PC 2014-2015 41.15 0

PRADESH Habi. of C.V Baghar
Kanchi, Solvi Dogries,
Chatri, Khorvi in GP
Baghar tehsil Kotkhai

57 HIMACHAL SHIMLA 7416787 R/R Basantpur Kalvi 2015-2016 60 0

PRADESH Tehsil Suni
58 HIMACHAL SHIMLA 7474167 Imp of GWSS Behli Seri 2016-2017 20.6518 0
PRADESH GP Deeb Tehsil
Kumarsain

59 HIMACHAL SHIMLA 7475156 Prov. GWSS to P.C 2016-2017 5.68 0

PRADESH Habitation Bananalota
in GP Sheel tehsil
Rohru

60 HIMACHAL SHIMLA 7684781 Providing WSS to PC 2014-2015 19.54 0

PRADESH habitation of census
village Dodra in GP
Dodra Kawar

61 HIMACHAL SHIMLA 7705108 Providing GWSS to PC 2017-2018 6.08 6.19

PRADESH Habitation DPF Banala
Pangroti and
Shindipangroti in GP
Khamadi Sub Tehsil
Nankhari

62 HIMACHAL SHIMLA 7872433 Augmentation and 2018-2019 4995 0

PRADESH Integration of VWSS of
Matiana Sainj
Kumarsain and
surrounding villages of
Theog

63 HIMACHAL SHIMLA 7875208 Providing GWSS to PC 2018-2019 23.27 0

PRADESH habitation Halti in CV
Sanarsa in GP Gopalpur
in Tehsil Rampur Distt.
Shimla
64 HIMACHAL SHIMLA 7875243 Providing GWSS to PC 2018-2019 14.55 0
PRADESH habitation Kurmi, Nanti
and Tikkar in GP
Fancha Tehsil Rampur
Distt. Shimla

65 HIMACHAL SHIMLA 2547439 Prov. LWSS to NC hab. 2010-2011 85.88 82.3889

PRADESH under GP Manjholi and
Bandal Kaflah

66 HIMACHAL SHIMLA 3272249 Prov. LWSS to Bodhna 2010-2011 86 64.5068

PRADESH Kiartua Shilli in GP
Chanju.

67 HIMACHAL SHIMLA 6965612 Providing LWSS to PC 2015-2016 59.1 50

PRADESH hab.(WL-50 to 75)
Chari, Khechna, Lower
Minda, Navi, Sudhana
etc. in GP Bharanu, Teh.
Chopal.

68 HIMACHAL SHIMLA 6971184 Providing GWSS to PC 2014-2015 56.18 0.17233

PRADESH Habi. of C.V Nagarli
Sashan, Chamara and
Mungra in GP Solang
tehsil Jubbal

69 HIMACHAL SHIMLA 6971560 Proforma Estimate for 2014-2015 51.08 0

PRADESH PC Habi. of GP Ram
Nagar tehsil Kotkhai
Distt. Shimla

70 HIMACHAL SHIMLA 2032677 Providing LWSS to 2009-2010 99.75 99.29502

PRADESH NC/PC Habit.of C.V
Village Under in GP
Baral teh.Rohroo

72 HIMACHAL SHIMLA 7475006 Prov. GWSS to P.C Habi. 2015-2016 25.45 21.45
PRADESH of C.V Old Jubbal in GP
Jai Pidi Mata
List of Approval of Annual Action Plan For Total Onging Scheme

Scheme Date Of Date Of Date Of Expenditure in 2019-2020

Type Completion Physical Financial Central State Other State NWQSM LIS
Completion Completio Fund
n
MVS 3/31/2018 3/31/2018 2000000 400000 0 0 0

MVS 3/31/2018 3/31/2018 800000 200000 0 0 0

MVS 3/31/2022 100000 50000 0 0 0

MVS 3/31/2019 1500000 250000 0 0 0

MVS 3/31/2018 5000000 500000 0 0 0

SVS 3/31/2022 7/31/2018 500000 100000 0 0 0

MVS 3/31/2018 3/31/2018 500000 100000 0 0 0

MVS 8/31/2019 4000000 500000 0 0 0

SVS 3/31/2022 400000 0 0 0 0

SVS 3/31/2018 3/31/2018 500000 100000 0 0 0

SVS 3/31/2019 12283000 0 0 0 0

MVS 3/31/2019 5/13/2015 0 0 0 0 0

SVS 3/31/2018 3/31/2018 1000000 200000 0 0 0

MVS 12/31/2019 3900000 500000 0 0 0

MVS 6/30/2020 2156000 240000 0 0 0

SVS 12/31/2019 984000 0 0 0 0

SVS 9/30/2019 300000 0 0 0 0

SVS 12/30/2019 5000000 0 0 0 0

MVS 4/10/2019 2000000 200000 0 0 0

SVS 6/30/2019 3/31/2017 8000 2000 0 0 0

MVS 2/28/2018 1500000 200000 0 0 0

MVS 12/31/2019 7/20/2016 3000000 500000 0 0 0

MVS 3/31/2018 1000000 0 0 0 0

SVS 3/31/2022 500000 0 0 0 0

MVS 9/10/2018 1/31/2019 0 0 0 0 0

MVS 3/31/2022 1500000 200000 0 0 0

SVS 12/31/2019 600000 0 0 0 0

SVS 12/31/2019 1100000 122000 0 0 0

SVS 6/30/2019 750000 84000 0 0 0

MVS 3/31/2020 87700 41900 0 0 0

MVS 3/31/2022 4000000 400000 0 0 0

SVS 12/31/2017 0 0 0 0 0

SVS 12/31/2017 400000 0 0 0 0

SVS 3/31/2022 200000 0 0 0 0

MVS 3/31/2019 1000000 0 0 0 0

MVS 3/31/2019 54900 6100 0 0 0

MVS 12/31/2022 41392517 4118360 0 0 0

SVS 6/30/2020 2100000 0 0 0 0

MVS 12/31/2019 1300000 0 0 0 0

MVS 3/31/2019 5/31/2013 0 0 0 0 0

MVS 9/25/2018 3000000 0 0 0 0

MVS 3/30/2019 12/31/2015 1500000 0 0 0 0

MVS 12/31/2017 2500000 0 0 0 0

MVS 3/31/2022 0 0 0 0 0

MVS 12/31/2018 2/28/2018 1000000 100000 0 0 0

SVS 3/31/2018 3/31/2018 500000 200000 0 0 0

 Expenditure in Feb+Mar 2019
Central State Other State NWQSM LIS
Fund
2000000 0 0 0 0

0 0 0 0 0

0 0 0 0 0

1000000 0 0 0 0

2500000 200000 0 0 0

0 0 0 0 0

0 0 0 0 0

1000000 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0
 0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

1000000 0 0 0 0

2000000 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0
 500000 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

1000000 0 0 0 0

0 0 0 0 0
 0 0 0 0 0

0 0 0 0 0

0 500000 0 0 0

0 300000 0 0 0

2500000 250000 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0