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District wise Summary of NRHM works FY 2006-2014 June - 2014 Ending

Sr.no. District Facility C UP LP D

1 AMD 132.18 8.22 1 0 0 0 5 6

1 20.00 21.86 1 0 0 0 0 11 40.00 9.13 1 0 0 0 1 21 0.00 20.41 1 0 0 0 0 11 151.20 93.73 3 0 0 0 1 41 0.00 109.76 1 0 0 0 0 11 170.00 205.64 4 0 0 0 0 41 2.00 0.94 1 0 0 0 0 11 45.00 136.78 1 0 0 0 0 11 60.60 44.64 1 1 0 0 2 41 8.00 0.00 0 0 0 0 1 11 29.40 14.54 1 2 0 0 1 41 1127.21 34.30 0 0 0 41 0 411 353.92 97.21 0 13 0 0 0 131 24.00 0.00 0 1 0 1 0 21 1.00 0.00 0 0 1 0 0 11 0.00 39.50 1 0 0 0 0 11 12.00 3.46 1 0 0 0 0 1

1 Ahmedabad Total 2176.51 840.12 18 17 1 42 11 892 AMR 198.27 231.45 6 0 0 0 3 9

2 40.00 41.93 2 0 0 0 0 22 40.00 22.95 1 0 0 0 1 22 21.00 73.33 2 0 0 0 0 22 52-PHC,NC 07-08 151.20 108.73 4 0 0 0 0 42 189.00 178.51 4 0 0 0 1 52 40.00 38.22 1 0 0 0 0 12 23-GH,Upgr.SFS 07-08 0.00 0.00 0 0 0 0 1 12 14-A&A,SFS 08-09 35.37 23.38 1 0 0 0 0 1

Budget Provision

in Rs. lacs.Exp.till date (Rs.In Lacs)

ET/NIT/TUA/YC

Total No of Struct.

197-CHC,Upgr.06-0725-CHC,Upgr.06-0750-CHC,Upgr.06-0710-Other SFS Works52-PHC,NC 07-0823-GH,Upgr.SFS 07-086-BHO,NC 08-0914-ISO,Swine 09-1023-SDH,Str.12-1344-CHC,FRU,Str.12-1343-CHC,Non-FRU,Str.12-1345-PHC 24*7,Str.12-13328-CHC,SQ,NC,FRU 12-13281-CHC,SQ,NC,Non-FRU 12-1350-Mamtaghar 12-1327-Bio.Medi.Waste room 13-1413-Other works,SFS 08-096-NC-Skill-Lab 13-14

197-CHC,Upgr.06-0725-CHC,Upgr.06-0750-CHC,Upgr.06-0710-Other SFS Works

25-PHC,NC 07-0820-BHO,NC 07-08


Sr.no. District Facility C UP LP DBudget

Provision in Rs. lacs.

Exp.till date (Rs.In Lacs)

ET/NIT/TUA/YC

Total No of Struct.

2 5-PHC,NC 09-10 65.28 56.49 1 0 0 0 0 12 13-Other works,SFS 07-08 0.00 39.31 1 0 0 0 0 12 4-PHC,NC,Sagar 07-08 30.00 166.66 1 0 0 0 0 12 14-ISO,Swine 09-10 2.00 8.08 1 0 0 0 0 12 260.00 42.78 0 2 0 0 0 22 13-SC,Reno.IPHS 11-12 20.00 0.00 0 0 5 0 0 52 45.00 24.01 1 0 0 0 0 12 44-CHC,FRU,Str.12-13 47.70 53.55 2 0 1 0 0 32 73.10 164.23 1 3 2 0 0 62 510.82 62.84 15 0 0 2 0 172 683.38 102.57 8 16 0 0 0 242 36.00 36.85 3 0 0 0 0 32 500.00 0.00 0 0 1 0 0 12 1.00 0 1 0 0 0 0 1

2 Amreli Total 2989.12 1475.87 56 21 9 2 6 943 AND 197-CHC,Upgr.06-07 110.15 9.69 2 0 0 0 3 5

3 25-CHC,Upgr.06-07 40.00 8.16 1 0 0 0 1 23 50-CHC,Upgr.06-07 40.00 0.00 0 0 0 0 2 23 52-PHC,NC 07-08 37.80 29.06 1 0 0 0 0 13 20-BHO,NC 07-08 80.00 39.71 1 0 0 0 1 23 219-SC,NC 07-08 16.00 45.28 3 0 0 0 1 43 23-GH,Upgr.SFS 07-08 0.00 0.00 0 0 0 0 1 13 14-A&A,SFS 08-09 113.49 115.65 4 0 0 0 0 43 44-CHC,FRU,Str.12-13 36.60 7.60 0 2 0 0 3 53 328-CHC,SQ,NC,FRU 12-13 1309.55 0.00 0 0 0 38 9 473 50-Mamtaghar 12-13 36.00 12.99 0 2 1 0 0 33 27-Bio.Medi.Waste room 13-14 1.00 0 0 0 1 0 0 1

3 Anand Total 1820.59 268.14 12 4 2 38 21 77

10-PHC,NC 11-12

23-SDH,Str.12-13

43-CHC,Non-FRU,Str.12-13328-CHC,SQ,NC,FRU 12-13281-CHC,SQ,NC,Non-FRU 12-1350-Mamtaghar 12-132-Regi.Cardiac Treat.Cent. 12-1327-Bio.Medi.Waste room 13-14





ET/NIT/TUA/YC

Total No of Struct.

4 BK 197-CHC,Upgr.06-07 176.24 0.00 0 0 0 0 8 8

4 25-CHC,Upgr.06-07 40.00 5.73 1 0 0 0 1 24 50-CHC,Upgr.06-07 60.00 0.00 0 0 0 0 3 34 219-SC,NC 07-08 150.92 209.4 13 4 0 0 11 284 23-GH,Upgr.SFS 07-08 0.00 0.00 0 0 0 0 1 14 2-CHC,NC 08-09 125.00 213.56 1 0 0 0 0 14 4-CHC,NC-09-10 195.85 191.34 1 0 0 0 0 14 5-PHC,NC 09-10 61.62 8.99 1 0 0 0 0 14 14-ISO,Swine 09-10 2.00 2.17 1 0 0 0 0 14 10-PHC,NC 11-12 130.00 52.86 0 1 0 0 0 14 44-CHC,FRU,Str.12-13 17.20 11.35 1 0 0 0 0 14 43-CHC,Non-FRU,Str.12-13 34.40 56.47 4 0 0 0 0 44 45-PHC 24*7,Str.12-13 49.50 16.21 1 1 1 0 0 34 28-SC,Str.12-13 50.00 0.04 0 0 2 0 0 24 328-CHC,SQ,NC,FRU 12-13 240.80 91.21 0 8 0 0 0 84 281-CHC,SQ,NC,Non-FRU 12-13 878.18 148.16 0 32 0 0 0 324 43-PHC,SQ,NC 12-13 207.02 79.54 0 8 0 0 0 84 50-Mamtaghar 12-13 36.00 43.99 2 1 0 0 0 34 3-CHC,Upgr.12-13 140.39 80.32 0 1 0 0 0 14 5-PHC,NC,PM,Gar.12-13 177.60 51.46 0 1 1 0 0 24 66-SC,NC 12-13 49.28 4.93 0 2 0 0 0 24 115-CHC,SQ,NC 12-13 1134.00 455.52 0 46 0 23 0 694 27-Bio.Medi.Waste room 13-14 2.00 0 0 0 2 0 0 24 3-Mamtaghar 13-14 14.12 0.00 0 0 1 0 0 1

4 Banaskantha Total 3972.12 1723.25 26 105 7 23 24 1855 BRH 197-CHC,Upgr.06-07 110.15 43.98 3 0 0 0 2 5

5 25-CHC,Upgr.06-07 20.00 0.00 0 0 0 0 1 15 50-CHC,Upgr.06-07 40.00 16.21 2 0 0 0 0 25 52-PHC,NC 07-08 75.60 137.55 2 0 0 0 0 2





ET/NIT/TUA/YC

Total No of Struct.

5 20-BHO,NC 07-08 80.00 56.70 1 0 0 0 1 25 23-GH,Upgr.SFS 07-08 0.00 0.00 0 0 0 0 1 15 1-RCH Reno.08-09 25 0 0 0 0 0 1 15 13-PHC,NC-08-09 39.00 0.00 0 0 0 0 1 15 13-Other works,SFS 07-08 0.00 9.78 1 0 0 0 0 15 65-SC,NC 11-12 162.00 54.53 3 4 1 1 0 95 6-DH,Str.12-13 151.00 103.83 0 1 0 0 0 15 44-CHC,FRU,Str.12-13 18.50 0.11 0 1 0 0 0 15 45-PHC 24*7,Str.12-13 5.30 19.91 0 0 1 0 2 35 328-CHC,SQ,NC,FRU 12-13 388.15 203.63 14 0 0 0 0 145 43-PHC,SQ,NC 12-13 263.76 124.38 5 5 0 0 0 105 50-Mamtaghar 12-13 36.00 13.90 1 0 0 0 2 35 2-CHC,NC 12-13 308.20 0.00 0 0 1 0 0 15 66-SC,NC 12-13 394.24 206.12 3 9 3 0 1 165 27-Bio.Medi.Waste room 13-14 1.00 0 0 0 1 0 0 15 1-Drugware house Depot 13-14 59.92 0.00 0 0 1 0 0 1

5 Bharuch Total 2177.82 990.63 35 20 8 1 12 766 BVN 197-CHC,Upgr.06-07 242.33 98.19 6 0 0 0 5 11

6 25-CHC,Upgr.06-07 20.00 0.00 1 0 0 0 0 16 50-CHC,Upgr.06-07 40.00 21.86 1 0 0 0 1 26 52-PHC,NC 07-08 143.75 104.82 3 0 0 0 0 36 20-BHO,NC 07-08 83.49 36.10 1 0 0 1 0 26 14-ISO,Swine 09-10 2.00 1.75 1 0 0 0 0 16 4-PHC,NC,Sagar 07-08 30.00 56.59 1 0 0 0 0 16 10-PHC,NC 11-12 130.00 0.00 0 0 0 1 0 16 23-SDH,Str.12-13 45.00 34.55 1 0 0 0 0 16 44-CHC,FRU,Str.12-13 133.40 53.84 3 0 1 0 1 56 43-CHC,Non-FRU,Str.12-13 117.60 95.88 7 0 0 0 0 76 28-SC,Str.12-13 39.10 7.60 0 5 0 1 0 6





ET/NIT/TUA/YC

Total No of Struct.

6 328-CHC,SQ,NC,FRU 12-13 953.65 99.82 8 10 0 16 0 346 281-CHC,SQ,NC,Non-FRU 12-13 1507.82 0.00 0 0 37 17 0 546 27-Bio.Medi.Waste room 13-14 2.00 0 0 0 1 1 0 26 6-NC-Skill-Lab 13-14 12.00 9.06 1 0 0 0 0 1

6 Bhavnagar Total 3502.14 620.06 34 15 39 37 7 1327 DHD 197-CHC,Upgr.06-07 176.24 18.39 1 0 0 0 7 8

7 25-CHC,Upgr.06-07 20.00 0.00 0 0 0 0 1 17 50-CHC,Upgr.06-07 40.00 19.92 2 0 0 0 0 27 20-BHO,NC 07-08 40.00 68.09 1 0 0 0 0 17 23-GH,Upgr.SFS 07-08 0.00 297.66 1 0 0 0 0 17 14-ISO,Swine 09-10 2.00 0.64 1 0 0 0 0 17 65-SC,NC 11-12 216.00 135.56 8 1 0 3 0 127 6-DH,Str.12-13 140.00 1.71 0 1 0 0 0 17 23-SDH,Str.12-13 45.00 60.17 1 0 0 0 0 17 44-CHC,FRU,Str.12-13 6.00 7.04 1 0 0 0 0 17 45-PHC 24*7,Str.12-13 23.00 10.09 2 0 0 0 0 27 28-SC,Str.12-13 25.00 11.84 1 0 0 0 0 17 328-CHC,SQ,NC,FRU 12-13 114.90 35.45 0 4 0 0 0 47 43-PHC,SQ,NC 12-13 108.51 71.03 4 0 0 0 0 47 5-SMPU,RDD Office,Regi.Drug Depot 12-13 42.00 0.00 0 0 1 0 0 17 50-Mamtaghar 12-13 24.00 27.28 2 0 0 0 0 27 66-SC,NC 12-13 221.76 87.25 2 7 0 0 0 97 3-Mamtaghar 13-14 14.12 0 1 0 0 0 0 17 Dahod Total 1258.53 852.12 28 13 1 3 8 538 Dang 50-CHC,Upgr.06-07 20.00 0.00 1 0 0 0 0 1

8 23-GH,Upgr.SFS 07-08 0.00 12.97 1 0 0 0 0 18 6-DH,Str.12-13 100.00 4.03 1 0 0 0 0 18 43-CHC,Non-FRU,Str.12-13 13.70 115.48 1 0 0 0 0 1





ET/NIT/TUA/YC

Total No of Struct.

8 45-PHC 24*7,Str.12-13 34.10 30.34 5 0 0 0 0 58 28-SC,Str.12-13 16.90 11.71 4 0 0 0 0 48 281-CHC,SQ,NC,Non-FRU 12-13 434.59 2.79 0 16 0 0 0 168 50-Mamtaghar 12-13 12.00 18.15 0 1 0 0 0 1

8 Dang Total 631.29 195.47 13 17 0 0 0 309 GNR 197-CHC,Upgr.06-07 66.09 20.03 3 0 0 0 0 3

9 25-CHC,Upgr.06-07 20.00 0.94 1 0 0 0 0 19 50-CHC,Upgr.06-07 40.00 18.26 2 0 0 0 0 29 10-Other SFS Works 0.00 37.85 1 0 0 0 0 19 52-PHC,NC 07-08 37.80 28.48 1 0 0 0 0 19 6-BHO,NC 08-09 0.00 38.77 1 0 0 0 0 19 219-SC,NC 07-08 40.00 166.05 10 0 0 0 0 109 23-GH,Upgr.SFS 07-08 0.00 20.80 1 0 0 0 0 19 5-A&A,SFS 07-08 0.00 6.00 1 0 0 0 0 19 5-SC,Demo.08-09 1.25 0.00 5 0 0 0 0 59 25-SC,NC 08-09 96.00 0.00 0 0 0 0 8 89 14-A&A,SFS 08-09 55.97 58.20 3 0 0 0 0 39 10-SC,NC-09-10 80.00 0.00 0 0 0 0 5 59 14-ISO,Swine 09-10 2.00 0.57 1 0 0 0 0 19 3-CHC,NC 10-11 183.34 43.94 0 1 0 0 0 19 10-PHC,NC 11-12 130.00 66.48 1 0 0 0 0 19 45-PHC 24*7,Str.12-13 13.20 13.04 1 0 0 0 0 19 5-SMPU,RDD Office,Regi.Drug Depot 400.00 3.30 0 1 0 0 0 19 27-Bio.Medi.Waste room 13-14 1.00 0 0 0 1 0 0 1

9 Gandhinagar Total 1166.65 522.71 32 2 1 0 13 48

10 JNR 197-CHC,Upgr.06-07 176.24 18.31 1 0 0 0 7 8

10 25-CHC,Upgr.06-07 20.00 24.28 1 0 0 0 0 110 50-CHC,Upgr.06-07 40.00 2.85 1 0 0 0 1 2





ET/NIT/TUA/YC

Total No of Struct.

10 10-Other SFS Works 0.00 61.31 1 0 0 0 0 110 5-CHC,NC-07-08 102.00 0.00 0 0 0 0 1 110 25-PHC,NC 07-08 79.80 59.68 1 0 0 0 0 110 20-BHO,NC 07-08 40.00 0.00 0 0 0 1 0 110 219-SC,NC 07-08 74.00 192.54 14 0 0 1 8 2310 23-GH,Upgr.SFS 07-08 0.00 0.00 0 0 0 0 1 110 14-ISO,Swine 09-10 2.00 2.17 1 0 0 0 0 110 4-PHC,NC,Sagar 07-08 30.00 42.40 1 0 0 0 0 110 13-Other works,SFS 07-08 0.00 3.35 1 0 0 0 0 110 44-CHC,FRU,Str.12-13 39.40 8.27 1 3 0 0 0 410 43-CHC,Non-FRU,Str.12-13 63.40 41.77 3 0 0 0 1 410 45-PHC 24*7,Str.12-13 13.20 1.87 1 0 0 0 0 110 28-SC,Str.12-13 39.40 5.39 3 0 0 1 0 410 328-CHC,SQ,NC,FRU 12-13 537.20 203.82 16 0 0 0 3 1910 281-CHC,SQ,NC,Non-FRU 12-13 827.55 75.77 14 2 0 14 0 3010 50-Mamtaghar 12-13 24.00 14.89 2 0 0 0 0 210 5 27-Bio.Medi.Waste room 13-14 2.00 0 0 2 0 0 0 210 6-NC-Skill-Lab 13-14 12.00 0.00 0 1 0 0 0 1

10 Jamnagar Total 2122.19 758.67 62 8 0 17 22 109

11 JND 197-CHC,Upgr.06-07 286.39 16.45 2 0 0 0 11 13

11 25-CHC,Upgr.06-07 20.00 0.00 0 0 0 0 1 111 50-CHC,Upgr.06-07 20.00 22.95 1 0 0 0 0 111 5-CHC,NC-07-08 102.00 0.00 0 0 0 0 1 111 52-PHC,NC 07-08 226.80 169.71 6 0 0 0 0 611 25-PHC,NC 07-08 113.40 100.56 3 0 0 0 0 311 20-BHO,NC 07-08 80.00 45.11 1 0 0 1 0 211 219-SC,NC 07-08 112.00 366.13 27 0 0 0 1 2811 23-GH,Upgr.SFS 07-08 0.00 119.31 1 0 0 0 0 111 14-ISO,Swine 09-10 2.00 1.27 1 0 0 0 0 1





ET/NIT/TUA/YC

Total No of Struct.

11 4-PHC,NC,Sagar 07-08 30.00 46.97 1 0 0 0 0 111 44-CHC,FRU,Str.12-13 84.00 58.57 5 0 0 0 0 511 43-CHC,Non-FRU,Str.12-13 28.10 42.42 3 0 0 0 0 311 45-PHC 24*7,Str.12-13 1.00 1.07 1 0 0 0 0 111 28-SC,Str.12-13 5.50 2.39 1 0 0 0 0 111 4 328-CHC,SQ,NC,FRU 12-13 849.91 0.26 0 10 0 7 13 3011 4 281-CHC,SQ,NC,Non-FRU 12-13 375.14 53.00 1 13 0 0 0 1411 43-PHC,SQ,NC 12-13 56.76 0.01 0 2 0 0 0 211 5-PHC,NC,PM,Gar.12-13 90.00 69.55 1 0 0 0 0 111 5 27-Bio.Medi.Waste room 13-14 2.00 0 0 2 0 0 0 2

11 Junagadh Total 2485.00 1115.73 55 27 0 8 27 117

12 KDA 197-CHC,Upgr.06-07 198.27 69.22 7 0 0 0 2 9

12 25-CHC,Upgr.06-07 20.00 0.00 0 0 0 0 1 112 50-CHC,Upgr.06-07 40.00 4.27 1 0 0 0 1 212 52-PHC,NC 07-08 110.30 88.49 2 0 0 0 0 212 20-BHO,NC 07-08 120.00 33.18 1 0 0 0 2 312 219-SC,NC 07-08 48.00 184.93 10 0 0 0 2 1212 23-GH,Upgr.SFS 07-08 66.67 71.33 1 0 0 0 0 112 14-ISO,Swine 09-10 2.00 2.26 1 0 0 0 0 112 3 10-PHC,NC 11-12 130.00 38.25 0 1 0 0 0 112 44-CHC,FRU,Str.12-13 32.10 16.85 2 0 0 0 0 212 42-CHC,Non-FRU,Str.12-13 10.80 10.59 0 1 0 0 1 212 4 328-CHC,SQ,NC,FRU 12-13 549.50 138.76 0 20 0 0 0 2012 4 281-CHC,SQ,NC,Non-FRU 12-13 437.40 51.73 0 14 2 0 0 1612 50-Mamtaghar 12-13 48.00 43.28 4 0 0 0 0 412 5 27-Bio.Medi.Waste room 13-14 1.00 0 0 0 1 0 0 1

12 Kheda Total 1814.04 753.14 29 36 3 0 9 77

13 KTC 197-CHC,Upgr.06-07 242.33 0.00 0 0 0 0 11 11





ET/NIT/TUA/YC

Total No of Struct.

13 50-CHC,Upgr.06-07 20.00 0.00 0 0 0 0 1 113 52-PHC,NC 07-08 75.60 49.82 2 0 0 0 0 213 25-PHC,NC 07-08 37.80 32.95 1 0 0 0 0 113 20-BHO,NC 07-08 160.00 182.07 4 0 0 0 0 413 219-SC,NC 07-08 92.00 256.06 20 0 0 0 3 2313 23-GH,Upgr.SFS 07-08 0.00 0.00 0 0 0 0 1 113 3 13-SC,Reno.IPHS 11-12 16.00 0.00 0 0 2 0 2 413 23-SDH,Str.12-13 90.00 92.09 0 2 0 0 0 213 45-PHC 24*7,Str.12-13 17.00 10.30 2 0 0 0 0 213 28-SC,Str.12-13 75.00 42.44 1 2 0 0 0 313 43-PHC,SQ,NC 12-13 299.65 92.23 0 5 0 0 6 1113 5-SMPU,RDD Office,Regi.Drug Depot 42.00 0.00 0 0 1 0 0 113 50-Mamtaghar 12-13 24.00 0.09 0 1 0 1 0 213 5 27-Bio.Medi.Waste room 13-14 3.00 0 0 0 3 0 0 3

13 Kutch Total 1194.38 758.05 30 10 6 1 24 71

14 MSN 197-CHC,Upgr.06-07 176.24 18.43 3 0 0 0 5 8

14 25-CHC,Upgr.06-07 20.00 0.00 0 0 0 0 1 114 50-CHC,Upgr.06-07 60.00 24.98 0 0 0 0 3 314 5-CHC,NC-07-08 102.00 151.38 1 0 0 0 0 114 52-PHC,NC 07-08 75.60 117.94 2 0 0 0 0 214 25-PHC,NC 07-08 151.20 123.45 3 0 0 0 1 414 6-BHO,NC 08-09 40.00 79.28 1 0 0 0 0 114 219-SC,NC 07-08 56.00 173.59 14 0 0 0 0 1414 23-GH,Upgr.SFS 07-08 0.00 0.00 0 0 0 0 1 114 5-A&A,SFS 07-08 0.00 21.68 2 0 0 0 0 214 13-PHC,NC-08-09 62.00 59.55 1 0 0 0 0 114 14-A&A,SFS 08-09 22.91 26.20 1 0 0 0 0 114 5-PHC,NC 09-10 65.28 51.59 1 0 0 0 0 114 10-SC,NC-09-10 32.00 17.23 1 0 0 0 1 2





ET/NIT/TUA/YC

Total No of Struct.

14 2-CHC,NC 11-12 364.57 172.57 1 0 0 0 0 114 3 10-PHC,NC 11-12 130.00 0.04 0 0 1 0 0 114 23-SDH,Str.12-13 135.00 110.23 3 0 0 0 0 314 2-CHC,NC 12-13 308.21 200.83 0 1 0 0 0 114 5 27-Bio.Medi.Waste room 13-14 1.00 0 0 0 1 0 0 1

14 Mehsana Total 1802.01 1348.97 34 1 2 0 12 49

15 NRM 197-CHC,Upgr.06-07 22.03 0.00 0 0 0 0 1 1

15 25-CHC,Upgr.06-07 20.00 0.00 0 0 0 0 1 115 50-CHC,Upgr.06-07 40.00 17.54 2 0 0 0 0 215 52-PHC,NC 07-08 189.00 148.92 5 0 0 0 0 515 23-GH,Upgr.SFS 07-08 0.00 4.34 1 0 0 0 0 115 14-ISO,Swine 09-10 2.00 0.65 1 0 0 0 0 115 65-SC,NC 11-12 234.00 49.13 3 3 0 0 7 1315 44-CHC,FRU,Str.12-13 15.60 9.90 1 0 0 0 0 115 4 328-CHC,SQ,NC,FRU 12-13 104.90 50.76 4 0 0 0 0 415 50-Mamtaghar 12-13 24.00 33.07 2 0 0 0 0 215 66-SC,NC 12-13 640.64 402.85 17 2 0 3 4 2615 27-Bio.Medi.Waste room 13-14 2.00 0 0 0 2 0 0 2

15 Narmada Total 1294.17 717.16 36 5 2 3 13 59

16 NAV 197-CHC,Upgr.06-07 176.24 84.35 5 0 0 0 3 8

16 50-CHC,Upgr.06-07 40.00 23.24 1 0 0 0 1 216 52-PHC,NC 07-08 75.60 32.33 1 0 0 0 1 216 219-SC,NC 07-08 56.00 180.54 12 0 0 1 1 1416 23-GH,Upgr.SFS 07-08 0.00 38.61 1 0 0 0 0 116 5-PHC,NC 09-10 50.00 35.67 1 0 0 0 0 116 13-Other works,SFS 07-09 0.00 40.93 3 0 0 0 0 316 13-SC,Reno.IPHS 11-12 16.00 0.00 0 0 0 0 4 416 23-SDH,Str.12-13 90.00 110.87 2 0 0 0 0 2





ET/NIT/TUA/YC

Total No of Struct.

16 44-CHC,FRU,Str.12-13 12.50 245.08 1 0 0 0 0 116 328-CHC,SQ,NC,FRU 12-13 396.15 0.03 0 14 0 0 0 1416 50-Mamtaghar 12-13 36.00 50.08 3 0 0 0 0 316 5-PHC,NC,PM,Gar.12-13 88.80 100.46 1 0 0 0 0 116 66-SC,NC 12-13 73.92 43.13 2 0 0 1 0 316 115-CHC,SQ,NC 12-13 378.00 321.93 23 0 0 0 0 23

16 Navsari Total 1489.21 1307.25 56 14 0 2 10 82

17 PM 197-CHC,Upgr.06-07 198.27 0.00 0 0 0 0 9 9

17 25-CHC,Upgr.06-07 40.00 43.55 2 0 0 0 0 217 50-CHC,Upgr.06-07 60.00 44.14 3 0 0 0 0 317 52-PHC,NC 07-08 113.40 83.39 3 0 0 0 0 317 23-GH,Upgr.SFS 06-08 0.00 0.00 0 0 0 0 1 117 3-CHC,NC 10-11 309.48 0.00 0 0 0 1 0 117 10-PHC,NC 11-12 130.00 72.11 1 0 0 0 0 117 23-SDH,Str.12-13 90.00 157.30 2 0 0 0 0 217 44-CHC,FRU,Str.12-13 3.10 1.72 1 0 0 0 0 117 43-CHC,Non-FRU,Str.12-13 0.10 0.00 0 0 0 0 1 117 45-PHC 24*7,Str.12-13 25.10 6.09 0 3 0 0 0 317 2-PHC,Str.12-13 39.80 20.60 1 0 0 0 1 217 328-CHC,SQ,NC,FRU 12-13 17.22 11.23 1 0 0 0 0 117 281-CHC,SQ,NC,Non-FRU 12-13 26.22 11.27 1 0 0 0 0 117 50-Mamtaghar 12-13 24.00 23.98 2 0 0 0 0 217 27-Bio.Medi.Waste room 13-14 1.00 0 0 0 1 0 0 1

17 Panchmahal Total 1077.69 475.38 17 3 1 1 12 34

18 PTN 197-CHC,Upgr.06-07 110.15 8.24 1 0 0 0 4 5

18 50-CHC,Upgr.06-07 40.00 0.00 0 0 0 0 2 218 23-GH,Upgr.SFS 07-08 0.00 14.60 1 0 0 0 0 118 2-CHC,NC 08-09 156.25 229.85 1 0 0 0 0 1





ET/NIT/TUA/YC

Total No of Struct.

18 14-A&A,SFS 08-09 0.00 6.41 1 0 0 0 0 118 14-ISO,Swine 09-10 2.00 2.65 1 0 0 0 0 118 2-CHC,NC 11-12 320.56 326.89 1 0 0 0 0 118 6-DH,Str.12-13 100.00 21.61 1 0 0 0 0 118 23-SDH,Str.12-13 45.00 30.50 1 0 0 0 0 118 43-CHC,Non-FRU,Str.12-13 41.80 0.00 1 0 1 0 0 218 28-SC,Str.12-13 29.00 8.64 2 0 0 0 0 218 281-CHC,SQ,NC,Non-FRU 12-13 204.37 59.49 0 7 0 0 0 718 2-Regi.Cardiac Treat.Cent. 12-13 500.00 89.30 1 0 0 0 0 1

18 Patan Total 1549.13 798.18 12 7 1 0 6 26

19 POR 197-CHC,Upgr.06-07 44.06 0.00 0 0 0 0 2 2

19 25-CHC,Upgr.06-07 20.00 0.00 0 0 0 0 1 119 25-PHC,NC 07-08 37.80 0.00 0 0 0 0 1 119 219-SC,NC 07-08 48.00 36.16 5 0 0 0 7 1219 23-GH,Upgr.SFS 07-08 0.00 20.80 1 0 0 0 0 119 13-PHC,NC-08-09 39.00 0.10 0 0 0 0 1 119 14-ISO,Swine 09-10 2.00 1.22 1 0 0 0 0 119 43-CHC,Non-FRU,Str.12-13 1.60 40.19 0 0 1 0 0 119 28-SC,Str.12-13 32.00 16.08 3 0 0 0 0 319 281-CHC,SQ,NC,Non-FRU 12-13 127.90 0.00 0 4 0 0 0 419 50-Mamtaghar 12-13 12.00 14.07 0 1 0 0 0 1

19 Porbandar Total 364.36 128.62 10 5 1 0 12 28

20 RJT 197-CHC,Upgr.06-07 330.45 80.92 6 0 0 0 9 15

20 50-CHC,Upgr.06-07 40.00 49.24 2 0 0 0 0 220 52-PHC,NC 07-08 113.40 93.98 3 0 0 0 0 320 25-PHC,NC 07-08 75.60 91.88 2 0 0 0 0 220 219-SC,NC 07-08 0.00 60.92 4 0 0 0 0 420 23-GH,Upgr.SFS 07-08 0.00 0.00 0 0 0 0 1 1





ET/NIT/TUA/YC

Total No of Struct.

20 13-PHC,NC-08-09 78.00 0.00 0 0 0 0 2 220 13-Other works,SFS 06-08 0.00 56.83 4 0 0 0 0 420 10-PHC,NC 11-12 130.00 42.53 0 1 0 0 0 120 6-DH,Str.12-13 0.00 0.00 0 0 0 0 1 120 23-SDH,Str.12-13 180.00 142.40 4 0 0 0 0 420 44-CHC,FRU,Str.12-13 5.00 64.54 1 0 0 0 0 120 43-CHC,Non-FRU,Str.12-13 41.00 22.72 3 0 0 0 0 320 45-PHC 24*7,Str.12-13 1.40 0.86 1 0 0 0 0 120 28-SC,Str.12-13 5.00 0.00 0 0 0 0 1 120 328-CHC,SQ,NC,FRU 12-13 139.12 0.29 5 0 0 0 0 520 281-CHC,SQ,NC,Non-FRU 12-13 647.16 328.56 16 7 0 0 0 2320 5-SMPU,RDD Office,Regi.Drug Depot 42.00 0.00 0 1 0 0 0 120 50-Mamtaghar 12-13 24.00 8.17 0 2 0 0 0 220 27-Bio.Medi.Waste room 13-14 1.00 0 0 0 1 0 0 120 6-NC-Skill-Lab 13-14 12.00 3.78 1 0 0 0 0 1

20 Rajkot Total 1865.13 1047.62 52 11 1 0 14 78

21 SK 197-CHC,Upgr.06-07 308.42 113.93 8 0 0 0 6 14

21 25-CHC,Upgr.06-07 20.00 0.00 0 0 0 0 1 121 50-CHC,Upgr.06-07 60.00 25.44 3 0 0 0 0 321 10-Other SFS Works 0.00 6.58 1 0 0 0 0 121 52-PHC,NC 07-08 143.75 119.51 3 0 0 0 0 321 219-SC,NC 07-08 180.00 324.49 27 0 0 4 14 4521 23-GH,Upgr.SFS 07-08 0.00 0.00 0 0 0 0 1 121 25-SC,NC 08-09 84.00 0.00 0 0 0 0 7 721 13-PHC,NC-08-09 101.00 49.19 1 0 0 0 1 221 14-A&A,SFS 08-09 42.40 20.84 1 0 0 0 1 221 10-SC,NC 09-10 32.00 0.00 0 1 0 0 1 221 10-PHC,NC 11-12 130.00 81.30 1 0 0 0 0 121 65-SC,NC 11-12 378.00 282.24 8 13 0 0 0 21





ET/NIT/TUA/YC

Total No of Struct.

21 23-SDH,Str.12-13 90.00 89.57 1 1 0 0 0 221 44-CHC,FRU,Str.12-13 17.50 20.97 1 0 0 0 0 121 45-PHC 24*7,Str.12-13 28.20 2.01 1 0 0 0 1 221 328-CHC,SQ,NC,FRU 12-13 0.00 0.00 0 0 0 0 0 021 43-PHC,SQ,NC 12-13 217.02 53.41 4 0 4 0 0 821 50-Mamtaghar 12-13 36.00 4.83 0 1 0 1 1 321 3-CHC,Upgr.12-13 67.67 67.62 1 0 0 0 0 121 66-SC,NC 12-13 123.20 91.08 5 0 0 0 0 5

21 Sabarkantha Total 2059.16 1353.01 66 16 4 5 34 125

22 SRT 197-CHC,Upgr.06-07 308.42 58.02 7 0 0 0 7 14

22 25-CHC,Upgr.06-07 20.00 22.15 1 0 0 0 0 122 50-CHC,Upgr.06-07 40.00 34.20 2 0 0 0 0 222 10-Other SFS Works 0.00 22.91 1 0 0 0 0 122 5-CHC,NC-07-08 102.00 0.00 0 0 0 0 1 122 52-PHC,NC 07-08 113.40 70.72 3 0 0 0 0 322 25-PHC,NC 07-08 264.60 198.37 3 0 0 0 4 722 219-SC,NC 07-08 16.00 47.15 4 0 0 0 0 422 20-Maternity,SC,NC 08-09 60.00 52.44 9 0 0 1 10 2022 27-SC,Reno.08-09 12.50 20.51 13 0 0 0 14 2722 74-SQ,Reno.08-09 37.00 13.19 1 0 0 0 73 7422 25-SC,NC 08-09 48.00 0.00 0 0 0 0 4 422 13-PHC,NC-08-09 112.00 126.14 2 0 0 0 0 222 14-A&A,SFS 08-09 31.00 44.19 1 0 0 0 0 122 3-CHC,NC 10-11 183.33 187.20 1 0 0 0 0 122 44-CHC,FRU,Str.12-13 48.10 34.41 2 0 0 0 0 222 43-CHC,Non-FRU,Str.12-13 4.80 0.00 1 1 0 0 0 222 45-PHC 24*7,Str.12-13 11.30 1.03 1 0 0 0 0 122 328-CHC,SQ,NC,FRU 12-13 104.90 65.84 0 4 0 0 0 422 281-CHC,SQ,NC,Non-FRU 12-13 765.29 273.75 15 13 0 0 0 28





ET/NIT/TUA/YC

Total No of Struct.

22 50-Mamtaghar 12-13 36.00 50.85 3 0 0 0 0 322 27-Bio.Medi.Waste room 13-14 2.00 0 0 0 2 0 0 222 6-NC-Skill-Lab 13-14 12.00 0.00 1 0 0 0 0 1

22 Surat Total 2332.64 1323.07 71 18 2 1 113 205

23 SNR 197-CHC,Upgr.06-07 154.21 35.03 7 0 0 0 0 7

23 25-CHC,Upgr.06-07 20.00 44.21 1 0 0 0 0 123 50-CHC,Upgr.06-07 40.00 0.00 0 0 0 0 2 223 5-CHC,NC-07-08 102.00 0.00 0 0 0 0 1 123 52-PHC,NC 07-08 113.40 78.73 3 0 0 0 0 323 20-BHO,NC 07-08 80.00 45.22 1 0 0 0 1 223 23-GH,Upgr.SFS 06-08 0.00 0.00 0 0 0 0 1 123 14-A&A,SFS 08-09 0.75 0.94 1 0 0 0 0 123 10-SC,NC 09-10 16.00 0.00 0 0 0 0 1 123 23-SDH,Str.12-13 125.00 34.85 1 1 0 0 0 223 44-CHC,FRU,Str.12-13 96.43 26.33 1 0 0 0 0 123 43-CHC,Non-FRU,Str.12-13 31.50 8.55 1 0 0 0 0 123 328-CHC,SQ,NC,FRU 12-13 0.00 0.00 0 0 0 0 0 023 281-CHC,SQ,NC,Non-FRU 12-13 0.00 0.00 0 0 0 0 0 023 50-Mamtaghar 12-13 24.00 0.00 0 0 0 0 2 2

23 Surendranagar Total 803.29 273.86 16 1 0 0 8 25

24 TPI 25-PHC,NC 07-08 37.80 0.00 0 0 0 1 0 1

24 65-SC,NC 11-12 180.00 174.42 7 2 0 0 1 1024 6-DH,Str.12-13 60.00 34.44 0 1 0 0 0 124 45-PHC 24*7,Str.12-13 32.80 29.91 2 0 0 0 0 224 50-Mamtaghar 12-13 24.00 37.35 2 0 0 0 0 2

24 Tapi Total 334.60 276.12 11 3 0 1 1 16

25 VAD 197-CHC,Upgr.06-07 264.36 84.86 5 0 0 0 7 12

25 25-CHC,Upgr.06-07 20.00 22.25 1 0 0 0 0 1





ET/NIT/TUA/YC

Total No of Struct.

25 50-CHC,Upgr.06-07 60.00 41.76 3 0 0 0 0 325 10-Other SFS Works 0.00 110.35 2 0 0 0 0 225 52-PHC,NC 07-08 113.40 83.86 3 0 0 0 0 325 23-GH,Upgr.SFS 06-08 0.00 0.00 0 0 0 0 1 125 5-A&A,SFS 07-08 0.00 91.31 2 0 0 0 0 225 5-PHC,NC 09-10 65.28 82.74 1 0 0 0 0 125 14-ISO,Swine 09-10 2.00 0.68 1 0 0 0 0 125 44-CHC,FRU,Str.12-13 21.20 4.73 3 0 0 0 0 325 43-CHC,Non-FRU,Str.12-13 85.90 47.50 4 0 0 0 0 425 45-PHC 24*7,Str.12-13 311.30 292.69 12 1 0 0 0 1325 28-SC,Str.12-13 4.50 0.00 0 1 0 0 0 125 328-CHC,SQ,NC,FRU 12-13 1347.78 471.78 13 35 0 0 0 4825 281-CHC,SQ,NC,Non-FRU 12-13 516.27 282.12 19 0 0 0 0 1925 5-SMPU,RDD Office,Regi.Drug Depot 42.00 0.00 0 0 1 0 0 125 50-Mamtaghar 12-13 36.00 31.35 2 1 0 0 0 325 27-Bio.Medi.Waste room 13-14 2.00 0 0 0 2 0 0 225 3-Mamtaghar 13-14 14.12 0 0 1 0 0 0 125 6-NC-Skill-Lab 13-14 12.00 0.00 0 0 1 0 0 1

25 Vadodara Total 2918.11 1647.98 71 39 4 0 8 122

26 VAL 197-CHC,Upgr.06-07 132.18 7.62 1 0 0 0 5 6

26 25-CHC,Upgr.06-07 40.00 44.24 2 0 0 0 0 226 50-CHC,Upgr.06-07 40.00 53.66 1 0 0 0 1 226 10-Other SFS Works 0.00 25.45 1 0 0 0 0 126 23-GH,Upgr.SFS 07-08 0.00 6.90 1 0 0 0 0 126 25-SC,NC 08-09 72.00 22.36 0 1 0 0 5 626 13-PHC,NC-08-09 156.00 179.69 2 1 0 1 0 426 4-CHC,NC-09-10 495.00 453.42 2 1 0 0 0 326 14-ISO,Swine 09-10 2.00 3.77 1 0 0 0 0 126 13-Other works,SFS 08-09 0.00 18.15 2 0 0 0 0 2





ET/NIT/TUA/YC

Total No of Struct.

26 23-SDH,Str.12-13 45.00 44.68 1 0 0 0 0 126 44-CHC,FRU,Str.12-13 24.80 13.83 2 0 0 0 0 226 45-PHC 24*7,Str.12-13 10.00 15.59 1 0 0 0 0 126 328-CHC,SQ,NC,FRU 12-13 495.00 296.05 0 18 0 0 0 1826 50-Mamtaghar 12-13 24.00 38.08 2 0 0 0 0 226 3-CHC,Upgr.12-13 142.74 194.01 1 0 0 0 0 126 5-PHC,NC,PM,Gar.12-13 88.80 109.34 1 0 0 0 0 126 66-SC,NC 12-13 123.20 83.49 3 1 0 1 0 526 115-CHC,SQ,NC 12-13 378.00 309.42 0 23 0 0 0 2326 27-Bio.Medi.Waste room 13-14 1.00 0 0 0 1 0 0 1

26 Valsad Total 2269.72 1919.75 24 45 1 2 11 83

* Grand Total 47469.60 23490.91 906 463 96 187 438 2090

PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS

18 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls

PROJECT IMPLEMENTATION UNIT, GANDHINAGAR -NRHM 2006 to 2014 * June -2014 Ending Progress Report

Sr. ID Head Year Name of Work Dist Facility 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12

No. Sheet No. Item Description * Name Bud.Line

1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20* 2006-07

* - 1 Upgrading 197 CHC as per IPHS under NRHM Ph-III (06-07)1.00 N-101 1 15 2006-07 197 CHC-Upgr.as per IPHS All CHC-Reno. - 3940.00 529.93 - 0.00 0.00 - 199.95 0.00 - 199.95 0.00 - 0.00 0.00 -1.01 N-101 1 15 2006-07 AMD CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.02 N-101 1 15 2006-07 GNR CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.03 N-101 1 15 2006-07 SK CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.04 N-101 1 15 2006-07 SK CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.05 N-101 1 15 2006-07 VAD CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.06 N-101 1 15 2006-07 BRH CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.07 N-101 1 15 2006-07 VAD CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.08 N-101 1 15 2006-07 DHD CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.09 N-101 1 15 2006-07 BRH CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.10 N-101 1 15 2006-07 BRH CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.11 N-101 1 15 2006-07 BRH CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.12 N-101 1 15 2006-07 SRT CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.13 N-101 1 15 2006-07 SRT CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.14 N-101 1 15 2006-07 SRT CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.15 N-101 1 15 2006-07 SRT CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.16 N-101 1 15 2006-07 SRT CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.17 N-101 1 15 2006-07 SRT CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.18 N-101 1 15 2006-07 SRT CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.19 N-101 1 15 2006-07 SRT CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.20 N-101 1 15 2006-07 SRT CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.21 N-101 1 15 2006-07 SRT CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.22 N-101 1 15 2006-07 SRT CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.23 N-101 1 15 2006-07 NAV CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.24 N-101 1 15 2006-07 NAV CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.25 N-101 1 15 2006-07 NAV CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.26 N-101 1 15 2006-07 VAL CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.27 N-101 1 15 2006-07 RJT CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

Faci.

No Bud.Line

Budget Provision ( In Lakh)

Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In Lakh)

Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

197-CHC-upgr. Detroj (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Chandkheda (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Khedbrahma (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Talod (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Karjan (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Palej (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Savali (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Devgadhbaria (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Vagara (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Valia (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Hansot (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Bardoli (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Kamrej (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Mangrol (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Jankhvav (06-07 RS.20+,08-09Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Valod (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Areth (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Palsana (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Songadh (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Uchchhal (06-07 RS.20+,08-09Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Mahuwa (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Olpad (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Rumala (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Khadsupa(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Vasada (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Rohina (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Dhoraji (06-07 RS.20,08-09 Rs.1.02 =21.02)



- -- `

2011-12 2012-13 2013-14 Total Budget Expndture No. Of Tender Date of work Stipulated Actual Final Bill

26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4339.91 529.93 1025.33 - 197 - 188.38 1232.75 0.000.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 8.22 Comptd 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 9.13 Comptd 1 - 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 12.72 Comptd 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 28.30 Comptd 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 14.88 Comptd 1 - 0.00 47.16 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 47.16 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 7.09 Comptd 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 6.56 Comptd 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 18.71 Comptd 1 - 0.00 36.55 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 18.71 Comptd 1 - 0.00 36.55 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 18.41 Comptd 1 - 0.00 14.00 K.K Bhalala

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -


0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.23 Comptd 1 - 0.00 16.22

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.22 Comptd 1 - 0.00 16.22

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.14 Comptd 1 - 0.00 16.22

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.11 Not Started 1 - 0.00 16.22


0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Not Started 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -


0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 4.73 Comptd 1 - 0.00 0.00 V.B.Panara

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 13.38 Comptd 1 - 0.00 0.00 S R Patel

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 13.16 Comptd 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 13.42 Comptd 1 - 0.00 0.00 R J Vagasia

Phy. Prog. Admin Appr.

Admin Appr. Agency Name Work order


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)

( On-going work or New Work ) (20)

Unit Stru.(Scop

of Work)(21)

Received (AA- Date)( Yes/No)

(23)

(Cost in Rs. In Lakh)


issue date (DD/MM/YY)

Starting (DD/MM/YY)

Date of Completion (DD/MM/YY)

Paid H.O Status

Ganesh (Electrical work Bavla (50 CHC + Singrava 25 CHC )

+ Samoj

FRU + Navinchandra electrical

Vinod Const.Junagadh






Remarks Status C UP ET LP D Total

Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45

-- 75 0 0 0 122 197

C 1 1

C 1 1

C 1 1 `

C 1 1

Final paid C 1 1

NC bud. 08-09 D 1 1

C 1 1

done by R & B D 1 1

C 1 1

completed C 1 1

completed C 1 1

C 1 1

Done By R & B Dropped D 1 1

C 1 1

Exp.including of Sr.no.15,16,17 & 18 C 1 1



Taken budget 2010-11 Dropped D 1 1

C 1 1

Done by R & B Dropped D 1 1

Done by R & B D 1 1

C 1 1

-C 1 1

-C 1 1

C 1 1

NC in bud. 08-09 ID-353 D 11

FRU CHC Rajkot C 11

Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)

CUPETLPD

No of Struct.

ComptdFRU CHC From singarva and Bavala of 25/6 and 50/37 CHC respectively (grant of 40 lacks recived for this package)

Work done in FRU lot no-8 remaining expenditure booked in NRHM


Work completed Talod,Dhansura,Charada,Gandhinagar

completed in FRU





work done in FRU Lot No 6 remaining expenditure booked in NRHM






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

1.28 N-101 1 15 2006-07 RJT CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.29 N-101 1 15 2006-07 JAM CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.30 N-101 1 15 2006-07 AMR CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.31 N-101 1 15 2006-07 AMR CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.32 N-101 1 15 2006-07 AMR CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.33 N-101 1 15 2006-07 KDA CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.34 N-101 1 15 2006-07 KDA CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.35 N-101 1 15 2006-07 KDA CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.36 N-101 1 15 2006-07 KDA CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.37 N-101 1 15 2006-07 KDA CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.38N-101 1 15

2006-07AND CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.39 N-101 1 15 2006-07 SNR CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.40 N-101 1 15 2006-07 SNR CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.41 N-101 1 15 2006-07 SNR CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.42 N-101 1 15 2006-07 SNR CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.43 N-101 1 15 2006-07 SNR CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.44 N-101 1 15 2006-07 SK CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.45 N-101 1 15 2006-07 SK CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.46 N-101 1 15 2006-07 SK CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.47 N-101 1 15 2006-07 SK CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.48 N-101 1 15 2006-07 VAD CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.49 N-101 1 15 2006-07 VAD CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.50 N-101 1 15 2006-07 VAD CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.51 N-101 1 15 2006-07 VAD CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.52 N-101 1 15 2006-07 BVN CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.53 N-101 1 15 2006-07 BVN CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.54 N-101 1 15 2006-07 BVN CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.55 N-101 1 15 2006-07 BVN CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.56 N-101 1 15 2006-07 BVN CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.57 N-101 1 15 2006-07 BVN CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

197-CHC-upgr.Gondal (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Jamjodhpur (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Chalala (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Khambha (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Kukavav (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Thasara (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Alindra (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Virpur (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Mahudha (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Sojitra (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Umreth(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Chotila(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Halvad(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Rajsitapur (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Chuda(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Lakhtar(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Rupal (06-07 RS.20+,08-09Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Gambhoi (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Chorivad(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Thakhatgadh(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Pavijetpur(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Sankheda (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Jambugam (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Nasvadi (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Koliyak (06-07 RS.20+,08-09Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Paliyad (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Gadhada (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Ghogha(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Umrala (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Vallabhipur (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 13.42 Comptd 1 - 0.00 0.00 R J Vagasia

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 18.31 Comptd 1 - 0.00 0.00 Rajshree + Hitesh

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 44.86 Comptd 1 - 0.00 38.93 Vraj

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 13.31 Comptd 1 - 0.00 38.93 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 55.02 1 - 0.00 78.67 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 3.65 1 - 3.56 3.91 Pioneer

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 8.71 1 - 7.76 8.35 Harshad patel

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 6.92 1 - 5.92 6.56 Dakor mandali

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 2.72 1 - 2.96 3.31 Pioneer

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 11.71 1 - 13.62 12.76 Mahesh Const.vapi

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 6.42 Comptd 1 - 4.20 4.67 Rakesh I.Parikh

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 6.61 Comptd 1 - 0.00 16.87 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 6.61 Comptd 1 - 0.00 16.87 Allwell

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 6.61 Comptd 1 11.79 16.87 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 6.61 Comptd 1 - 0.00 16.87 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 6.61 Comptd 1 - 0.00 16.87 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 6.02 Comptd 1 - 0.00 6.58 Ramanbhai

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 6.67 Comptd 1 - 0.00 8.37 Krupal

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 4.37 Comptd 1 - 0.00 7.02 Biren

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 19.75 Comptd 1 - 0.00 18.27 Dakor

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 17.60 Comptd 1 - 0.00 22.87 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 22.87 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 12.56 Comptd 1 - 0.00 22.87 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 32.73 Comptd 1 - 0.00 58.87

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 37.81 Comptd 1 - 0.00 43.85 Hindustan Const.co.

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 37.81 Comptd 1 - 0.00 43.85 Hindustan Const.co.

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 7.52 Comptd 1 - 0.00 6.39 Ketan S.Sheth


0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 6.39 Ketan S.Sheth


Comptd

Comptd

Comptd

Comptd

Comptd

Comptd

AA 3/7 11/06/09

Jagdish & Anand Co.




Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

Exp. as per Sr. no 27 C 11

HO & Final Paid C 11

C 1 1

C 1 1

C 1 1

Handed Over C 1 1

Handed Over C 1 1

Handed Over C 1 1

Handed Over C 1 1

Handed Over C 1 1

C 1 1

Comp & Final & Handed over C 1 1

Handed over Exp as per Sr.no.39 C 1 1

Exp. As per Sr. no 39 Completed C 1 1



C 1 1

C 1 1

C 1 1

C 1 1

Tender cost incl. with serial no 49 & 50 C 1 1

D 1 1

Final Paid C 1 1

Club with Kwant 25 CHC C 1 1

C 1 1

C 1 1

Handed Over Final bill paid C 1 1

Exp. included as per sr. no 54 C 1 1

done by R & B Dropped D 1 1

C 1 1

H.O. + Lathi from 25 CHC Package + Final bill paid

H.O. + Final bill paid Tender cost & Exp. as per sr. no 30

Including package with sr. no. 59,74, 193 & 194

work done in FRU Lot No 9 b remaining expenditure booked in NRHM H.0.Rakesh + NRHM

Final Paid

Final Paid

Final Paid

Final Paid

bud. 08-09 ID-328New Construction provide in Budget

Handed Over + Sihor of 25 comp.+ Final Bill paid & handed Over

Handed Over + Sihor of 25 comp.+ Final Bill paid & handed Over

Handed Over Final bill paid Exp. included as per sr. no 54






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

1.58 N-101 1 15 2006-07 JND CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.59 N-101 1 15 2006-07 AMR CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.60 N-101 1 15 2006-07 MSN CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.61 N-101 1 15 2006-07 MSN CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.62 N-101 1 15 2006-07 SNR CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.63 N-101 1 15 2006-07 GNR CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.64 N-101 1 15 2006-07 GNR CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.65 N-101 1 15 2006-07 SK CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.66 N-101 1 15 2006-07 SK CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.67 N-101 1 15 2006-07 SRT CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.68 N-101 1 15 2006-07 SRT CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.69 N-101 1 15 2006-07 NAV CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.70 N-101 1 15 2006-07 NAV CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.71 N-101 1 15 2006-07 NAV CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.72 N-101 1 15 2006-07 VAL CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.73 N-101 1 15 2006-07 VAL CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.74 N-101 1 15 2006-07 AMR CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.75 N-101 1 15 2006-07 MSN CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.76 N-101 1 15 2006-07 KDA CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.77 N-101 1 15 2006-07 KDA CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.78 N-101 1 15 2006-07 KDA CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.79N-101 1 15

2006-07AND CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.80 N-101 1 15 2006-07 BK CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.81 N-101 1 15 2006-07 SK CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.82 N-101 1 15 2006-07 SK CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.83 N-101 1 15 2006-07 PTN CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.84 N-101 1 15 2006-07 VAD CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.85 N-101 1 15 2006-07 VAD CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.86 N-101 1 15 2006-07 VAD CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

197-CHC-upgr.Talala Gir (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Bagasara (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Kolavada (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Thol (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Muli 06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Sadara (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Nardipur (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Medhasan( 06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Amodara (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Anaval (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Gadat(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Ambada 2.22+0.34(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Limzar 50.32+0.20(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Khergam(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Pindval(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Kaprada(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Liliya (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Kheralu(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Dakor (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Antarsuba(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Haldarwas(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Khambhat(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Chandisar(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Meghraj (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Prantij(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Sander(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Golagamdi(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Chhani(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Motafafolia(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 16.08 Comptd 1 - 0.00 26.23 Parishram Const.

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 9.01 Comptd 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 6.12 Comptd 1 - 8.25 7.17

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 8.56 Comptd 1 - 9.75 9.75

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Comptd 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 5.45 Comptd 1 - 0.00 7.31 Fortune

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 5.45 Comptd 1 - 0.00 7.31 Fortune

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 17.44 Comptd 1 - 0.00 21.16 Jignesh

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 18.66 Comptd 1 - 0.00 19.32 Dakor

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 2.56 Comptd 1 - 0.00 23.91

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 50.52 Comptd 1 - 0.00 23.91

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 7.39 Comptd 1 - 0.00 16.94 V.M.Desai

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.23 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 3.75 1 - 4.26 4.04

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 27.78 1 - 19.52 17.45 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 7.73 1 - 10.24 7.78 Mahesh Const.

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 8.24 Comptd 1 - 11.24 11.24 M.S. Patel Patan

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

Siddhi (-0.11%) const.

Bhavesh C. Patel 15%+

Done in budget Dropped

Nidhi Builders+ electric installation

at ambada

Nidhi Builders,Navsari

Comptd

ComptdKharadiya +10% 7.7.8 2 months

Comptd

Comptd




Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.


C 1 1



C 1 1

-C 1 1

-C 1 1

-C 1 1

-C 1 1

NC in bud. 08-09 ID-353 D 1 1

D 1 1

3.54 to be paid against final C 1 1

Exp. as per 69 C 1 1

Dropped Done by R & B D 1 1

Final bill paid C 11

Dropped Done by R & B D 11

Exp. included in sr. no. 32 C 1 1

Final bill paid C 1 1

HO C 1 1

HO C 1 1

D 1 1

IR work- Dropped D 1 1



Dropped in other budget D 1 1


D 1 1

D 1 1

D 1 1

EC Fund as 32Dropped & IPHS work done

Handed over Final bill paid Expd. with Serial No. 39 to 43.

To be transferd in budget 2007-08 Dropped

Budgeted workDropped

Not RequiredDropped

Not RequiredMunci-LimitDropped

Not RequiredDropped






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

1.87 N-101 1 15 2006-07 PM CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.88 N-101 1 15 2006-07 PM CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.89 N-101 1 15 2006-07 PM CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.90 N-101 1 15 2006-07 PM CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.91 N-101 1 15 2006-07 PM CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.92 N-101 1 15 2006-07 PM CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.93 N-101 1 15 2006-07 PM CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.94 N-101 1 15 2006-07 PM CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.95 N-101 1 15 2006-07 PM CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.96 N-101 1 15 2006-07 DHD CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.97 N-101 1 15 2006-07 DHD CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.98 N-101 1 15 2006-07 DHD CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.99 N-101 1 15 2006-07 DHD CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.100 N-101 1 15 2006-07 DHD CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.101 N-101 1 15 2006-07 DHD CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.102 N-101 1 15 2006-07 DHD CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.103 N-101 1 15 2006-07 SRT CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.104 N-101 1 15 2006-07 NAV CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.105 N-101 1 15 2006-07 NAV CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.106 N-101 1 15 2006-07 VAL CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.107 N-101 1 15 2006-07 VAL CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.108 N-101 1 15 2006-07 RJT CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.109 N-101 1 15 2006-07 RJT CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.110 N-101 1 15 2006-07 RJT CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.111 N-101 1 15 2006-07 RJT CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.112 N-101 1 15 2006-07 RJT CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.113 N-101 1 15 2006-07 JAM CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.114 N-101 1 15 2006-07 JAM CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.115 N-101 1 15 2006-07 JAM CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.116 N-101 1 15 2006-07 JAM CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

197-CHC-upgr.Timbaroad(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Kalol(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Malav(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Mora(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Kothamba(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Ghoghamba (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Kandana (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Santarampur (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Sukhsar (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Garbada (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Singvad (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Limdi (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Pethapur (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Dhanpur (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Piplod (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Katvara (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Sayan (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Maroli (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Mandir (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Vapi (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Umargam (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Moti Marad (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Padadhari (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Tankara (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Bayavadar (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Vankaner ( 06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Bhanvad (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Jodiya (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Jamkalyanpur (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Salaya (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 18.39 Comptd 1 0.00 18.45 K.P.Const.

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 11.49 Comptd 1 - 0.00 14.72 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

AA 22/22 26/03/12




Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

D 1 1

D 1 1

D 1 1

D 1 1

done by R&B heanc Dropped. D 1 1

done by R&B hence Dropped. D 1 1






Comleted C 1 1

D 1 1




Taken budget 2009-10 Dropped D 1 1

NC bud. 08-09 ID-328 D 1 1

Done By R&B dropped D 1 1

NC-NRHM 09-10 Hence Dropped D 11

D 11

EC Funds Dropped D 11


HO & Final Paid C 11



Budget (Dropped) D 11

Dropped D 11

Included in Budget 09-10 Dropped D 11


Not required, Dropped. N.C. done by R & B

Includate in Budget 08-09. hence Dropped.

Not required, Dropped. Done by R & B



NC-NRHM 09-10 Dropped






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

1.117 N-101 1 15 2006-07 JAM CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.118 N-101 1 15 2006-07 KTC CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.119 N-101 1 15 2006-07 BVN CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.120 N-101 1 15 2006-07 BVN CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.121 N-101 1 15 2006-07 BVN CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.122 N-101 1 15 2006-07 JND CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.123 N-101 1 15 2006-07 JND CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.124 N-101 1 15 2006-07 JND CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.125 N-101 1 15 2006-07 JND CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.126 N-101 1 15 2006-07 JND CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.127 N-101 1 15 2006-07 JND CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.128 N-101 1 15 2006-07 JND CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.129 N-101 1 15 2006-07 AMR CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.130 N-101 1 15 2006-07 POR CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.131 N-101 1 15 2006-07 POR CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.132 N-101 1 15 2006-07 AMD CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.133 N-101 1 15 2006-07 AMD CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.134 N-101 1 15 2006-07 AMD CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.135 N-101 1 15 2006-07 AMD CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.136 N-101 1 15 2006-07 AMD CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.137 N-101 1 15 2006-07 KDA CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.138N-101 1 15

2006-07AND CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.139N-101 1 15

2006-07AND CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.140N-101 1 15

2006-07AND CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.141 N-101 1 15 2006-07 SNR CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.142 N-101 1 15 2006-07 MSN CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.143 N-101 1 15 2006-07 MSN CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.144 N-101 1 15 2006-07 MSN CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.145 N-101 1 15 2006-07 MSN CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.146 N-101 1 15 2006-07 BK CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

197-CHC-upgr.Kalavad (06-07 RS.20+,08-09Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Bharapur (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Motakhunarvada (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Jesar (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Datha (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Bhesan (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Kodinar (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Maliya Hatina (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Manavadar (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04


197-CHC-upgr.Una (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Visavadar (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Savarkundla (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Advana (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Ranavav (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Dhandhuka (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Sarkhej (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Ranpur (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Viramgam (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Dholaka (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Navagam (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Ode(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Ras(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Mehlav(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Wadhwan(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Bechraji (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Langhnaj (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Vadnagar (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Satlasana (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Dhanera (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Comptd 1 41.50 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.37 Comptd 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 3.27 Comptd 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 1.98 Comptd 1 - 0.00 2.48 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

AA 33/28 29/11/12




Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.


Done By R&B dropped D 1 1

Taken in NABARD 11-12 D 1 1

Taken in NRHM 12-13 D 1 1

NC in Bud.09-10 ID-467 D 1 1

EC Fund Hence Dropped From NRHM D 1 1




EC Fund Hence Dropped From NRHM C 1 1


EC Funds Hence dropped from NRHM D 1 1

As provision of 150 beded upgrading D 1 1

NABARD Phase - II 2011-12 D 1 1






Done by R&B Dropped D 1 1

D 1 1


D 1 1

Completed C 1 1

HO C 1 1

Drop Budget 2008-09 D 1 1

To be done by R & B Dropped D 1 1

D 1 1

D 1 1

completed in RSRR Dropped D 1 1

NC in Budget Drpped(NC)bud. 08-09 ID-328

NC bud. 08-09 ID-328new CHC in budget Drpped(NC)

New Construction done by R & B Dropped

Taken in budget 2008-09 Tender Under Approval






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

1.147 N-101 1 15 2006-07 BK CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.148 N-101 1 15 2006-07 BK CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.149 N-101 1 15 2006-07 BK CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.150 N-101 1 15 2006-07 BK CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.151 N-101 1 15 2006-07 BK CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.152 N-101 1 15 2006-07 BK CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.153 N-101 1 15 2006-07 SK CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.154 N-101 1 15 2006-07 SK CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.155 N-101 1 15 2006-07 SK CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.156 N-101 1 15 2006-07 PTN CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.157 N-101 1 15 2006-07 PTN CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.158 N-101 1 15 2006-07 PTN CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.159 N-101 1 15 2006-07 MSN CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.160 N-101 1 15 2006-07 PTN CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.161 N-101 1 15 2006-07 VAD CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.162 N-101 1 15 2006-07 VAD CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.163 N-101 1 15 2006-07 VAD CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.164 N-101 1 15 2006-07 BRH CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.165 N-101 1 15 2006-07 NRM CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.166 N-101 1 15 2006-07 VAL CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.167 N-101 1 15 2006-07 RJT CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.168 N-101 1 15 2006-07 RJT CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.169 N-101 1 15 2006-07 RJT CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.170 N-101 1 15 2006-07 RJT CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.171 N-101 1 15 2006-07 RJT CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.172 N-101 1 15 2006-07 RJT CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.173 N-101 1 15 2006-07 RJT CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.174 N-101 1 15 2006-07 JAM CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.175 N-101 1 15 2006-07 JAM CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

197-CHC-upgr.Memadpur (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Vadgam (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Shihori (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Vav (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Amirgadh (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Bhabhar (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Bayad (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Shamlaji (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Poshina (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Lanva (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Harij (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Santalpur (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Kahoda (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Sami (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Zoz (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Por( 06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Jarod (06-07 RS.20+,08-09 Rs.1.02 +,.09-10 RS.1.02)=22.04

197-CHC-upgr.Jaghdiya (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Garudeshwar (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Pardi (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Kolithad (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Jamkandorana (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Jasdan (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Vinchhiya (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Virpur (Jamraval) (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Kotada Sangani (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Lodhika (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Dwarka (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Sikka (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 In budget 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 6.24 Comptd 1 - 0.00 8.95 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 26.87 Comptd 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped NC in EC 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 9.48 Comptd 1 - 0.00 9.91 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 4.60 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -




Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

No Requirement Trust Hospital Dropped D 1 1

Dropped - RSRR D 1 1

Dropped Budget 07-08 D 1 1

Done in RSRR D 1 1


Dropped NC land Problem D 1 1

D 1 1

work done by NGO Dropped D 1 1

D 1 1

D 1 1

D 1 1

D 1 1

D 1 1

D 1 1

D 1 1

NC in Bud. 07-08 ID-207 D 1 1

done by R & B D 1 1

Not Repairable Dropped D 1 1

new CHC in Budget D 1 1

D 11

D 11

Handed Over Final bill paid C 11

D 11

D 11

Completed C 11

D 11

Handed Over Final bill paid. T.S. 9.87 C 11

Work taken up under budget Dropped D 11

Dropped RSRR D 11

Bud. 07-08 ID-207 work done(New CHC done) Dropped

NC in Bud. 07-08 ID-218 work done(NC)

Dropped New Work done in EC

DroppedWork done in RSRR


DroppedNo Need

NC Bud.-09-10 ID-467DroppedRequired New Construction

NC at Garudeshwar in budget CHC against hence

budget 09-10(NC) Dropped

DroppedDone in EC Funds

DroppedEC Funds

DroppedEC Funds

DroppedEC Funds






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

1.176 N-101 1 15 2006-07 KTC CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.177 N-101 1 15 2006-07 KTC CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.178 N-101 1 15 2006-07 KTC CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.179 N-101 1 15 2006-07 KTC CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.180 N-101 1 15 2006-07 KTC CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.181 N-101 1 15 2006-07 KTC CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.182 N-101 1 15 2006-07 KTC CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.183 N-101 1 15 2006-07 KTC CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.184 N-101 1 15 2006-07 KTC CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.185 N-101 1 15 2006-07 KTC CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.186 N-101 1 15 2006-07 BVN CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.187 N-101 1 15 2006-07 BVN CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.188 N-101 1 15 2006-07 JND CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.189 N-101 1 15 2006-07 JND CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.190 N-101 1 15 2006-07 JND CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.191 N-101 1 15 2006-07 JND CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.192 N-101 1 15 2006-07 JND CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.193 N-101 1 15 2006-07 AMR CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.194 N-101 1 15 2006-07 AMR CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.195 N-101 1 15 2006-07 AMR CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.196 N-101 1 15 2006-07 SK CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.197 N-101 1 15 2006-07 RJT CHC-Reno. - 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

- - 1 15 2006-07 Total * CHC-Reno. - 3940.00 529.93 - 0.00 0.00 - 199.95 0.00 - 199.95 0.00 - 0.00 0.00 -

* - 2 Upgrading 25 CHC as per IPHS under NRHM Phase-III (2006-07)

2.00 2 15 2006-07 25 CHC-Upgr.as per IPHS All CHC-Reno. - 500.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2.01 N-101 2 15 2006-07 SNR CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

197-CHC-upgr.Naliya (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Anjar (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Bhachau (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Lakadiya (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Janan(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Khavada (06-07 RS.20+,08-09Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Nakhatrana (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Rapar (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Gandhidham (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Mandvi (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Vartej (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Gariyadhar (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Gir Gadhada (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Vanthali (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Prabhaspatan (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Sutrapada (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Bilkha (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Damnagar (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Vadiya (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Jafarabad (06-07 RS.20+,08-09Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Vijaynagar (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Maliya Miyana (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

25-CHC-Upgr. Sayla



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 33.80 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 Central

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 109.25 1 - 0.00 120.42 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 0.00 0.00 0.00 0.00 4339.91 529.93 1025.33 - 197 188.38 1232.75 -

- -

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 500.00 279.30 0.00 25 18.57 320.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 44.21 Comptd 1 - 0.00 62.01 -

Comptd




Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

Dropped RSRR D 1 1

Dropped NGO D 1 1

Dropped NGO D 1 1

Dropped NGO D 1 1

Unrepairable hence dropped D 1 1

Dropped RSRR D 1 1

Dropped RSRR D 1 1

Dropped NGO D 1 1

Dropped NGO D 1 1


D 1 1

D 1 1

D 1 1

D 1 1

D 1 1

NRHM 07-08 (5 CHC) Dropped D 1 1

NC in other Budget D 1 1

done by R&B as per Sr. no 32 D 1 1

R & B as per Sr. no 32 D 1 1

C 1 1

NC in Budget Done by R&B D 1 1

Dropped EC Funds D 11

- 75 0 0 0 122 197

-

- 15 0 0 0 10 25

T.S. 77.37 C 1 1

New CHC done by R&B Hence dropped from NRHM

Undr budget item 08-09 Hence dropped from NRHM

NC bud. 08-09 ID-328DTP Stage

DroppedEC Funds

NC bud. 08-09 ID-328Hence dropped from NRHMTo be constructed new under budget 08-09Under Tender Invited

100 lacs deposites by GMB Reconstruction from GMB grant of Rs. 100 lacs and HO






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

2.02

- 2 15

2006-07

SK CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

2.03N-101 2 15

2006-07GNR CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

2.04- 2 15

2006-07BRH CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

2.05N-101 2 15

2006-07AMR CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

2.06N-101 2 15

2006-07AMD CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

2.07 N-101 2 15 2006-07 VAD CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -2.08 N-101 2 15 2006-07 VAL CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -2.09 N-101 2 15 2006-07 VAL CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

2.10N-101 2 15

2006-07BVN CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

2.11N-101 2 15

2006-07

AMR CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

2.12 N-101 2 15 2006-07 KDA CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

2.13 N-101 2 152006-07

SRT CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

2.14 N-101 2 152006-07

JAM CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

2.15N-101 2 15

2006-07AND CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

2.16N-101 2 15

2006-07BK CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

2.17 - 2 15 2006-07 DHD CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -2.18 N-101 2 15 2006-07 PM CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

2.19N-101 2 15

2006-07PM CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

2.20 2 15 2006-07 JND CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

2.21N-101 2 15

2006-07POR CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

2.22 2 15 2006-07 BK CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

2.23 -2 15

2006-07MSN CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

2.24 N-101 2 15 2006-07 NRM CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -2.25 2 15 2006-07 AND CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

- 2 15 2006-07 Total * CHC-Reno. - 500.00 500.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 -

* - 3 Upgrading 50 CHC as per IPHS under NRHM Phase-III (06-07) -3.00 N-101 3 15 2006-07 50 CHC-Upgr.as per IPHS All CHC-Reno. - 1000.00 1000.00 - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3.01 N-101 3 15 2006-07 KDA CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -3.02 N-101 3 15 2006-07 KDA CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

3.03 N-101 3 15 2006-07 AND CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -3.04 N-101 3 15 2006-07 AND CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -3.05 N-101 3 15 2006-07 GNR CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

3.06 N-101 3 15 2006-07 GNR CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

3.07 - 3 15 2006-07 MSN CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

25-CHC-Upgr.Dhansura

25-CHC-Upgr.Charada

25-CHC-Upgr.Amod

25-CHC-Upgr.Babra

25-CHC-Upgr.Singarava

25-CHC-Upgr.Kwant25-CHC-Upgr.Dharampur25-CHC-Upgr.Dungari25-CHC-Upgr.Shihor

25-CHC-Upgr.Lathi

25-CHC-Upgr.Thara25-CHC-Upgr.Nizar

25-CHC-Upgr.Jamraval

25-CHC-Upgr.Sarsa

25-CHC-Upgr.Danta

25-CHC-Upgr.Fatepur25-CHC-Upgr.Kankanpur25-CHC-Upgr.Jambughoda

25-CHC-Upgr.Mendarda25-CHC-Upgr.Kutiyana

25-CHC-Upgr.Thara25-CHC-Upgr.Kadi

25-CHC-Upgr.Sagbara25-CHC-Upgr.Anklav

50-CHC-Upgr.Balashnor50-CHC-Upgr.Kathalal

50-CHC-Upgr.Dharmaj50-CHC-Upgr.Tarapur50-CHC-Upgr.Dehagam

50-CHC-Upgr.Mansa

50-CHC-Upgr.Visnagar



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 0.00 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 0.94 Comptd 1 - 0.00 0.00 Powergar Enterprise

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 0.00 Dropped 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 21.86 Comptd 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 21.86 Comptd 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 22.25 Comptd 1 - 0.00 58.87 Jagdish0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 22.12 Comptd 1 - 0.00 28.23 Nidhi Builders 0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 22.12 Comptd 1 - 0.00 28.23 Nidhi Builders 0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 0.00 Comptd 1 - 0.00 18.44 Hindustan Const.co.

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 20.07 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 0.00 Comptd in IR Work 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 22.15 1 - 0.00 16.22

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 24.28 1 - 0.00 18.44 Standerd Build.con

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 8.16 1 - 11.19 8.50 Mahesh const.

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 5.73 1 - 7.38 6.41 B.K.Prajapati

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 0.00 Not Started 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 32.09 Comptd 1 - 0.00 42.94 Dakor Manjur 0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 11.46 Comptd 1 - 0.00 31.71 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 0.00 EC Funds 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 0.00 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 0.00 Budget 08-09 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 0.00 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 0.00 Not Started 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 0.00 Dropped 1 - 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 500.00 279.30 25 18.57 320.00

- - -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1000.00 1000.00 452.60 - 50 0.00 6.70 102.90 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 0.00 Drop 1 - 0.00 0.00 - -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 4.27 1 - 6.70 5.07

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 0.00 drop 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 0.00 drop 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 9.13 Comptd 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 9.13 Comptd 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 0.00 Comptd in FRU 1 - 0.00 0.00 -

IR work Talod Dhansura, Charada

gadnhinagar expenditure in Talod

Dropped

Handed Over included in Khambha

+ Chalala of 197 Final bill Paid

Comptd expenditure in 197 FRU package

surat


Comptd Handed Over

Final bill pendingComptd & Handed Over

Comptd Handed Over

Not started NABARD Phase - II

work done in FRU Lot No 8

Comptd & handed Over

Mahesh Construction




Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

Dropped D 1 1

C 1 1

D 1 1

C 1 1

C 1 1

Combined with Naswadi 197/51 C 1 1Final bill Paid C 1 1

- C 1 1C 1 1

C 1 1

Dropped D 1 1Completed C 1 1

C 1 1

Final Bill Paid C 1 1

final bill paid C 1 1

NC in bud. 08-09 ID-353 D 1 1Completed C 1 1

C 1 1

Dropped D 1 1Dropped D 1 1


Done By R&B Dropped D 1 1D 1 1

-15 0 0 0 10 25

30 0 0 0 20 50

Dropped FRU 9A D 1 1Final bill Paid C 1 1

Dropped FRU 9.A D 1 1Dropped FRU 9A D 1 1

C 1 1

C 1 1

Dropped D 1 1

Work CompletedTalod Dhansura, Charada gadnhinagar exp shown in talodWork completed Final bill paid in CRF completed Dropped



Expd. included in package of sr. no 52 & 53 of 197


2nd Agency + First Agency eliminated by 197/171

work done in FRU Lot No 2A remaining expenditure booked in NRHM

NC Bud.08-09 ID-328Dropped(NC)

FRU Work done in FRU-4 remaining expenditure book in NRHM







1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

3.08 N-101 3 15 2006-07 SK CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

3.09 N-101 3 15 2006-07 SK CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

3.10 N-101 3 15 2006-07 SK CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -3.11 N-101 3 15 2006-07 BK CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

3.12 N-101 3 15 2006-07 VAD CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -3.13 N-101 3 15 2006-07 VAD CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -3.14 N-101 3 15 2006-07 VAD CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -3.15 N-101 3 15 2006-07 PM CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -3.16 N-101 3 15 2006-07 PM CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -3.17 N-101 3 15 2006-07 PM CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -3.18 N-101 3 15 2006-07 DHD CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -3.19 N-101 3 15 2006-07 DHD CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -3.20 N-101 3 15 2006-07 BRH CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -3.21 N-101 3 15 2006-07 BRH CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -3.22 N-101 3 15 2006-07 NRM CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -3.23 N-101 3 15 2006-07 NRM CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -3.24 N-101 3 15 2006-07 SRT CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

3.25 N-101 3 15 2006-07 SRT CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

3.26 N-101 3 15 2006-07 VAL CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -3.27 N-101 3 15 2006-07 VAL CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -3.28 N-101 3 15 2006-07 NAV CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -3.29 N-101 3 15 2006-07 DANG CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -3.30 N-101 3 15 2006-07 BVN CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -3.31 N-101 3 15 2006-07 JND CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -3.32 N-101 3 15 2006-07 AMR CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -3.33 N-101 3 15 2006-07 RJT CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -3.34 N-101 3 15 2006-07 RJT CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -3.35 - 3 15 2006-07 KTC CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -3.36 N-101 3 15 2006-07 JAM CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

3.37 - 3 15 2006-07 AMD CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -3.38 N-101 3 15 2006-07 JAM CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

3.39 - 3 15 2006-07 BK CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

3.40 N-101 3 15 2006-07 AMD CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -3.41 - 3 15 2006-07 SNR CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -3.42 - 3 15 2006-07 SNR CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -3.43 - 3 15 2006-07 PTN CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -3.44 - 3 15 2006-07 PTN CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

3.45 - 3 15 2006-07 MSN CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -3.46 - 3 15 2006-07 MSN CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

3.47 - 3 15 2006-07 BK CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -3.48 - 3 15 2006-07 NAV CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -3.49 - 3 15 2006-07 BVN CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -3.50 - 3 15 2006-07 AMR CHC-Reno. - 20.00 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

- 3 15 2006-07 Total * CHC-Reno. - 1000.00 1000.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 -

* - 4 10-Other work (Repairs) in NRHM 06-07 as per IPHS under NRHM Phase-I (06-07) SFS -

4.00 - 4 6,60 2006-07 10-others Reno.as per IPHS All * - 21.00 219.04 - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

50-CHC-Upgr.Bhiloda

50-CHC-Upgr.Idar

50-CHC-Upgr.Malpur50-CHC-Upgr.Deodar

50-CHC-Upgr.Chhotaudepur50-CHC-Upgr.Dabhoi50-CHC-Upgr.Padara50-CHC-Upgr.Halol50-CHC-Upgr.Sahera50-CHC-Upgr.Lunawada50-CHC-Upgr.Zalod50-CHC-Upgr.Limkheda50-CHC-Upgr.Jambusar50-CHC-Upgr.Umalla50-CHC-Upgr.Dediyapada50-CHC-Upgr.Tilakwada50-CHC-Upgr.Mandvi

50-CHC-Upgr.Vyara

50-CHC-Upgr.Bhilad50-CHC-Upgr.Nana pondha50-CHC-Upgr.Chikhali50-CHC-Upgr.Wagahai50-CHC-Upgr.Botad50-CHC-Upgr.Keshod50-CHC-Upgr.Rajula50-CHC-Upgr.Jetpur50-CHC-Upgr.Upleta50-CHC-Upgr.Mundara50-CHC-Upgr.Lalpur

50-CHC-Upgr.Bavala50-CHC-Upgr.Dhrol

50-CHC-Upgr.Deesa

50-CHC-Upgr.Sanand50-CHC-Upgr.Dhangadhra50-CHC-Upgr.Patadi50-CHC-Upgr.Siddhpur50-CHC-Upgr.Radhanpur

50-CHC-Upgr.Unja50-CHC-Upgr.Vijapur

50-CHC-Upgr.Tharad50-CHC-Upgr.Gandevi50-CHC-Upgr.Talaja50-CHC-Upgr.Dhari



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 0.00 compted 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 12.72 compted 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 12.72 Comptd 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 0.00 Comptd 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 3.61 Comptd in NRHM 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 21.61 Comptd 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 16.54 Comptd 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 27.22 Comptd in FRU. 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 8.49 Comptd in FRU. 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 8.43 Comptd in FRU. 1 - 0.00 16.92 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 8.45 Comptd in FRU. 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 11.47 Comptd in FRU. 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 15.47 Comptd 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 0.74 Comptd 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 3.78 Comptd in FRU 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 13.76 Comptd in NRHM 1 - 0.00 31.71 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 12.97 Comptd 1 - 0.00 14.00 K.K.Bhalala

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 21.23 Comptd 1 - 0.00 14.00 K.K.Bhalala

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 26.83 Comptd 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 26.83 Dropped 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 23.24 Comptd 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 0.00 Done in FRU 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 21.86 Comptd 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 22.95 Comptd & H.O. 1 - 0.00 0.00 Classic const.co.0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 22.95 Comptd & H.O. 1 - 0.00 0.00 Anand asso.0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 24.62 Comptd 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 24.62 Comptd 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 0.00 Comptd in FRU 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 0.00 Dropped 1 - 0.00 18.44 Standerd Build.con

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 0.00 Comptd 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 2.85 1 - 0.00 2.76 Popular Enterprise

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 0.00 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 9.13 Comptd 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 0.00 Dropped 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 0.00 Dropped 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 0.00 Comptd in RSRR 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 0.00 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 24.98 Not required 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 0.00 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 0.00 Comptd in RSRR 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 0.00 Dropped 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 0.00 Dropped 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00 20.00 0.00 Done by R&B 1 - 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 1000.00 1000.00 452.60 - 50 6.70 102.90 -

- -

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 219.04 374.66 - 11.00 0.00 53.61 171.44 -

ComptdFinal bill paid.

Included in master plan of 150 bed

hospital

New const. done by R&B

New const. requiredso &

included in NRHM 2007-08




Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

C 1 1

C 1 1

FRV-4 C 1 1Dropped D 1 1

FRU work C 1 1Work Done in FRU work C 1 1Work Done in FRU work C 1 1

C 1 1C 1 1C 1 1C 1 1C 1 1

completed Work Done in FRU work C 1 1completed Work Done in FRU work C 1 1Work Done in FRU work C 1 1FRU work(Combined with Umarlla) C 1 1

C 1 1

C 1 1

Work done in FRU C 1 1Approved NRHM Progress 2009-10 D 1 1Done in FRU C 1 1Exp. including sr. no 28 C 1 1Completed C 1 1

- C 1 1Work Completed C 1 1Final bill Paid C 1 1Final bill Paid C 1 1Dropped D 1 1Dropped taken in budget 2010-11 D 1

1

FRU Lot-7 D 1 1P.M. room Completed & handed Over C 1

1

Dropped D 1 1

FRU Lot-7 C 1 1Dropped D 1 1Dropped D 1 1Dropped D 1 1Dropped D 1 1


Dropped D 1 1Done by R&B D 1 1Dropped D 1 1Dropped D 1 1

30 0 0 0 20 50

11 0 0 0 0 11



Remaining at amount of final bill paid under NRHMRemaining at amount of final bill paid under NRHMRemaining at amount of final bill paid under NRHMRemaining at amount of final bill paid under NRHMRemaining at amount of final bill paid under NRHM

Work done in FRU Lot No.6 remaining exptd booked in NRHM







1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

4.01 N-108 4 60 2006-07 GNR Other-Reno. - 0.00 21.904 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

4.02 N-105 4 60 2006-07 SK Other-Reno. - 0.00 21.904 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -4.03 N-102 4 60 2006-07 VAD Other-Reno. - 0.00 21.904 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

4.04 4 60 2006-07 VAL Other-Reno. - 0.00 21.904 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

4.05 N-107 4 60 2006-07 AMR Other-Reno. - 21.00 21.904 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

4.06 N-107 4 60 2006-07 JAM Other-Reno. - 0.00 21.904 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

4.07 N-219 4 60 2006-07 SRT Other-Reno. - 0.00 21.904 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

4.08 N-222 4 60 2006-07 AMD Other-Reno. - 0.00 21.904 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

4.09 N-220 4 60 2006-07 VAD Other-Reno. - 0.00 21.904 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

4.10 N-220 4 60 2006-07 AMR Other-Reno. - 0.00 21.904 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

30.09 N-110 30 6 2006-07 RJT PHC Reno. - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- 4,30 6,60 2006-07 Total * * - 21.00 219.04 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 -

- 30 Year-06-07 Grand Total 5461.00 2248.97 0.00 0.00 199.95 0.00 199.95 0.00 0.00 0.00

* 2007-08

* - 5 5-New Consrtuction CHC under NRHM (07-08)

5.00 - 5 14 2007-08 5-CHC,NC All CHC,NC - 0.00 0.00 510.00 510.00 0.00 0.00 0.00 0.00 0.00 0.00

5.01 N-218 5 14 2007-08 MSN CHC,NC - 0.00 0.00 - 102.00 102.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00

5.02 - 5 14 2007-08 JAM CHC,NC - 0.00 0.00 - 102.00 102.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.005.03 - 5 14 2007-08 JND CHC,NC - 0.00 0.00 - 102.00 102.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.005.04 - 5 14 2007-08 SNR CHC,NC - 0.00 0.00 - 102.00 102.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00

5.05 - 5 14 2007-08 SRT CHC,NC - 0.00 0.00 - 102.00 102.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00

- 14 2007-08 Total * CHC,NC - 0.00 0.00 - 510.00 510.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 -* - 6 52, PHC, NC under NRHM 07-08

6.00 - 6 5 2007-08 52-PHC,NC All PHC,NC 0.00 0.00 1965.60 1512.15 0.00 0.00 0.00 0.00 0.00 0.00

6.01 N-202 6 5 2007-08 KTC PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.02 N-202 6 5 2007-08 KTC PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.03 N-202 6 5 2007-08 SNR PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.04 N-202 6 5 2007-08 SNR PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.05 N-202 6 5 2007-08 SNR PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.06 N-202 6 5 2007-08 RJT PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.07 N-202 6 5 2007-08 RJT PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.08 N-202 6 5 2007-08 RJT PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.09 N-202 6 5 2007-08 JND PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.10 N-202 6 5 2007-08 JND PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.11 N-202 6 5 2007-08 AMR PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

10-others SFS Reno.E/3 IInd CH.Gandhinagar

10-others SFS Rep.Medi.St. Dist.Panch.Himatnagar10-others SFS Reno.LR & PM S.S.G. CH. Vadodara.

N-104N-801

10-others SFS Trauma Center. Valsad 24.31+1.13

10-others SFS Trauma Center.Amreli

10-others SFS Upgr.MH.Jamnagar33.97+23.34

10-others SFS Medi.Coll.patho.Dep.Surat

10-others SFS Trauma Center. Sola

10-others SFS S.S.G.CH Vadodara & Medi.Coll.Lab.upgr.NABL

10-others SFS Reno.FHW training School at CH.Amreli

13-Repairing old PHC Wakaner

5-CHC,NC.Vijapur

5-CHC,NC.Sikka5-CHC,NC.Sutrapada5-CHC,NC.Thangadh

5-CHC,NC.Kharvasa

52-PHC,NC.Dhudhai52-PHC,NC.Kukma52-PHC,NC.Chokadi52-PHC,NC.Vagadia52-PHC,NC.Mathak52-PHC,NC.Rayadi52-PHC,NC.Bhimora52-PHC,NC.Sarvad52-PHC,NC.Moti Monpari52-PHC,NC.Amarapur52-PHC,NC.Jira



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 21.90 37.85 Comptd 1 - 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 21.90 6.58 Comptd 1 - 0.00 6.76 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 21.90 19.03 Comptd 1 - 0.00 17.42 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 21.90 25.45 Comptd 1 - 0.00 88.65 K.K.Bhalala at Surat

0.00 0.00 - 0.00 0.00 - 0.00 0.00 21.00 21.90 57.31 Comptd & H.O. 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 21.90 61.31 1 - 0.00 29.11 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 21.90 22.91 1 - 0.00 8.43 Bhavesh H Patel

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 21.90 20.41 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 21.90 91.32 Comptd 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 21.90 16.02 Comptd 1 - 53.61 21.07 -

0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 0.00 16.47 Comptd 1 - -

0.00 0.00 0.00 0.00 0.00 0.00 21.00 219.04 374.66 - 11 53.61 171.44 -

0.00 0.00 0.00 0.00 0.00 0.00 5860.91 2248.97 2131.89 - 267.26 1827.09 -

- -

0.00 0.00 0.00 0.00 0.00 0.00 510.00 510.00 151.38 0.00 5 991.20 333.02

0.00 0.00 0.00 0.00 0.00 0.00 102.00 102.00 151.38 Package-6 Comptd 1 198.24 333.02

0.00 0.00 0.00 0.00 0.00 0.00 102.00 102.00 0.00 Dropped in NRHM 1 - 198.24 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 102.00 102.00 0.00 1 - 198.24 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 102.00 102.00 0.00 Dropped in NRHM 1 - 198.24 0.00 -

0.00 0.00 0.00 0.00 0.00 0.00 102.00 102.00 0.00 Dropped in NRHM 1 - 198.24 0.00 -

0.00 0.00 0.00 0.00 0.00 0.00 510.00 510.00 151.38 0.00 5 991.20 333.02- -

0.00 0.00 95.40 0.00 0.00 0.00 2061.00 1512.15 1639.77 52 2539.84 1291.57

0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 25.18 Comptd 1 47.84 25.49 - 00.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 24.64 Comptd 1 47.84 25.49 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 23.71 Comptd 1 47.84 27.83 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 25.96 Comptd 1 47.84 27.83 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 29.06 Comptd 1 47.84 27.83 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 28.33 Comptd 1 47.84 27.83 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 36.98 Comptd 1 47.84 27.83 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 28.67 Comptd 1 47.84 27.83 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 24.88 Comptd 1 47.84 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 28.70 Comptd 1 47.84 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 29.94 Comptd 1 47.84 0.00 Backbon Enterprise

Sanjay M.Patel,A'bad

Comptd & Handed Over

Final Bill paid.

ComptdFinal bill paid

Trauma center Comptd

AA/ 05/06/09

Bhavani Const.Mehsana

Old bldg. to be demolished




Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

C 1 1

C 1 1completed C 1 1

C 11

C 1 1

C 11

C 1 1

C 1 1

C 1 1

C 1 1

C 11

11 0 0 0 0 11

131 0 0 0 152 283

1 0 0 0 4 5

package work with 1 CHC and 4 PHC C 1 1

Work done under EC Fund D 1 1D 1 1

Duplicate in budget 10-11 ID-504 D 1 1

D 1 1

1 0 0 0 4 5

50 0 0 0 2 52

Final bill paid C 1 1Final bill paid C 1 1

C 1 1Clubbed with 3 other PHC of Rajkot C 1 1Clubbed with 3 other PHC of Rajkot C 1 1Tender cost & Exp. As per Sr. no 3 C 1 1Tender cost & Exp. As per Sr. no 3 C 1 1Tender cost & Exp. As per Sr. no 3 C 1 1Package of sr. no 9 to 19 C 1 1Package of sr. no 9 to 19 C 1 1Package of sr. no 9 to 19 C 1 1

1) Item repeatedin other budget 2) 63.0 lacs recived from GOI 1) Item repeatedin other budget 2) 63.85 lacs recived from GOI 1) Item repeatedin other budget 2) 60.50lacs recived from GOI

1) Item repeatedin other budget 2) 63.85 lacs recived from GOI Item repeatedHence Dropped sheet 11 Sr.no 4 and 5

Bagsara instead of Amreli. (7/7 AA Meeting)

Dropped as per 123 List of SFS File COH.

Duplicate in budget 10-11, ID-504Dropped as per 123 List of SFS File COH.

Club with 3 other PHC of Rajkot Final bill paid






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

6.12 N-202 6 5 2007-08 BVN PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

6.13 N-202 6 5 2007-08 JND PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.14 N-202 6 5 2007-08 JND PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.15 N-202 6 5 2007-08 JND PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.16 N-202 6 5 2007-08 BVN PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

6.17 N-202 6 5 2007-08 AMR PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

6.18 N-202 6 5 2007-08 AMR PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

6.19 N-202 6 5 2007-08 AMR PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

6.20 N-708 6 5 2007-08 BVN PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.21 N-202 6 5 2007-08 JND PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.22 N-202 6 5 2007-08 VAD PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.23 N-202 6 5 2007-08 AND PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.24 N-202 6 5 2007-08 VAD PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.25 N-202 6 5 2007-08 PM PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.26 N-202 6 5 2007-08 PM PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.27 N-202 6 5 2007-08 PM PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

6.28 N-202 6 5 2007-08 SK PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.29 N-202 6 5 2007-08 SK PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.30 N-202 6 5 2007-08 MSN PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.31 N-202 6 5 2007-08 MSN PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.32 N-202 6 5 2007-08 GNR PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.33 N-202 6 5 2007-08 AMD PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.34 N-202 6 5 2007-08 AMD PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.35 N-202 6 5 2007-08 AMD PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.36 - 6 5 2007-08 AMD PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.37 N-202 6 5 2007-08 KDA PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.38 N-202 6 5 2007-08 KDA PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.39 N-202 6 5 2007-08 VAD PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

6.40 N-202 6 5 2007-08 SRT PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.41 N-202 6 5 2007-08 SRT PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.42 N-202 6 5 2007-08 SRT PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.43 N-202 6 5 2007-08 NAV PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.44 N-202 6 5 2007-08 NRM PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

6.45 N-202 6 5 2007-08 NRM PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

6.46 N-202 6 5 2007-08 NRM PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

6.47 N-202 6 5 2007-08 NRM PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

6.48 N-111 6 5 2007-08 SK PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.49 - 6 5 2007-08 NAV PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

6.50 N-202 6 5 2007-08 BRH PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -6.51 N-202 6 5 2007-08 BRH PHC,NC - 0.00 0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

6.52 N-202 6 5 2007-08 NRM PHC,NC - 0.00 0.00 - 37.80 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

- 5 2007-08 Total * PHC,NC - 0.00 0.00 - 1965.60 1512.15 - 0.00 0.00 - 0.00 0.00 0.00 0.00 -* - 7 New Consrtuction-PHC-25 under NRHM 07 - 08

52-PHC,NC.Udavi

52-PHC,NC.Ankalwadi52-PHC,NC.Kalsari52-PHC,NC.Khevadra52-PHC,NC.Mota Asarana

52-PHC,NC.Juni Haliyad

52-PHC,NC.Kotda Pitha

52-PHC,NC.Timbi

52-PHC,NC.Pithalpur spill over 12-13 52-PHC,NC.Shapur(Sasan)52-PHC,NC.Dungarbhit52-PHC,NC.Bhetasi52-PHC,NC.Handod52-PHC,NC.Ramesara52-PHC,NC.Hathivan52-PHC,NC.Sansoli

52-PHC,NC.Chitroda52-PHC,NC.Choila52-PHC,NC.Valasana52-PHC,NC.Sudasana 1.Main PHC 2.PM,Gar.,com.52-PHC,NC.Saij52-PHC,NC.Kavitha52-PHC,NC.Gangad52-PHC,NC.Vahelal52-PHC,NC.Chekhala52-PHC,NC.Chetarsumba + 12-13(+17.35)52-PHC,NC.Khadhali +12-13(+17.35)52-PHC,NC.Khadipani

52-PHC,NC.Lakhali52-PHC,NC.Uva52-PHC,NC.Jesinghpur52-PHC,NC.Hond52-PHC,NC.Khaidipada

52-PHC,NC.Gangapur

52-PHC,NC.Sejpur

52-PHC,NC.Mojada

52-PHC,NC.Chandrani+12-13(+30.35)52-PHC,NC.Vesma

52-PHC,NC.Sisodra52-PHC,NC.Kara

52-PHC,NC.Sailamba



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 25.60 Comptd 1 47.84 0.00 Backbon Enterprise

0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 29.66 Comptd 1 47.84 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 29.00 Comptd 1 47.84 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 23.74 Comptd 1 47.84 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 25.93 Comptd 1 47.84 0.00 Backbon Enterprise




0.00 0.00 B.5.2 30.35 0.00 - 0.00 0.00 68.15 29.65 53.29 Comptd 1 79.85 74.32 M.J.Solanki0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 33.73 Comptd 1 47.84 35.64 Bhoomi const.0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 27.54 Comptd 1 47.84 24.64 Akshay Gandhi0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 29.06 Comptd 1 47.84 167.45 Akshay Gandhi0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 33.19 Comptd 1 47.84 27.91 Akshay Gandhi0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 27.03 Comptd 1 47.84 0.00 Akshay Gandhi0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 32.98 Comptd 1 47.84 0.00 Akshay Gandhi0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 23.38 1 47.84 0.00 Akshay Gandhi

0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 27.90 Comptd 1 47.84 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 27.36 Comptd 1 47.84 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 53.48 Comptd 1 47.84 51.80 Mittal Const.A'bad0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 64.46 Comptd 1 47.84 52.44 K.R. Makwana 0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 28.48 Comptd 1 47.84 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 35.28 Comptd 1 47.84 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 29.61 Comptd 1 47.84 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 28.84 Comptd 1 47.84 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 0.00 Dropped 1 47.84 0.00 -0.00 0.00 B.5.2 17.35 0.00 - 0.00 0.00 55.15 29.65 59.66 Comptd 1 47.84 72.81 Paldia Engg.0.00 0.00 - 17.35 0.00 - 0.00 0.00 55.15 29.65 28.83 Comptd 1 47.84 72.81 Paldia Engg.0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 23.13 Comptd 1 47.84 0.00 Lacky Construction

0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 29.45 Comptd 1 47.84 26.45 Avadh Infra.0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 20.61 Comptd 1 47.84 26.45 Avadh Infra.0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 20.66 Comptd 1 47.84 26.45 Avadh Infra.0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 32.33 Comptd 1 47.84 33.07 Avadh Infra.0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 24.01 Comptd 1 47.84 27.44 N.K.Tank,Rajpipala

0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 25.27 Comptd 1 47.84 27.44 N.K.Tank,Rajpipala

0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 30.56 1 47.84 27.44 N.K.Tank,Rajpipala

0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 26.27 Comptd 1 47.84 27.44 N.K.Tank,Rajpipala

0.00 0.00 B.5.2 30.35 0.00 - 0.00 0.00 68.15 29.65 64.25 Comptd 1 67.99 63.27 Ankit H.Patel0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 0.00 Dropped in NRHM 1 47.84 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 88.73 Comptd 1 47.84 102.54 S.M. Sheladia0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 48.82 Comptd 1 47.84 52.64 Vinod construction

0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 0.00 42.81 Comptd 1 47.84 53.15

0.00 0.00 95.40 0.00 0.00 0.00 2061.00 1512.15 1639.77 0.00 52.00 0.00 2539.84 1291.57 0.00- -

Comptd bud. work 07-08 so dropped

Comptd final bill Panding

Vinod construction,Junaga

dh




Com

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Lend

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ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

Package of sr. no 9 to 19 C 1 1

Package of sr. no 9 to 19 C 1 1Package of sr. no 9 to 19 C 1 1Package of sr. no 9 to 19 C 1 1Package of sr. no 9 to 19 C 1 1




C 1 1Sasan instead Shapur Complete C 1 1

C 1 1C 1 1C 1 1C 1 1C 1 1C 1 1

completed C 1 1completed C 1 1completed C 1 1completed C 1 1completed C 1 1completed C 1 1completed C 1 1Duplicate in NBD.11-12 ID-611A C 1 1Duplicate in Bud.10-11 ID-506 D 1 1NRHM 12-13 B.5.2 Anne.X C 1 1

C 1 1completed C 1 1

completed C 1 1completed C 1 1completed C 1 1completed C 1 1completed C 1 1

completed C 1 1

completed C 1 1

completed C 1 1

NRHM 12-13 B.5.2 Anne.X C 1 1D 1 1

completed C 1 1completed C 1 1

completed C 1 1

50 0 0 0 2 52

Exp. As per Sr. no 37 NRHM 12-13 B.5.2 Anne.X

Duplicate in NABARD 11-12 611-ADropped as per 123 List of SFS File COH.






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

7.00 - 7 5 2007-08 25-PHC,NC All PHC,NC 0.00 0.00 945.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00

7.01 N-202 7 5 2007-08 JND PHC,NC - 0.00 0.00 - 37.80 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

7.02 N-202 7 5 2007-08 MSN PHC,NC - 0.00 0.00 - 37.80 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

7.03 N-202 7 5 2007-08 MSN PHC,NC - 0.00 0.00 - 37.80 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

7.04 N-202 7 5 2007-08 MSN PHC,NC - 0.00 0.00 - 37.80 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

7.05 N-202 7 5 2007-08 MSN PHC,NC - 0.00 0.00 - 37.80 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

7.06 N-202 7 5 2007-08 KTC PHC,NC - 0.00 0.00 - 37.80 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -7.07 N-202 7 5 2007-08 AMR PHC,NC - 0.00 0.00 - 37.80 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

7.08 N-202 7 5 2007-08 AMR PHC,NC - 0.00 0.00 - 37.80 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

7.09 N-202 7 5 2007-08 AMR PHC,NC - 0.00 0.00 - 37.80 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

7.10 - 7 5 2007-08 AMR PHC,NC - 0.00 0.00 - 37.80 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

7.11N-202

7 5 2007-08 AMR PHC,NC - 0.00 0.00 - 37.80 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

7.12 N-202 7 5 2007-08 JND PHC,NC - 0.00 0.00 - 37.80 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -7.13 N-202 7 5 2007-08 JND PHC,NC - 0.00 0.00 - 37.80 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -7.14

2327 5 2007-08 JAM PHC,NC - 0.00 0.00 - 37.80 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

7.15-

7 5 2007-08 POR PHC,NC - 0.00 0.00 - 37.80 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

7.16 N-202 7 5 2007-08 RJT PHC,NC - 0.00 0.00 - 37.80 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -7.17 N-202 7 5 2007-08 RJT PHC,NC - 0.00 0.00 - 37.80 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -7.18

N-2027 5 2007-08 SRT PHC,NC - 0.00 0.00 - 37.80 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

7.19N-202

7 5 2007-08 SRT PHC,NC - 0.00 0.00 - 37.80 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

7.2N-202

7 5 2007-08 SRT PHC,NC - 0.00 0.00 - 37.80 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

7.21-

7 5 2007-08 SRT PHC,NC - 0.00 0.00 - 37.80 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

7.22-

7 5 2007-08 SRT PHC,NC - 0.00 0.00 - 37.80 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

7.23-

7 5 2007-08 SRT PHC,NC - 0.00 0.00 - 37.80 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

7.24 N-202 7 5 2007-08 SRT PHC,NC - 0.00 0.00 - 37.80 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -7.25 - 7 5 2007-08 Tapi PHC,NC - 0.00 0.00 - 37.80 20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

- 5 Total * PHC,NC - 0.00 0.00 - 945.00 500.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 -

*- 8 New Consrtuction of 20 BHO under NRHM 07-08 SFS

8.00- 8 11 2007-08 20-BHO,NC(SFS) All BHO,NC - 0.00 0.00 800.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

8.01 N-201 8 11 2007-08 KTC BHO,NC - 0.00 0.00 - 40.00 40.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

25-PHC,NC.Bagadu

25-PHC,NC.Ladol

25-PHC,NC.Nandasan

25-PHC,NC.Khavad

25-PHC,NC.Mitha

25-PHC,NC.Netra25-PHC,NC.Chital

25-PHC,NC.Dungar

25-PHC,NC.Vavera

25-PHC,NC.Nageshri

25-PHC,NC.Babarkot

25-PHC,NC.Bhanduri25-PHC,NC.Khorsa25-PHC,NC.Lakhabaval+12-13(42.00)

25-PHC,NC.Devada

25-PHC,NC.Navi Meghani with pm25-PHC,NC.Tithva25-PHC,NC.Saghiyer

25-PHC,NC.Vav

25-PHC,NC.Lavet

25-PHC,NC.Vaheval

25-PHC,NC.Valvada

25-PHC,NC.Vankal

25-PHC,NC.Amlidem25-PHC,NC.Ukai

20-BHO,NC.Anjar



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 42.00 0.00 0.00 0.00 987.00 500.00 785.40 - 25 1278.71 1278.02 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 20.00 29.98 Comptd 1 - 47.84 0.00 Anand const.Rajkot

0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 20.00 55.28 Comptd 1 - 47.84 111.01

0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 20.00 37.17 Comptd 1 - 47.84 111.01

0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 20.00 30.96 Comptd 1 - 47.84 111.01

0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 20.00 0.04 1 - 47.84 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 20.00 32.95 Comptd 1 - 47.84 524.53 Kataria0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 20.00 42.92 Comptd 1 - 47.84 0.00 Dhenu Infrastructure

0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 20.00 48.45 Comptd 1 - 47.84 0.00 Dhenu Infrastructure

0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 20.00 48.09 Comptd & H.O. 1 - 47.84 0.00 Dhenu Infrastructure

0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 20.00 0.00 1 - 47.84 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 20.00 39.05 Comptd 1 - 47.84 0.00 Dhenu Infrastructure

0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 20.00 35.13 Comptd 1 - 47.84 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 20.00 35.45 Comptd 1 - 47.84 0.00 -0.00 0.00 B.5.2 42.00 0.00 - 0.00 0.00 79.80 20.00 59.68 Comptd 1 64.29 62.00 Raj const.,Rajkot

0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 20.00 0.00 Dropped 1 - 47.84 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 20.00 50.92 Comptd 1 - 47.84 105.12 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 20.00 40.96 Comptd 1 - 47.84 69.83 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 20.00 63.69 Comptd 1 69.93 61.17 Gaurav Build.

0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 20.00 69.71 Comptd 1 69.93 61.17 Gaurav Build.

0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 20.00 64.71 Comptd 1 69.93 61.17 Gaurav Build.

0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 20.00 0.00 1 - 47.84 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 20.00 0.00 1 - 47.84 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 20.00 0.00 1 - 47.84 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 20.00 0.26 Dropped in NRHM 1 - 47.84 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 20.00 0.00 Land Problem 1 - 47.84 0.00 -0.00 0.00 42.00 0.00 0.00 0.00 0.00 987.00 500.00 785.40 - 25 0.00 1278.71 1278.02 - 0.00

0.00 0.00 0.00 3.49 0.00 0.00 0.00 0.00 803.49 800.00 544.40 0.00 20 679473.00 1019.76 890.23 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 40.00 40.00 46.22 Comptd & H.O 1 6/5/2009 48.43 131.13 Kataria




Land Problem & Dropped as per

instruction of CE letter.

Not started Land not avilable

(Old building to be dismental)

Re.AA 18/2 20/10/11

Re.AA 15/7 04/07/11

Re.AA 15/7 04/07/11

Re.AA 15/7 04/07/11

Done by R & B Dropped






Com

plet

ed

Unde

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Est.T

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Lend

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Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

17 0 0 1 7 25

C 1 1

C 1 1

C 1 1

C 1 1

D 1 1

C 1 1Incld. of sr. no 7 to 11 C 1 1

C 1 1

C 1 1

D 1 1

C 1 1

incld. in item no 12 C 1 1Expd incl in Sr.No.12 C 1 1NRHM 12-13 B.5.2 Anne.X C 1

1

D 1 1

105.12 with SC No.216,217,218 C 1 169.83 with SC No.219 C 1 1

C 1 1

C 1 1

C 1 1

D 1 1

D 1 1

D 1 1

Duplicate in NABARD 11-12 615-A D 1 1LP LP 1 1

17 0 0 1 7 25

12 0 0 3 5 20

C 1 1

Anand Exp. incl. total package of 1 PHC Bagdu 1 BHO Junagadh & 9 S.C. of 219 S.C.Package 6 ( 1 CHC & 4 PHC )Final Bill paid

Package 6 ( 1 CHC & 4 PHC )Final Bill paid



Package(18Sc, 4BHO, 1PHC) Katira const.

Expd incl in Sr.No.7 to 11 (Rs.325 Lacs)





Recently new land allotted but as per CE PIU's letter no.393/13,23-03-13 it is to be dropped

Completed Excess Saving under Progress

TC & Expend. incl.sr.no.18 comp.excess saving under progress

Expend. incl.sr.no.18 comp.excess saving under progress



Package (23Sc, 4BHO, 1PHC) Katira const.Bhuj






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

8.02 N-201 8 11 2007-08 KTC BHO,NC - 0.00 0.00 - 40.00 40.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -8.03 N-201 8 11 2007-08 KTC BHO,NC - 0.00 0.00 - 40.00 40.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -8.04 N-201 8 11 2007-08 KTC BHO,NC - 0.00 0.00 - 40.00 40.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -8.05 N-201 8 11 2007-08 KDA BHO,NC - 0.00 0.00 - 40.00 40.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -8.06 8 11 2007-08 KDA BHO,NC - 0.00 0.00 - 40.00 40.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -8.07 8 11 2007-08 KDA BHO,NC - 0.00 0.00 - 40.00 40.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -8.08 8 11 2007-08 AND BHO,NC - 0.00 0.00 - 40.00 40.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

8.09N-201

8 11 2007-08 AND BHO,NC - 0.00 0.00 - 40.00 40.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

8.10N-201

8 11 2007-08 BRH BHO,NC - 0.00 0.00 - 40.00 40.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

8.11 N-201 8 11 2007-08 BRH BHO,NC - 0.00 0.00 - 40.00 40.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -8.12 N-201 8 11 2007-08 JND BHO,NC - 0.00 0.00 - 40.00 40.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -8.13

N-2018 11 2007-08 JND BHO,NC - 0.00 0.00 - 40.00 40.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

8.14N-201

8 11 2007-08 AMR BHO,NC - 0.00 0.00 - 40.00 40.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

8.15N-201

8 11 2007-08 DHD BHO,NC - 0.00 0.00 - 40.00 40.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

8.16

-

8 11 2007-08 SNR BHO,NC - 0.00 0.00 - 40.00 40.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

8.17N-201

8 11 2007-08 SNR BHO,NC - 0.00 0.00 - 40.00 40.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

8.18

N-201

8 11 2007-08 BVN BHO,NC - 0.00 0.00 - 40.00 40.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

8.19 N-201 8 11 2007-08 BVN BHO,NC - 0.00 0.00 - 40.00 40.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -8.20 N-201 8 11 2007-08 JAM BHO,NC - 0.00 0.00 - 40.00 40.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

- 11 2007-08 Total * BHO,NC - 0.00 0.00 - 800.00 800.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 -* - 9 New Consrtuction of 219 SC under NRHM 07-08

9.00 - 9 1 2007-08 219-SC,NC All SC,NC - 0.00 0.00 808.00 800.01 0.00 0.00 0.00 0.00 0.00 0.00

9.01N-208

9 1 2007-08 JND SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.02 N-208 9 1 2007-08 JND SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.03 N-208 9 1 2007-08 JND SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.04 N-208 9 1 2007-08 JND SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.05 N-208 9 1 2007-08 JND SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.06 N-208 9 1 2007-08 JND SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.07 N-208 9 1 2007-08 JND SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.08 N-208 9 1 2007-08 JND SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.09 N-208 9 1 2007-08 JND SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.10 N-208 9 1 2007-08 JND SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.11 N-208 9 1 2007-08 JND SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.12 N-208 9 1 2007-08 JND SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.13

-9 1 2007-08 JND SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.14 N-208 9 1 2007-08 JND SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.15 N-208 9 1 2007-08 JND SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.16 N-208 9 1 2007-08 JND SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.17 N-203 9 1 2007-08 KTC SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.18 N-203 9 1 2007-08 KTC SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.19 N-203 9 1 2007-08 KTC SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

20-BHO,NC.Nakhatarana20-BHO,NC.Mandvi20-BHO,NC.Naliya20-BHO,NC.Balasinor20-BHO,NC.Kathlal20-BHO,NC.Thasara20-BHO,NC.Umreth

20-BHO,NC.Ankalav

20-BHO,NC.Zaghadiya

20-BHO,NC.Hansot20-BHO,NC.Manavadar20-BHO,NC.Junagadh

20-BHO,NC.Dhari

20-BHO,NC.Dahod

20-BHO,NC.Chuda / Limbdi

20-BHO,NC.Wadhwan

20-BHO,NC.Mahuva

20-BHO,NC.Palitana +12-1320-BHO,NC.Khambhaliya

219-SC,NC.Hadmatiya

219-SC,NC.Ratidhar(Moroka)219-SC,NC.Rasulpura219-SC,NC.Lodhava219-SC,NC.Devali219-SC,NC.Dudhala219-SC,NC.Agartray219-SC,NC.Bavani pipli219-SC,NC.Tismas219-SC,NC.Koyali219-SC,NC.Palasava219-SC,NC.Patrapsar219-SC,NC.Vadhavi

219-SC,NC.Kariya219-SC,NC.Dadar219-SC,NC.Jangar219-SC,NC.Dudhai219-SC,NC.Dhamnaka219-SC,NC.Tapper



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 - 0.00 0.00 - 0.00 0.00 40.00 40.00 43.60 Comptd & H.O. 1 6/5/2009 48.43 131.13 Kataria0.00 0.00 - 0.00 0.00 - 0.00 0.00 40.00 40.00 47.40 Comptd & H.O. 1 6/5/2009 48.43 131.13 Kataria0.00 0.00 - 0.00 0.00 - 0.00 0.00 40.00 40.00 44.85 Comptd & H.O. 1 6/5/2009 48.43 131.13 Kataria0.00 0.00 - 0.00 0.00 - 0.00 0.00 40.00 40.00 33.18 Comptd 1 6/5/2009 48.43 93.45 shubham const.0.00 0.00 - 0.00 0.00 - 0.00 0.00 40.00 40.00 0.00 Dropped 1 6/5/2009 48.43 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 40.00 40.00 0.00 Dropped 1 6/5/2009 48.43 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 40.00 40.00 0.00 Land Problem 1 6/5/2009 48.43 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 40.00 40.00 39.71 Comptd 1 6/5/2009 48.43 41.25 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 40.00 40.00 56.69 Comptd 1 68.56 64.00 N.R.Patel,Surat

0.00 0.00 - 0.00 0.00 - 0.00 0.00 40.00 40.00 0.01 Land Problem 1 6/5/2009 48.43 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 40.00 40.00 45.11 Comptd 1 6/5/2009 48.43 0.00 M/s. K.M. Odedra0.00 0.00 - 0.00 0.00 - 0.00 0.00 40.00 40.00 0.00 Land Problem 1 6/5/2009 48.43 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 40.00 40.00 38.22 1 6/5/2009 48.43 0.00 Dhenu Infrastructure

0.00 0.00 - 0.00 0.00 - 0.00 0.00 40.00 40.00 68.09 Comptd 1 69.37 66.69

0.00 0.00 - 0.00 0.00 - 0.00 0.00 40.00 40.00 0.00 Dropped 1 6/5/2009 48.43 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 40.00 40.00 45.22 Comptd 1 58.52 56.03 Umiya Con.

0.00 0.00 - 0.00 0.00 - 0.00 0.00 40.00 40.00 0.15 Not Started 1 6/5/2009 48.43 0.00 -

0.00 0.00 B.5.6.1 3.49 0.00 - 0.00 0.00 43.49 40.00 35.95 Comptd 1 6/5/2009 48.43 44.28 D.G.Nakrani0.00 0.00 - 0.00 0.00 - 0.00 0.00 40.00 40.00 0.00 Land Problem 1 6/5/2009 48.43 0.00 -0.00 0.00 0.00 3.49 0.00 0.00 0.00 0.00 803.49 800.00 544.40 0.00 20.00 679473.00 1019.76 890.23 0.00

0.00 0.00 80.92 0.00 0.00 0.00 888.92 800.01 2243.24 - 221 3275.94 432.12

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 14.38 Comptd 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 11.88 Comptd 1 14.85 0.00 shanti const.0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 11.67 Comptd 1 14.85 0.00 shanti const.0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 12.05 Comptd 1 14.85 0.00 shanti const.0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 12.35 Comptd 1 14.85 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 15.07 Comptd 1 14.85 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.56 Comptd 1 14.85 0.00 Anand asso.0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 12.94 Comptd 1 14.85 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.67 Comptd 1 14.85 0.00 Anand asso.0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.25 Comptd 1 14.85 0.00 Anand asso.0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 11.69 Comptd 1 14.85 0.00 Anand asso.0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.73 Comptd 1 14.85 0.00 Anand asso.0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 1 14.85 0.00 Anand asso.

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 12.10 Comptd 1 14.85 0.00 Anand asso.0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 12.55 Comptd 1 14.85 0.00 Anand asso.0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.56 Comptd 1 14.85 163.47 Gaytri Enterprise0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 12.07 Comptd 1 14.85 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.95 Comptd 1 14.85 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 14.34 Comptd 1 14.85 0.00 shakti cons.

Re.AA 34/44

Change of site amreli

AA 21/27 24/04/12

Shree Orient Build. Surat

AA 24/7 24/05/12




Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

C 1 1C 1 1C 1 1

Completed C 1 1Land Problem D 1 1Land Problem D 1 1

D 1 1

C 1 1

Work Started C 1 1

Demolition permission awaited D 1 1C 1 1

LP 1 1

C 1 1

C 1 1

D 1 1

C 1 1

LP 1 1

C 1 1LP 1 1

12 0 0 3 5 20

163 4 0 6 48 221

C 1 1

C 1 1Duplicate in Bud.08-09 id-321 C 1 1Duplicate in Bud.08-09 id-321 C 1 1Duplicate in Bud-08-09 Id-336 C 1 1Duplicate in Bud-07-08 Id-204 C 1 1Work Complited C 1 1Exp. As per Sr. no 7 to 12 & 14,15 C 1 1Exp. As per Sr. no 7 to 12 & 14,15 C 1 1Duplicate in Bud.08-09 id-321 C 1 1Exp. As per Sr. no 7 to 12 & 14,15 C 1 1Exp. As per Sr. no 7 to 12 & 14,15 C 1 1

D 1 1

Exp. As per Sr. no 7 to 12 & 14,15 C 1 1Exp. As per Sr. no 7 to 12 & 14,15 C 1 1

C 1 1C 1 1C 1 1

Duplicate in Bud.08-09 id-321 C 1 1

Package (23Sc, 4BHO, 1PHC) Katira const.BhujPackage (23Sc, 4BHO, 1PHC) Katira const.BhujPackage (23Sc, 4BHO, 1PHC) Katira const.Bhuj

Land ProblemDropped as per 123 List of SFS File COH.

CompletedFinal BIll Paid


Duplicate in Bud.09-10 ID-469Completed & H.O.


Land problemDropped as per 123 List of SFS File COH.

Incld. Sr. no 1 & 6







1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

9.20 N-203 9 1 2007-08 KTC SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.21

-

9 1 2007-08 KTC SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.22 N-203 9 1 2007-08 KTC SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.23 N-203 9 1 2007-08 KTC SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.24 N-203 9 1 2007-08 KTC SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.25

N-2039 1 2007-08 KTC SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.26 N-203 9 1 2007-08 KTC SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.27 N-203 9 1 2007-08 KTC SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.28 N-203 9 1 2007-08 KTC SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.29 N-203 9 1 2007-08 KTC SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.30 N-203 9 1 2007-08 KTC SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.31 N-203 9 1 2007-08 KTC SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.32 N-203 9 1 2007-08 KTC SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.33 N-203 9 1 2007-08 KTC SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.34

-9 1 2007-08 KTC SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.35

-

9 1 2007-08 KTC SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.36 N-203 9 1 2007-08 KTC SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.37 N-203 9 1 2007-08 KTC SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.38 N-203 9 1 2007-08 KTC SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.39 N-203 9 1 2007-08 KTC SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.40

N-N-2049 1 2007-08 GNR SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.41N-204

9 1 2007-08 GNR SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.42N-204

9 1 2007-08 GNR SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.43N-204

9 1 2007-08 GNR SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.44N-204

9 1 2007-08 GNR SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.45 N-204 9 1 2007-08 GNR SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.46 N-204 9 1 2007-08 GNR SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.47 N-204 9 1 2007-08 GNR SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.48 N-204 9 1 2007-08 GNR SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.49 N-204 9 1 2007-08 GNR SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.50 N-209 9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.51 N-209 9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.52 N-209 9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.53 N-209 9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.54 N-209 9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.55

-

9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.56 N-209 9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.57 N-209 9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.58 N-209 9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.59 N-209 9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

219-SC,NC.Sapeda219-SC,NC.Ambapar

219-SC,NC.Adhoi-1219-SC,NC.Adhoi-2219-SC,NC.Kanthcot219-SC,NC.Lakhpat

219-SC,NC.Vondh-1219-SC,NC.Vondh-2219-SC,NC.Lakhavat219-SC,NC.Baniyari (Sikra)219-SC,NC.Shikarpur219-SC,NC.Lakadia-1219-SC,NC.Lakadia-2219-SC,NC.Janan219-SC,NC.Ratanpar

219-SC,NC.Bela-2

219-SC,NC.Jasavada-2219-SC,NC.Bhimasar-2219-SC,NC.Bhimasar-3219-SC,NC.Fatehgadh219-SC,NC.Kunvadara

219-SC,NC.Chadasana

219-SC,NC.Bilodara

219-SC,NC.Harnahoda

219-SC,NC.Parbat pura

219-SC,NC.Dingucha Instead of Borisana219-SC,NC.Jamla219-SC,NC.Nardipur Instead of Veda (Paliyad)219-SC,NC.Balva219-SC,NC.Dhamasana219-SC,NC.Jakharia 219-SC,NC.Daroli219-SC,NC.Vasnamota219-SC,NC.Vasnirel219-SC,NC.Odha219-SC,NC.Saroli

219-SC,NC.Savela

219-SC,NC.Talod219-SC,NC.Amodara(Ta. Bayad)219-SC,NC.Butal



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.73 Comptd 1 14.85 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 12.24 comptd 1 14.85 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 14.07 comptd 1 14.85 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 14.22 comptd 1 14.85 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.48 comptd 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.72 comptd 1 14.85 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.92 comptd 1 14.85 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.02 comptd 1 14.85 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 14.48 comptd 1 14.85 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 14.48 comptd 1 14.85 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 15.04 comptd 1 14.85 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 15.04 comptd 1 14.85 524.53 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 2.11 comptd 1 14.85 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 comptd 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 14.62 comptd 1 14.85 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 18.00 comptd 1 14.85 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.02 comptd 1 14.85 524.53 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.51 comptd 1 14.85 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 16.98 Comptd 1 14.85 14.71

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 15.45 Comptd 1 14.85 14.71

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 12.64 Comptd 1 14.85 14.71

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 15.45 Comptd 1 14.85 14.71

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 15.67 Comptd 1 14.85 14.71

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 18.99 Comptd 1 14.85 15.01 Sanjay M. Patel0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 16.50 Comptd 1 14.85 15.01 Sanjay M. Patel0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 19.57 Comptd 1 14.85 15.01 Sanjay M. Patel0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.22 Comptd 1 14.85 15.01 Sanjay M. Patel0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 21.58 Comptd 1 14.85 15.01 Sanjay M. Patel0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 11.39 - 1 14.85 15.69 Sarjan Asso.0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 11.95 - 1 14.85 15.69 Sarjan Asso.0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 11.88 - 1 14.85 15.69 Sarjan Asso.0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 12.72 - 1 14.85 15.84 Harshad C Patel0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 12.36 - 1 14.85 30.91 Sarjan Asso.0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Land Problem 1 14.85 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped 1 14.85 15.3 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 11.28 - 1 14.85 15.3 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 11.17 - 1 14.85 15.3 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 10.62 - 1 14.85 47.08 Sarjan Asso.

Shri Yash deep Builders








Com

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38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

C 1 1D 1 1

C 1 1C 1 1C 1 1C 1 1

C 1 1C 1 1

Duplicate in Bud.08-09 id-321 C 1 1shifted to shikra C 1 1Duplicate in Bud.08-09 id-321 C 1 1Duplicate in Bud.09-10 id-348 C 1 1Package of (23 SC + 4 BHO + 1 PHC) C 1 1Duplicate bud.08-09 id 321 C 1 1

D 1 1

D 1 1

C 1 1C 1 1

Package of (23 SC + 4 BHO + 1 PHC) C 1 1C 1 1C 1 1

Final Paid C 1 1

Duplicate in Bud-10-11, SC-395 514B C 1 1

Final Paid C 1 1

Duplicate in Bud-10-11, SC-395 , 514B. C 1 1

Final Bill Paid C 1 1Final Bill Paid C 1 1Final Bill Paid C 1 1Final Bill Paid C 1 1Final Bill Paid C 1 1Duplicate in NBD.11-12,ID -611G C 1 1Duplicate in NBD.11-12,ID -611G C 1 1Duplicate in NBD.11-12,ID -611G C 1 1Duplicate in NBD 11-12,ID-611G C 1 1Duplicate in NBD.11-12,ID -611G C 1 1

LP 1 1

D 1 1

Duplicate in NBD.11-12 ID 611G C 1 1Duplicate in NBD.11-12,ID - 611G C 1 1Duplicate in NBD. 11-12 ID-611G C 1 1

Duplicate in bud-08-09 id-321Dropped as per 123 List of SFS File COH.

Duplicate in bud.08-09 id-321 B2/58 Katira constn.(tal-Bhachu) Expd.0.48 lacs

38-Drop Work List in NRHMDropped

Duplicate in bud.08-09 id-321Dropped as per 123 List of SFS File COH.

Duplicate in Bud.10-11 ID-514-BFinal Paid

Duplicate in NABARD 11-12 615-GDropped as per 123 List of SFS File COH.

Duplicate in NBD 11-12 611-GDropped as per 123 List of SFS File COH.






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

9.60 N-209 9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.61 N-209 9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.62

-

9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.63 N-209 9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.64 N-209 9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.65 N-209 9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.66

-

9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.67

-

9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.68 N-209 9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.69 N-209 9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.70 N-209 9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.71 N-209 9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.72 N-209 9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.73 N-209 9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.74 N-209 9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.75 N-209 9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.76

-

9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.77

-

9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.78

-

9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.79

-

9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.80

-

9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.81-

9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.82N-209

9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.83N-209

9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.84 N-209 9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.85

-9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.86

-

9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.87 N-209 9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

219-SC,NC.Rajapur219-SC,NC.Amodara (Ta. Dhansura)219-SC,NC.Ramosh

219-SC,NC.Jitpura219-SC,NC.Bhudasan219-SC,NC.Untarada219-SC,NC.Chandaraj

219-SC,NC.Bibipura

219-SC,NC.Hirapur219-SC,NC.Kolvada219-SC,NC.Dadhaliya219-SC,NC.Moti isarol219-SC,NC.Medhasan219-SC,NC.Mochha219-SC,NC.Jalani Muvadi219-SC,NC.Vaghpur219-SC,NC.Raslod

219-SC,NC.Hadmatiya

219-SC,NC.Pethapur

219-SC,NC.Katvad

219-SC,NC.Adpodara

219-SC,NC.Surajpura

219-SC,NC.Jorajina Muvada

219-SC,NC.Badodar

219-SC,NC.Chandap219-SC,NC.Shamlaji

219-SC,NC.Becharpura

219-SC,NC.Vanjar



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 10.82 - 1 14.85 0.00 Sarjan Asso.0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 12.80 - 1 14.85 0.00 Sarjan Asso.0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 11.35 - 1 14.85 15.42 Sarjan Asso.0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 11.11 - 1 14.85 15.42 Sarjan Asso.0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.50 - 1 14.85 0.00 Harshad C Patel0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 11.98 - 1 14.85 32.32 Kiran Const.0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 12.55 - 1 14.85 Kiran Const.0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 12.00 - 1 14.85 16.01 Kiran Const.0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 14.22 - 1 14.85 16.01 Kiran Const.0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 12.03 - 1 14.85 16.01 Kiran Const.0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.68 - 1 14.85 15.69 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 10.55 - 1 14.85 15.69 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.26 - 1 14.85 15.69 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Land Problem 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 14.33 - 1 14.85 15.69 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 12.18 - 1 14.85 15.69 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.44 - 1 14.85 14.89 D.H.Patel0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Land Problem 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Land Problem 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 9.76 - 1 14.85 15.69 K patel




Com

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Unde

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Lend

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Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

Duplicate in NBD 11-12 611-G C 1 1Duplicate in NBD 11-12 611-G C 1 1

D 1 1

Duplicate in NBD 10-11,ID-611G C 1 1Duplicate in NBD 10-11,ID-611G C 1 1Duplicate in NBD 10-11,ID-611G C 1 1

D 1 1

D 1 1

Duplicate in NBD.11-12 ID-611G C 1 1Duplicate in NBD.11-12 ID-611G C 1 1Duplicate in NBD.11-12 ID-611-G C 1 1

C 1 1Duplicate in NBD.11-12 ID-611-G C 1 1Duplicate in NBD 11-12 ID-611G C 1 1Duplicate in NBD.11-12 ID-611-G C 1 1Duplicate in NBD 11-12 ID-611G C 1 1

D 1 1

D 1 1

D 1 1

D 1 1

D 1 1

D 1 1

C 1 1

C 1 1

C 1 1LP 1 1

LP 1 1

Duplicate in NBD 11-12 ID-611G C 1 1

Duplicate in NBD-2 11-12 611-G L.PDropped as per 123 List of SFS File COH.



Duplicate in bud.08-09 ID-348 & NBD. 11-12 ID-611G






Old Structure to be demolished

Duplicate in NBD.11-12 ID-611-G & NRHM 08-09 25SC



Land is not availableDuplicate in budget 08-09 65-SCDropped as per 123 List of SFS File COH.






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

9.88

-

9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.89

-

9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.90

-

9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.91-

9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.92 N-209 9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.93 N-209 9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.94

-

9 1 2007-08 SK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.95 N-205 9 1 2007-08 MSN SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.96 N-205 9 1 2007-08 MSN SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.97 N-205 9 1 2007-08 MSN SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.98 N-205 9 1 2007-08 MSN SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.99

N-2059 1 2007-08 MSN SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.100 N-205 9 1 2007-08 MSN SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.101 N-205 9 1 2007-08 MSN SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.102 N-205 9 1 2007-08 MSN SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.103 N-205 9 1 2007-08 MSN SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.104

N-2059 1 2007-08 MSN SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.105 N-205 9 1 2007-08 MSN SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.106 N-205 9 1 2007-08 MSN SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.107 N-205 9 1 2007-08 MSN SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.108 N-205 9 1 2007-08 MSN SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.109-

9 1 2007-08 BK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.110

-

9 1 2007-08 BK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.111

-

9 1 2007-08 BK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.112

-

9 1 2007-08 BK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.113N-206

9 1 2007-08 BK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.114N-206

9 1 2007-08 BK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

219-SC,NC.Baliyo

219-SC,NC.Rellavada

219-SC,NC.Sampur

219-SC,NC.Sarangpur

219-SC,NC.Posina A & B219-SC,NC.Laxmipura219-SC,NC.Chithoda

219-SC,NC.Tarabh219-SC,NC.Unava219-SC,NC.Uppera219-SC,NC.Bhunav219-SC,NC.Bamosana ( Constructed at Vishol)

219-SC,NC.Jornang219-SC,NC.Akhaj219-SC,NC.Ranpur219-SC,NC.Kothasan219-SC,NC.Rajpur-1

219-SC,NC.Rajpur-2219-SC,NC.Medha219-SC,NC.Govindpura219-SC,NC.Karsanpura

219-SC,NC.Kuskal

219-SC,NC.Sundha

219-SC,NC.Semodhra

219-SC,NC.Jagana-2

219-SC,NC.Hansanpur

219-SC,NC.Bhagal (J)



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Land Problem 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 10.38 - 1 14.85 15.5 Harsh Const.0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 11.17 - 1 14.85 15.5 Harsh Const.0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 11.28 Comptd 1 14.85 17.755 Narottam Patel0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 11.91 Comptd 1 14.85 17.755 Narottam Patel0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 11.05 Comptd 1 14.85 17.755 Narottam Patel0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 11.46 Comptd 1 14.85 17.755 Narottam Patel0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 11.61 Comptd 1 14.85 13.04 P.B.Patel Mehsana

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 12.90 Comptd 1 14.85 36.575 Shubham Const.0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 12.80 Comptd 1 14.85 36.575 Shubham Const.0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.16 Comptd 1 14.85 14.35 Ajamalji Thakor0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.04 Comptd 1 14.85 14.35 Ajamalji Thakor0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.00 Comptd 1 14.85 24.38 Shubham Const

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 12.72 Comptd 1 14.85 24.38 Shubham Const0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.48 Comptd 1 14.85 24.38 Shubham Const0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 12.69 Comptd 1 14.85 14.20 A.S Patel Mehsana0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 12.49 Comptd 1 14.85 14.20 Ajmalji Thakor

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped 1 14.85 0.00 - Dropped

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 - 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 - 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 - 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 12.05 - 1 14.85 14.285 Adhar Const.

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.39 - 1 14.85 14.285 Adhar Const.

Final bill paid & H.O





Com

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Unde

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s

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Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

D 1 1

D 1 1

LP 1 1

D 1 1

Duplicate NBD-11-12 615-G C 1 1C 1 1D 1 1

C 1 1C 1 1

As per SR.No 95 C 1 1As per SR.No 95 C 1 1

C 1 1

Package of 5 SC (Shubham Const.) C 1 1Package of 5 SC (Shubham Const.) C 1 1Package of 2 SC ( Ajamalji Thakor) C 1 1Package of 2 SC ( Ajamalji Thakor) C 1 1

C 1 1

C 1 1C 1 1

Final bill paid C 1 1Final bill paid C 1 1

D 1 1

D 1 1

D 1 1

D 1 1

Duplicate in bud. 10-11 ID -514 B C 1 1

C 1 1


Duplicate in Bud.08-09 Id-348Dropped as per 123 List of SFS File COH.

Duplicate in NABARD 11-12 611-G & Bud.08-09 ID-348Dropped as per 123 List of SFS File COH.



Duplicate in Bud. 13-14 Id-G-809 As per 95

Duplicate in bud.08-09 ID-473 SC at Vishol Complited instead of Bamosana is in Budget 08-09

Duplicate in bud.08-09 id-321Package of 5 SC (Shubham Const.)Final bill paid

Package of 5 SC (Shubham Const.)Final bill paid


Duplicate in bud.08-09 ID-322Dropped as per 123 List of SFS File COH.

Duplicate in Bud.08-09 ID-322 & 514-BDropped as per 123 List of SFS File COH.

Duplicate in bud.08-09 id-321 Dropped as per 123 List of SFS File COH.






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

9.115

-

9 1 2007-08 BK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.116 N-206 9 1 2007-08 BK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.117

N-2069 1 2007-08 BK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.118N-206

9 1 2007-08 BK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.119N-206

9 1 2007-08 BK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.120N-206

9 1 2007-08 BK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.121N-206

9 1 2007-08 BK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.122

-

9 1 2007-08 BK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.123N-206

9 1 2007-08 BK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.124

-

9 1 2007-08 BK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.125N-206

9 1 2007-08 BK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.126 N-206 9 1 2007-08 BK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

- 9

1

2007-08

BK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.128 N-206 9 1 2007-08 BK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.129

-9 1 2007-08 BK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.130N-206

9 1 2007-08 BK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.131 N-206 9 1 2007-08 BK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.132

-9 1 2007-08 BK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.133N-206

9 1 2007-08 BK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.134 N-206 9 1 2007-08 BK SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.135

N-2069 1 2007-08 BK SC,NC - 0.00 0.00 - 4.00 0 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.136 N-206 9 1 2007-08 BK SC,NC - 0.00 0.00 - 4.00 0 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.137 N-210 9 1 2007-08 KDA SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.138 N-210 9 1 2007-08 KDA SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

219-SC,NC.Gathaman

219-SC,NC.Bhagal (Pipli)219-SC,NC.Laxmipura (TA-Deesa)

219-SC,NC.Dhuva

219-SC,NC.Khardosan

219-SC,NC.Malotra

219-SC,NC.Kumer

219-SC,NC.Bhadli Kantha

219-SC,NC.Varnavada(Varnoda) spill over 12-13

219-SC,NC.Salemkot

219-SC,NC.Zalmor spill over 12-13

219-SC,NC.Bhadhrevada219-SC,NC.Chekhla

219-SC,NC.Valpura219-SC,NC.Dipada

219-SC,NC.Bevta

219-SC,NC.Vadpag219-SC,NC.Suthar Nesdi

219-SC,NC.Janavada spill over 12-13

219-SC,NC.Raiya219-SC,NC.Dhankvada

219-SC,NC.Odhava219-SC,NC.Keriyavi219-SC,NC.Kamala



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 - 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.14 - 1 14.85 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 12.88 - 1 14.85 14.8 Janak const.

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 11.74 - 1 14.85 14.585 T.R. Prajapati

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.44 - 1 14.85 14.585 T.R. Prajapati

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.18 - 1 14.85 14.39

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.05 - 1 14.85 14.39

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 - 1 14.85 0.00 D.L Patel

0.00 0.00 B.5.3 10.92 0.00 - 0.00 0.00 14.92 3.65 23.53 - 1 16.89 14.92

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 - 1 14.85 0.00 -

0.00 0.00 B.5.3 14.00 0.00 - 0.00 0.00 18.00 3.65 15.91 - 1 16.89 0.00 B.R.Solanki

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 2.29 - 1 14.85 16.14 J.K. constru.0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 3.75 - 1 14.85 16.00 J.K. constru.0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.93 - 1 14.85 14.37

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 14.36 - 1 14.85 16.14 Romel Raval0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped 1 14.85 0.00 - Dropped

0.00 0.00 B.5.3 14.00 0.00 - 0.00 0.00 18.00 3.65 7.94 - 1 21.20 16.14 B.K.Prajapati

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 11.84 - 1 14.85 14.8 A.G. Rathod0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 0.00 13.65 - 1

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 0.00 12.33 - 10.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 14.21 Comptd 1 14.85 26.97 B.H.Patel0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.44 Comptd 1 14.85 26.97 B.H.Patel




Bharat Kumar Solanki



AA 22/22 26/03/12

Shivam Infrastructure


AA 22/22 26/03/12

Everest construction Final bill paid & H.O

RE-AA 51/18

03/01/14

AA51/1803/01/14




Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

D 1 1

Dropped D 1 1C 1 1

C 1 1

Duplicate in bud.10-11 ID 514-B C 1 1

Duplicate in bud.10-11 ID 514-B C 1 1

C 1 1

D 1 1

C 1 1

D 1 1

Finishing level UP 1 1

New agency fix UP 1 1D 1 1

Work in Progress UP 1 1D 1 1

completed C 1 1

Final bill pending C 1 1D 1 1

Duplicate in budget 10-11 ID-514 B UP 1 1

Final bill pending C 1 1C 1 1

C 1 1H.O C 1 1including in Sr. no 135 C 1 1

Duplicate in bud.10-11 ID 514-BDropped as per 123 List of SFS File COH.

Duplicate in bud. 08-09 ID-321 & bud. 08-09 ID-348 & bud. 10-11 ID-514-BDropped as per 123 List of SFS File COH.

Duplicate in bud.10-11 ID 514 B Completed

Duplicate in bud.10-11 ID-514 BDropped as per 123 List of SFS File COH.

38-Drop Work List in NRHMDroppedDropped as per 123 List of SFS File COH.








1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

9.139 N-210 9 1 2007-08 KDA SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.140

-

9 1 2007-08 KDA SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.141-

9 1 2007-08 KDA SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.142 N-210 9 1 2007-08 KDA SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.143 N-210 9 1 2007-08 KDA SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.144 N-210 9 1 2007-08 KDA SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.145 N-210 9 1 2007-08 KDA SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.146 N-210 9 1 2007-08 KDA SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.147 N-210 9 1 2007-08 KDA SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.148 N-210 9 1 2007-08 KDA SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.149

N-211

9 1 2007-08 AND SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.150 N-211 9 1 2007-08 AND SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.151 N-211 9 1 2007-08 AND SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.152 N-211 9 1 2007-08 AND SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.153 N-212 9 1 2007-08 SRT SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.154 N-212 9 1 2007-08 SRT SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.155 N-212 9 1 2007-08 SRT SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.156 N-212 9 1 2007-08 SRT SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.157

N-2139 1 2007-08 NAV SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.158 N-213 9 1 2007-08 NAV SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.159

N-2139 1 2007-08 NAV SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.160N-213

9 1 2007-08 NAV SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.161 N-213 9 1 2007-08 NAV SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.162

N-2139 1 2007-08 NAV SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.163N-213

9 1 2007-08 NAV SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.164N-213

9 1 2007-08 NAV SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.165 N-213 9 1 2007-08 NAV SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.166 N-213 9 1 2007-08 NAV SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.167 N-213 9 1 2007-08 NAV SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.168

N-2139 1 2007-08 NAV SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.169

N-213

9 1 2007-08 NAV SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.170N-213

9 1 2007-08 NAV SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.171 N-207 9 1 2007-08 POR SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.172 N-207 9 1 2007-08 POR SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.173 N-207 9 1 2007-08 POR SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.174 N-207 9 1 2007-08 POR SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.175

-

9 1 2007-08 POR SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.176 N-207 9 1 2007-08 POR SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

219-SC,NC.Mitral219-SC,NC.Khadiyarpura

219-SC,NC.Mehlaj

219-SC,NC.Rinchol219-SC,NC.Sundha Vanchol219-SC,NC.Kosam(Taluka-Thasara)219-SC,NC.Chipiyal219-SC,NC.Kuni219-SC,NC.Kathana219-SC,NC.Saliavati219-SC,NC.Dahemi

219-SC,NC.Manej219-SC,NC.Bhavanipura219-SC,NC.Aradi219-SC,NC.Ichchhapur219-SC,NC.Kawad219-SC,NC.Olpad-1219-SC,NC.Olpad-2219-SC,NC.Ubharat

219-SC,NC.Aat-1219-SC,NC.Aat-2

219-SC,NC.Aru

219-SC,NC.Onjal-1219-SC,NC.Motibhamati

219-SC,NC.Khanpura

219-SC,NC.Vandarvela-2

219-SC,NC.Dhanori219-SC,NC.Gandeva-1219-SC,NC.Gandeva-2219-SC,NC.Kesali

219-SC,NC.Kalmatha

219-SC,NC.Bigari

219-SC,NC.Erada219-SC,NC.Mitrala219-SC,NC.Bhad219-SC,NC.Raliya219-SC,NC.Oddar

219-SC,NC.Degam



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.45 Comptd 1 14.85 26.97 B.H.Patel0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Land Problem 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.10 Comptd 1 14.85 16.15 B.H.Patel0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.27 Comptd 1 14.85 16.15 B.H.Patel0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.53 Comptd 1 14.85 16.15 B.H.Patel0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.21 Comptd 1 14.85 16.15 B.H.Patel0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.92 Comptd 1 14.85 31.15 B.H.Patel0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 14.45 Comptd 1 14.85 31.15 B.H.Patel0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 62.35 Comptd 1 14.85 31.15 B.H.Patel0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.11 Dropped 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.07 Comptd 1 14.85 18.25 Bhumi0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 11.97 Comptd 1 14.85 18.25 Bhumi0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 20.13 Comptd 1 14.85 18.25 Bhumi0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 16.20 Comptd 1 14.85 15.20 M.C Sabalpara0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 14.75 Comptd 1 14.85 15.20 M.C Sabalpara0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 8.70 Comptd 1 14.85 15.20 M.C Sabalpara0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 7.50 Comptd 1 14.85 15.20 M.C Sabalpara0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 14.89 Comptd 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 15.02 Comptd 1 14.85 19.39 Vinod Const.0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 12.53 Comptd 1 14.85 19.39 Vinod Const.

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 14.30 Comptd 1 14.85 19.39 Vinod Const.

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 12.81 Comptd 1 14.85 19.39 Vinod Const.0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 15.72 Comptd 1 14.85 26.96 M.M Tank

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 16.44 Comptd 1 14.85 26.96 M.M Tank

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 16.15 Comptd 1 14.85 26.96 M.M Tank

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 14.59 Comptd 1 14.85 19.93 M.M Tank0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 15.26 Comptd 1 14.85 19.93 M.M Tank0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 16.29 Comptd 1 14.85 19.93 M.M Tank0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 16.50 Comptd 1 14.85 19.93 M.M Tank

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.02 Dropped 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.02 LP 1 14.85 79.71 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 8.33 Comptd 1 14.85 107.05 K.M.Odedara0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 8.01 Comptd 1 14.85 107.05 K.M.Odedara0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 7.57 Comptd 1 14.85 107.05 K.M.Odedara0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 5.81 Comptd 1 14.85 107.05 K.M.Odedara0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 - 1 14.85 0.00 K.M.Odedara

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 6.44 Comptd 1 14.85 107.05




Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

including in Sr. no 135 C 1 1D 1 1

D 1 1

HO C 1 1HO C 1 1Duplicate in NBD.11-12 ID-611G C 1 1Completed & HO C 1 1HO C 1 1HO C 1 1HO C 1 1

D 1 1

Completed C 1 1Completed C 1 1Completed C 1 1Duplicate in NBD.11-12 ID-611G C 1 1Final bill paid C 1 1Final bill paid C 1 1Final bill paid C 1 1

C 1 1

Final bill paid C 1 1C 1 1

C 1 1

Final bill paid C 1 1C 1 1

C 1 1

C 1 1

Completed & HO & final bill paid C 1 1Completed & HO C 1 1Duplicate in NBD.11-12 ID-611G C 1 1

C 1 1

D 1 1

LP 1 1

C 1 1C 1 1C 1 1C 1 1D 1 1

C 1 1



Duplicate in budget 08-09 ID-321Dropped as per 123 List of SFS File COH.

Duplicate in Bud-10-11, 514BCompleted & HO



Duplicate in NBD.11-12 ID-615GFinal bill paid

Duplicate in Bud-10-11, 514B & NBD 08-09 ID 615GFinal bill paidDuplicate in NBD-11-12, 615G,Completed


Duplicate in budget 10-11.395-SC ID-514 BDropped as per 123 List of SFS File COH.


.







1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

9.177

-

9 1 2007-08 POR SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.178

-

9 1 2007-08 POR SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.179-

9 1 2007-08 POR SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.180

-

9 1 2007-08 POR SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.181N-207

9 1 2007-08 POR SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.182-

9 1 2007-08 POR SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.183N-208

9 1 2007-08 JND SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.184 N-208 9 1 2007-08 JND SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.185 N-208 9 1 2007-08 JND SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.186 N-208 9 1 2007-08 JND SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.187 N-208 9 1 2007-08 JND SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.188 N-208 9 1 2007-08 JND SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.189 N-208 9 1 2007-08 JND SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.190 N-208 9 1 2007-08 JND SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.191 N-208 9 1 2007-08 JND SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.192 N-208 9 1 2007-08 JND SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.193 N-208 9 1 2007-08 JND SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.194 N-208 9 1 2007-08 JND SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.195 N-214 9 1 2007-08 JAM SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.196

N-2149 1 2007-08 JAM SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.197 - 9 1 2007-08 JAM SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.198 - 9 1 2007-08 JAM SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.199 - 9 1 2007-08 JAM SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.200

N-2149 1 2007-08 JAM SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.201 - 9 1 2007-08 JAM SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.202

-9 1 2007-08 JAM SC,NC - 0.00 0.00 - 4.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.203 N-214 9 1 2007-08 JAM SC,NC - 0.00 0.00 - 0.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.204

N-2149 1 2007-08 JAM SC,NC - 0.00 0.00 - 0.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.205N-214

9 1 2007-08 JAM SC,NC - 0.00 0.00 - 0.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.206N-214

9 1 2007-08 JAM SC,NC - 0.00 0.00 - 0.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.207N-214

9 1 2007-08 JAM SC,NC - 0.00 0.00 - 0.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.208N-214

9 1 2007-08 JAM SC,NC - 0.00 0.00 - 0.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.209 N-214 9 1 2007-08 JAM SC,NC - 0.00 0.00 - 0.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.210 N-214 9 1 2007-08 JAM SC,NC - 0.00 0.00 - 0.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

219-SC,NC.Mander

219-SC,NC.Madhav pur-1

219-SC,NC.Madhav pur-2

219-SC,NC.Khapat

219-SC,NC.Gorsar

219-SC,NC.Ranakandorana-1

219-SC,NC.Khambhaliya

219-SC,NC.Barula219-SC,NC.Seriyakhan219-SC,NC.Sutrej219-SC,NC.Kaneri219-SC,NC.Moti Ghansari219-SC,NC.Pan Khan219-SC,NC.Ambaliya219-SC,NC.Kothari219-SC,NC.Pajod219-SC,NC.Sarang pipli219-SC,NC.Desinga219-SC,NC.Dhutarpar spill over 12-13 219-SC,NC.Motibhalsana spill over 12-13

219-SC,NC.Navanagar219-SC,NC.Dhuvav219-SC,NC.Khimrana219-SC,NC.Moti banugar spill over 12-13

219-SC,NC.Sachana219-SC,NC.Theba

219-SC,NC.Passaya219-SC,NC.Jivapar

219-SC,NC.Digvijay Gram

219-SC,NC.Beraj

219-SC,NC.Patelka

219-SC,NC.Dudhiya

219-SC,NC.Chadravada219-SC,NC.Gorana



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 - 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 - 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped 1 14.85 107.05 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.04 Comptd 1 14.85 Gayatri Enterprise

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.66 Comptd 1 14.85 163.47 Gayatri Enterprise0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 23.74 Comptd 1 14.85 163.47 Gayatri Enterprise0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.46 Comptd 1 14.85 52.16 Ansari Erector0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 14.49 Comptd 1 14.85 0.00 Ansari Erector0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 14.33 Comptd 1 14.85 0.00 Ansari Erector0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 15.28 Comptd 1 14.85 0.00 Ansari Erector0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.61 Comptd 1 14.85 0.00 K.O.Odedara0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.38 Comptd 1 14.85 103.75 K.O.Odedara0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 10.94 Comptd 1 14.85 0.00 K.O.Odedara0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 13.65 Comptd 1 14.85 0.00 K.O.Odedara0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 12.10 Comptd 1 14.85 0.00 K.O.Odedara0.00 0.00 B.5.3 14.00 0.00 - 0.00 0.00 18.00 3.65 19.71 Comptd 1 Re.AA 19.17 54.40 Amit Enterprise0.00 0.00 B.5.3 14.00 0.00 - 0.00 0.00 18.00 3.65 0.02 LP 1 19.57 0.00 Amit Enterprise

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped 1 14.85 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped 1 14.85 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped 1 14.85 0.00 -0.00 0.00 B.5.3 14.00 0.00 - 0.00 0.00 18.00 3.65 16.08 Comptd 1 19.17 0.00 Amit Enterprise

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped 1 14.85 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 3.65 16.33 Comptd 1 14.85 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 3.65 2.15 Comptd 1 14.85 18.99 Standard build con

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 3.65 0.00 Droped 1 14.85 18.99 Standard build con

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 3.65 4.56 Comptd 1 14.85 18.99 Standard build con

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 3.65 9.57 Comptd 1 14.85 49.25

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 3.65 9.96 Comptd 1 14.85 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 3.65 15.62 Comptd 1 14.85 17.24 Rushabh0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 3.65 15.94 Comptd 1 14.85 17.24 -

163.47 (pkg-19 A)

Re.AA 29/T/27

Re.AA 29/T/27

shanti const.Jamnagar





Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

D 1 1

D 1 1

D 1 1

D 1 1

D 1 1

D 1 1

C 1 1

C 1 1C 1 1

Duplicate in bud.08-09 id-321 C 1 1C 1 1C 1 1C 1 1C 1 1C 1 1

Tender & Exp. incld. item no 189 C 1 1Tender & Exp. incld. item no 189 C 1 1Tender & Exp. incld. item no 189 C 1 1

C 1 1Agency Fix Lend problem LP 1

1

Duplicate in Bud.13-14 Id G-809 D 1 1D 1 1

Duplicate in bud.08-09 id-321 D 1 1C 1 0

1

D 1 1D 1

1

Completed C 1 156.98 for 200,202,203,204 C 1

1

D 11

C 11

C 11

C 11

C 1 1C 1 1


38-Drop Work List in NRHMDroppedDuplicate in Bud.10-11 ID-514BForest Land Dispute

38-Drop Work List in NRHMDroppedDuplicate in bud.08-09 ID-321


38-Drop Work List in NRHMDroppedDuplicate in bud.08-09 id-322&09-10 id-473 38-Drop Work List in NRHMDroppedDuplicate in NABARD 11-12 611-G

Exp & tender cost incld. in Sr. no 184 to 188Exp & tender cost incld. in Sr. no 184 to 188Exp & tender cost incld. in Sr. no 184 to 188Exp & tender cost incld. in Sr. no 184 to 188

Duplicate in bud.08-09 id-321 & NBD.11-12 id - 611G

Dropped as per 123 List of SFS File COH.Dropped as per 123 List of SFS File COH.

38-Drop Work List in NRHMDroppedDuplicate in bud.08-09 id-321






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

9.211-

9 1 2007-08 JAM SC,NC - 0.00 0.00 - 0.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.212N-214

9 1 2007-08 JAM SC,NC - 0.00 0.00 - 0.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.213N-214

9 1 2007-08 JAM SC,NC - 0.00 0.00 - 0.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.214 N-214 9 1 2007-08 JAM SC,NC - 0.00 0.00 - 0.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.215 N-214 9 1 2007-08 JAM SC,NC - 0.00 0.00 - 0.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.216 N-214 9 1 2007-08 JAM SC,NC - 0.00 0.00 - 0.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.217

-9 1 2007-08 JAM SC,NC - 0.00 0.00 - 0.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

9.218 N-215 9 1 2007-08 RJT SC,NC - 0.00 0.00 - 0.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.219 N-215 9 1 2007-08 RJT SC,NC - 0.00 0.00 - 0.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.220 N-215 9 1 2007-08 RJT SC,NC - 0.00 0.00 - 0.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -9.221 N-215 9 1 2007-08 RJT SC,NC - 0.00 0.00 - 0.00 3.653 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

- 9 1 2007-08 Total SC,NC - 0.00 0.00 - 808.00 800.01 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 -

* - 10 23- General Hospital Up Gradation of under NRHM(07-08) SFS10.00 - 10 32 2007-08 23-GH,Upgr.SFS All GH,Upgr. - 0.00 0.00 66.67 55.22 0.00 0.00 0.00 0.00 0.00 0.0010.01 10 32 2007-08 AMD GH,Upgr. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

10.02 - 10 32 2007-08 AMR GH,Upgr. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -10.03 N-223 10 32 2007-08 DHD GH,Upgr. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -10.04

-10 32 2007-08 RJT GH,Upgr. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

10.05 - 10 32 2007-08 SK GH,Upgr. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -10.06 - 10 32 2007-08 SNR GH,Upgr. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -10.07 N-223 10 32 2007-08 PTN GH,Upgr. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -10.08 10 32 2007-08 NAV GH,Upgr. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

10.09 - 10 32 2007-08 JAM GH,Upgr. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

10.10 N-223 10 32 2007-08 POR GH,Upgr. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -10.11

N-22310 32 2007-08 GNR GH,Upgr. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

10.12 - 10 32 2007-08 AND GH,Upgr. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -10.13

N-21610 32 2007-08 BRH GH,Upgr. - 0.00 0.00 - 0.00 55.22 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

10.14 N-223 10 32 2007-08 JND GH,Upgr. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -10.15

-10 32 2007-08 VAD GH,Upgr. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

10.16 - 10 32 2007-08 KTC GH,Upgr. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -10.17

-10 32 2007-08 PM GH,Upgr. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

10.18 N-326 10 32 2007-08 NRM GH,Upgr. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -10.19 N-324 10 32 2007-08 VAL GH,Upgr. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

10.20 N-223 10 32 2007-08 KDA GH,Upgr. - 0.00 0.00 - 66.67 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -10.21

N-22710 32 2007-08 MSN GH,Upgr. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

10.22N-223

10 32 2007-08 DANG GH,Upgr. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

10.23 - 10 32 2007-08 BK GH,Upgr. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -- 32 2007-08 Total * GH,Upgr. - 0.00 0.00 - 66.67 55.22 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 -

*11 5-A&A, Under SFS & 4 PHC NC,Sagar

11.00 - 11 1,5,6,32,35 2007-08 5-A&A, Under SFS 4 PHC NC,Sagar All * - 0.00 0.00 120.00 100.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - 11 6 2007-08 MSN PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

219-SC,NC.Gangani Virpur

219-SC,NC.Navadra

219-SC,NC.Chapar

219-SC,NC.Balva219-SC,NC.Haripar219-SC,NC.Chokhanda(Vad Panchasara)219-SC,NC.Pithad

219-SC,NC.Mota Mahika219-SC,NC.Vejagam219-SC,NC.Ribda/ Narayanka219-SC,NC.Derala

N-223 N-310

23-GH,Upgr.SFS Ahmedabad Sola Hosp.88.90+20.86

23-GH,Upgr.SFS Amreli23-GH,Upgr.SFS GH-Dahod23-GH,Upgr.SFSP.K Hosp. Rajkot

23-GH,Upgr.SFS Himatnagar23-GH,Upgr.SFS Sunrendranagar23-GH,Upgr.SFS Patan

N-223N-226 N-311

23-GH,Upgr.SFS Navsari 28.01+10.25+0.14+0.21

23-GH,Upgr.SFS Sub.-Dist.Hosp.Jamkhambaliya

23-GH,Upgr.SFS Porbandar23-GH,Upgr.SFS Gandhinagar

23-GH,Upgr.SFS Petlad23-GH,Upgr.SFS Bharuch

23-GH,Upgr.SFS Junagadh23-GH,Upgr.SFS VadodaraCivil Hosp.(Jamnabai)

23-GH,Upgr.SFS Bhuj23-GH,Upgr.SFS Godhara

23-GH,Upgr.SFS Rajpipla23-GH,Upgr.SFS Valsad

23-GH,Upgr.SFS Nadiad23-GH,Upgr.SFS Mehsana

23-GH,Upgr.SFS Ahwa

23-GH,Upgr.SFS Palanpur

5-A&A,SFS Reparing PHC Kanthravi



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 3.65 0.00 Dropped 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 3.65 14.57 Comptd 1 14.85 14.62 Popular Enterprise

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 3.65 29.22 Comptd 1 14.85 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 3.65 16.51 Comptd 1 14.85 50.92 Gayatri Enterprise0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 3.65 16.27 Comptd 1 14.85 25.46 Gayatri Enterprise0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 3.65 6.03 Comptd 1 14.85 25.46 Gayatri Enterprise0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 3.65 0.00 Dropped 1 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 3.65 15.16 Comptd 1 14.85 105.12 Sahjanand Const.0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 3.65 15.86 Comptd 1 14.85 Sahjanand Const.0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 3.65 13.23 Comptd 1 14.85 0.00 Sahjanand Const.0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 3.65 16.67 Comptd 1 14.85 69.83 -0.00 0.00 0.00 80.92 0.00 0.00 0.00 0.00 888.92 800.01 2243.24 - 221 3275.94 432.12 0.00

-0.00 0.00 0.00 0.00 0.00 0.00 66.67 55.22 717.08 0.00 23 66.66 203.560.00 0.00 - 0.00 0.00 0.00 0.00 109.76 Comptd 1 0.00 109.76 -

0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 Work done by R&B 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 0.00 0.00 297.66 Comptd. 1 0.00 25.9 Vijay Lakhani0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 Droped 1 0.00 0.00 -

0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 Droped 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 Dropped 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 0.00 0.00 14.60 Comptd 1 0.00 21.41 S.Z. Patel0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 38.61 Comptd 1 0.00 0.00 Techno elev

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 1 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 20.80 Comptd 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 20.80 Comptd 1 0.00 0.00 Shival Reality pvt.ltd

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 Droped 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 55.22 0.00 1 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 119.31 Comptd 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 Not Started 1 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 Droped 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 Not Started 1 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 4.34 Comptd 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 6.90 Comptd 1 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 66.67 0.00 71.33 Comptd 1 66.66 46.49 Sanjay B.Shah0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 To be done by R&B 1 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 12.97 Comptd 1 0.00 0.00 K.K,Bhalala at Surat

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 Comptd by R&B 1 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66.67 55.22 717.08 0.00 23 0.00 66.66 203.56 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00 100.43 431.61 0.00 9 0.00 179.35 15.20 0.000.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.85 Comptd & H/O 1 1.08 1.08 U.J. Patel

Shanti Const.Jamnagar

Work delivered to collector hence

dropped




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38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

D 11

C 11

C 11

38.81 for 212,213,214 C 1 138.81 for 212,213,214 C 1 138.81 for 212,213,214 C 1 1

D 11

45.21 with PHC Sr.no.16 (25 PHC) C 1 1Duplicate in NBD 11-12 ID-611G C 1 1

C 1 1Duplicate in Bud-10-11, 514B C 1 1

163 4 0 6 48 221

11 0 0 0 12 23C 1 1

Work done by R & B D 1 1completed C 1 1

D 11

Dropped D 1 1Work done by R & B D 1 1

C 1 1Lift work & misce. C 1 1

D 1 1Completed in NABH Dropped in NRHM C 1 1

C 1 1

Budget work D 1 1D 1 1

Final bill paid C 1 1D 1 1

Not required D 1 1D 1 1

C 1 1D.in Budget 2007-08 C 1 1

completed C 1 1Dropped D 1 1

completed C 1 1

Dropped D 1 111 0 0 0 12 23

9 0 0 0 0 9Final bill paid (U.J. Patel) C 1 1


Not To Be Dropped As per SFS File Of COH.

Dropped as per 123 List of SFS File COH.Land Problem Hence Dropped RS.2423

Included in Bugget 08-09 & as per agenda meeting on 22-12-08 The fund to be diverted to Hon. collector Bharuch hence dropped under NRHM.

NABH Work completed by Hospital Authority

Stand by(New Bidg Proposed)

work done in FRU Lot no 3 renovaion work exp. booked in NRHM


Included in Bugget 08-09 hence dropped under NRHM.

Work is in Progress Under Budget 09-10 hence dropped under NRHM.







1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

11.02 N-231 11 1 2007-08 MSN SC,NC - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

11.03 11 35 2007-08 GNR Reno.A&A,SFS - 0.00 0.00 - 0.00 0.76 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

11.04-

11 32 2007-08 VAD GH,Upgr. - 0.00 0.00 - 0.00 49.84 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

11.05 - 11 32 2007-08 VAD GH,Upgr. - 0.00 0.00 - 0.00 49.84 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -28.01

31628 5 2007-08 JAM PHC,NC - 0.00 0.00 - 30.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

28.02316

28 5 2007-08 JND PHC,NC - 0.00 0.00 - 30.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

28.03 316 28 5 2007-08 BVN PHC,NC - 0.00 0.00 - 30.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -28.04 316 28 5 2007-08 AMR PHC,NC - 0.00 0.00 30.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

- 1,5,6,32,35 2007-08 Total * * - 0.00 0.00 - 120.00 100.43 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 -* - 30 13-Other work as per SFS taken under NRHM

30.00 - 30 1,5,6,8,28,32 2007-08 13-Other work as per SFS All * - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

30.01N 112 30

28 2007-08BRH - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

30.02 N-213 30 1 2007-08 NAV NC,SC - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0030.03 N-213 30 1 2007-08 NAV NC,SC - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0030.04 N-229 30 8 2007-08 RJT PHC CW NC - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0030.05 N-229 30 8 2007-08 RJT PHC CW NC - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0030.06

N-229 305 2007-08 RJT PHC,NC - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

30.07N-229 30

8 2007-08JAM PHC CW NC - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

30.08

N-224

30 5 2007-08

AMR PHC,NC - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- 1,5,6,8,28,32 2007-08Total

* * - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 -

- Year-07-08 Grand Total 0.00 0.00 5215.27 4277.81 ### 0.00 0.00 #VALUE! 0.00 0.00 0.00 0.00 0.00 #VALUE!

* 2008-09* 8 6 BHO under NRHM 2007-08 SFS

8.00 - 8 11 2008-09 6-BHO SFS All BHO,NC - 0.00 0.00 0.00 0.00 210.00 170.00 0.00 0.00 0.00 0.00 0.008.21

404 8 11 2008-09MSN BHO,NC - 0.00 0.00 - 0.00 0.00 B.26.33 40.00 0.00 - 0.00 0.00 - 0.00 0.00 -

8.22201 8 11 2008-09

6-BHO,NC,Kalol GNR BHO,NC - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

8.23405 8 11 2008-09

AMD BHO,NC - 0.00 0.00 - 0.00 0.00 - 40.00 40.00 - 0.00 0.00 - 0.00 0.00 -

8.24405 8 11 2008-09

AMD BHO,NC - 0.00 0.00 - 0.00 0.00 - 40.00 40.00 - 0.00 0.00 - 0.00 0.00 -

8.25 405 8 11 2008-09 AMD BHO,NC - 0.00 0.00 - 0.00 0.00 - 40.00 40.00 - 0.00 0.00 - 0.00 0.00 -8.26 406 8 11 2008-09 AMD BHO,NC - 0.00 0.00 - 0.00 0.00 - 50.00 50.00 - 0.00 0.00 - 0.00 0.00 -

- 11 2008-09 Total * BHO,NC - 0.00 0.00 - 0.00 0.00 - 210.00 170.00 - 0.00 0.00 0.00 0.00 -* 12 B.3.3 New Consrtuction of 2 CHC under NRHM 2008 - 09

12.00 - 12 14 2008-09 2-CHC,NC CHC,NC - 0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.0012.01

23012 14 2008-09 BK CHC,NC - 0.00 0.00 - 0.00 0.00 125.00 0.00 - 0.00 0.00 - 0.00 0.00 -

12.02230

12 14 2008-09 PTN CHC,NC - 0.00 0.00 - 0.00 0.00 125.00 0.00 - 0.00 0.00 - 0.00 0.00 -

SFS SC-NC Dedana (Bechraji)

N-309/315

5-A&A,SFS Fan,AC, Ekzox Fan (Commisn. Offic),Commissioner Office 4.49 + 1.51 Gandhinagar

5-A&A,SFS Renovation in Micro Biyology,Pethology Leb, S.S.G Hosp. Vadodara

5-A&A,SFS Renovation in Micro Biyology,Pethology Leb, S.S.G Hosp. Vadodara4-PHC,NC,Sagar.SFS Rajpara (Tal.Kalyanpur )

4-PHC,NC,Sagar.SFS Pandara(Tal.Kodinar)

4-PHC,NC,Sagar.SFS Sartanpur(Tal.Talaja )4-PHC,NC,Sagar.SFS Khera(Tal.Rajula)

13-Repairing CHC OT at Netrang Repairing CHC OT

13-New Construction of SC at Lakadbari

13-New Construction of New SC at Unai13-Construction of compound wall PHC at Gadhaka 13-Construction of compound wall of PHC at Khirsara13-Construction of PHC at Lunsar

13-Construction of compound wall of PHC at Pipartola

13-Construction of new PHC at Mota-Zinzuda (07-08)

6-BHO,NC,Vadnagar

6-BHO,NC,Viramgam

6-BHO,NC,Dhandhuka

6-BHO,NC,Sanad6-BHO,NC,Bavla

2-CHC,NC,Panthawada

2-CHC,NC,Spill over 12-13 Jangral



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 20.83 Comptd & H/O 1 14.23 14.12

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.76 6.00 Comptd. 1 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 49.84 45.66 Comptd 1 0.00 0.00 Sanjay N.Patel

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 49.84 45.66 Comptd 1 0.00 0.00 Sarang Const.0.00 0.00 - 0.00 0.00 - 0.00 0.00 30.00 0.00 42.40 1 35.72 Gogan Sida Gojiya

0.00 0.00 - 0.00 0.00 - 0.00 0.00 30.00 0.00 46.97 Comptd 1 42.44 K.V.Barad

0.00 0.00 - 0.00 0.00 - 0.00 0.00 30.00 0.00 56.59 Comptd 1 42.94 Capital Const.0.00 0.00 - 0.00 0.00 - 0.00 0.00 30.00 0.00 166.66 1 42.94 Ketan sheth

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00 100.43 431.61 0.00 9 179.35 15.20 0.00- -

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 123.87 0.00 8 0.00 0.00 45.29 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.78 Comptd 1 -

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.31 Comptd 1 16.18 M.M Tank0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.76 Comptd 1 16.18 M.M Tank0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29.84 Comptd 1 0.00 Daghai const.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.11 Comptd 1 0.00 Daghai const.

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.41 Comptd 1 0.00 Daghai const.

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.35 Comptd 1 0.00 -

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39.31 Comptd 1 12.93 Parishrm const

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 124 0 8 0 0 45

0.00 0.00 0.00 221.81 0.00 0.00 0.00 0.00 5437.08 4277.81 6636.75 #VALUE! 363 679473.00 9351.46 4489.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00 170.00 323.69 0.00 6 39969.00 325.21 272.710.00 0.00 - 0.00 0.00 - 0.00 0.00 40.00 0.00 79.28 Comptd 1 6/5/2009 48.43 40.47

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 38.77 1 57.14 41.97 Maulik Constr.

0.00 0.00 - 0.00 0.00 - 0.00 0.00 40.00 40.00 43.54 Comptd 1 54.43 50.36 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 40.00 40.00 39.13 Comptd 1 54.43 50.36 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 40.00 40.00 41.84 Comptd 1 54.43 48.15 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 50.00 50.00 81.13 Comptd 1 56.35 41.40 Sakshi Build Cone0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00 170.00 323.69 6 39969.00 325.21 272.71 0.00

0.00 0.00 0.00 31.25 0.00 0.00 0.00 0.00 281.25 0.00 443.41 0.00 2 0.00 247.80 380.38 0.000.00 0.00 - 0.00 0.00 - 0.00 0.00 125.00 0.00 213.56 Comptd 1 - 198.24 210.08

0.00 0.00 31.25 0.00 - 0.00 0.00 156.25 0.00 229.85 Comptd 1 - 49.56 170.30 Maruti Foundation

Parshva Const.Patan

ComptdFinal pending

Comptd & handed Over Final Bill

Comptd

Span Associates,A'bad

Comptdfinal bill pending

AA 3/23 11/06/09

AA 3/23 11/06/09

AA 3/23 11/06/09

Balaram Construction




Com

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38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.


C 1 1

C 1 1

C 1 1C 1

1

C 1 1

C 1 1C 1 1

9 0 0 0 0 9

8 0 0 0 0 8

C 1 1OK

C 1 1 OK

C 1 1C 1 1C 1 1

C 1 1

C 1 1

C 1 1

OK

8 0 0 0 0 8

271 4 0 10 78 363

6 0 0 0 0 6Final bill paid

C1 1

CompletedC

1 1

CompletedC

1 1

CompletedC

1 1

Competed C 1 1Final bill paid C 1 1

6 0 0 0 0 6

2 0 0 0 0 2Duplicate in Bud.10-11 ID-504 C 1 1

C 1 1

16/7/0816/1/0931/3/09

16/10/0815/6/0914/6/09

10/8/086/3/0925/2/09

Duplicate in bud.08-09 ID-348 & NBD 11-12 615G

(I) Original Agency vision const.was terminated for incompleted work (II) work comleted by Parishram const.final bill paid

Duplicate in Bud.10-11 ID-504 Final bill Paid






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

- 14 2008-09 Total * CHC,NC - 0.00 0.00 - 0.00 0.00 - 250.00 0.00 - 0.00 0.00 0.00 0.00 0.00 -* - 13 B.14.2 New Consrtuction of 20 Maternity Room in NC under NRHM (2008-09) RS.60 Lacs

13.00- 13 62 2008-09

20 Maternity Room in NC under NRHMAll Mater-SC,NC - 0.00 0.00 0.00 0.00 60.00 0.00 0.00 0.00 0.00 0.00 0.00

13.01322

13 62 2008-09 SRT Mater-SC,NC - 0.00 0.00 - 0.00 0.00 B.14.2 3.00 0.00 - 0.00 0.00 - 0.00 0.00 -

13.02-

13 62 2008-09 SRT Mater-SC,NC - 0.00 0.00 - 0.00 0.00 B.14.2 3.00 0.00 - 0.00 0.00 - 0.00 0.00 -

13.03-

13 62 2008-09 SRT Mater-SC,NC - 0.00 0.00 - 0.00 0.00 B.14.2 3.00 0.00 - 0.00 0.00 - 0.00 0.00 -

13.04-

13 62 2008-09 SRT Mater-SC,NC - 0.00 0.00 - 0.00 0.00 B.14.2 3.00 0.00 - 0.00 0.00 - 0.00 0.00 -

13.05 322 13 62 2008-09 SRT Mater-SC,NC - 0.00 0.00 - 0.00 0.00 B.14.2 3.00 0.00 - 0.00 0.00 - 0.00 0.00 -13.06 322 13 62 2008-09 SRT Mater-SC,NC - 0.00 0.00 - 0.00 0.00 B.14.2 3.00 0.00 - 0.00 0.00 - 0.00 0.00 -13.07 322 13 62 2008-09 SRT Mater-SC,NC - 0.00 0.00 - 0.00 0.00 B.14.2 3.00 0.00 - 0.00 0.00 - 0.00 0.00 -13.08

-13 62 2008-09 SRT Mater-SC,NC - 0.00 0.00 - 0.00 0.00 B.14.2 3.00 0.00 - 0.00 0.00 - 0.00 0.00 -

13.09-

13 62 2008-09 SRT Mater-SC,NC - 0.00 0.00 - 0.00 0.00 B.14.2 3.00 0.00 - 0.00 0.00 - 0.00 0.00 -

13.10

-

13 62 2008-09 SRT Mater-SC,NC - 0.00 0.00 - 0.00 0.00 B.14.2 3.00 0.00 - 0.00 0.00 - 0.00 0.00 -

13.11-

13 62 2008-09 SRT Mater-SC,NC - 0.00 0.00 - 0.00 0.00 B.14.2 3.00 0.00 - 0.00 0.00 - 0.00 0.00 -

13.12 322 13 62 2008-09 SRT Mater-SC,NC - 0.00 0.00 - 0.00 0.00 B.14.2 3.00 0.00 - 0.00 0.00 - 0.00 0.00 -13.13 322 13 62 2008-09 SRT Mater-SC,NC - 0.00 0.00 - 0.00 0.00 B.14.2 3.00 0.00 - 0.00 0.00 - 0.00 0.00 -13.14

-13 62 2008-09 SRT Mater-SC,NC - 0.00 0.00 - 0.00 0.00 B.14.2 3.00 0.00 - 0.00 0.00 - 0.00 0.00 -

13.15-

13 62 2008-09 SRT Mater-SC,NC - 0.00 0.00 - 0.00 0.00 B.14.2 3.00 0.00 - 0.00 0.00 - 0.00 0.00 -

13.16-

13 62 2008-09 SRT Mater-SC,NC - 0.00 0.00 - 0.00 0.00 B.14.2 3.00 0.00 - 0.00 0.00 - 0.00 0.00 -

13.17322

13 62 2008-09 SRT Mater-SC,NC - 0.00 0.00 - 0.00 0.00 B.14.2 3.00 0.00 - 0.00 0.00 - 0.00 0.00 -

13.18 322 13 62 2008-09 SRT Mater-SC,NC - 0.00 0.00 - 0.00 0.00 B.14.2 3.00 0.00 - 0.00 0.00 - 0.00 0.00 -13.19 322 13 62 2008-09 SRT Mater-SC,NC - 0.00 0.00 - 0.00 0.00 B.14.2 3.00 0.00 - 0.00 0.00 - 0.00 0.00 -13.20

-13 62 2008-09 SRT Mater-SC,NC - 0.00 0.00 - 0.00 0.00 B.14.2 3.00 0.00 - 0.00 0.00 - 0.00 0.00 -

- 62 2008-09 Total * Mater-SC,NC - 0.00 0.00 - 0.00 0.00 - 60.00 0.00 - 0.00 0.00 0.00 0.00 0.00 -14 B.14.3 Demolation of 5 SC under NRHM (2008-09) RS.1.25 Lacs

14.00 - 14 2 2008-09 5-SC,Demo. SC,Reno. B.14.3 0.00 0.00 0.00 0.00 1.25 0.00 0.00 0.00 0.00 0.00 0.0014.01 - 14 2 2008-09 GNR SC,Reno. B.14.3 0.00 0.00 - 0.00 0.00 - 0.25 0.00 - 0.00 0.00 - 0.00 0.00 -14.02 - 14 2 2008-09 GNR SC,Reno. B.14.3 0.00 0.00 - 0.00 0.00 - 0.25 0.00 - 0.00 0.00 - 0.00 0.00 -14.03 - 14 2 2008-09 GNR SC,Reno. B.14.3 0.00 0.00 - 0.00 0.00 - 0.25 0.00 - 0.00 0.00 - 0.00 0.00 -14.04 - 14 2 2008-09 GNR SC,Reno. B.14.3 0.00 0.00 - 0.00 0.00 - 0.25 0.00 - 0.00 0.00 - 0.00 0.00 -14.05 - 14 2 2008-09 GNR SC,Reno. B.14.3 0.00 0.00 - 0.00 0.00 - 0.25 0.00 - 0.00 0.00 - 0.00 0.00 -

- 14 2 2008-09 Total * Other-Reno. B.14.3 0.00 0.00 - 0.00 0.00 - 1.25 0.00 - 0.00 0.00 0.00 0.00 0.00 -

* - 15 B.14.4 27 SC For Repair & Renovation under NRHM (2008-09)Rs.12.50 Lacs15.00 - 15 2 2008-09 27 SC For Repair & Renovation under NRHM All SC,Reno. - 0.00 0.00 0.00 0.00 12.50 10.00 0.00 0.00 0.00 0.00 0.0015.01 - 15 2 2008-09 SRT SC,Reno. - 0.00 0.00 - 0.00 0.00 B.14.4 0.50 10.00 - 0.00 0.00 - 0.00 0.00 -15.02 - 15 2 2008-09 SRT SC,Reno. - 0.00 0.00 - 0.00 0.00 B.14.4 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -15.03 - 15 2 2008-09 SRT SC,Reno. - 0.00 0.00 - 0.00 0.00 B.14.4 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -15.04 - 15 2 2008-09 SRT SC,Reno. - 0.00 0.00 - 0.00 0.00 B.14.4 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -

15.05 - 15 2 2008-09 SRT SC,Reno. - 0.00 0.00 - 0.00 0.00 B.14.4 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -15.06 - 15 2 2008-09 SRT SC,Reno. - 0.00 0.00 - 0.00 0.00 B.14.4 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -15.07 - 15 2 2008-09 SRT SC,Reno. - 0.00 0.00 - 0.00 0.00 B.14.4 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -

20-Mater-SC,NC Tundi Village (At -Gangadhara PHC)

20-Mater-SC,NC Lingad Village (At Kanav PHC)

20-Mater-SC,NC Karajan SC (Kathor PHC)

20-Mater-SC,NC Shampura SC (Sevani PHC)

20-Mater-SC,NC Velachha PHC20-Mater-SC,NC Simodara PHC20-Mater-SC,NC Nani Naroli - PHC20-Mater-SC,NC Kosamba PHC

20-Mater-SC,NC Valvada PHC

20-Mater-SC,NC Gunasvel SC

20-Mater-SC,NC Vaheval PHC

20-Mater-SC,NC Wadhvania SC (Vanskui PHC)20-Mater-SC,NC Moti Fadod SC (Varad PHC)20-Mater-SC,NC Kikwad SC (Vankaner PHC)

20-Mater-SC,NC Masad SC ( Kadod PHC)

20-Mater-SC,NC Naren SC ( PHC Bodhan)

20-Mater-SC,NC Zab - SC (PHC Patal)

20-Mater-SC,NCUshker SC (PHC Tadkeshvar)20-Mater-SC,NC Godsama SC (PHC Kamlapor)20-Mater-SC,NC Umarsadi SC ( PHC Kamalapor)

5-SC,Demo.Lawarpur 5-SC,Demo.Jhundal5-SC,Demo.Varsoda5-SC,Demo.Dhamasana5-SC,Demo.Aluwa

27-SC,Reno.Chalthan27-SC,Reno.Pooni27-SC,Reno.Ambhaeti27-SC,Reno.Haldharu SC

27-SC,Reno.Vihan27-SC,Reno.Digas27-SC,Reno.Sumusar (Chhamuchhal)



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 0.00 31.25 0.00 0.00 0.00 0.00 281.25 0.00 443.41 0.00 2 0.00 247.80 380.38 0.00

- -

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 52.44 0.00 20 759411.00 43.56 34.47 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 3.00 0.00 4.27 Comptd 1 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 3.00 0.00 4.26 Dropped 1 6/5/2009 4.84 3.83 Pragnesh H Shah

0.00 0.00 - 0.00 0.00 - 0.00 0.00 3.00 0.00 0.00 Dropped 1 6/5/2009 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 3.00 0.00 0.00 Dropped 1 6/5/2009 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 3.00 0.00 4.24 Comptd 1 6/5/2009 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 3.00 0.00 4.29 Comptd 1 6/5/2009 4.84 3.83 Pragnesh H Shah0.00 0.00 - 0.00 0.00 - 0.00 0.00 3.00 0.00 4.46 Comptd 1 6/5/2009 4.84 3.83 Pragnesh H Shah0.00 0.00 - 0.00 0.00 - 0.00 0.00 3.00 0.00 4.46 Dropped 1 6/5/2009 4.84 3.83 Pragnesh H Shah

0.00 0.00 - 0.00 0.00 - 0.00 0.00 3.00 0.00 0.00 1 6/5/2009 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 3.00 0.00 0.00 1 6/5/2009 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 3.00 0.00 0.00 1 6/5/2009 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 3.00 0.00 0.00 Comptd 1 6/5/2009 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 3.00 0.00 4.48 Comptd 1 6/5/2009 4.84 3.83 Pragnesh H Shah0.00 0.00 - 0.00 0.00 - 0.00 0.00 3.00 0.00 4.43 Land Problem 1 6/5/2009 4.84 3.83 Pragnesh H Shah

0.00 0.00 - 0.00 0.00 - 0.00 0.00 3.00 0.00 0.00 1 6/5/2009 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 3.00 0.00 0.00 1 6/5/2009 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 3.00 0.00 4.29 Comptd 1 6/5/2009 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 3.00 0.00 4.48 Comptd 1 6/5/2009 4.84 3.83 Pragnesh H Shah0.00 0.00 - 0.00 0.00 - 0.00 0.00 3.00 0.00 4.48 Comptd 1 6/5/2009 4.84 3.83 Pragnesh H Shah0.00 0.00 - 0.00 0.00 - 0.00 0.00 3.00 0.00 4.30 Dropped 1 6/5/2009 4.84 3.83 Pragnesh H Shah

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 52.44 0.00 20 759411.00 43.56 34.47 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.25 0.00 0.00 0.00 5 0.00 0.00 0.000.00 0.00 - 0.00 0.00 - 0.00 0.00 0.25 0.00 0.00 Comptd 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.25 0.00 0.00 Comptd 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.25 0.00 0.00 Comptd 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.25 0.00 0.00 Comptd 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.25 0.00 0.00 Comptd 1 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.25 0 0 0 5 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.50 10.00 20.51 0.00 27 18.75 19.24 - 0.000.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 10.00 0.00 Dropped 1 6/5/2009 0.75 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 Dropped 1 6/5/2009 0.75 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 Dropped 1 6/5/2009 0.75 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 1.86 Comptd 1 6/5/2009 0.75 1.48

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 Dropped 1 6/5/2009 0.75 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 Dropped 1 6/5/2009 0.75 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 2.91 Comptd 1 6/5/2009 0.75 1.48

Land ProblemDropped

Land ProblemDropped

Land ProblemDropped

Land ProblemDropped

Land ProblemD-Exeting

Shushti Construction





Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

2 0 0 0 0 2

9 0 0 1 10 20

C 1 1

D 1 1

38-Drop Work List in NRHM Dropped D 1 1

D 1 1

C 1 1Final bill is Paid C 1 1Final bill is Paid C 1 1

D 1 1

D 1 1

D 1 1

D 1 1

C 1 1Final bill is Paid C 1 1

LP 1 1

D 1 1

D 1 1

C 1 1

Final bill is Paid C 1 1Final bill is Paid C 1 1

D 1 1

9 0 0 1 10 20

5 0 0 0 0 5C 1 1C 1 1C 1 1C 1 1C 1 1

5 0 0 0 0 5

13 0 0 0 14 27- D 1 1- D 1 1- D 1 1

-C 1 1

- D 1 1- D 1 1

-C 1 1


38-Drop Work List in NRHMDroppedDropped

38-Drop Work List in NRHMDue to lend Prob. Dropped

38-Drop Work List in NRHMDropped Due to Lend prob.

38-Drop Work List in NRHM LP,DroppedDropped as per 123 List of SFS File COH.

38-Drop Work List in NRHMLP, Dropped


38-Drop Work List in NRHMLP ,Dropped

38-Drop Work List in NRHMD-Execting ,Dropped

38-Drop Work List in NRHMDropped, Due to Done by R&B






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

15.08 - 15 2 2008-09 SRT SC,Reno. - 0.00 0.00 - 0.00 0.00 B.14.4 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -15.09 - 15 2 2008-09 SC,Reno. - 0.00 0.00 - 0.00 0.00 B.14.4 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -

15.10 - 15 2 2008-09 SRT SC,Reno. - 0.00 0.00 - 0.00 0.00 B.14.4 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -15.11 - 15 2 2008-09 SRT SC,Reno. - 0.00 0.00 - 0.00 0.00 B.14.4 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -



15.16 - 15 2 2008-09 SRT SC,Reno. - 0.00 0.00 - 0.00 0.00 B.14.4 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -

15.17 - 15 2 2008-09 SRT SC,Reno. - 0.00 0.00 - 0.00 0.00 B.14.4 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -

15.18 - 15 2 2008-09 SRT SC,Reno. - 0.00 0.00 - 0.00 0.00 B.14.4 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -

15.19 - 15 2 2008-09 SRT SC,Reno. - 0.00 0.00 - 0.00 0.00 B.14.4 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -



15.26 - 15 2 2008-09 SRT SC,Reno. - 0.00 0.00 - 0.00 0.00 B.14.4 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -

15.27 - 15 2 2008-09 SRT SC,Reno. - 0.00 0.00 - 0.00 0.00 B.14.4 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -- 2 2008-09 Total * SC,Reno. - 0.00 0.00 - 0.00 0.00 - 12.50 10.00 - 0.00 0.00 0.00 0.00 0.00 -

* - 16 B.25.3 74 PHC SQ For Repair & Renovation under NRHM (2008-09)Expd.) RS.37.00 Lacs16.00 - 16 13 2008-09 74 PHC SQ For Repair & Renovation under NRHM All PHC,SQ,Reno. - 0.00 0.00 0.00 0.00 37.00 0.00 0.00 0.00 0.00 0.00 0.0016.01 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.02 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.03 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.04 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.05 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.06 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.07 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.08 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.09 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.10 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.11 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.12 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.13 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.14 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.15 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.16 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.17 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.18 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.19 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.20 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.21 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.22 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.23 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.24 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.25 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.26 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.27 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -

27-SC,Reno.Lavet27-SC,Reno.Senthhi

27-SC,Reno.Dinod27-SC,Reno.Khota Rampura (Umarpada)

27-SC,Reno.Chokavada (Umarpada)27-SC,Reno.Karchelia

27-SC,Reno.Dholikui27-SC,Reno.Butwada

27-SC,Reno.Kumkotar

27-SC,Reno.Bamania

27-SC,Reno.Baben

27-SC,Reno.Kharvasa

27-SC,Reno.Ninat27-SC,Reno.Sejwad27-SC,Reno.Bhesudla

27-SC,Reno.Bharampur27-SC,Reno.Rataniya27-SC,Reno.Lakhgam

27-SC,Reno.Nogama

27-SC,Reno.Ambapardi

74-SQ,Reno.Earthan 74-SQ,Reno.Karanj74-SQ,Reno.Dihen74-SQ,Reno.Kim74-SQ,Reno.Sandhiyer74-SQ,Reno.Mor74-SQ,Reno.Kanav74-SQ,Reno.Kadodara74-SQ,Reno.Vanesa74-SQ,Reno.Gangadhara74-SQ,Reno.Sevani74-SQ,Reno.Kathor74-SQ,Reno.Orana74-SQ,Reno.Valan74-SQ,Reno.Vaav74-SQ,Reno.Kharvasa74-SQ,Reno.Suvali74-SQ,Reno.Sachin74-SQ,Reno.Sarbhon74-SQ,Reno.Vanskui74-SQ,Reno.Vankaner74-SQ,Reno.Umra74-SQ,Reno.Varad74-SQ,Reno.Kadod74-SQ,Reno.Uva74-SQ,Reno.Kalamkui74-SQ,Reno.Buhari



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 Dropped 1 6/5/2009 0.75 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.88 Comptd 1 6/5/2009 0.75 1.48

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 Dropped 1 6/5/2009 0.75 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.94 Comptd 1 6/5/2009 0.75 1.48

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 Dropped 1 6/5/2009 0.75 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 2.00 Comptd 1 6/5/2009 0.75 1.48

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 Dropped 1 6/5/2009 0.75 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 2.29 Comptd 1 6/5/2009 0.75 1.48

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 1.04 Comptd 1 6/5/2009 0.75 1.48

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 1.47 Comptd 1 6/5/2009 0.75 1.48

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 3.11 Comptd 1 6/5/2009 0.75 1.48

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 1.30 Comptd 1 6/5/2009 0.75 1.48



0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.71 Comptd 1 6/5/2009 0.75 1.48

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 Dropped 1 6/5/2009 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13 10 21 0 27 18.75 19.24 - 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37.00 0.00 13.19 0.00 74 0.00 5.00 0.00 0.000.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -















Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

- D 1 1

-C 1 1

- D 1 1

-C 1 1

- D 1 1

-C 1 1

- D 1 1

-C 1 1

-C 1 1

-C 1 1

-C 1 1

-C 1 1

- D 1 1- D 1 1

-C 1 1

- D 1 1- D 1 1

-C 1 1

-C 1 1

- D 1 113 0 0 0 14 27

1 0 0 0 73 74As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

16.28 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.29 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.30 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.31 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.32 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.33 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.34 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.35 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.36 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.37 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.38 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.39 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.40 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.41 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.42 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.43 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.44 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.45 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.46 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.47 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.48 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.49 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.50 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.51 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.52 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.53 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.54 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.55 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.56 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.57 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.58 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.59 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.60 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.61 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.62 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.63 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.64 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.65 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.66 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.67 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.68 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.69 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.70 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.71 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.72 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.73 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -16.74 - 16 13 2008-09 SRT PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 0.50 0.00 - 0.00 0.00 - 0.00 0.00 -

- 13 2008-09 Total * PHC,SQ,Reno. - 0.00 0.00 - 0.00 0.00 - 37.00 0.00 - 0.00 0.00 0.00 0.00 0.00 -

*- 17 B.26.42 1 no. RCH - Repairing & Renovation under NRHM (2008-09)

17.00 - 17 60 2008-09 RCH - Repairing & Renov All Other-Reno. - 0.00 0.00 0.00 0.00 25.00 0.00 0.00 0.00 0.00 0.00 0.0017.01 - 17 60 2008-09 BRH Other-Reno. - 0.00 0.00 - 0.00 0.00 - 25.00 0.00 - 0.00 0.00 - 0.00 0.00 -

- 17 2008-09Total

* - 0.00 0.00 - 0.00 0.00 - 25.00 0.00 - 0.00 0.00 0.00 0.00 0.00 -

* - 19 B.14.1 25 New Consrtuction of Sub Centres (NRHM) (2008-09) Rs.300 Lacs19.00

- 19 1 2008-0925-SC,NC. All SC,NC - 0.00 0.00 - 0.00 0.00 - 300.00 300.00 - 0.00 0.00 0.00 0.00 0.00 -

19.01 - 19 1 2008-09 SK SC,NC - 0.00 0.00 - 0.00 0.00 B.14.1.25 12.00 12.00 - 0.00 0.00 - 0.00 0.00 -

74-SQ,Reno.Degama74-SQ,Reno.Algat74-SQ,Reno.Sathvav74-SQ,Reno.Tadkeshwar74-SQ,Reno.Boudhan74-SQ,Reno.Paatal74-SQ,Reno.Amlidem74-SQ,Reno.Dadhvada74-SQ,Reno.Kamlapor74-SQ,Reno.Velachha74-SQ,Reno.Vankal74-SQ,Reno.Nani Naroli74-SQ,Reno.Kosamba74-SQ,Reno.Lavet74-SQ,Reno.Simodara74-SQ,Reno.Champavadi74-SQ,Reno.Balpur74-SQ,Reno.Panchol74-SQ,Reno.Jesingpura74-SQ,Reno.Karanjkhed74-SQ,Reno.Kalavyara74-SQ,Reno.Dolvan74-SQ,Reno.Maypur74-SQ,Reno.Lakhali74-SQ,Reno.Jamkhedi74-SQ,Reno.Ukhalda74-SQ,Reno.Bandharpada74-SQ,Reno.Ukai74-SQ,Reno.Borda74-SQ,Reno.Virathva74-SQ,Reno.Agasvan74-SQ,Reno.Karod74-SQ,Reno.Chitpur74-SQ,Reno.Bhadbhunja74-SQ,Reno.Veldha74-SQ,Reno.Kukarmunda74-SQ,Reno.Gangtha74-SQ,Reno.Raygadh74-SQ,Reno.Vanka74-SQ,Reno.Kharvan74-SQ,Reno.Karcheliya74-SQ,Reno.Naladhara74-SQ,Reno.Valvada74-SQ,Reno.Vaheval74-SQ,Reno.Kevadi74-SQ,Reno.Vadpada74-SQ,Reno.Vadi

1-RCH Reno.Ankleshwar

Repairing & Renov

25-SC,NC.Dholvani



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 8.25 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 Comptd 1 5.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 4.94 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00 not Started 1 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37 13.19 74 5 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.00 0.00 0.00 0.00 1 0.00 0.00 0.00 0.000.00 0.00 - 0.00 0.00 - 0.00 0.00 25.00 0.00 Not Started 1 -

0.00 0.00 0.00 0 0 0 0 0 25 0 0 0 1 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 300.00 22.36 0.00 25 959256.00 371.25 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 12.00 12.00 0.00 Dropped 1 14.85 0.00 -




Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1ARC Final Bill Paid C 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1As Grant Not Alloted D 1 1

1 0 0 0 73 74

0 0 0 0 1 1Details & Grant not Avalable D 1 1

0 0 0 0 1 1

0 1 0 0 24 25

D 1 1Dropped as per 123 List of SFS File COH.






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

19.02 - 19 1 2008-09 SK SC,NC - 0.00 0.00 - 0.00 0.00 B.14.1.25 12.00 12.00 - 0.00 0.00 - 0.00 0.00 -

19.03 - 19 1 2008-09 SK SC,NC - 0.00 0.00 - 0.00 0.00 B.14.1.25 12.00 12.00 - 0.00 0.00 - 0.00 0.00 -

19.04 - 19 1 2008-09 SK SC,NC - 0.00 0.00 - 0.00 0.00 B.14.1.25 12.00 12.00 - 0.00 0.00 - 0.00 0.00 -

19.05 - 19 1 2008-09 SK SC,NC - 0.00 0.00 - 0.00 0.00 B.14.1.25 12.00 12.00 - 0.00 0.00 - 0.00 0.00 -

19.06 - 19 1 2008-09 SK SC,NC - 0.00 0.00 - 0.00 0.00 B.14.1.25 12.00 12.00 - 0.00 0.00 - 0.00 0.00 -19.07 - 19 1 2008-09 SK SC,NC - 0.00 0.00 - 0.00 0.00 B.14.1.25 12.00 12.00 - 0.00 0.00 - 0.00 0.00 -

19.08 - 19 1 2008-09 GNR SC,NC - 0.00 0.00 - 0.00 0.00 B.14.1.25 12.00 12.00 - 0.00 0.00 - 0.00 0.00 -

19.09 - 19 1 2008-09 GNR SC,NC - 0.00 0.00 - 0.00 0.00 B.14.1.25 12.00 12.00 - 0.00 0.00 - 0.00 0.00 -

19.10 - 19 1 2008-09 GNR SC,NC - 0.00 0.00 - 0.00 0.00 B.14.1.25 12.00 12.00 - 0.00 0.00 - 0.00 0.00 -

19.11 - 19 1 2008-09 GNR SC,NC - 0.00 0.00 - 0.00 0.00 B.14.1.25 12.00 12.00 - 0.00 0.00 - 0.00 0.00 -

19.12 - 19 1 2008-09 GNR SC,NC - 0.00 0.00 - 0.00 0.00 B.14.1.25 12.00 12.00 - 0.00 0.00 - 0.00 0.00 -

19.13 - 19 1 2008-09 GNR SC,NC - 0.00 0.00 - 0.00 0.00 B.14.1.25 12.00 12.00 - 0.00 0.00 - 0.00 0.00 -

19.14 - 19 1 2008-09 GNR SC,NC - 0.00 0.00 - 0.00 0.00 B.14.1.25 12.00 12.00 - 0.00 0.00 - 0.00 0.00 -19.15 - 19 1 2008-09 GNR SC,NC - 0.00 0.00 - 0.00 0.00 B.14.1.25 12.00 12.00 - 0.00 0.00 - 0.00 0.00 -19.16 - 19 1 2008-09 VAL SC,NC - 0.00 0.00 - 0.00 0.00 B.14.1.25 12.00 12.00 - 0.00 0.00 - 0.00 0.00 -

19.17 - 19 1 2008-09 VAL SC,NC - 0.00 0.00 - 0.00 0.00 B.14.1.25 12.00 12.00 - 0.00 0.00 - 0.00 0.00 -

19.18 - 19 1 2008-09 VAL SC,NC - 0.00 0.00 - 0.00 0.00 B.14.1.25 12.00 12.00 - 0.00 0.00 - 0.00 0.00 -19.19 - 19 1 2008-09 VAL SC,NC - 0.00 0.00 - 0.00 0.00 B.14.1.25 12.00 12.00 - 0.00 0.00 - 0.00 0.00 -

19.2 - 19 1 2008-09 VAL SC,NC - 0.00 0.00 - 0.00 0.00 B.14.1.25 12.00 12.00 - 0.00 0.00 - 0.00 0.00 -

19.21 - 19 1 2008-09 VAL SC,NC - 0.00 0.00 - 0.00 0.00 B.14.1.25 12.00 12.00 - 0.00 0.00 - 0.00 0.00 -

19.22 - 19 1 2008-09 SRT SC,NC - 0.00 0.00 - 0.00 0.00 B.14.1.25 12.00 12.00 - 0.00 0.00 - 0.00 0.00 -19.23 - 19 1 2008-09 SRT SC,NC - 0.00 0.00 - 0.00 0.00 B.14.1.25 12.00 12.00 - 0.00 0.00 - 0.00 0.00 -

25-SC,NC.Vijaynagar-2

25-SC,NC.Jorajina Muvada

25-SC,NC.Salatpur

25-SC,NC.Badodar

25-SC,NC.Sagpur25-SC,NC.Tajpur Camp

25-SC,NC.Bileshwarpura

25-SC,NC.Dingucha

25-SC,NC.Borisana

25-SC,NC.Veda

25-SC,NC.Moti Bhoyna

25-SC,NC.Vansjada

25-SC,NC.Limbodara25-SC,NC.Samov25-SC,NC.Parvatpur

25-SC,NC.Sonvada Tal-Val

25-SC,NC.Dhamdasi25-SC,NC.Vasan

25-SC,NC.Chikla

25-SC,NC.Bilpudi-3

25-SC,NC.Una(Mandvi)25-SC,NC.Puna(Mandvi)



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 - 0.00 0.00 - 0.00 0.00 12.00 12.00 0.00 Dropped in NRHM 1 6/5/2009 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 12.00 12.00 0.00 1 6/5/2009 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 12.00 12.00 0.00 Dropped in NRHM 1 6/5/2009 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 12.00 12.00 0.00 1 6/5/2009 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 12.00 12.00 0.00 Dropped in NRHM 1 6/5/2009 14.85 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 12.00 12.00 0.00 Dropped in NRHM 1 6/5/2009 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 12.00 12.00 0.00 Land Problem 1 6/5/2009 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 12.00 12.00 0.00 Dropped 1 6/5/2009 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 12.00 12.00 0.00 Dropped 1 6/5/2009 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 12.00 12.00 0.00 Land Problem 1 6/5/2009 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 12.00 12.00 0.00 Dropped 1 6/5/2009 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 12.00 12.00 0.00 Dropped in NRHM 1 6/5/2009 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 12.00 12.00 0.00 Dropped 1 6/5/2009 14.85 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 12.00 12.00 0.00 Dropped 1 6/5/2009 14.85 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 12.00 12.00 0.00 Dropped 1 6/5/2009 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 12.00 12.00 0.00 Dropped in NRHM 1 6/5/2009 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 12.00 12.00 22.36 Finishing level 1 6/5/2009 14.85 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 12.00 12.00 0.00 Dropped in NRHM 1 6/5/2009 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 12.00 12.00 0.00 Dropped in NRHM 1 6/5/2009 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 12.00 12.00 0.00 Dropped in NRHM 1 6/5/2009 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 12.00 12.00 0.00 Dropped 1 6/5/2009 14.85 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 12.00 12.00 0.00 Dropped in NRHM 1 6/5/2009 14.85 0.00 -

Comptd in NRHM 07-08 (219 SC) Sr.No.82

Comptd in NRHM 07-08

(219 SC) Sr.No.83




Com

plet

ed

Unde

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Est.T

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T-YC

Lend

Pro

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Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

D 1 1

D 1 1

D 1 1

D 1 1

Duplicate in NABARD 11-12 611-G D 1 1D 1 1

D 1 1

D 1 1

D 1 1

D 1 1

D 1 1

D 1 1

D 1 1D 1 1D 1

1

D 11

UP 1 1D 1

1

D 1

1

D 11

D 1 1D 1 1

Duplicate in budget 10-11.395-SC ID-514 B,NABARD-II ID-615-GDropped as per 123 List of SFS File COH.Duplicate in NBD.11-12 ID-611-G & NRHM 07-08 219 SCDropped as per 123 List of SFS File COH.

Duplicate in NABARD 11-12 611-GDropped as per 123 List of SFS File COH.Duplicate in NBD.11-12 ID-611-G & NRHM 07-08 219 SCDropped as per 123 List of SFS File COH.

Duplicate in NABARD 11-12 611-GDropped as per 123 List of SFS File COH.Dropped as per 123 List of SFS File COH.

Duplicate in NRHM 07-08 Dropped as per 123 List of SFS File COH.



Duplicate in Bud-10-11, 514B, Dropped due to Court caseDropped as per 123 List of SFS File COH.

Duplicate in budget 10-11.395-SC ID-514 BDropped as per 123 List of SFS File COH.Dropped as per 123 List of SFS File COH.Dropped as per 123 List of SFS File COH.There is no village or taluka namely parvatpur in district valsadDropped as per 123 List of SFS File COH.Duplicate in,NBD.-II ID-611-G & Bud 2010-11 508H &514B Dropped as per 123 List of SFS File COH.

Duplicate in NABARD 11-12 611-GDropped as per 123 List of SFS File COH.Duplicate in NABARD 11-12 611-GDropped as per 123 List of SFS File COH.

Duplicate in budget 10-11.395-SC ID-514 B,NABARD-II ID-611-GDropped as per 123 List of SFS File COH.Dropped as per 123 List of SFS File COH.Duplicate in NABARD 11-12 615-G & Bud-10-11, 514BDropped as per 123 List of SFS File COH.






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

19.24 - 19 1 2008-09 SRT SC,NC - 0.00 0.00 - 0.00 0.00 B.14.1.25 12.00 12.00 - 0.00 0.00 - 0.00 0.00 -

19.25 - 19 1 2008-09 SRT SC,NC - 0.00 0.00 - 0.00 0.00 B.14.1.25 12.00 12.00 - 0.00 0.00 - 0.00 0.00 -

- 1 2008-09Total

* SC,NC - 0.00 0.00 - 0.00 0.00 - 300.00 300.00 - 0.00 0.00 0.00 0.00 0.00 -

*- 20 B.25.1 13 New Consrtuction of PHC (NRHM) (2008-09) Rs.507.00 Lacs

20.00 - 20 5 2008-09 13 New Consrtuction of PHC All PHC,NC - 0.00 0.00 0.00 0.00 507.00 65.00 0.00 0.00 0.00 0.00 0.00

20.01332

20 5 2008-09 SK PHC,NC - 0.00 0.00 - 0.00 0.00 - 39.00 5.00 - 0.00 0.00 - 0.00 0.00 -

20.02 20 5 2008-09 SK PHC,NC - 0.00 0.00 - 0.00 0.00 - 39.00 5.00 - 0.00 0.00 - 0.00 0.00 -

20.03332

20 5 2008-09 MSN PHC,NC - 0.00 0.00 - 0.00 0.00 - 39.00 5.00 - 0.00 0.00 - 0.00 0.00 -

20.04 20 5 2008-09 RJT PHC,NC - 0.00 0.00 - 0.00 0.00 - 39.00 5.00 - 0.00 0.00 - 0.00 0.00 -

20.05 20 5 2008-09 RJT PHC,NC - 0.00 0.00 - 0.00 0.00 - 39.00 5.00 - 0.00 0.00 - 0.00 0.00 -

20.06332

20 5 2008-09 POR PHC,NC - 0.00 0.00 - 0.00 0.00 - 39.00 5.00 - 0.00 0.00 - 0.00 0.00 -

20.07 20 5 2008-09 BRH PHC,NC - 0.00 0.00 - 0.00 0.00 - 39.00 5.00 - 0.00 0.00 - 0.00 0.00 -

20.08 20 5 2008-09 VAL PHC,NC - 0.00 0.00 - 0.00 0.00 - 39.00 5.00 - 0.00 0.00 - 0.00 0.00 -

20.09332

20 5 2008-09 VAL PHC,NC - 0.00 0.00 - 0.00 0.00 - 39.00 5.00 - 0.00 0.00 - 0.00 0.00 -

20.10332

20 5 2008-09 VAL PHC,NC - 0.00 0.00 - 0.00 0.00 - 39.00 5.00 - 0.00 0.00 - 0.00 0.00 -

20.11332

20 5 2008-09 VAL PHC,NC - 0.00 0.00 - 0.00 0.00 - 39.00 5.00 - 0.00 0.00 - 0.00 0.00 -

20.12332

20 5 2008-09 SRT PHC,NC - 0.00 0.00 - 0.00 0.00 - 39.00 5.00 - 0.00 0.00 - 0.00 0.00 -

20.13332

20 5 2008-09 SRT PHC,NC - 0.00 0.00 - 0.00 0.00 - 39.00 5.00 - 0.00 0.00 - 0.00 0.00 -

- 5 2008-09 Total * PHC,NC - 0.00 0.00 - 0.00 0.00 - 507.00 65.00 - 0.00 0.00 0.00 0.00 0.00 -

* - 21 14 Nos. Additional NRHM work approved under SFS-2008-0921.00 - 21 5,6,8,15,32,35,60 2008-09 14 Nos. Additional NRHM work in PHC approved All * - 0.00 0.00 0.00 0.00 0.00 0.00 266.52 120.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00

21.01 - 21 8 2008-09 PTN PHC CW NC - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

21.02 323 21 5 2008-09 AND PHC,NC - 0.00 0.00 - 0.00 0.00 - 40.59 0.00 - 0.00 0.00 - 0.00 0.00 -

21.03 - 21 8 2008-09 MSN PHC CW NC - 0.00 0.00 - 0.00 0.00 - 22.91 0.00 - 0.00 0.00 - 0.00 0.00 -

21.04 308 21 32 2008-09 GNR GH,Upgr. - 0.00 0.00 - 0.00 0.00 - 25.97 0.00 - 0.00 0.00 - 0.00 0.00 -

21.05 - 21 5 2008-09 AMR PHC,NC - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -21.06 301 21 35 2008-09 GNR Reno.A&A,SFS - 0.00 0.00 - 0.00 0.00 - 24.00 24.00 - 0.00 0.00 - 0.00 0.00 -

21.07 303 21 15 2008-09 SK CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 20.40 20.40 - 0.00 0.00 - 0.00 0.00 -21.08 302 21 15 2008-09 AND CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 16.36 16.36 - 0.00 0.00 - 0.00 0.00 -

25-SC,NC.Gothan

25-SC,NC.Delan

13-PHC,NC.Kherol spill over 12-13

13-PHC,NC.Chitroda

13-PHC,NC.Kamli spill over 12-13

13-PHC,NC.Navi Meghani

13-PHC,NC.Tithva

13-PHC,NC.Devda

13-PHC,NC.Govali

13-PHC,NC.Sutharpada

13-PHC,NC.Lawkar

13-PHC,NC.Chanvai

13-PHC,NC.Dabkhal

13-PHC,NC.Bahudhan spill over 12-13

13-PHC,NC.Tadkeshwar spill over 12-13

14-A&A,SFS PHC Compound Hall of PHC, Pimpal

SFS PHC-NC Budhej

14-A&A,-SFS PHC Compound Wall Ambaliyasan,balol,Falu,meda Adaraj,Gerita,umta

14-A&A,SFS Gas Pipeline CH. Gandhinagar.

SFS 08-09 New PHC,Nc Dedan14-A&A,SFS G - Block RDD Office Gandhinagar

14-A&A,SFS TWO Room in Constr.CHC Shamlaji14-A&A,SFS R&R CHC,Khambhat



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 - 0.00 0.00 - 0.00 0.00 12.00 12.00 0.00 Dropped in NRHM 1 6/5/2009 14.85 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 12.00 12.00 0.00 Dropped in NRHM 1 6/5/2009 14.85 0.00 -

0.00 0.00 0.00 0 0 0 0 0 300 300 22.36 0 25 959256 371 0 0 0 0 0 0 0

0.00 0.00 0.00 80.00 80.00 0.00 0.00 0.00 587.00 145.00 414.67 0.00 13 0.00 809.45 407.95

0.00 0.00 B.25.1 23.00 23.00 - 0.00 0.00 62.00 28.00 49.19 Comptd 1 62.27 47.27 Raj Const.

0.00 0.00 - 0.00 0.00 - 0.00 0.00 39.00 5.00 0.00 1 62.27 0.00 -

0.00 0.00 23.00 23.00 - 0.00 0.00 62.00 28.00 59.55 Comptd 1 62.27 Rasiklal Patel

0.00 0.00 - 0.00 0.00 - 0.00 0.00 39.00 5.00 0.00 1 62.27 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 39.00 5.00 0.00 1 62.27 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 39.00 5.00 0.10 Dropped 1 62.27 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 39.00 5.00 0.00 Dropped in NRHM 1 62.27 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 39.00 5.00 49.09 Finishing level 1 62.27 60.71 G.H. Sabalpara

0.00 0.00 - 0.00 0.00 - 0.00 0.00 39.00 5.00 70.31 Comptd 1 62.27 69.70 G.H. Sabalpara

0.00 0.00 - 0.00 0.00 - 0.00 0.00 39.00 5.00 60.24 Comptd 1 62.27 50.63 V.B.Panara

0.00 0.00 - 0.00 0.00 - 0.00 0.00 39.00 5.00 0.05 Land Problem 1 62.27 67.79 Balaji const.

0.00 0.00 B.25.12 17.00 17.00 - 0.00 0.00 56.00 22.00 56.81 Comptd 1 62.27 55.93 Gaurav build.

0.00 0.00 B-25.13 17.00 17.00 - 0.00 0.00 56.00 22.00 69.33 Comptd 1 62.27 55.93 Gaurav build.

0.00 0.00 0.00 80 80 0 0 0 587 145 414.67 0 13 0 809.45 407.95 0

0.00 0.00 0.00 35.37 0.00 0.00 0.00 0.00 301.89 120.51 295.81 0.00 14.00 0.00 157.76 154.78

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 6.411

- 8.78 8.19 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 40.59 0.00 75.64 Comptd 1 - 40.59 40.52 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.91 0.00 26.201

- 3.82 26.69

0.00 0.00 - 0.00 0.00 - 0.00 0.00 25.97 0.00 25.34 Comptd. 1 - 25.97 0

0.00 0.00 - 35.37 0.00 - 0.00 0.00 35.37 0.00 23.38 Comptd 1 - 0.00 0.00 Sakshi bild.com0.00 0.00 - 0.00 0.00 - 0.00 0.00 24.00 24.00 30.93 Comptd 1 - 24.24 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.40 20.40 20.84 Comptd 1 - 13.53 12.77 B.K.Patel0.00 0.00 - 0.00 0.00 - 0.00 0.00 16.36 16.36 13.13 1 - 16.36 16.36 S.C.Patel

AA 15/54 04/07/12

Comptd in NRHM in 07-08

AA 15/54 04/07/12

AA 15/54 04/07/12

Comptd. under NRHM 2007-08.

AA 15/54 04/07/12

Comptd. under NRHM 2007-08.

AA 15/54 04/07/12

AA 15/54 04/07/12

AA 15/54 04/07/12

AA 15/54 04/07/12

AA 15/54 04/07/12

AA 15/54 04/07/12

AA 15/54 04/07/12

AA 15/54 04/07/12

AA 15/54 04/07/12


Comptd final bill paid Uday Const.Mehsana

Medical Product Service

Preksha Associates,G'nagar


8.00+2.74




Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

D 1 1

D 1 1

- 0 1 0 0 24 25

6 1 0 1 5 13

C 1 1

D 1 1

C 1 1

Dropped D 11

Dropped D 11

D 1 1

D 1 1

UP 11

C 11

C 11

LP 11

C 1 1

C 1 1

6 1 0 1 5 13

13 0 0 0 1 14

- C 1 1

Handed Over C 1 1


C 1 1

Duplicate in Bud.2010-11 ID-506, C 1 1 RDD Gandhinagar C 1 1

C 1 1 Completed With electric installation C 1 1

Duplicate in budget 10-11.395-SC ID-514 B, NABARD-II ID-611-GDropped as per 123 List of SFS File COH.Duplicate in budget 10-11.395-SC ID-514 B,NABARD-II ID-611-GDropped as per 123 List of SFS File COH.


Recently new land allotted but as per CE PIU's letter no.393/13 23-01-13 it is to be droppedDone by R & B Panchayat & Dropped as per 123 List of SFS File COH.






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

21.09 - 21 15 2008-09 GNR CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 6.00 6.00 - 0.00 0.00 - 0.00 0.00 -

21.10 305 21 60 2008-09 14-A&A,SFS Demolition TB Center,Limdi SNR Other-Reno. - 0.00 0.00 - 0.00 0.00 - 0.75 0.75 - 0.00 0.00 - 0.00 0.00 -

21.11 306 21 32 2008-09 14-A&A,SFS Renovation (8) Aids Socity CH&ME ,Surat SRT GH,Upgr. - 0.00 0.00 - 0.00 0.00 - 31.00 31.00 - 0.00 0.00 - 0.00 0.00 -

21.12 - 21 15 2008-09 14-A&A,SFS Addis. Work CHC Pratij SK CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 22.00 22.00 - 0.00 0.00 - 0.00 0.00 -

21.13 320 21 6 2008-09 14-A&A,SFS PHC-Reno-Of ,Karamsad AND PHC Reno. - 0.00 0.00 - 0.00 0.00 - 14.24 0.00 - 0.00 0.00 - 0.00 0.00 -21.14 321 21 8 2008-09 14-A&A,SFS Compd.Wall PHC Pansona AND PHC CW NC - 0.00 0.00 - 0.00 0.00 - 42.30 0.00 - 0.00 0.00 - 0.00 0.00 -

2008-09Total * *

-0.00 0.00 0.00 0.00 0.00 0.00 266.52 120.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00

*- 30 13-Other work as per SFS taken under NRHM

30.00- 30 6,32 2008-09

13-Other work as per SFS All * - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

30.10 312 30 6 2008-09 NAV PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -30.11 317 30 32 2008-09 AMD GH,Upgr. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

30.13 324 30 32 2008-09 VAL GH,Upgr. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -30.14 326 30 32 2008-09 VAL GH,Upgr. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

6,32 2008-09 Total * * - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- Year-08-09 Grand Total 0.00 0.00 0.00 0.00 1669.27 665.51 0.00 0.00 0.00 0.00 0.00

* 2009-10* - 22 B.5.1 New Consrtuction of 4 (3) CHC under NRHM (2009-10)

22.00 22 14 2009-10 4-New Consrtuction of 4 (3) CHC All CHC,NC - 0.00 0.00 0.00 0.00 0.00 0.00 660.00 666.94 0.00 0.00 0.00

22.01402

22 14 2009-10 VAL CHC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 B.5.1 165.00 170.82 - 0.00 0.00 -

22.02402

22 14 2009-10 VAL CHC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 B.5.1 165.00 170.88 - 0.00 0.00 -

22.03402

22 14 2009-10 VAL CHC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 B.5.1 165.00 177.89 - 0.00 0.00 -

22.04401

22 14 2009-10 BK CHC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 B.5.1 165.00 147.35 - 0.00 0.00 -

- 14 2009-10 Total * CHC,NC - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 660.00 666.94 0.00 0.00 -* - 24 B.5.2 New Consrtuciton of 5 PHC under NRHM - 2009-10

24.00 - 24 5 2009-10 5-New Consrtuciton of 5 PHC All PHC,NC - 0.00 0.00 0.00 0.00 0.00 0.00 250.00 250.00 0.00 0.00 0.00

24.01502 24 5 2009-10

MSN PHC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 B.5.2 50.00 50.00 - 0.00 0.00 -

24.02502 24 5 2009-10

AMR PHC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 B.5.2 50.00 50.00 - 0.00 0.00 -

24.03502 24 5 2009-10

VAD PHC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 B.5.2 50.00 50.00 - 0.00 0.00 -

24.04502 24 5 2009-10

NAV PHC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 B.5.2 50.00 50.00 - 0.00 0.00 -

24.05502 24 5 2009-10

BK PHC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 B.5.2 50.00 50.00 - 0.00 0.00 -

- 5 2009-10 Total * - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 250.00 250.00 0.00 0.00 0.00 -

* - 25 B.5.3 New Consrtuction of 10 SC under NRHM (2009-10)25.00 25 1 2009-10 10-New Consrtuction of 10 SC All SC,NC - 0.00 0.00 0.00 0.00 0.00 0.00 160.00 160.00 0.00 0.00 0.00

14-A&A,SFS R&R Labour Room CHC Mansa

5,6,8,15,32,35,60

13-Reno. PHC at Gadat (08-09)13-AC system in burn's ward at Civil Hospital, Ahmedavad

13-Providing AC in OT at GH. Valsad 13-LAF unit at CH. Rajpipla

4-CHC,NC.Vapi

4-CHC,NC.Nanapaudha

4-CHC,NC.Umargam

4-CHC,NC.Shihori Spill over 12-13

5-PHC,NC,Adivada

5-PHC,NC,Lunidhar spill over 12-13

5-PHC,NC,Thuvavi spill over 12-13

5-PHC,NC,Sagra

5-PHC,NC,Aseda spill over 12-13

New Consrtuciton

of 5 PHC



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 - 0.00 0.00 - 0.00 0.00 6.00 6.00 1.93 1 - 6.00 0.00 Aniraj Building

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.75 0.75 0.94 Comptd 1 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 31.00 31.00 44.19 1 - 0.00 23.37 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.00 22.00 0 Not Started 1 - 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 14.24 0.00 12.82 Comptd 1 - 18.47 12.820.00 0.00 - 0.00 0.00 - 0.00 0.00 42.30 0.00 14.06 Comptd 1 - 0.00 14.06

0.00 0.00 0.00 35.37 0.00 0.00 0.00 0.00 301.89 120.51 295.81 0.00 14.00 0.00 157.76 154.78

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 67.51 0.00 4.00 0.00 0.00 9.75 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 9.86 1 9.75 Kumar Nirajsing0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 39.50 Comptd by R & B 1

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 13.81 Comptd 1 00.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 4.34 Comptd 1 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 67.51 0.00 4.00 0.00 0.00 9.75

0.00 0.00 0.00 146.62 80.00 0.00 0.00 0.00 1815.89 745.51 1653.58 0.00 191.00 1758636.00 1978.78 1279.28 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 30.85 0.00 0.00 0.00 0.00 690.85 666.94 644.76 0.00 4 0.00 730.36 794.71 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 165.00 170.82 193.81 Comptd 1 240.51 220.43 Bhavani Const. -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 165.00 170.88 169.63 Comptd 1 0.00 190.8

0.00 0.00 - 0.00 0.00 - 0.00 0.00 165.00 177.89 89.98 Slab level 1 279.06 187.48 M.M Tank

0.00 0.00 B.5.1 30.85 0 - 0.00 0.00 195.85 147.35 191.34 - 1 210.79 196.00 Maruti Foundation

0.00 0.00 30.85 0.00 0.00 0.00 0.00 690.85 666.94 644.76 0.00 4 0.00 730.36 794.71 0.00

0.00 0.00 0.00 57.46 0.00 0.00 0.00 0.00 307.46 250.00 235.48 0.00 5 0.00 359.92 310.84 0.00

0.00 0.00 B.5.2 15.28 0.00 - 0.00 0.00 65.28 50.00 51.59 Comptd & H.O 1 65.28 77.17 Pravin k.Patel -

0.00 0.00 B.5.2 15.28 - 0.00 0.00 65.28 50.00 56.49 Comptd 1 65.28 65.28 Amit Enterprise

0.00 0.00 B.5.2 15.28 - 0.00 0.00 65.28 50.00 82.74 Comptd 1 85.76 73.69 S.D const.

0.00 0.00 B.5.2 0 - 0.00 0.00 50.00 50.00 35.67 Comptd 1 65.28 33.07 Avadh infra.Pvt.Ltd.

0.00 0.00 B.5.2 11.62 - 0.00 0.00 61.62 50.00 8.99 Comptd 1 78.32 61.63 Globle Construction

0.00 0.00 0.00 57.46 0.00 0.00 0.00 0.00 307.46 250.00 235.48 0.00 5 0.00 359.92 310.84 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 160.00 160.00 17.23 0.00 10 0.00 37.39 18.83 0.00


Comptd & Final Bill Paid

AA 15/4 04/07/11

Anand associates at Gandhinagar

AA 23/18 08/05/12

2nd AA 22/12/08

AA 15/8 04/07/11

AA 15/8 04/07/11

Re. AA 36/12

13/02/13

Re. AA 36/12

13/02/13

Revised AA 60/22

27/05/2014




Com

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Unde

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Lend

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Drop

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38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

C 1 1

Work completed. C 1 1

Work completed. C 1 1

D 1 1

Completed C 1 1Completed C 1 1

13 0 0 0 1 14

- 4 0 0 0 0 4

C 1 1c 1 1

Completed C 1 1Completed C 1 1

4 0 0 0 0 4

59 2 0 2 128 191

3 1 0 0 0 4

C 11

Duplicate in Bud. C 11

UP 11

C 1 1

3 1 0 0 0 4

5 0 0 0 0 5

C 1 1

C 1 1

C 1 1

C 1 1

Final bill Paid C 1 1

5 0 0 0 0 5

1 1 0 0 8 10

Recently proposal for dismental CHC & SQ to Minister Health & hence work not taken up hence dropped

Grant given to R & B Dept. & expenditure booked in NRHM PIU

additional fund rs.52.65 lacs from bdg 07/08 (expd LTD Rs.147.35 and other in 07-08)






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

25.01- 25 1 2009-10

SK SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 B.5.3 16.00 16.00 - 0.00 0.00 -

25.02 - 25 1 2009-10 SK SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 B.5.3 16.00 16.00 - 0.00 0.00 -25.03

- 25 1 2009-10SNR SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 B.5.3 16.00 16.00 - 0.00 0.00 -

25.04

- 25 1 2009-10

MSN SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 B.5.3 16.00 16.00 - 0.00 0.00 -

25.05412 25 1 2009-10

MSN SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 B.5.3 16.00 16.00 - 0.00 0.00 -

25.06 - 25 1 2009-10 GNR SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 B.5.3 16.00 16.00 - 0.00 0.00 -25.07

- 25 1 2009-10GNR SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 B.5.3 16.00 16.00 - 0.00 0.00 -

25.08- 25 1 2009-10

GNR SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 B.5.3 16.00 16.00 - 0.00 0.00 -

25.09- 25 1 2009-10

GNR SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 B.5.3 16.00 16.00 - 0.00 0.00 -

25.10- 25 1 2009-10

GNR SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 B.5.3 16.00 16.00 - 0.00 0.00 -

- 1 2009-10 Total * SC,NC - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 160.00 160.00 0.00 0.00 -* - 27 Consrtuction of 14 Isolated Ward and Swine flu work (Ele.)SFS NRHM (2009-10)

27.0027 65 2009-10 14-Consrtuction of 14 Isolated Ward and Swine flu work (Ele.) ISO-Swine - 0.00 0.00 0.00 0.00 0.00 0.00 28.00 12.20 0.00 0.00 0.00

27.01 403 27 65 2009-10 AMR ISO-Swine - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 2.00 0.87 - 0.00 0.00 -27.02 403 27 65 2009-10 AMD ISO-Swine - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 2.00 0.87 - 0.00 0.00 -27.03 403 27 65 2009-10 KDA ISO-Swine - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 2.00 0.87 - 0.00 0.00 -27.04 403 27 65 2009-10 BK ISO-Swine - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 2.00 0.87 - 0.00 0.00 -27.05 403 27 65 2009-10 DHD ISO-Swine - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 2.00 0.87 - 0.00 0.00 -27.06 403 27 65 2009-10 JAM ISO-Swine - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 2.00 0.87 - 0.00 0.00 -27.07

403 27 65 2009-10VAL ISO-Swine - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 2.00 0.87 - 0.00 0.00 -

27.08 403 27 65 2009-10 GNR ISO-Swine - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 2.00 0.87 - 0.00 0.00 -27.09 403 27 65 2009-10 PTN ISO-Swine - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 2.00 0.87 - 0.00 0.00 -27.10 403 27 65 2009-10 NRM ISO-Swine - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 2.00 0.87 - 0.00 0.00 -

27.11 403 27 65 2009-10 VAD ISO-Swine - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 2.00 0.87 - 0.00 0.00 -27.12 403 27 65 2009-10 JND ISO-Swine - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 2.00 0.87 - 0.00 0.00 -27.13 403 27 65 2009-10 POR ISO-Swine - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 2.00 0.87 - 0.00 0.00 -27.14 403 27 65 2009-10 BVN ISO-Swine - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 2.00 0.87 - 0.00 0.00 -

- 65 2009-10 Total * ISO-Swine - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 28.00 12.20 0.00 0.00 0.00 -

- Year-09-10 Grand Total 0.00 0.00 0.00 0.00 0.00 0.00 1098.00 1089.14 0.00 0.00 0.00

* 2010-11* - 29 3 CHC-(Add) As per Mission Director Latter Dtd:3/9/2010

29.00 29 14 2010-11 3-CHC,NC CHC,NC - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 550.00 550.0029.01

503 29 14 2010-113-CHC,NC,Adalaj GNR CHC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 183.34 183.34 -

29.02- 29 14 2010-11

3-CHC,NC,Bakor PM CHC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 183.33 183.33 -

29.03 503 29 14 2010-11 3-CHC,NC,Palsana SRT CHC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 183.33 183.33 -- 14 2010-11 Total * CHC,NC - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 550.00 550.00 -- Year-10-11 Grand Total 0.00 0.00 0.00 0.00 0.00 0.00 18.00 16.87 550.00 550.00

* 2011-12* - 31 B.5.1 Head: New Consrtuction- CHC- 2 under NRHM 2011-12

31.00 31 14 2011-12 2-New Consrtuction- CHC- 2 CHC,NC - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0031.01 605 31 14 2011-12 PTN CHC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 0 0.00 - 0.00 0.00 B.5.1

31.02 605 31 14 2011-12 MSN CHC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.1

10-SC,NC,Garudi

10-SC,NC,Sanpavada10-SC,NC,Khambhlav

10-SC,NC,Palodar

10-SC,NC,Boriyavi

10-SC,NC,Lavarpur10-SC,NC,Zundal

10-SC,NC,Varsoda

10-SC,NC,Dhamasana

10-SC,NC,Aluva

14-ISO-Swine,SFS ,Amreli14-ISO-Swine,SFS ,Ahmedabad 14-ISO-Swine,SFS ,Kheda14-ISO-Swine,SFS ,Palanpur14-ISO-Swine,SFS ,Dahod14-ISO-Swine,SFS ,Jamnagar14-ISO-Swine,SFS ,Valsad

14-ISO-Swine,SFS ,Gandhinagar14-ISO-Swine,SFS ,Patan14-ISO-Swine,SFS ,Rajpipala

14-ISO-Swine,SFS ,Vadodara14-ISO-Swine,SFS ,Junagadh14-ISO-Swine,SFS ,Porbandar14-ISO-Swine,SFS ,Bhavnagar

2-CHC,NC,Biliya

2-CHC,NC,Bechraji (Nadasan)



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 B.5.3 0.00 0.00 - 0.00 0.00 16.00 16.00 0.00 Land Problem 1 0.00 0.00 -

0.00 0.00 B.5.3 0.00 0.00 - 0.00 0.00 16.00 16.00 0.00 Work in progress 1 0.00 0.000.00 0.00 B.5.3 0.00 0.00 - 0.00 0.00 16.00 16.00 0.00 Dropped in NRHM 1 0.00 0.00

0.00 0.00 B.5.3 0.00 0.00 - 0.00 0.00 16.00 16.00 0.00 Dropped 1 AA 20/6 21/ 18.70 0.00 -

0.00 0.00 B.5.3 0.00 0.00 - 0.00 0.00 16.00 16.00 17.23 Comptd & H.O 1 AA 20/6 21/ 18.70 18.83

0.00 0.00 B.5.3 0.00 0.00 - 0.00 0.00 16.00 16.00 0.00 Dropped 1 0.00 0.000.00 0.00 B.5.3 0.00 0.00 - 0.00 0.00 16.00 16.00 0.00 Dropped in NRHM 1 0.00 0.00

0.00 0.00 B.5.3 0.00 0.00 - 0.00 0.00 16.00 16.00 0.00 Dropped 1 0.00 0.00

0.00 0.00 B.5.3 0.00 0.00 - 0.00 0.00 16.00 16.00 0.00 Dropped in NRHM 1 0.00 0.00

0.00 0.00 B.5.3 0.00 0.00 - 0.00 0.00 16.00 16.00 0.00 1 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 160.00 160.00 17.23 0.00 10 0.00 37.39 18.83

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28.00 12.20 28.82 - 14 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 2.00 0.87 8.08 Comptd 1 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 2.00 0.87 0.94 Comptd 1 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 2.00 0.87 2.26 Comptd 1 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 2.00 0.87 2.17 Comptd 1 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 2.00 0.87 0.64 Comptd 1 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 2.00 0.87 2.17 Comptd 1 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 2.00 0.87 3.77 Comptd 1 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 2.00 0.87 0.57 Comptd 1 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 2.00 0.87 2.65 Comptd 1 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 2.00 0.87 0.65 Comptd 1 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 2.00 0.87 0.68 Comptd 1 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 2.00 0.87 1.27 Comptd 1 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 2.00 0.87 1.22 Comptd 1 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 2.00 0.87 1.75 Comptd 1 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28.00 12.20 28.82 - 14 0.00 0.00 0.000.00 0.00 0.00 88.31 0.00 0.00 0.00 0.00 1186.31 1089.14 926.29 - 33 1127.67 1124.38 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 126.15 0.00 0.00 0.00 0.00 676.15 550.00 231.14 0.00 3 0.00 640.96 139.52 0.000.00 0.00 - 0.00 0.00 - 0.00 0.00 183.34 183.34 43.94 G.F.Slab level 1 332.07 0.00 Octemec Mumbai -

0.00 0.00 B.5.1 126.15 0.00 - 0.00 0.00 309.48 183.33 0.00 - 1 308.89 0.00 R.N.Dobariya

0.00 0.00 - 0.00 0.00 - 0.00 0.00 183.33 183.33 187.20 Comptd 1 0.00 139.52 R.N.Dobariya0.00 0.00 0.00 126.15 0.00 0.00 0.00 0.00 676.15 550.00 231.14 0.00 3 640.96 139.52 0.000.00 0.00 0.00 126.15 0.00 0.00 0.00 0.00 676.15 550.00 231.14 0.00 3 640.96 139.52 0.00

300.00 300.00 0.00 171.85 0.00 0.00 213.28 0.00 685.13 300.00 499.46 0.00 2 0.00 602.33 471.98 0.00

150.00 150.00 B.5.1 80.56 0.00 - 90.00 0.00 320.56 150.00 326.89 Comptd 1 337.62 230.68 P.K.Patel -

150.00 150.00 B.5.1 91.29 0.00 - 123.28 0.00 364.57 150.00 172.57 Comptd 1 264.71 241.30 P.K.Patel

Shailesh P.Patel Dahod

Re.AA 62/1 04/07/14

AA 15/21 04/07/11

Re.AA 29/T/26

AA 17/21 19/09/11




Com

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Unde

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T-YC

Lend

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38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

D 1 1

UP 1 1D 1 1

D 1 1

C 1 1

D 1 1D 1 1

D 1 1

D 1 1

D 1 1

1 1 0 0 8 10

14 0 0 0 0 14

C 1 1C 1 1C 1 1C 1 1C 1 1C 1 1C 1

1

C 1 1C 1 1C 1 1

C 1 1C 1 1C 1 1C 1 1

14 0 0 0 0 1423 2 0 0 8 33

1 1 0 1 0 3work order given UP 1 1

location of land is not finalized LP 1 1

Duplicate in Bud.10-11 ID-522 C 1 11 1 0 1 0 31 1 0 1 0 3

2 0 0 0 0 2

Final bill pending C 1 1

- C 1 1




Land Problem & Dropped as Per Instruction of CE letter

Dropped as per 123 List of SFS File COH. 38-Drop Work List in NRHM

DroppedDuplicate in budget 10-11.395-SC ID-514

BDropped as per 123 List of SFS File COH.

Duplicate & Completed in 219 SC NRHM 07-08Dropped as per 123 List of SFS File COH.Dropped as per 123 List of SFS File COH.

Grant Given to R & B Dept. & Exp.booked in NRHM






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

- 14 2011-12 Total * CHC,NC - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 -

*- 32 New Consrtuction- PHC- 10 -under NRHM 2011-12

32.00 32 5 2011-12 10-New Consrtuction- PHC- 10 All PHC,NC - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

32.01

607 32 5 2011-12

GNR PHC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 0 0.00 - 0.00 0.00 -

32.02607 32 5 2011-12

BK PHC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

32.03607 32 5 2011-12

MSN PHC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

32.04 607 32 5 2011-12 RJT PHC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -32.05

607 32 5 2011-12AMR PHC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

32.06607 32 5 2011-12

AMR PHC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

32.07 607 32 5 2011-12 BVN PHC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -32.08

607 32 5 2011-12PM PHC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

32.09607 32 5 2011-12

SK PHC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

32.10607 32 5 2011-12

KDA PHC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

- 5 2011-12 Total * PHC,NC - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 -* - 33 B.5.3.1 Head: Renovation as per IPHS - Sub centre-13-Under NRHM 2011-12

33.00 33 2 2011-12 13-Renovation as per IPHS - Sub centre-13 All SC,Reno. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

33.01 - 33 2 2011-12 NAV SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -33.02 - 33 2 2011-12 NAV SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -33.03 - 33 2 2011-12 NAV SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -33.04 - 33 2 2011-12 NAV SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -33.05 - 33 2 2011-12 KTC SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -33.06 - 33 2 2011-12 KTC SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -33.07 - 33 2 2011-12 KTC SC,Reno. - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 -33.08 - 33 2 2011-12 KTC SC,Reno. - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 -33.09 -

33 2 2011-12AMR SC,Reno. - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 -

33.10 -33 2 2011-12

AMR SC,Reno. - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 -

33.11 -33 2 2011-12

AMR SC,Reno. - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 -

33.12 -33 2 2011-12

AMR SC,Reno. - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 -

33.13 -33 2 2011-12

AMR SC,Reno. - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 -

- 2 2011-12 Total * SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 -* - 34 B.5.3 Head: New Consrtuction- Sub Centre-65-under NRHM 2011-12

34.00 34 1 2011-12 65-New Consrtuction- Sub Centre All SC,NC - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0034.01

337 34 1 2011-12 SK SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 0 0.00 - 0.00 0.00 B.5.3

34.02337 34 1 2011-12 SK SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.03337 34 1 2011-12 SK SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.04337 34 1 2011-12 SK SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

10-PHC,NC,Sampara Spill over 13-14

10-PHC,NC,Aagthala Spill over 13-14

10-PHC,NC,Sokhada Spill over 13-14

10-PHC,NC,Kothariya Spill over 13-1410-PHC,NC,Badhada Spill over 13-14

10-PHC,NC,Jerkhima Spill over 13-14

10-PHC,NC,kudheli Spill over 13-1410-PHC,NC, Gadiya Spill over 13-14

10-PHC,NC,Jasavanthgadh Spill over 13-14

10-PHC,NC,Alina Spill over 13-14

13-SC,Reno.IPHS-Kesli13-SC,Reno.IPHS-Medhar13-SC,Reno.IPHS- Kalmatha13-SC,Reno.IPHS- Saraiya13-SC,Reno.IPHS-Nagalpar13-SC,Reno.IPHS-Kandla13-SC,Reno.IPHS-Mothirohar13-SC,Reno.IPHS- Kunariya13-SC,Reno.IPHS-Nana Manderiya

13-SC,Reno.IPHS-Manpur

13-SC,Reno.IPHS- Gamapipaliya

13-SC,Reno.IPHS- Vavdi

13-SC,Reno.IPHS-Khakhariya

65-SC,NC-Bhimpoda instade of paanibara spill over 12-13

65-SC,NC-Panchal spill over 12-13

65-SC,NC-Meghraj instade of takarvada spill over 12-13

65-SC,NC-Mahudi instade of Paal spill over 12-13



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

300.00 300.00 0.00 171.85 0.00 0.00 213.28 0.00 685.13 300.00 499.46 0.00 2 0.00 602.33 471.98 0.00

900.00 500.00 0.00 0.00 0.00 0.00 400.00 0.00 1300.00 500.00 396.35 0.00 10 0.00 670.32 276.95 0.00

90.00 50.00 - 0.00 0.00 B.4.1.3.3 40.00 0.00 130.00 50.00 66.48 Comptd 1 61.60 0.00 Ishan Const. -

90.00 50.00 - 0.00 0.00 B.4.1.3.3 40.00 0.00 130.00 50.00 52.86 Finishing level 1 75.31 0.00 Shree Vankalkrupa -

90.00 50.00 - 0.00 0.00 B.4.1.3.3 40.00 0.00 130.00 50.00 0.04 Estimate Level 1 90.99 0.00 - -

90.00 50.00 - 0.00 0.00 B.4.1.3.3 40.00 0.00 130.00 50.00 42.53 Finishing level 1 6/19/2011 76.22 71.00 Arpita build.craft -90.00 50.00 - 0.00 0.00 B.4.1.3.3 40.00 0.00 130.00 50.00 11.97 In progress 1 61.99 67.27 Harikrishna const. -

90.00 50.00 - 0.00 0.00 B.4.1.3.3 40.00 0.00 130.00 50.00 30.81 In progress 1 61.99 67.27 Harikrishna const. -

90.00 50.00 - 0.00 0.00 B.4.1.3.3 40.00 0.00 130.00 50.00 0.00 Land problem 1 0.00 -90.00 50.00 - 0.00 0.00 B.4.1.3.3 40.00 0.00 130.00 50.00 72.11 Comptd 1 82.36 0.00 Manan H Patel -

90.00 50.00 - 0.00 0.00 B.4.1.3.3 40.00 0.00 130.00 50.00 81.30 Comptd 1 96.62 71.41 -

90.00 50.00 - 0.00 0.00 B.4.1.3.3 40.00 0.00 130.00 50.00 38.25 Finishing level 1 63.24 0.00 Karm Const. -

900.00 500.00 0.00 0.00 0.00 400.00 0.00 1300.00 500.00 396.35 10 670.32 276.95 0.00

52.00 10.00 - 0.00 0.00 - 0.00 0.00 52.00 10.00 0 - 13 - -

4.00 1.00 - 0.00 0.00 - 0.00 0.00 4.00 1.00 0.00 Dropped 1 0.00 0.00 -4.00 0.75 - 0.00 0.00 - 0.00 0.00 4.00 0.75 0.00 Dropped 1 0.00 0.00 - -4.00 0.75 - 0.00 0.00 - 0.00 0.00 4.00 0.75 0.00 Dropped 1 0.00 0.00 - -4.00 0.75 - 0.00 0.00 - 0.00 0.00 4.00 0.75 0.00 Dropped 1 0.00 0.00 - -4.00 0.75 - 0.00 0.00 - 0.00 0.00 4.00 0.75 0.00 Dropped 1 0.00 - -4.00 0.75 - 0.00 0.00 - 0.00 0.00 4.00 0.75 0.00 Estimate Level 1 0.00 - -4.00 0.75 - 0.00 0.00 - 0.00 0.00 4.00 0.75 0.00 Dropped 1 0.00 - -4.00 0.75 - 0.00 0.00 - 0.00 0.00 4.00 0.75 0.00 Estimate Level 1 0.00 - -4.00 0.75 - 0.00 0.00 - 0.00 0.00 4.00 0.75 0.00 Estimate Level 1 2.00 0.00 - -

4.00 0.75 - 0.00 0.00 - 0.00 0.00 4.00 0.75 0.00 Estimate Level 1 2.00 0.00 - -

4.00 0.75 - 0.00 0.00 - 0.00 0.00 4.00 0.75 0.00 Estimate Level 1 2.00 0.00 - -

4.00 0.75 - 0.00 0.00 - 0.00 0.00 4.00 0.75 0.00 Estimate Level 1 2.00 0.00 - -

4.00 0.75 - 0.00 0.00 - 0.00 0.00 4.00 0.75 0.00 Estimate Level 1 2.00 0.00 - -

52.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 52.00 10.00 0.00 0.00 13.00 0.00 10.00 0.00 0.00

200.00 200.00 0.00 970.00 0.00 0.00 0.00 0.00 1170.00 200.00 695.88 0.00 65 0.00 1266.60 1267.65 0.00

4.00 4.00 B.5.3 14.00 0.00 - 0.00 0.00 18.00 4.00 22.88 Phy.Comp. 1 19.00 73.70 Umiya Const. -

4.00 4.00 B.5.3 14.00 0.00 - 0.00 0.00 18.00 4.00 16.40 Slab level 1 19.00 17.53 Pukhraj Const. -



60/8 Revised. AA 24/1

27-05-2012

AA 30/8 24/9/12

AA 47/T/37 28/11/13

AA 25/17 19/06/12

AA 25/17 19/06/12

AA 25/16 19/06/12

Re AA 43/37 20/07/13

Nareshbhai Dhirubhai Prajapati

AA 23/17 08/05/12

AA 57/T/526/02/2014

AA 57/T/526/02/2014

AA 57/T/526/02/2014

AA 57/T/526/02/2014

AA 57/T/526/02/2014

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12




Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

2 0 0 0 0 2

3 5 1 1 0 10

C 1 1

UP 1 1

ET 1 1

UP 1 1UP 1 1

UP 1 1

LP 1 1C 1 1

C 1 1

UP 1 1

3 5 1 1 0 10

0 0 7 0 6 13

new constrection dropped D 1 1new constrection dropped D 1 1new constrection dropped D 1 1new sc in nabard 10-11 (395) D 1 1new SC in nabard 10-11 (395) D 1 1

ET 1 1new SC in nabard 10-11 (395) D 1 1

ET 1 1Prepared by DEE ET 1 1

Prepared by DEE ET 1 1




0 0 7 0 6 13

29 23 1 4 8 65

C 1 1

UP 1 1

C 1 1

C 1 1

Estimate Prepared in Load Bearing Structure & Load SBC Received. Hence this building Costruct in frame Structure






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

34.05337 34 1 2011-12 SK SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.06337 34 1 2011-12 SK SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.07337 34 1 2011-12 SK SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.08337 34 1 2011-12 SK SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.09337 34 1 2011-12 SK SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.10337 34 1 2011-12 SK SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.11337 34 1 2011-12 SK SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.12337 34 1 2011-12 SK SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.13337 34 1 2011-12 SK SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.14337 34 1 2011-12 SK SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.15337 34 1 2011-12 SK SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.16337 34 1 2011-12 SK SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.17337 34 1 2011-12 SK SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.18337 34 1 2011-12 SK SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.19337 34 1 2011-12 SK SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.20337 34 1 2011-12 SK SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.21337 34 1 2011-12 SK SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.22337 34 1 2011-12 Tapi SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.23337 34 1 2011-12 Tapi SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.24337 34 1 2011-12 Tapi SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.25337 34 1 2011-12 Tapi SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.26337 34 1 2011-12 Tapi SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.27337 34 1 2011-12 Tapi SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.28337 34 1 2011-12 Tapi SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.29337 34 1 2011-12 Tapi SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.30337 34 1 2011-12 Tapi SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.31337 34 1 2011-12 Tapi SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.32337 34 1 2011-12 BRH SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

65-SC,NC-Jabchitariya instade of Jamgadh spill over 12-13

65-SC,NC-Bamna instade of Lala krupa spill over 12-13

65-SC,NC- Iploda spill over 12-13

65-SC,NC-Pahadiya spill over 12-13

65-SC,NC-Antarsuba instade of Dantod spill over 12-13

65-SC,NC-Rajpur instade of Biladiya spill over 12-13

65-SC,NC-Antroli-dolag instade of Itavadi spill over 12-13

65-SC,NC-Munai instade of Parosada spill over 12-13

65-SC,NC-Bhiloda-a instade of Kaalvaan spill over 12-13

65-SC,NC-Torda instade of Dholi vav spill over 12-13

65-SC,NC-Aniyor instade of Modhari spill over 12-13

65-SC,NC-Mewda instade of Itva spill over 12-13

65-SC,NC-Matoda instade of Baleta spill over 12-13

65-SC,NC-Saapavada spill over 12-13

65-SC,NC-Unchidhanal instade of Goral spill over 12-13

65-SC,NC-Wakaner. instade of badoli spill over 12-13

65-SC,NC-Takatuka instade of Poshina spill over 12-13

65-SC,NC-Songadh 4 spill over 12-13

65-SC,NC-Tokarava spill over 12-13

65-SC,NC-Virthava spill over 12-13

65-SC,NC-Dhajamba spill over 12-13

65-SC,NC-Vedchi spill over 12-13

65-SC,NC-Baajjipura spill over 12-13

65-SC,NC-Velda 1 spill over 12-13

65-SC,NC-Velda 2 spill over 12-13

65-SC,NC-Nizar 1 spill over 12-13

65-SC,NC-Nizar 2 spill over 12-13

65-SC,NC-Haldar 1 spill over 12-13



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

4.00 4.00 B.5.3 14.00 0.00 - 0.00 0.00 18.00 4.00 19.44 Finishing Level 1 19.00 23.79 -

3.00 3.00 B.5.3 15.00 0.00 - 0.00 0.00 18.00 3.00 7.73 UP 1 UP UP UP UP UP UP UP UP UP



3.00 3.00 B.5.3 15.00 0.00 - 0.00 0.00 18.00 3.00 3.72 1 19.00 0.00 Krishna const. -

3.00 3.00 B.5.3 15.00 0.00 - 0.00 0.00 18.00 3.00 4.73 1 19.00 0.00 Krishna const. -

3.00 3.00 B.5.3 15.00 0.00 - 0.00 0.00 18.00 3.00 19.04 Comptd 1 19.00 22.72 Dushyant j Rathod -

3.00 3.00 B.5.3 15.00 0.00 - 0.00 0.00 18.00 3.00 6.74 1 19.00 0.00 D.H.Patel -

3.00 3.00 B.5.3 15.00 0.00 - 0.00 0.00 18.00 3.00 0.00 1 19.00 0.00 D.H.Patel -

3.00 3.00 B.5.3 15.00 0.00 - 0.00 0.00 18.00 3.00 5.65 1 19.00 0.00 D.H.Patel -

3.00 3.00 B.5.3 15.00 0.00 - 0.00 0.00 18.00 3.00 22.84 Phy.Comp. 1 19.00 21.83 Uma const. -

3.00 3.00 B.5.3 15.00 0.00 - 0.00 0.00 18.00 3.00 17.96 Phy.Comp. 1 19.00 21.83 Uma const. -

3.00 3.00 B.5.3 15.00 0.00 - 0.00 0.00 18.00 3.00 10.61 Phy.Comp. 1 19.00 49.37 Hiral Const. -

3.00 3.00 B.5.3 15.00 0.00 - 0.00 0.00 18.00 3.00 14.19 Phy.Comp. 1 19.00 16.91 Dhiren R.Suthar -

3.00 3.00 B.5.3 15.00 0.00 - 0.00 0.00 18.00 3.00 17.60 Phy.Comp. 1 19.00 49.37 Hiral Const. -

3.00 3.00 B.5.3 15.00 0.00 - 0.00 0.00 18.00 3.00 13.93 1 19.00 0.00 -

3.00 3.00 B.5.3 15.00 0.00 - 0.00 0.00 18.00 3.00 5.65 1 19.00 0.00 D.H.Patel -

3.00 3.00 B.5.3 15.00 0.00 - 0.00 0.00 18.00 3.00 18.85 Comptd 1 19.00 21.06 Kumar Nirajsing -

3.00 3.00 B.5.3 15.00 0.00 - 0.00 0.00 18.00 3.00 17.33 Finishing level 1 19.00 21.81 Shiv Const. -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 16.02 Finishing level 1 19.00 21.81 Shiv Const. -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 0.00 Dropped 1 19.00 18.18 A.L Patel,Surat -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 23.08 Comptd 1 19.00 22.57 Aarav Const.Surat -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 21.55 Comptd 1 19.00 20.56 M.C.Sabalpara,Vyara -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 18.72 Comptd 1 19.00 21.26Royal Bild.,Surat

-

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 23.36 Comptd 1 19.00 21.26 -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 18.43 Comptd 1 19.00 21.26Royal Bild.,Surat

-

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 17.08 Comptd 1 19.00 21.26 -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 8.41 Comptd 1 19.00 24.70 Vraj Const. -

AA 29/T/29 10/07/12

Bhoi Navinchandra Punamachandra

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

Work under Progress AA 29/T/29 10/07/12


AA 29/T/29 10/07/12




AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12




AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12




Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

UP 1 1

UP UP 1 1

UP 1 1

UP 1 1

Demolation process UP 1 1

Demolation process UP 1 1


UP 1 1

UP 1 1

UP 1 1

C 1 1

C 1 1

C 1 1

C 1 1

UP 1 1

Demolation proccess UP 1 1

Demolation proccess UP 1 1

Duplicate in Nabard 11-12 615-G C 1 1

Duplicate in Nabard 11-12 615-G UP 1 1

Duplicate in Nabard 11-12 615-G UP 1 1

D 1 1

C 1 1

Duplicate in Nabard 11-13 C 1 1





Duplicate in NBD.11-12 ID-611G C 1 1

38-Drop Work List in NRHMDroppedDuplicate in budget 10-11.395-SC ID-514 B






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

34.33337 34 1 2011-12 BRH SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.34337 34 1 2011-12 BRH SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.35337 34 1 2011-12 BRH SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.36337 34 1 2011-12 BRH SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.37720 34 1 2011-12 BRH SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.38337 34 1 2011-12 BRH SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.39337 34 1 2011-12 BRH SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.40720 34 1 2011-12 BRH SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.41337 34 1 2011-12 NRM SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.42337 34 1 2011-12 NRM SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.43337 34 1 2011-12 NRM SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.44720 34 1 2011-12 NRM SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.45337 34 1 2011-12 NRM SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.46337 34 1 2011-12 NRM SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.47337 34 1 2011-12 NRM SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.48337 34 1 2011-12 NRM SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.49337 34 1 2011-12 NRM SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.50

337 34 1 2011-12 NRM SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.51337 34 1 2011-12

65-SC,NC-Sheera spill over 12-13 NRM SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.52

337 34 1 2011-12 NRM SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.53 337 34 1 2011-12 NRM SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.334.54

337 34 1 2011-12 DHD SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.55337 34 1 2011-12 DHD SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.56337 34 1 2011-12 DHD SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.57337 34 1 2011-12 DHD SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.58337 34 1 2011-12 DHD SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.59337 34 1 2011-12 DHD SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

65-SC,NC-Nandelav spill over 12-13

65-SC,NC-Dayadara spill over 12-13

65-SC,NC-Vithalgaam spill over 12-13

65-SC,NC-Bharadiya spill over 12-13

65-SC,NC- Sodgam spill over 12-13

65-SC,NC-Umdhara (Madhavpara)spill over 12-13

65-SC,NC- Tavdi spill over 12-13

65-SC,NC-Moriyana 1 spill over 12-13

65-SC,NC-Kolivada spill over 12-13

65-SC,NC-Dumkhal spill over 12-13

65-SC,NC-Gantoli spill over 12-13

65-SC,NC-Shaherav spill over 12-13

65-SC,NC-Bharcharvada spill over 12-13

65-SC,NC-Palsi spill over 12-13

65-SC,NC-Panchla spill over 12-13

65-SC,NC-Vora spill over 12-13

65-SC,NC-Sindhiya para spill over 12-13

65-SC,NC-Devaliya spill over 12-13

65-SC,NC- vagehli spill over 12-13

65-SC,NC-Sewada spill over 12-13 65-SC,NC-Bhatiwada instead of Ukardi spill over 12-13

65-SC,NC-Kathla instead of Dashla spill over 12-13

65-SC,NC-Bhutodi spill over 12-13

65-SC,NC-Usarwada spill over 12-13

65-SC,NC-Usarvan spill over 12-13

65-SC,NC-Afwa instead of Uchavania spill over 12-13



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 8.04 Comptd 1 19.00 24.70 Vraj Const. -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 0.00 Deposit call issued 1 19.00 23.05 M.M. Kavatiya -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 9.53 UP 1 19.00 0.00 -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 0.05 UP 1 19.00 0.00 Vraj Const. -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 0.08 UP 1 19.00 0.00 Vraj Const. -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 0.00 Land problem 1 19.00 0.00 S.M Sheladiya -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 20.44 Comptd 1 19.00 25.02 Kunj const,Kamrej -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 7.98 UP 1 19.00 0.00 -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 0.02 Slab level 1 28.48 27.54 Bindra Const. -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 0.00 Plaster level 1 28.48 27.54 Bindra Const. -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 0.02 Footing level 1 28.48 27.54 Bindra Const. -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 24.74 Comptd 1 25.76 23.72 -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 11.21 Comptd 1 19.00 0.00 Devi Enterprise -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 0.00 Dropped 1 19.00 0.00 -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 13.14 Comptd 1 28.48 25.07 Nirmal const. -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 0.00 Dropped 1 19.00 25.07 -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 0.00 Dropped 1 19.00 0.00 -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 0.00 Dropped 1 19.00 0.00 -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 0.00 Dropped 1 19.00 0.00 -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 0.00 Dropped 1 19.00 0.00 -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 0.00 Dropped 1 19.00 0.00 -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 9.36 Comptd 1 19.00 0.00 -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 0.00 Land problem 1 19.00 0.00 -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 16.45 Comptd 1 19.00 92.09 R.M.Patel Lunavada -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 0.00 Land problem 1 19.00 38.52 R.M.Patel Lunavada -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 23.69 Comptd 1 24.92 38.52 R.M.Patel Lunavada -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 8.29 Finishing Level 1 19.00 0.00 -

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

D.R.Kukadiya,Netrang

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

Vraj Raj Const.,Vadodara

AA 32 22/11/13

AA 32 22/11/13

AA 32 22/11/13

AA 32 22/11/13

Well build const.,Surat

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 32 11/22/13

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

RE -AA 56/124/02/14

AA 29/T/29 10/07/12




Com

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Unde

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38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

Duplicate in NBD.11-12 ID-611G C 1 1

Duplicate in NBD.11-12 ID 611G TUA 1 1

UP 1 1

UP 1 1

UP 1 1

Changed to Madhavpara LP 1 1

C 1 1

UP UP 1 1

UP 1 1

UP 1 1

UP 1 1

C 1 1

Duplicate in Bud.13-14 ID-G824 C 1 1

D 1 1


D 1 1

D 1 1

D 1 1

D 1 1

D 1 1

Repairable Existing hence dropped D 1 1

C 1 0 1

LP 1 0 1

C 1 1

No Such Village in Dist. LP 1 1

Comptd C 1 1

UP 1 1

38-Drop Work List in NRHMDroppedRepairable Existing hence dropped

Repairable Existing hence droppedDropped as per 123 List of SFS File COH.Repairable Existing hence Dropped as per 123 List of SFS File COH.Repairable Existing hence droppedDropped as per 123 List of SFS File COH.

Repairable Existing hence droppedDropped as per 123 List of SFS File COH.Repairable Existing hence droppedDropped as per 123 List of SFS File COH.

38-Drop Work List in NRHMDropped NIT-53 as PIU EXIS.

Plaster work in progress38-Drop Work List in NRHM

Dropped

Duplicate in budget 10-11.395-SC ID-514 B (including PMR )






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

34.6337 34 1 2011-12 DHD SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.61337 34 1 2011-12 DHD SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.62337 34 1 2011-12 DHD SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.63337 34 1 2011-12 DHD SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.64337 34 1 2011-12 DHD SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

34.65337 34 1 2011-12 DHD SC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

- 1 2011-12 Total * SC,NC - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 -

- Year-11-12 Grand Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

* 2012-13* - 35 B.L.B.4.2 Annexure II strengthening of District Hospitals (5+1=6 Rs.551.00Lacks)35.00

35 32 2012-13 6-District Hospitals strengthening

GH,Upgr. - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

35.01

704 35 32 2012-13

BRH GH,Upgr. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

35.02704 35 32 2012-13

DHD GH,Upgr. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

35.03704 35 32 2012-13

Tapi GH,Upgr. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

35.04 704 35 32 2012-13 RJT GH,Upgr. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -35.05

704 35 32 2012-13PTN GH,Upgr. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

35.06 704 35 32 2012-13 DANG GH,Upgr. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -- 32 2012-13 Total * GH,Upgr. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 -

* - 36 B.L.B.4.2 Annexure III strengthening of Sub district Hospitals (23 nos. Rs.1070.00Lacks)36.00 36 28 2012-13 SDH,Str - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

36.01705 36 28 2012-13

SNR SDH,Str - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

36.02705 36 28 2012-13

SNR SDH,Str - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

36.03705 36 28 2012-13

SK SDH,Str - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

36.04705 36 28 2012-13

NAV SDH,Str - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

36.05705 36 28 2012-13

VAL SDH,Str - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

36.06705 36 28 2012-13

BVN SDH,Str - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

36.07705 36 28 2012-13

AMR SDH,Str - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

36.08705 36 28 2012-13

RJT SDH,Str - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

36.09705 36 28 2012-13

RJT SDH,Str - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

36.10705 36 28 2012-13

RJT SDH,Str - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

65-SC,NC-Matva spill over 12-13

65-SC,NC-Minakyar spill over 12-13

65-SC,NC- Hirola spill over 12-13

65-SC,NC-Parthampur spill over 12-13

65-SC,NC-Jusa spill over 12-13

65-SC,NC-Garadu 2 spill over 12-13

6-DH,Str.-Bharuch

6-DH,Str.-Dahod

6-DH,Str.-Vyara

6-DH,Str.-PK Rajkot6-DH,Str.-Patan

6-DH,Str.-Dang

23- B.L.B.4.2 Annexure III strengthening of Sub district Hospitals

23-SDH,Str.-Dhagandhra

23-SDH,Str.-Limbdi

23-SDH,Str.-Khedbramha

23-SDH,Str.-Vansda

23-SDH,Str.-Dharampur

23-SDH,Str.-Palitana

23-SDH,Str.-Lathi

23-SDH,Str.-Dhoraji

23-SDH,Str.-Jetpur

23-SDH,Str.-Morbi



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 17.68 Comptd 1 19.00 0.00 B.J Baklia -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 0.00 Land problem 1 19.00 17.67 Jai nil Shukla Dahod -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 4.36 Comptd 1 19.00 58.93 K.D.Nayak -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 17.25 Comptd 1 19.00 0.00 K.D.Nayak -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 21.54 Comptd 1 19.00 16.70 -

3.00 3.00 B.5.3 15.00 - 0.00 0.00 18.00 3.00 16.94 Comptd 1 19.00 58.93 -

200.00 200.00 970.00 0.00 0.00 0.00 1170.00 200.00 695.88 65 1266.60 1267.65 0.00

1452.00 1010.00 1141.85 0.00 613.28 0.00 3207.13 1010.00 1591.69 90.00 2549.25 2016.58 0.00

0.00 0.00 0.00 551.00 551.00 0.00 0.00 0.00 551.00 551.00 165.62 0.00 6 0.00 409.94 49.41 0.00

0.00 0.00 B.4.2 151.00 151.00 - 0.00 0.00 151.00 151.00 103.83 Work in progress 1 AA 29/T/38 169.52 0.00 -

0.00 0.00 B.4.2 140.00 140.00 - 0.00 0.00 140.00 140.00 1.71 Under Master plan 1 143.72 0.00

0.00 0.00 B.4.2 60.00 60.00 - 0.00 0.00 60.00 60.00 34.44 In progress 1 60.00 45.38 Sanjay Chotaliya

0.00 0.00 B.4.2 - 0.00 0.00 0.00 0.00 0.00 Dropped 1 0.000.00 0.00 B.4.2 100.00 100.00 - 0.00 0.00 100.00 100.00 21.61 Comptd 1 36.70 0.00 Om construction

0.00 0.00 B.4.2 100.00 100.00 - 0.00 0.00 100.00 100.00 4.03 Comptd 1 4.03 Dhruv const.0.00 0.00 0.00 551.00 551.00 0.00 0.00 0.00 551.00 551.00 165.62 0.00 6 0.00 409.94 49.41 0.00

0.00 0.00 B.4.2 1070.00 1070.00 0.00 0.00 0.00 1070.00 1070.00 1068.00 0.00 23 0.00 1307.95 3535.23 0.00

0.00 0.00 B.4.2 80.00 80.00 - 0.00 0.00 80.00 80.00 15.41 In progress 1 35.15 28.55 Jaimin infra. -

0.00 0.00 B.4.2 45.00 45.00 - 0.00 0.00 45.00 45.00 19.44 Comptd 1 45.11 41.42 Perfect -

0.00 0.00 B.4.2 45.00 45.00 - 0.00 0.00 45.00 45.00 47.04 Work in progress 1 76.11 60.48 Raju K.Suthar -

0.00 0.00 B.4.2 45.00 45.00 - 0.00 0.00 45.00 45.00 29.63 Comptd 1 48.03 46.62 Balaji Const.Surat -

0.00 0.00 B.4.2 45.00 45.00 - 0.00 0.00 45.00 45.00 44.68 Comptd 1 45.00 35.66 Navpat M.shah -

0.00 0.00 B.4.2 45.00 45.00 - 0.00 0.00 45.00 45.00 34.55 Comptd 1 46.96 40.33 -

0.00 0.00 B.4.2 45.00 45.00 - 0.00 0.00 45.00 45.00 24.01 Comptd 1 45.00 35.97 P.V.Dudhat -

0.00 0.00 B.4.2 45.00 45.00 - 0.00 0.00 45.00 45.00 36.29 Comptd 1 45.00 39.15 -

0.00 0.00 B.4.2 45.00 45.00 - 0.00 0.00 45.00 45.00 38.70 Comptd 1 43.03 36.08 -

0.00 0.00 B.4.2 45.00 45.00 - 0.00 0.00 45.00 45.00 31.67 Comptd 1 45.00 36.53 Bhagirath const. -

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

K.D Nayak Rupa Kheda,Zalod

AA 29/T/29 10/07/12

K.D Nayak Rupa Kheda,Zalod

Krishna const.Amreli

AA 36/16 13/02/12

AA 33/35 29/11/12

RE-AA 48/01

11/12/13

AA 32/30 22/11/12

AA 32/31 22/11/12

AA 32/22 22/11/12

AA 31/T/18 03/10/12

AA 31/T/7 03/10/12

AA 33/37 29/11/12

Shree Jai Ambe const.

AA 35/11 04/01/13

AA 32/7 22/11/12

Nirmala const.Rajkot

AA 32/2 22/11/12

V.K.build.con.Gondal

AA 32/38 22/11/12




Com

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Lend

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Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

Duplicate in Nabard 11-12 ID 615-G C 1 1

Duplicate in Nabard 11-12 ID 615-G LP 1 1

C 1 1

C 1 1

Duplicate in Nabard 11-12 ID 615-G C 1 1

C 1 1

29 23 1 4 8 65

34 28 9 5 14 90

2 3 0 0 1 6

UP 1 1

UP 1 1

Renovation work UP 1 1

Not Rquired D 1 1Completed C 1 1

C 1 12 3 0 0 1 6

19 4 0 0 0 23

UP 1 1

C 1 1

Limited budget in further id-467 UP 1 1

C 1 1

C 11

C 1 1

C 1 1

C 11

C 11

C 11

1.Drainage System Improvement 2.New doors to be plased in the wards.3.Long Handle tape in the Scrub room 4.Slabs should be repaired in Lab,OPDs and wards.5.Sanitory work in toilets and bathrooms.6.Ventilation repairing.7.One more tubewell for extra supply of water in the campus.Major Repair in LAB Maternity ward,case window,Waiting in front of OPD with shade General repairing in Hospitals Campus.






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

36.11705 36 28 2012-13

RJT SDH,Str - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

36.12705 36 28 2012-13

KTC SDH,Str - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

36.13705 36 28 2012-13

KTC SDH,Str - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

36.14705 36 28 2012-13

PM SDH,Str - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

36.15705 36 28 2012-13

PM SDH,Str - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

36.16705 36 28 2012-13

SK SDH,Str - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

36.17705 36 28 2012-13

NAV SDH,Str - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

36.18705 36 28 2012-13

MSN SDH,Str - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

36.19705 36 28 2012-13

MSN SDH,Str - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

36.20705 36 28 2012-13

MSN SDH,Str - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

36.21705 36 28 2012-13

DHD SDH,Str - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

36.22705 36 28 2012-13

AMD SDH,Str - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

36.23705 36 28 2012-13

PTN SDH,Str - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

- 28 2012-13 Total * - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 -* - 37 B.L.B.4.2 Annexure III strengthening of CHC-FRU (44 nos. Rs.651.80 Lacks)

37.00 706 37 15 2012-13 44-strengthening of CHC-FRU CHC-Reno. - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

37.01706 37 15 2012-13

BK CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.02706 37 15 2012-13

NRM CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.03706 37 15 2012-13

DHD CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.04706 37 15 2012-13

NAV CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.05 706 37 15 2012-13 VAL CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -37.06

706 37 15 2012-13VAL CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.07706 37 15 2012-13

SK CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.08706 37 15 2012-13

VAD CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.09706 37 15 2012-13

VAD CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.10706 37 15 2012-13

VAD CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.11706 37 15 2012-13

BRH CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.12706 37 15 2012-13

PM CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.13706 37 15 2012-13

SRT CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.14706 37 15 2012-13

SRT CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

23-SDH,Str.-Upleta

23-SDH,Str.-Mandvi

23-SDH,Str.-Gandhidham

23-SDH,Str.-Santarampur

23-SDH,Str.-Lunavada

23-SDH,Str.-Bhiloda

23-SDH,Str.-Bilimora

23-SDH,Str.-Unja

23-SDH,Str.-Visnagar

23-SDH,Str.-Vadnagar

23-SDH,Str.-Devgadhbariya

23-SDH,Str.-Ruxmani Hospital

23-SDH,Str.-Siddhpur

44-CHC-FRU,Str.-Tharad

44-CHC-FRU,Str.-Tilakwada

44-CHC-FRU,Str.-Zalod

44-CHC-FRU,Str.-Chikhali

44-CHC-FRU,Str.-Nanapondha44-CHC-FRU,Str.-Bhilad

44-CHC-FRU,Str.-Idar

44-CHC-FRU,Str.-Dabhoi

44-CHC-FRU,Str.-Padara

44-CHC-FRU,Str.-Savali

44-CHC-FRU,Str.-Jambusar

44-CHC-FRU,Str.-Halol

44-CHC-FRU,Str.-Mandvi

44-CHC-FRU,Str.-Olpad



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 B.4.2 45.00 45.00 - 0.00 0.00 45.00 45.00 35.74 Comptd 1 44.67 38.91 -

0.00 0.00 B.4.2 45.00 45.00 - 0.00 0.00 45.00 45.00 40.69 UP 1 54.59 46.88 -

0.00 0.00 B.4.2 45.00 45.00 - 0.00 0.00 45.00 45.00 51.40 UP 1 68.88 59.23 -

0.00 0.00 B.4.2 45.00 45.00 - 0.00 0.00 45.00 45.00 83.60 Comptd 1 78.47 0.00 -

0.00 0.00 B.4.2 45.00 45.00 - 0.00 0.00 45.00 45.00 73.70 Comptd 1 47.94 0.00 -

0.00 0.00 B.4.2 45.00 45.00 - 0.00 0.00 45.00 45.00 42.53 Comptd 1 45.50 35.22 Hemant K.Shah -

0.00 0.00 B.4.2 45.00 45.00 - 0.00 0.00 45.00 45.00 81.24 Comptd 1 AA 31/T/12 88.58 90.00 G.H Sabalpada,Surat -

0.00 0.00 B.4.2 45.00 45.00 - 0.00 0.00 45.00 45.00 47.91 Comptd & H.O 1 44.95 44.01 -

0.00 0.00 B.4.2 45.00 45.00 - 0.00 0.00 45.00 45.00 35.51 Comptd & H.O 1 44.95 35.37 -

0.00 0.00 B.4.2 45.00 45.00 - 0.00 0.00 45.00 45.00 26.81 Comptd & H.O 1 44.95 32.03 -

0.00 0.00 B.4.2 45.00 45.00 - 0.00 0.00 45.00 45.00 60.17 Comptd 1 56.42 53.90 Shree Sai Const. -

0.00 0.00 B.4.2 45.00 45.00 - 0.00 0.00 45.00 45.00 136.78 Comptd 1 150.00 142.89 -

0.00 0.00 B.4.2 45.00 45.00 - 0.00 0.00 45.00 45.00 30.50 Comptd 1 63.67 2556.00 R.J.P. Infra structure -

0.00 0.00 1070.00 1070.00 0.00 0.00 0.00 1070.00 1070.00 1068.00 0.00 23 1307.95 3535.23 0.00

0.00 0.00 B.4.2 719.73 114.95 0.00 0.00 0.00 719.73 114.95 683.33 0.00 44 636.29 462.44 0.00

0.00 0.00 B.4.2 17.20 - 0.00 0.00 17.20 0.00 11.35 Comptd 1 14.27 13.32 Maa Const. -

0.00 0.00 B.4.2 15.60 - 0.00 0.00 15.60 0.00 9.90 Comptd 1 16.54 11.63 Devi Enterprise -

0.00 0.00 B.4.2 6.00 - 0.00 0.00 6.00 0.00 7.04 Comptd 1 8.08 7.84 N.H.Patel -

0.00 0.00 B.4.2 12.50 - 0.00 0.00 12.50 0.00 245.08 Comptd 1 15.66 12.38 -

0.00 0.00 B.4.2 3.00 - 0.00 0.00 3.00 0.00 0.00 Comptd 1 3.00 Gurukrupa Ele. -0.00 0.00 B.4.2 21.80 18.52 - 0.00 0.00 21.80 18.52 13.83 Comptd 1 18.52 14.61 Navpat M.Shah -

0.00 0.00 B.4.2 17.50 - 0.00 0.00 17.50 0.00 20.97 Comptd 1 22.46 15.23 V.B.Chaudhry -

0.00 0.00 B.4.2 1.00 - 0.00 0.00 1.00 0.00 1.65 Comptd 1 2.44 1.58 Vrajraj const. -

0.00 0.00 B.4.2 15.50 - 0.00 0.00 15.50 0.00 0.04 Comptd 1 15.18 4.68 -

0.00 0.00 B.4.2 4.70 - 0.00 0.00 4.70 0.00 3.04 Comptd 1 6.21 2.97 -

0.00 0.00 B.4.2 18.50 - 0.00 0.00 18.50 0.00 0.11 Work in progress 1 23.33 0.00 Gopal Construction -

0.00 0.00 B.4.2 3.10 - 0.00 0.00 3.10 0.00 1.72 Comptd 1 1.69 0.00 Bhumi construction -

0.00 0.00 B.4.2 8.50 - 0.00 0.00 8.50 0.00 4.82 1 9.27 5.75 Kumar niraj sing -

0.00 0.00 B.4.2 39.60 - 0.00 0.00 39.60 0.00 29.59 Comptd 1 43.20 35.48 Kruti build.con. -

AA 32/1 22/11/12

Nirmala const.Rajkot

AA 35/3 04/01/13

Ramchandra const.co.

AA 32/25 22/11/12

All Well Projects,Morbi

Re AA 43/25 04/1/13

Krishna construction

AA 35/21 04/1/13

Krishna construction

AA 32/13 22/11/13

AA 32/17 21/11/12

Shri Sagar D Patel,Patan

AA 32/17 21/11/12

Navdeep D Parikh,A'bad

AA 32/17 21/11/12

Shailesh P.Patel,Unjha

AA 35/12 04/01/13

29/T/35 10/09/12

Dwarkesh Infra.Ptv.Ltd

AA 32/18 22/11/12

AA 33/8 29/11/12

AA 30/T/48 24/09/12

AA 35/13 04/01/13

AA 33/6 29/11/12

Murarikant S.Mishra,Surat

AA 30/14 24/7/12

RE-AA 48/36

11/12/13

AA 35/23 04/01/13

AA 34/41 21/12/12

AA 34/34 21/12/12

AA 30/36 24/09/12

AA 35/18 04/01/13

Civil work comp.electrical work

in progress

AA 33/5 29/11/12

AA 33/7 29/11/12




Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

C 11

UP 1 1

UP 1 1

C 1 1

C 1 1


C 1 1

C 1 1

C 1 1

C 1 1

C 1 1


C 1 1

19 4 0 0 0 23

29 7 2 0 6 44

final bill Paid C 1 1

C 1 1

C 1 1

C 1 1

C 1 1C 1

1

final bill pending C 1 1

C 1 1

C 1 1

C 1 1

UP 1 1

ARC work C 1 1

C 1 1

C 1 1

Expd Ltd.45 lacks item with budgeted referal siddhpur






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

37.15706 37 15 2012-13

JAM CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.16706 37 15 2012-13

JAM CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.17706 37 15 2012-13

JAM CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.18706 37 15 2012-13

JAM CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.19706 37 15 2012-13

BVN CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.20706 37 15 2012-13

BVN CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.21706 37 15 2012-13

BVN CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.22 706 37 15 2012-13 BVN CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -37.23

706 37 15 2012-13BVN CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.24706 37 15 2012-13

AMR CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.25706 37 15 2012-13

AMR CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.26706 37 15 2012-13

AMR CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.27706 37 15 2012-13

JND CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.28706 37 15 2012-13

JND CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.29706 37 15 2012-13

JND CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.30706 37 15 2012-13

JND CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.31706 37 15 2012-13

JND CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.32706 37 15 2012-13

AMD CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.33706 37 15 2012-13

AMD CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.34706 37 15 2012-13

AMD CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.35706 37 15 2012-13

AMD CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.36706 37 15 2012-13

KDA CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.37706 37 15 2012-13

KDA CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.38706 37 15 2012-13

AND CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.39 706 37 15 2012-13 AND CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -37.40 706 37 15 2012-13 AND CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.41706 37 15 2012-13

AND CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.42

706 37 15 2012-13

AND CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

37.43 706 37 15 2012-13 SNR CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

44-CHC-FRU,Str.-Jamjodhapur

44-CHC-FRU,Str.-Kalawad

44-CHC-FRU,Str.-Lalpur

44-CHC-FRU,Str.-Okha-Mandal

44-CHC-FRU,Str.-Botad

44-CHC-FRU,Str.-Gariyadhar

44-CHC-FRU,Str.-Gadhada

44-CHC-FRU,Str.-Shihor44-CHC-FRU,Str.-Talaja

44-CHC-FRU,Str.-Babara

44-CHC-FRU,Str.-Dhari

44-CHC-FRU,Str.-Khambha

44-CHC-FRU,Str.-Keshod

44-CHC-FRU,Str.-Maliya Hatina

44-CHC-FRU,Str.-Manavadar

44-CHC-FRU,Str.-Mangrol

44-CHC-FRU,Str.-Una

44-CHC-FRU,Str.-Dhandhuka

44-CHC-FRU,Str.-Sanand

44-CHC-FRU,Str.-Viramgam

44-CHC-FRU,Str.-Bavala

44-CHC-FRU,Str.-Balasinor

44-CHC-FRU,Str.-Matar

44-CHC-FRU,Str.-Sarsa

44-CHC-FRU,Str.-Khambhat44-CHC-FRU,Str.-Tarapur

44-CHC-FRU,Str.-Umreth

44-CHC-FRU,Str.-Anklav

44-CHC-FRU,Str.-1.Chotila CHC Rep.2.CHC,CW



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 B.4.2 10.10 - 0.00 0.00 10.10 0.00 8.27 Comptd 1 9.51 9.02 -

0.00 0.00 B.4.2 21.10 - 0.00 0.00 21.10 0.00 0.00 In progress 1 23.60 20.92 Ridhi Sidhi const. -

0.00 0.00 B.4.2 5.00 - 0.00 0.00 5.00 0.00 0.00 In progress 1 5.00 0.00 Raj Builder -

0.00 0.00 B.4.2 3.20 - 0.00 0.00 3.20 0.00 0.00 In progress 1 3.49 0.00 Raj Builder -

0.00 0.00 B.4.2 33.60 - 0.00 0.00 33.60 0.00 27.24 Comptd 1 32.50 30.12 Jay const. -

0.00 0.00 B.4.2 39.00 - 0.00 0.00 39.00 0.00 0.00 Drooped 1 0.00 -

0.00 0.00 B.4.2 13.60 - 0.00 0.00 13.60 0.00 10.92 Comptd 1 13.50 11.65 Raghuvir const. -

0.00 0.00 B.4.2 23.60 - 0.00 0.00 23.60 0.00 0.00 Dropped 1 0.00 -0.00 0.00 B.4.2 23.60 - 0.00 0.00 23.60 0.00 15.68 Comptd 1 22.50 18.27 Sardar const.Rajkot -

0.00 0.00 B.4.2 16.60 - 0.00 0.00 16.60 0.00 43.67 Comptd 1 15.50 14.46 Virabhai Dhanabhai -

0.00 0.00 B.4.2 15.60 - 0.00 0.00 15.60 0.00 9.88 Comptd 1 15.50 14.46 Virabhai Dhanabhai -

0.00 0.00 B.4.2 15.50 - 0.00 0.00 15.50 0.00 0.00 Not started 1 15.50 14.46 Gautam Const. -

0.00 0.00 B.4.2 24.60 - 0.00 0.00 24.60 0.00 12.72 Comptd 1 16.80 102.68 Classic const.co. -

0.00 0.00 B.4.2 12.60 - 0.00 0.00 12.60 0.00 7.88 Comptd 1 16.80 Classic const.co. -




0.00 0.00 B.4.2 1.10 - 0.00 0.00 1.10 0.00 0.00 Dropped 1 1.18 0.00 -

0.00 0.00 B.4.2 4.00 - 0.00 0.00 4.00 0.00 0.00 Dropped 1 4.28 0.00 -

0.00 0.00 B.4.2 44.50 - 0.00 0.00 44.50 0.00 30.35 Comptd 1 47.69 43.76 -

0.00 0.00 B.4.2 11.00 - 0.00 0.00 11.00 0.00 14.29 Comptd 1 15.25 11.36 Gaurav Build. -

0.00 0.00 B.4.2 5.00 - 0.00 0.00 5.00 0.00 0.00 Comptd 1 5.32 0.00 -

0.00 0.00 B.4.2 27.10 - 0.00 0.00 27.10 0.00 16.85 Comptd 1 29.04 0.00 Rakesh H.Shah -

0.00 0.00 B.4.2 14.20 - 0.00 0.00 14.20 0.00 4.59 Slab level 1 25.11 13.88 -

0.00 0.00 B.4.2 2.00 - 0.00 0.00 2.00 0.00 0.00 Dropped 1 6.59 0.00 -0.00 0.00 B.4.2 1.00 - 0.00 0.00 1.00 0.00 0.00 Dropped 1 6.59 0.00 -

0.00 0.00 B.4.2 19.20 - 0.00 0.00 19.20 0.00 3.01 In Progress 1 19.25 17.89 -

0.00 0.00 B.4.2 0.20 - 0.00 0.00 0.20 0.00 0.00 repairing is not req. 1 6.59 0.00 -

0.00 0.00 B.4.2 96.43 96.43 - 0.00 0.00 96.43 96.43 26.33 Comptd 1 11/22/2012 27.34 0.00 R.K.const. -

AA 32/44 22/11/12

Chamunda construction

AA 36/1 13/02/13

AA 32/40 22/11/12

AA 33/11 29/11/12

AA 32/29 22/11/12

AA 33/25 29/11/11

AA 33/23 29/11/12

AA 33/18 29/11/12

AA 36/21 29/11/12

AA 33/19 29/11/12

AA 36/17 29/11/12

AA 36/17 29/11/12

AA 36/17 29/11/12

AA 36/17 29/11/12

AA 36/17 29/11/12

AA 33/48 29/11/12

AA 33/48 29/11/12

AA 33/47 29/11/12

Shubham Corporation

RE-AA 54/11

04/02/14

AA 33/33 29/11/12

Maruti nanadan Const.

AA 33/30 29/11/12

RE-AA 55/01

12/02/14

AA 35/27 04/01/13

Dakor Majur kamdar sahkari mandali Ltd.




Com

plet

ed

Unde

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s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

1 & final bill pending C 11

UP 11

UP 11

UP 11

C 1 1

D 1 1

C 1 1

To be done in S.R (ARC) ET 1 1Work Complited C 1 1

C 1 1

C 1 1

NIT-79/7 NIT 1 1

Work Complited C 1 1





To be done in S.R (ARC) D 1 1


UP 1 1

C 1 1

Ele.works C 1 1

C 1 1

UP 1 1

repairing is not req. D 1 1Insufficient fund D 1 1

UP 1 1

D 1 1

compound wall in Progress C 1 1

Dropped Due to New build.work in prog. In Budget new CHC

constructed new CHC hence droppedDropped as per 123 List of SFS File COH.






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

37.44706 37 15 2012-13

RJT CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

- 15 2012-13 Total * - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 -

* - 38 B.L.B.4.2 Annexure V strengthening of CHC-Non FRU (43 nos. Rs.555.80 Lacks)38.00

38 15 2012-1342- strengthening of CHC-Non FRU

All CHC-Reno. - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

38.01707 38 15 2012-13

DANG CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

38.02

707 38 15 2012-13

BK CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

38.03

707 38 15 2012-13

BK CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

38.04

707 38 15 2012-13

BK CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

38.05

707 38 15 2012-13

BK CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

38.06707 38 15 2012-13

VAD CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

38.07707 38 15 2012-13

VAD CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

38.08707 38 15 2012-13

VAD CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

38.09707 38 15 2012-13

VAD CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

38.10 707 38 15 2012-13 PM CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -38.11

707 38 15 2012-13SRT CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

38.12707 38 15 2012-13

SRT CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

38.13 707 38 15 2012-13 POR CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -38.14

707 38 15 2012-13RJT CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

38.15707 38 15 2012-13

RJT CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

38.16707 38 15 2012-13

RJT CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

38.17 707 38 15 2012-13 JAM CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -38.18

707 38 15 2012-13JAM CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

38.19707 38 15 2012-13

JAM CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

38.20707 38 15 2012-13

JAM CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

38.21707 38 15 2012-13

BVN CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

38.22707 38 15 2012-13

BVN CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

38.23707 38 15 2012-13

BVN CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

38.24 707 38 15 2012-13 BVN CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

44-CHC-FRU,Str.-Paddhari

42-CHC-Non.FRU,Str-Vaghai

42-CHC-Non.FRU,Str-Amirgadh

42-CHC-Non.FRU,Str-Danta

42-CHC-Non.FRU,Str-Vadgam

42-CHC-Non.FRU,Str-Piluda

42-CHC-Non.FRU,Str-Karjan

42-CHC-Non.FRU,Str-Nasvadi

42-CHC-Non.FRU,Str-Jarod

42-CHC-Non.FRU,Str-Motafofalia

42-CHC-Non.FRU,Str-Janbughoda42-CHC-Non.FRU,Str-Sayan

42-CHC-Non.FRU,Str-Palsana

42-CHC-Non.FRU,Str-Kutiyana42-CHC-Non.FRU,Str-Jam Kandorana

42-CHC-Non.FRU,Str-Tankara

42-CHC-Non.FRU,Str-Wankaner

42-CHC-Non.FRU,Str-Kalyanpur42-CHC-Non.FRU,Str-Jamraval

42-CHC-Non.FRU,Str-Sayala

42-CHC-Non.FRU,Str-Sikka

42-CHC-Non.FRU,Str-Koliyak

42-CHC-Non.FRU,Str-Vartej

42-CHC-Non.FRU,Str-Paliyad

42-CHC-Non.FRU,Str-M.khutvada



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 B.4.2 5.00 - 0.00 0.00 5.00 0.00 64.54 Comptd 1 4.64 11.02 A.P.Enterprise -

0.00 0.00 0.00 719.73 114.95 0.00 0.00 0.00 719.73 114.95 683.33 0.00 44 41235.00 636.29 462.44 0.00

0.00 0.00 0.00 555.80 0.00 0.00 0.00 0.00 555.80 0.00 645.80 0.00 42 0.00 584.88 277.81 0.00

0.00 0.00 B.4.2 13.70 0.00 - 0.00 0.00 13.70 0.00 115.48 Comptd 1 6.46 9.65 Dhruve const. -

0.00 0.00 B.4.2 25.50 0.00 - 0.00 0.00 25.50 0.00 21.15 Comptd 1 12.69 0.00 Munjul cost.

0.00 0.00 B.4.2 0.60 0.00 - 0.00 0.00 0.60 0.00 3.23 Comptd 1 12.69 0.00 Global Const.



0.00 0.00 B.4.2 4.00 0.00 - 0.00 0.00 4.00 0.00 5.61 Comptd 1 5.92 0.00

0.00 0.00 B.4.2 42.30 0.00 - 0.00 0.00 42.30 0.00 31.49 Comptd 1 49.00 0.00 Minesh H Shah

0.00 0.00 B.4.2 32.60 0.00 - 0.00 0.00 32.60 0.00 9.05 Comptd 1 32.65 0.00 Jagdish M.Patel

0.00 0.00 B.4.2 7.00 0.00 - 0.00 0.00 7.00 0.00 1.35 Comptd 1 4.80 0.00 Vraj Const.

0.00 0.00 B.4.2 0.10 0.00 - 0.00 0.00 0.10 0.00 0.00 Dropped 1 0.000.00 0.00 B.4.2 2.60 0.00 - 0.00 0.00 2.60 0.00 0.00 Comptd 1 2.84 0.60 Kumar niraj sing

0.00 0.00 B.4.2 2.20 0.00 - 0.00 0.00 2.20 0.00 0.00 in progress 1 2.84 2.20

0.00 0.00 B.4.2 1.60 0.00 - 0.00 0.00 1.60 0.00 40.19 1 0.000.00 0.00 B.4.2 28.50 0.00 - 0.00 0.00 28.50 0.00 19.22 Comptd 1 27.06 23.49 Shreeji Enterprise

0.00 0.00 B.4.2 8.50 0.00 - 0.00 0.00 8.50 0.00 1.49 Comptd 1 8.18 0.00 A.P.Enterprise

0.00 0.00 B.4.2 4.00 0.00 - 0.00 0.00 4.00 0.00 2.01 Comptd 1 4.00 0.00 M.J Solanki

0.00 0.00 B.4.2 0.10 0.00 - 0.00 0.00 0.10 0.00 0.00 Dropped 1 0.000.00 0.00 B.4.2 10.00 0.00 - 0.00 0.00 10.00 0.00 4.59 Comptd 1 6.61 0.00 Raj Build.

0.00 0.00 B.4.2 25.00 0.00 - 0.00 0.00 25.00 0.00 10.02 Comptd 1 26.27 24.04 Sahil const.

0.00 0.00 B.4.2 28.30 0.00 - 0.00 0.00 28.30 0.00 27.16 Comptd 1 26.27 21.16 Raj const.,Jamnagar

0.00 0.00 B.4.2 11.10 0.00 - 0.00 0.00 11.10 0.00 25.89 Comptd 1 41.35 30.41 Raghuvir const.

0.00 0.00 B.4.2 1.10 0.00 - 0.00 0.00 1.10 0.00 0.00 Comptd 1 1.00 0.00

0.00 0.00 B.4.2 29.10 0.00 - 0.00 0.00 29.10 0.00 11.68 Comptd 1 28.00 23.78

0.00 0.00 B.4.2 1.00 0.00 - 0.00 0.00 1.00 0.00 0.00 Comptd 1 0.00

AA 32/37 22/11/12

31/T/9 03/10/12

AA 33/16 29/11/12 4-PHC,2-PHC, 2-SC

AA 33/16 29/11/12 4-PHC,2-PHC, 2-SC

AA 33/16 29/11/12 4-PHC,2-PHC, 2-SC

AA 33/16 29/11/12 4-PHC,2-PHC, 2-SC

AA 34/22 04/01/13

Panchsheel M.K.S.M

AA 34/35 21/12/12

AA 34/40 21/12/12

AA 34/39 21/12/12

AA 33/34 29/11/12

AA58/T/0301/03/2014

Hindustan associated Engi.pvt.ltd

AA 32/43 22/11/12

AA 32/41 22/11/12

AA 32/39 22/11/12

AA 36/22 13/02/13

AA 30/T/48 24/09/12

AA 30/T/48 24/09/12

AA 33/36 29/11/12

AA 33/50 29/11/12

AA 33/24 29/11/12

shree Jai Ambe const.




Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

C 11

29 7 2 0 6 44

29 5 4 0 4 42

C 1 1

completed C 1 1

completed C 1 1

completed C 1 1

In ARC C 1 1

C 1 1

C 1 1

C 1 1

C 1 1

Labour Table D 1 1C 1 1

UP 1 1

To be done ARC ET 1 1C 1

1

C 11

To be done ARC C 11

D 1 1ARC work C 1

1

final bill pending C 11

C 11

C 1 1

Only ele. work taken in ARC-SR C 1 1

C 1 1

taken in SR (Ele.) C 1 1






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

38.25707 38 15 2012-13

BVN CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

38.26707 38 15 2012-13

BVN CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

38.27707 38 15 2012-13

BVN CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

38.28 707 38 15 2012-13 AMR CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -38.29

707 38 15 2012-13AMR CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

38.30707 38 15 2012-13

AMR CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

38.31 707 38 15 2012-13 AMR CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -38.32

707 38 15 2012-13AMR CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

38.33707 38 15 2012-13

AMR CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

38.34707 38 15 2012-13

JND CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

38.35707 38 15 2012-13

JND CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

38.36707 38 15 2012-13

JND CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

38.37707 38 15 2012-13

AMD CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

38.38707 38 15 2012-13

KDA CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

38.39707 38 15 2012-13

KDA CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

38.40707 38 15 2012-13

SNR CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

38.41707 38 15 2012-13

PTN CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

38.42707 38 15 2012-13

PTN CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

- 15 2012-13 Total * - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 -* - 39 B.L.B.4.2 Annexure VI strengthening of 24*7 PHC (45 nos. Rs.605.80 Lacks)

39.00 39 6 2012-1345- PHC Annexure VI strengthening of 24*7 PHC All PHC Reno. - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

39.01708

39 6 2012-13 BK PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.02708

39 6 2012-13 BK PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.03708

39 6 2012-13 BK PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.04708

39 6 2012-13 DHD PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.05708

39 6 2012-13 DHD PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.06708

39 6 2012-13 VAL PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.07 708 39 6 2012-13 DANG PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -39.08

70839 6 2012-13 DANG PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.09708

39 6 2012-13 DANG PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.10708

39 6 2012-13 DANG PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.11 708 39 6 2012-13 DANG PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42-CHC-Non.FRU,Str-Jesar

42-CHC-Non.FRU,Str-Umrala

42-CHC-Non.FRU,Str-Valabhipur

42-CHC-Non.FRU,Str-Bagasara42-CHC-Non.FRU,Str-Damnagar

42-CHC-Non.FRU,Str-Liliya

42-CHC-Non.FRU,Str-Vadiya42-CHC-Non.FRU,Str-Kukavav

42-CHC-Non.FRU,Str-Chalala

42-CHC-Non.FRU,Str-Bhesan

42-CHC-Non.FRU,Str-Mendarda

42-CHC-Non.FRU,Str-Visavadar

42-CHC-Non.FRU,Str-Detroj

42-CHC-Non.FRU,Str-Thasara

42-CHC-Non.FRU,Str-Navagam

42-CHC-Non.FRU,Str-Halvad

42-CHC-Non.FRU,Str-Harij

42-CHC-Non.FRU,Str-Santalpur

45-PHC 24*7,Str.-Khimat

45-PHC 24*7,Str.-Jalotra Spill over 13-14

45-PHC 24*7,Str.-Tadav Spill over 13-14

45-PHC 24*7,Str.-Sanjeli

45-PHC 24*7,Str.-Dudhiya Spill over 13-14

45-PHC 24*7,Str.-Sanjan

45-PHC 24*7,Str.-Samgahan45-PHC 24*7,Str.-Sakarpatal

45-PHC 24*7,Str.-Subir

45-PHC 24*7,Str.-Saputara

45-PHC 24*7,Str.-Kalibel



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 B.4.2 22.60 0.00 - 0.00 0.00 22.60 0.00 38.99 Comptd 1 41.50 36.31 Jai Const.

0.00 0.00 B.4.2 23.60 0.00 - 0.00 0.00 23.60 0.00 7.56 Comptd 1 21.50 16.25 Raghuvir const.

0.00 0.00 B.4.2 29.10 0.00 - 0.00 0.00 29.10 0.00 11.76 Comptd 1 28.00 21.44

0.00 0.00 B.4.2 0.10 0.00 - 0.00 0.00 0.10 0.00 0.43 1 0.000.00 0.00 B.4.2 1.10 0.00 - 0.00 0.00 1.10 0.00 43.65 In Progress 1 1.00 0.00

0.00 0.00 B.4.2 0.40 0.00 - 0.00 0.00 0.40 0.00 1.07 Comptd 1 0.29 0.00

0.00 0.00 B.4.2 1.00 0.00 - 0.00 0.00 1.00 0.00 49.73 1 0.000.00 0.00 B.4.2 48.40 0.00 - 0.00 0.00 48.40 0.00 63.10 in progress 1 47.30 38.44 Ninanad Const.

0.00 0.00 B.4.2 22.10 0.00 - 0.00 0.00 22.10 0.00 6.25 in progress 1 20.98 17.94 Raviraj Const.

0.00 0.00 B.4.2 5.30 0.00 - 0.00 0.00 5.30 0.00 12.40 Comptd 1 9.37 Classic const.co.



0.00 0.00 B.4.2 8.00 0.00 - 0.00 0.00 8.00 0.00 0.00 Dropped 1 6.43 0.00

0.00 0.00 B.4.2 10.40 0.00 - 0.00 0.00 10.40 0.00 10.59 In Progress 1 11.14 0.00

0.00 0.00 B.4.2 0.40 0.00 - 0.00 0.00 0.40 0.00 0.00 Electrical estimate 1 0.40 0.00

0.00 0.00 B.4.2 31.50 0.00 - 0.00 0.00 31.50 0.00 8.55 Comptd 1 9.46 8.34 Aarya Const.

0.00 0.00 B.4.2 20.00 0.00 - 0.00 0.00 20.00 0.00 0.00 1 44.78 0.00 Uday Const.

0.00 0.00 B.4.2 21.80 0.00 - 0.00 0.00 21.80 0.00 0.00 esti.stage 1 0.00

0.00 0.00 0.00 555.80 0.00 0.00 0.00 0.00 555.80 0.00 645.80 0.00 42 0.00 584.88 277.81 0.00

0.00 0.00 0.00 605.80 0.00 0.00 0.00 0.00 605.80 0.00 465.55 0.00 45 41242.00 603.35 161.31 0.00

0.00 0.00 B.L.B.4.2 17.00 0.00 - 0.00 0.00 17.00 0.00 15.12 In progress 1 25.91 0.00 D J Chavada -

0.00 0.00 B.L.B.4.2 0.50 0.00 - 0.00 0.00 0.50 0.00 0.99 Comptd 1 12.69 0.00 Global Const. -

0.00 0.00 B.L.B.4.2 32.00 0.00 - 0.00 0.00 32.00 0.00 0.10 Tender level 1 12.69 0.00 -

0.00 0.00 B.L.B.4.2 10.10 0.00 - 0.00 0.00 10.10 0.00 10.09 Comptd 1 11.83 13.01 N.H.Patel -

0.00 0.00 B.L.B.4.2 12.90 0.00 - 0.00 0.00 12.90 0.00 0.00 Comptd 1 15.07 15.74 J.M Patel -

0.00 0.00 B.L.B.4.2 10.00 0.00 - 0.00 0.00 10.00 0.00 15.59 Comptd 1 18.53 15.57 Balaji const -

0.00 0.00 B.L.B.4.2 2.10 0.00 - 0.00 0.00 2.10 0.00 0.50 Comptd 1 0.50 Laxmi electrical -0.00 0.00 B.L.B.4.2 10.00 0.00 - 0.00 0.00 10.00 0.00 8.88 Comptd 1 9.41 9.43 Dhruve const. -

0.00 0.00 B.L.B.4.2 10.00 0.00 - 0.00 0.00 10.00 0.00 11.28 Comptd 1 9.41 10.84 Dhruve const. -

0.00 0.00 B.L.B.4.2 11.00 0.00 - 0.00 0.00 11.00 0.00 9.14 Comptd 1 9.41 9.62 Dhruve const. -

0.00 0.00 B.L.B.4.2 1.00 0.00 - 0.00 0.00 1.00 0.00 0.54 Comptd 1 0.00 Laxmi electrical

AA 33/28 29/11/12

AA 33/27 29/11/12

AA 33/26 29/11/12

Mahauvirsingh M.zala

AA 34/20 21/12/12

AA 33/20 29/11/12

AA 34/19 21/12/12

AA 34/18 21/12/12

AA 33/17 29/11/12

AA 33/17 29/11/12

AA 33/17 29/11/12

AA 33/49 21/12/12

AA 33/31 29/11/12

AA 33/32 29/11/12

AA 32/33 22/11/12

DroppeDIn NRHM

AA 33/14 29/11/12

AA 33/14 29/11/12

AA 33/9 29/11/12

AA 33/16 29/11/12

AA 33/16 29/11/12

AA30/32 24/9/12

AA30/29 24/9/12

AA/T/10 3/10/12

AA30/6 24/9/12

AA30/6 24/9/12

AA30/6 24/9/12




Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

C 1 1

C 1 1

C 1 1

only bed ET 1 1taken in SR (Ele.) UP 1 1

taken in SR (Ele.) C 1 1

only bed ET 1 1UP 1 1

UP 1 1




Taken in Other Budget D 1 1

UP 1 1

D 1 1

C 1 1

Taken in clam RIDF C 1 1

Dropped from NABARD 613-P TUA 1 1

29 5 4 0 4 42

32 7 2 0 4 45

UP 1 1

In ARC C 1 1

Tender re invite NIT 1 1

C 1 1

C 1 0 1

C 11

Ele.work phy.comp. C 1 1C 1 1

C 1 1

C 1 1

Ele.work phy.comp. C 1 1






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

39.12708

39 6 2012-13 VAD PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.13708

39 6 2012-13 VAD PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.14708

39 6 2012-13 VAD PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.15708

39 6 2012-13 VAD PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.16708

39 6 2012-13 VAD PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.17708

39 6 2012-13 VAD PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.18708

39 6 2012-13 VAD PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.19708

39 6 2012-13 VAD PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.20708

39 6 2012-13 VAD PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.21708

39 6 2012-13 VAD PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.22708

39 6 2012-13 VAD PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.23708

39 6 2012-13 VAD PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.24708

39 6 2012-13 BRH PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.25 708 39 6 2012-13 BRH PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -39.26

70839 6 2012-13 BRH PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.27708

39 6 2012-13 PM PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.28708

39 6 2012-13 PM PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.29708

39 6 2012-13 PM PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.30708

39 6 2012-13 SRT PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.31708

39 6 2012-13 Tapi PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.32708

39 6 2012-13 Tapi PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.33708

39 6 2012-13 AMD PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.34708

39 6 2012-13 AMD PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.35708

39 6 2012-13 VAD PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.36708

39 6 2012-13 JND PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.37708

39 6 2012-13 RJT PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.38 708 39 6 2012-13 JAM PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -39.39

70839 6 2012-13 KTC PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.40708

39 6 2012-13 KTC PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.41708

39 6 2012-13 SK PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.42708

39 6 2012-13 SK PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

45-PHC 24*7,Str.-Panvad

45-PHC 24*7,Str.-Ranoli

45-PHC 24*7,Str.-Bhayali

45-PHC 24*7,Str.-Sokhada

45-PHC 24*7,Str.-Waghodiya

45-PHC 24*7,Str.-Bahadurpur(bhadarpur)

45-PHC 24*7,Str.-Bhatpur

45-PHC 24*7,Str.-Gadhboriyad

45-PHC 24*7,Str.-Pandu

45-PHC 24*7,Str.-Bhadarva

45-PHC 24*7,Str.-Tejgadh

45-PHC 24*7,Str.-Bhatpur

45-PHC 24*7,Str.-Derol

45-PHC 24*7,Str.-Dahej Spill over 13-1445-PHC 24*7,Str.-Netrang Spill over 13-14

45-PHC 24*7,Str.-Mahlol

45-PHC 24*7,Str.-Vejalpur

45-PHC 24*7,Str.-Shivrajpur

45-PHC 24*7,Str.-Velda

45-PHC 24*7,Str.-Borda

45-PHC 24*7,Str.-Karod

45-PHC 24*7,Str.-Vataman

45-PHC 24*7,Str.-Koth

45-PHC 24*7,Str.-Kayavarohan

45-PHC 24*7,Str.-Dhokadwa Spill over 13-14

45-PHC 24*7,Str.-Khakherchi

45-PHC 24*7,Str.-Hadiyana45-PHC 24*7,Str.-Kera Spill over 13-14

45-PHC 24*7,Str.-Kothara Spill over 13-14

45-PHC 24*7,Str.-Ramgadhi Spill over 13-14

45-PHC 24*7,Str.-Moyad Spill over 13-14



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 B.L.B.4.2 16.50 0.00 - 0.00 0.00 16.50 0.00 15.16 Comptd 1 15.86 0.00 Gaytri enterprise

0.00 0.00 B.L.B.4.2 9.00 0.00 - 0.00 0.00 9.00 0.00 6.09 Comptd 1 8.65 0.00

0.00 0.00 B.L.B.4.2 17.90 0.00 - 0.00 0.00 17.90 0.00 19.45 Comptd 1 17.71 0.00 Jagdish M.Patel

0.00 0.00 B.L.B.4.2 11.60 0.00 - 0.00 0.00 11.60 0.00 6.84 Comptd 1 8.68 0.00

0.00 0.00 B.L.B.4.2 11.70 0.00 - 0.00 0.00 11.70 0.00 8.45 Comptd 1 0.00

0.00 0.00 B.L.B.4.2 8.10 0.00 - 0.00 0.00 8.10 0.00 5.43 Comptd 1 8.49 0.00 Vrajraj const.

0.00 0.00 B.L.B.4.2 7.60 0.00 - 0.00 0.00 7.60 0.00 9.53 Comptd 1 6.23 0.00 Dhruti Const.


0.00 0.00 B.L.B.4.2 17.40 0.00 - 0.00 0.00 17.40 0.00 13.66 Comptd 1 25.99 0.00 H.S Kharwa

0.00 0.00 B.L.B.4.2 17.40 0.00 - 0.00 0.00 17.40 0.00 13.30 Comptd 1 20.31 0.00 S.A Kharwa

0.00 0.00 B.L.B.4.2 90.00 0.00 - 0.00 0.00 90.00 0.00 59.23 Comptd 1 94.05 0.00 M.C.Sablpara


0.00 0.00 B.L.B.4.2 2.50 0.00 - 0.00 0.00 2.50 0.00 0.00 1 0.00 D.G set ele.

0.00 0.00 B.L.B.4.2 1.40 0.00 - 0.00 0.00 1.40 0.00 19.81 1 0.000.00 0.00 B.L.B.4.2 1.40 0.00 - 0.00 0.00 1.40 0.00 0.10 1 0.00

0.00 0.00 B.L.B.4.2 4.00 0.00 - 0.00 0.00 4.00 0.00 2.27 In progress 1 10.31 0.00

0.00 0.00 B.L.B.4.2 7.00 0.00 - 0.00 0.00 7.00 0.00 1.70 In progress 1 10.31 0.00

0.00 0.00 B.L.B.4.2 14.10 0.00 - 0.00 0.00 14.10 0.00 2.12 In progress 1 10.31 0.00

0.00 0.00 B.L.B.4.2 11.30 0.00 - 0.00 0.00 11.30 0.00 1.03 Comptd 1 14.52 13.98 Aarav Build.,Surat



0.00 0.00 B.L.B.4.2 8.60 0.00 - 0.00 0.00 8.60 0.00 2.17 UP 1 9.11 0.00 Nanduba Const.

0.00 0.00 B.L.B.4.2 12.50 0.00 - 0.00 0.00 12.50 0.00 8.76 Comptd 1 13.39 10.07 Gaurav Build.

0.00 0.00 B.L.B.4.2 90.00 0.00 - 0.00 0.00 90.00 0.00 116.90 Inprogress 1 94.05 0.00 Divyesh Builder

0.00 0.00 B.L.B.4.2 1.00 0.00 - 0.00 0.00 1.00 0.00 1.07 Comptd 1 1.00 Classic const.co.

0.00 0.00 B.L.B.4.2 1.40 0.00 - 0.00 0.00 1.40 0.00 0.86 Comptd 1 1.40 1.40 L.L Electricals

0.00 0.00 B.L.B.4.2 13.20 0.00 - 0.00 0.00 13.20 0.00 1.87 Comptd 1 11/29/2012 6.13 0.00 Raj Builder0.00 0.00 B.L.B.4.2 12.00 0.00 - 0.00 0.00 12.00 0.00 0.00 Comptd 1 11.46 14.37 Bipin Budhdhabhatti

0.00 0.00 B.L.B.4.2 5.00 0.00 - 0.00 0.00 5.00 0.00 10.30 Comptd 1 5.23 10.03 Bipin Budhdhabhatti

0.00 0.00 B.L.B.4.2 26.40 0.00 - 0.00 0.00 26.40 0.00 0.00 Dropped 1 13.37 0.00

0.00 0.00 B.L.B.4.2 1.80 0.00 - 0.00 0.00 1.80 0.00 2.01 Phy.com 1 2.36 0.00 Sabar Const.

AA 34/36 21/12/12

AA 36/10 13/2/13

Panchsheel M.K.S.M

AA 34/37 21/12/12

AA 36/7 13/2/13

Panchsheel M.K.S.M

Panchsheel M.K.S.M

AA 35/17 4/01/13

AA 35/18 04/01/13

AA 35/14 04/01/13

AA 35/15 04/01/13

AA 34/38 21/12/12

AA30/4 24/9/12

AA 35/19 04/01/13

Tender will be invited

Not requred as new CHC proposed

AA 33/3 22/11/12

AA 33/3 22/11/12

AA 33/3 22/11/12

AA 33/4 29/11/12

AA 33/4 29/11/12

AA 33/4 29/11/12

AA 33/44 29/11/12

AA 33/45 29/11/12

AA30/7 24/09/12

AA36/17 29/11/12

AA 35/2 04/01/13

AA 33/24 22/11/12

AA 32/23 22/11/12

AA 35/7 04/01/13

AA 35/6 04/01/13




Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

C 1 1

C 1 1

C 1 1

C 1 1

C 1 1

C 1 1

C 1 1

C 1 1

C 1 1

C 1 1

C 1 1

C 1 1

ET 1 1

Insufficent Provision D 1 1D 1 1

UP 1 1

UP 1 1

UP 1 1

C 1 1

C 1 1

C 1 1

To be done in S.R (ARC) UP 1 1

C 1 1

UP 1 1


To be done ARC C 11

NIT 108/2 C 1 1C 1 1

C 1 1

Not repairable new required D 1 1

ARC C 1 1






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

39.43708

39 6 2012-13 AMD PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.44708

39 6 2012-13 AMD PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39.45708

39 6 2012-13 GNR PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

- 6 2012-13 Total * PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 -* - 40 B.L.B.4.2 Annexure VII strengthening of Others PHC (2 nos. Rs.39.80 Lacks)

40.00 40 6 2012-13 2-PHC strengthening of Others PHC PHC Reno. - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0040.01

709 40 6 2012-13PM PHC Reno. - 0.00 0.00 - 0.00 0.00 0 0.00 0 0.00 - 0.00 0.00 -

40.02 709 40 6 2012-13 PM PHC Reno. - 0.00 0.00 - 0.00 0.00 0 0.00 0 0.00 - 0.00 0.00 -- 6 2012-13 Total * PHC Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 -

* - 41 NRHM 2012-13 B.L.B.4.2 Annexure VIII strengthening of Sub Center (28 nos. Rs.321.40 Lacks)41.00 41 2 2012-13 28- SC Annexure VIII strengthening of Sub Center All SC,Reno. - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0041.01 712 41 2 2012-13 BK SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -41.02 712 41 2 2012-13 BK SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -41.03

712 41 2 2012-13DHD SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

41.04 712 41 2 2012-13 DANG SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -41.05 712 41 2 2012-13 DANG SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -41.06 712 41 2 2012-13 DANG SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -41.07 712 41 2 2012-13 DANG SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -41.08

712 41 2 2012-13VAD SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

41.09712 41 2 2012-13

PTN SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

41.10 712 41 2 2012-13 POR SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -41.11

712 41 2 2012-13RJT SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

41.12712 41 2 2012-13

BVN SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

41.13712 41 2 2012-13

KTC SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

41.14712 41 2 2012-13

KTC SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

41.15712 41 2 2012-13

KTC SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

41.16712 41 2 2012-13

JAM SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

41.17712 41 2 2012-13

JAM SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

41.18712 41 2 2012-13

JAM SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

41.19712 41 2 2012-13

JND SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

41.20712 41 2 2012-13

POR SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

41.21712 41 2 2012-13

POR SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

41.22712 41 2 2012-13

PTN SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

41.23712 41 2 2012-13

JAM SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

45-PHC 24*7,Str.-Modasar

45-PHC 24*7,Str.-Kumarkhan

45-PHC 24*7,Str.-Pundhara

2-PHC,Str-Santrod

2-PHC,Str-Ditvas

28-SC,Str.-Bhardava28-SC,Str.-Tadav28-SC,Str.-Tanda

28-SC,Str.-Shingana28-SC,Str.-Jambala28-SC,Str.-Kadmal28-SC,Str.-Dhavalidod28-SC,Str.-Varsada

28-SC,Str.-Jakhel

28-SC,Str.-Balej28-SC,Str.-Umrali

28-SC,Str.-Piparala

28-SC,Str.-Madhapar-1

28-SC,Str.-Ratnal

28-SC,Str.-Hamirpar Moti

28-SC,Str.-Samana

28-SC,Str.-Satapar

28-SC,Str.-Ma.Sanosara

28-SC,Str.-Kalapan

28-SC,Str.-Khambhodar

28-SC,Str.-Modhavada

28-SC,Str.-Korda

28-SC,Str.-Modpar



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 B.L.B.4.2 7.30 0.00 - 0.00 0.00 7.30 0.00 3.61 UP 1 9.80 0.00 Gaurav Build.

0.00 0.00 B.L.B.4.2 1.00 0.00 - 0.00 0.00 1.00 0.00 0.00 Dropped 1 1.07 0.00

0.00 0.00 B.L.B.4.2 13.20 0.00 - 0.00 0.00 13.20 0.00 13.04 Comptd 1 14.11 6.67 sarjan const.

0.00 0.00 0.00 605.80 0.00 0.00 0.00 0.00 605.80 0.00 465.55 0.00 45.00 41242.00 603.35 161.31 0.00

0.00 0.00 0.00 39.80 0.00 0.00 0.00 0.00 39.80 0.00 20.60 0.00 2 0.00 191.92 0.00 0.000.00 0.00 B.4.2 17.00 0.00 - 0.00 0.00 17.00 0.00 0.00 Dropped 1 169.52 0.00 -

0.00 0.00 B.4.2 22.80 0.00 - 0.00 0.00 22.80 0.00 20.60 Comptd 1 AA 32/4 22.40 Uma Cost.0.00 0.00 0.00 39.80 0 0 0 0 39.80 0 20.60 0 2 0 192 0 0

0.00 0.00 0.00 321.40 0.00 0.00 0.00 0.00 321.40 0.00 106.13 0.00 28 0.00 283.50 98.34 0.000.00 0.00 - 25.00 0.00 - 0.00 0.00 25.00 0.00 0.02 Tender level 1 12.69 0.00 -0.00 0.00 - 25.00 0.00 - 0.00 0.00 25.00 0.00 0.02 Tender level 1 12.69 0.000.00 0.00 - 25.00 0.00 - 0.00 0.00 25.00 0.00 11.84 Comptd 1 10.40 13.70 R.M Patel

0.00 0.00 - 6.50 0.00 - 0.00 0.00 6.50 0.00 3.30 Comptd 1 AA 33/T/11 3.94 3.83 Dhruve const.0.00 0.00 - 3.10 0.00 - 0.00 0.00 3.10 0.00 2.94 Comptd 1 AA 33/T/11 3.94 3.83 Dhruve const.0.00 0.00 - 3.80 0.00 - 0.00 0.00 3.80 0.00 2.97 Comptd 1 AA 33/T/11 3.94 3.83 Dhruve const.0.00 0.00 - 3.50 0.00 - 0.00 0.00 3.50 0.00 2.50 Comptd 1 AA 33/T/11 3.94 3.83 Dhruve const.0.00 0.00 - 4.50 0.00 - 0.00 0.00 4.50 0.00 0.00 1 4.23 0.00

0.00 0.00 - 25.00 0.00 - 0.00 0.00 25.00 0.00 8.64 Comptd 1 15.07 0.00 B.B.Developer

0.00 0.00 - 25.00 0.00 - 0.00 0.00 25.00 0.00 13.19 Comptd 1 0.00 K.M.Odedara0.00 0.00 - 5.00 0.00 - 0.00 0.00 5.00 0.00 0.00 1 0.00

0.00 0.00 - 25.00 0.00 - 0.00 0.00 25.00 0.00 0.00 Land Problem 1 23.38 19.13 Shivam Build.

0.00 0.00 - 25.00 0.00 - 0.00 0.00 25.00 0.00 13.96 1 27.00 0.00

0.00 0.00 - 25.00 0.00 - 0.00 0.00 25.00 0.00 6.68 1 27.00 0.00

0.00 0.00 - 25.00 0.00 - 0.00 0.00 25.00 0.00 21.80 Comptd 1 27.00 24.32 Allwell Project,Morbi

0.00 0.00 - 25.00 0.00 - 0.00 0.00 25.00 0.00 0.02 Land Problem 1 29.45 0.00 L.M.Modedra

0.00 0.00 - 5.00 0.00 - 0.00 0.00 5.00 0.00 4.39 Comptd 1 10.98 0.00 L.M.Modedra

0.00 0.00 - 6.00 0.00 - 0.00 0.00 6.00 0.00 0.00 Comptd 1 2.30 0.00 Raj Builder

0.00 0.00 - 5.50 0.00 - 0.00 0.00 5.50 0.00 2.39 Comptd 1 5.50

0.00 0.00 - 3.00 0.00 - 0.00 0.00 3.00 0.00 2.89 Comptd 1 2.95 0.00 Pandya Const.

0.00 0.00 - 4.00 0.00 - 0.00 0.00 4.00 0.00 0.00 Comptd 1 8.01 0.00 Pandya Const.

0.00 0.00 - 4.00 0.00 - 0.00 0.00 4.00 0.00 0.00 Comptd 1 15.07 0.00 B.B.Developer

0.00 0.00 - 3.40 0.00 - 0.00 0.00 3.40 0.00 0.98 Comptd 1 2.37 0.00 Raj Builder

Re AA 43/75 20/07/13

AA 33/42 29/11/12

RE-AA 56/T/32 24/02/14

AA 33/16 29/11/12

AA 30/25 24/9/12

Work order awaited under ARC

AA 35/16 04/01/13

Panchsheel M.K.S.M

AA 33/28 29/11/12

Dropped instead of umarali suggest

kerali

AA 40/1 25/04/13

AA 33/15 29/11/12

AA 33/15 29/11/12

AA 33/15 29/11/12

AA 36/29 13/02/13

AA 36/35 13/2/13

AA33/13 29/11/12

AA33/17 29/11/12

Classic Construction co.

AA 33/22 29/11/12

AA 37/12 05/03/13

AA 33/28 29/11/12

AA 33/10 29/11/12




Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

To be done in S.R (ARC) UP 1 1


work to be done through ARC C 1 1

32 7 2 0 4 45

1 0 0 0 1 2D 1 1

C 1 11 0 0 0 1 2

15 8 2 2 1 28AA Amount as per 33/16 NIT 1 1Tender re invite NIT 1 1

C 1 1

Duplicate in Bud.13-14 Id G-824 C 1 1C 1 1C 1 1C 1 1

UP 1 1

C 1 1

C 1 1Not required D 1

1

LP 1 1

UP 1 1

UP 1 1

C 1 1

LP 11

C 11

NIT 108/2 C 11


ARC C 1 1

ARC C 1 1

C 1 1

NIT 108/2 C 11

PHC Demolish Under national high way othority of india

Duplicate in Bud.08-09 ID-321 & NBD.11-12 ID - 611G

Work order recived recently.People of village Piparala are against for alloted land.Reported to CDHO.






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

41.24712 41 2 2012-13

BVN SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

41.25712 41 2 2012-13

BVN SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

41.26712 41 2 2012-13

BVN SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

41.27712 41 2 2012-13

BVN SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

41.28712 41 2 2012-13

BVN SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

- 2 2012-13 Total * SC,Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 -* - 42 NRHM 2012-13 B.L.B.5.5 Annexure XII @ SQ CHC-FRU (328 nos.(class1-42,class2-48,class3-237 Rs.6160.00 Lacks)

42.00 42 20 2012-13 328- B.L.B.5.5 Annexure XII @ SQ CHC-FRU All - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0042.01

71142 20 2012-13 BK - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.02711

42 20 2012-13 NRM - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.03711

42 20 2012-13 DHD - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.04711

42 20 2012-13 NAV - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.05711

42 20 2012-13 VAL - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.06711

42 20 2012-13 VAL - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.07711

42 20 2012-13 SK - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.08711

42 20 2012-13 VAD - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.09711

42 20 2012-13 VAD - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.10711

42 20 2012-13 VAD - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.11711

42 20 2012-13 BRH - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.12711

42 20 2012-13 PM - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.13711

42 20 2012-13 SRT - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.14711

42 20 2012-13 SRT - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.15711

42 20 2012-13 JAM - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.16711

42 20 2012-13 JAM - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.17711

42 20 2012-13 JAM - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.18711

42 20 2012-13 JAM - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.19711

42 20 2012-13 BVN - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.20711

42 20 2012-13 BVN - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

28-SC,Str.-Sartanpar

28-SC,Str.-Bagdana

28-SC,Str.-Tared

28-SC,Str.-Rajpara-2

28-SC,Str.-Ugamedi

CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Tharad Spill over 13-14 CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Tilakwada Spill over 13-14 CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Zalod Spill over 13-14 CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Chikhali Spill over 13-14 CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-NanaPondha Spill over 13-14 CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Bhilad CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Idar CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Dabhoi Spill over 13-14 CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Padara Spill over 13-14 CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Savali Spill over 13-14 CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Jambusar Spill over 13-14 CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Halol Spill over 13-14 CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Mandvi CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Olpad Spill over 13-14 CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Jamjodhpur Spill over 13-14 CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Kalawad CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Lalpur Spill over 13-14 CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Dwarka Spill over 13-14 CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Botad Spill over 13-14 CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Gariyadhar Spill over 13-14 CHC,SQ,NC,FRU



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 - 1.00 0.00 - 0.00 0.00 1.00 0.00 0.00 in Progress 1 6.33 5.17 Akash Enterprise





0.00 0.00 0 321.40 0 0 0 0 321.40 0 106.13 0 28 0 284 98 0

0.00 0.00 0.00 6160.00 3000.00 0.00 3026.76 0.00 9186.76 3000.00 1766.07 0.00 328 0.00 6318.29 1955.51 0.000.00 0.00 - 167.00 0.00 - 73.80 0.00 240.80 0.00 91.21 Work in progress 8 6160.00 0.00 A.G.Rathod

0.00 0.00 - 68.00 0.00 - 36.90 0.00 104.90 0.00 50.76 Comptd 4 65.30 61.60 Shrushti const.

0.00 0.00 - 78.00 0.00 - 36.90 0.00 114.90 0.00 35.45 finishing level 4 0.00

0.00 0.00 - 267.00 0.00 - 129.15 0.00 396.15 0.00 0.03 finishing level 14 259.41 Royal Buil.Surat

0.00 0.00 - 329.00 0.00 - 166.00 0.00 495.00 0.00 296.05 finishing level 18 321.35 Anand infrastructure

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 Dropped in NRHM 0 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 0 0.00

0.00 0.00 - 331.00 0.00 - 175.27 0.00 506.27 0.00 86.63 In Progress 19 0.00 Gaytri enterprise

0.00 0.00 - 255.00 0.00 - 119.92 0.00 374.92 0.00 238.93 Comptd 13 0.00 Gaytri enterprise

0.00 0.00 - 319.00 0.00 - 147.59 0.00 466.59 0.00 146.22 In progress 16 0.00 V.B Patel

0.00 0.00 - 259.00 0.00 - 129.15 0.00 388.15 0.00 203.63 Comptd 14 251.39

0.00 0.00 - 17.00 0.00 - 0.22 0.00 17.22 0.00 11.23 Comptd 0 0.00 S.D Rathod

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.54 Dropped 4 0.00

0.00 0.00 - 68.00 0.00 - 36.90 0.00 104.90 0.00 65.30 finishing level 13 62.26


0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 Dropped 3 0.00

0.00 0.00 - 64.00 0.00 - 27.64 0.00 91.64 0.00 0.05 Dropped 3 0.00


0.00 0.00 - 149.00 0.00 - 73.80 0.00 222.80 0.00 52.54 Comptd 10 76.40 N.K.Gol

0.00 0.00 - 193.00 0.00 - 92.25 0.00 285.25 0.00 47.11 0 75.63

Re.AA 36/15 13/2/13

Re.AA 36/15 13/2/13

Re.AA 36/15 13/2/13

Re.AA 36/15 13/2/13

Re.AA 36/15 13/2/13

AA 29/T/35 10/09/12

AA 29/T/35 10/09/12

Sri Hari Krishna Const.

29/T/35 10/09/12

AA 29/T/35 10/09/12

V.J.Mandviya,Vadodara

AA 29/T/35 10/09/12

Murarikant S.Mishra,Surat

AA 29/T/35 10/09/12

AA 29/T/35 10/09/12

AA 29/T/35 10/09/12

AA 29/T/35 10/09/12

29/T/35 10/09/12

Internal plaster is in progress

29/T/35 10/09/12

Ravibhan Construction




Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

UP 1 1

UP 1 1

UP 1 1

UP 1 1

UP 1 1

15 8 2 2 1 28

76 123 0 104 25 328UP 8 8

final bill pending C 4 4

UP 4 4

UP 14 14

UP 1818

Duplicate in budget 13-14.ID-G-826 D 00

D 0 0

UP 19 19

C 13 13

UP 16 16

C 14 14

C 1 1

D 0 0

UP 4 4

Duplicate in Bud.10-11 ID-510C C 1313

D 00

Duplicate in Bud.10-11 ID-510C D 33

final bill pending C 33

C 8 8

UP 10 10

Work order recived recently.Agency started work from SC Bagdana.Linout given for all 5 SC.





Duplicate in Bud.09-09 ID-339Dropped as per 123 List of SFS File COH.

Duplicate in Bud.13-14 ID-G824No prov.of SQ.

No prov.of SQ.Dropped as per 123 List of SFS File COH.






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

42.21

711

42 20 2012-13 BVN - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.22711

42 20 2012-13 BVN - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.23711

42 20 2012-13 BVN - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.24711

42 20 2012-13 AMR - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.25711

42 20 2012-13 AMR - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.26711

42 20 2012-13 AMR - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.27711

42 20 2012-13 JND - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.28711

42 20 2012-13 JND - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.29711

42 20 2012-13 JND - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.30711

42 20 2012-13 JND - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.31711

42 20 2012-13 JND - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.32711

42 20 2012-13 AMD - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.33711

42 20 2012-13 AMD - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.34711

42 20 2012-13 AMD - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.35711

42 20 2012-13 AMD - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.36711

42 20 2012-13 KDA - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.37711

42 20 2012-13 KDA - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.38711

42 20 2012-13 AND - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.39711

42 20 2012-13 AND - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.40711

42 20 2012-13 AND - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.41711

42 20 2012-13 AND - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.42711

42 20 2012-13 AND - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.43711

42 20 2012-13 SNR - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

42.44711

42 20 2012-13 RJT - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

- 20 2012-13 Total * - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 -

* - 43 NRHM 2012-13 B.L.B.5.5 Annexure XII @ SQ CHC-Non FRU (281 nos.class1-24,class2-45,class3-212 Rs.5194.00 Lacks)43.00 43 20 2012-13 281-SQ CHC,SQ -Non FRU All - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0043.01

713 43 202012-13 DANG - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

328-CHC,SQ,NC,FRU-Gadhada CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Shihor Spill over 13-14 CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Talaja Spill over 13-14 CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Babara Spill over 13-14 CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Dhari Spill over 13-14 CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Khambha Spill over 13-14 CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Keshod Spill over 13-14 CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Maliya Hatina Spill over 13-14 CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Manavadar CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Mangrol CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Una Spill over 13-14 CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Dhandhuka CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Sanand Spill over 13-14 CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Viramgam Spill over 13-14 CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Bavala Spill over 13-14 CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Balasinor Spill over 13-14 CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Matar Spill over 13-14 CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Sarsa Spill over 13-14 CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Khambhat Spill over 13-14 CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Tarapur CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Umreth Spill over 13-14 CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Ankalav Spill over 13-14 CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Chotila CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Paddhari Spill over 13-14 CHC,SQ,NC,FRU

CHC,SQ,NC,FRU

CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Vaghai Spill over 13-14 CHC,SQ-Non FRU



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 Dropped 8 0.00

0.00 0.00 - 149.00 0.00 - 73.80 0.00 222.80 0.00 0.06 Land Problem 8 44.35

0.00 0.00 - 149.00 0.00 - 73.80 0.00 222.80 0.00 0.11 Land Problem 11 74.03 Parth Build.

0.00 0.00 - 226.00 0.00 - 101.47 0.00 327.47 0.00 0.11 Comptd 2 67.99

0.00 0.00 - 47.00 0.00 - 18.45 0.00 65.45 0.00 0.19 Land Problem 4 0.00

0.00 0.00 - 81.00 0.00 - 36.90 0.00 117.90 0.00 62.54 Comptd 7 64.89

0.00 0.00 - 135.00 0.00 - 64.57 0.00 199.57 0.00 0.06 Land Problem 10 38.84 Sneh const.

0.00 0.00 - 183.00 0.00 - 92.25 0.00 275.25 0.00 0.20 in Progress 0 164.88

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 Dropped 0 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 Dropped 13 0.00

0.00 0.00 - 245.00 0.00 - 130.09 0.00 375.09 0.00 0.00 Not started 0 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 8 0.00

0.00 0.00 - 136.00 0.00 - 73.80 0.00 209.80 0.00 34.30 Land Problem 19 136.00 Shyam Corporation

0.00 0.00 - 362.00 0.00 - 175.27 0.00 537.27 0.00 0.00 Land Problem 14 0.00

0.00 0.00 - 251.00 0.00 - 129.14 0.00 380.14 0.00 0.00 Agency fix but LP 10 0.00

0.00 0.00 - 180.00 0.00 - 92.25 0.00 272.25 0.00 82.44 finishing level 10 0.00 Shree Devloper

0.00 0.00 - 185.00 0.00 - 92.25 0.00 277.25 0.00 56.32 finishing level 9 0.00 S.N.Build.con

0.00 0.00 - 171.00 0.00 - 83.02 0.00 254.02 0.00 0.00 Land Problem 16 0.00 Shivshakti Const.

0.00 0.00 - 290.00 0.00 - 147.59 0.00 437.59 0.00 0.00 Land Problem 0 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 Land Problem 13 0.00

0.00 0.00 - 239.00 0.00 - 119.92 0.00 358.92 0.00 0.00 Land Problem 9 0.00

0.00 0.00 - 176.00 0.00 - 83.02 0.00 259.02 0.00 0.00 Dropped 0 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 Dropped 5 0.00

0.00 0.00 - 93.00 0.00 - 46.12 0.00 139.12 0.00 0.29 Comptd 1 92.99 0.00 P.K Prajapati

0.00 0.00 0 6160.00 3000.00 0.00 3026.76 0.00 9186.76 0.00 1766.07 0.00 328 0.00 6318.29 1955.51 0.00

0.00 0.00 0.00 5194.00 0.00 0.00 2591.19 0.00 7785.19 0.00 1486.42 0.00 281 0.00 5625.94 2394.78 0.000.00 0.00 - 287.00 0.00 - 147.59 0.00 434.59 0.00 2.79 finishing level 16 5194.00 277.93 M.C Sabalpara -

29/T/35 10/09/12

29/T/35 10/09/12

Shri Har Construction

29/T/35 10/09/12

Shri Harikrishna construction

Possible infrastructure

Shree Bhavani Trading Co.

AA 29/T/35 10/09/12




Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

D 0 0

LP 8 8

LP 8 8

C 11 11

LP 2 2

C 4 4

LP 7 7

Dismentling permission awaited UP 10 10

D 0 0

D 0 0

D 13 13

No prov.of SQ. D 0 0

LP 8 8

Land Poblem LP 19 19

Land Poblem LP 14 14

Duplicate in Bud.09-10 ID-395 UP 10 10

UP 10 10

LP 9 9

Old Building to be demolise LP 16 16

D 0 0

LP 13 13

Duplicate in Bud.10-11 ID-510C D 9 9

D 0 0

C 55

76 123 0 104 25 328

74 137 39 31 0 281UP 16 16

Not to be constructedDropped as per 123 List of SFS File COH.

Only "C" type Staff qts.will be const.after demolition of old existing build.Dismentling permission is awaited.Only "C" type Staff qts.will be const.after demolition of old existing build.Dismentling permission is awaited.

Duplicate in Bud.10-11 ID-510Cfinal bill pending




Permission for Dismentaling pending of Add.SQ

Duplicate in Bud.10-11 ID-510C



Duplicate in Bud.10-11 ID-510CDropped as per 123 List of SFS File COH.






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

43.02713 43 20

2012-13 BK - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.03713 43 20

2012-13 BK - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.04713 43 20

2012-13 BK - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.05713 43 20

2012-13 BK - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.06713 43 20

2012-13 VAD - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.07713 43 20

2012-13 VAD - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.08713 43 20

2012-13 VAD - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.09713 43 20

2012-13 VAD - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.10713 43 20

2012-13 PM - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.11713 43 20

2012-13 SRT - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.12713 43 20

2012-13 SRT - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.13713 43 20

2012-13 POR - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.14713 43 20

2012-13 RJT - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.15713 43 20

2012-13 RJT - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.16713 43 20

2012-13 RJT - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.17713 43 20

2012-13 JAM - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.18713 43 20

2012-13 JAM - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.19713 43 20

2012-13 JAM - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.20713 43 20

2012-13 JAM - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.21713 43 20

2012-13 BVN - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.22713 43 20

2012-13 BVN - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.23713 43 20

2012-13 BVN - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.24713 43 20

2012-13 BVN - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.25713 43 20

2012-13 BVN - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.26713 43 20

2012-13 BVN - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.27713 43 20

2012-13 BVN - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.28713 43 20

2012-13 AMR - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

281-CHC,SQ,NC,Non-FRU-Amirgadh Spill over 13-14 CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Danta CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Vadgam Spill over 13-14 CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Piluda Spill over 13-14 CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Karjan Spill over 13-14 CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Naswadi Spill over 13-14 CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Jarod Spill over 13-14 CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Motafoflia CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Janbughoda Spill over 13-14 CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Sayan Spill over 13-14 CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Palsana Spill over 13-14 CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Kutiyana Spill over 13-14 CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Kandorana CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Tankara Spill over 13-14 CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Wankaner Spill over 13-14 CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Kalyanpur Spill over 13-14 CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Jamraval Spill over 13-14 CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Salaya Spill over 13-14 CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Sikka Spill over 13-14 CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Koliyak Spill over 13-14 CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Vartej Spill over 13-14 CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Paliyad Spill over 13-14 CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Mota Khutavada Spill over 13-14 CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Jesar CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Umarala Spill over 13-14 CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Valabhipur Spill over 13-14 CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Bagasara Spill over 13-14 CHC,SQ-Non FRU



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 - 93.00 0.00 - 46.12 0.00 139.12 0.00 49.22 finishing level 5 0.00 R.R.Patel

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 Not to be done 0 0.00

0.00 0.00 - 200.00 0.00 - 101.47 0.00 301.47 0.00 98.94 finishing level 11 0.00 D.J.Chavada

0.00 0.00 - 290.00 0.00 - 147.59 0.00 437.59 0.00 0.00 Agency fix 16 0.00

0.00 0.00 - 129.00 0.00 - 64.57 0.00 193.57 0.00 116.32 Comptd 7 0.00 Devangi Const.

0.00 0.00 - 34.00 0.00 - 18.45 0.00 52.45 0.00 36.79 Comptd 2 0.00 Minesh H Shah

0.00 0.00 - 178.00 0.00 - 92.25 0.00 270.25 0.00 129.01 Comptd 10 0.00 Vinay corporation

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 0 0.00

0.00 0.00 - 17.00 0.00 - 9.22 0.00 26.22 0.00 11.27 Comptd 1 0.00 Jatin Construction

0.00 0.00 - 239.00 0.00 - 119.92 0.00 358.92 0.00 41.01 UP 13 136.09 Suraj construction

0.00 0.00 - 268.00 0.00 - 138.37 0.00 406.37 0.00 232.74 Comptd 15 197.40 M/S Gurav build.

0.00 0.00 - 91.00 0.00 - 36.90 0.00 127.90 0.00 0.00 in progress 4 79.30 Om Const.

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 0 0.00

0.00 0.00 - 132.00 0.00 - 64.57 0.00 196.57 0.00 72.46 foundation level 7 131.99 107.82 Hariom const.

0.00 0.00 - 303.00 0.00 - 147.59 0.00 450.59 0.00 256.10 Comptd 16 299.95 244.34 Hariom const.

0.00 0.00 - 107.00 0.00 - 55.35 0.00 162.35 0.00 57.53 Comptd 6 92.71 Amit Enterprise

0.00 0.00 - 149.00 0.00 - 73.80 0.00 222.80 0.00 18.14 Comptd 8 28.95 P.C.Zala

0.00 0.00 - 34.00 0.00 - 18.25 0.00 52.25 0.00 0.10 Lintel level 2 41.03

0.00 0.00 - 261.00 0.00 - 129.15 0.00 390.15 0.00 0.00 Land Problem 14 288.92 Shanti Construction

0.00 0.00 - 209.00 0.00 - 110.59 0.00 319.59 0.00 0.00 Land Problem 12 91.26 Parth Build.

0.00 0.00 - 290.00 0.00 - 147.59 0.00 437.59 0.00 0.00 Not started 16 0.00

0.00 0.00 - 159.00 0.00 - 73.80 0.00 232.80 0.00 0.00 Land Problem 8 0.00

0.00 0.00 - 44.00 0.00 - 18.25 0.00 62.25 0.00 0.00 Land Problem 2 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 0 0.00

0.00 0.00 - 176.00 0.00 - 83.02 0.00 259.02 0.00 0.00 Not started 9 0.00

0.00 0.00 - 132.00 0.00 - 64.57 0.00 196.57 0.00 0.00 Land Problem 7 0.00 D.G.Nakarani

0.00 0.00 - 176.00 0.00 - 83.02 0.00 259.02 0.00 27.78 In Progress 9 145.49 Om Const.

AA 29/T/35 10/09/12

AA 29/T/35 10/09/12

No budget provision hence Dropped

AA 29/T/35 10/09/12

Divyam infra.com.pvt.Ltd.

29/T/35 10/09/12

29/T/35 10/09/12

29/T/35 10/09/12

29/T/35 10/09/12

29/T/35 10/09/12

29/T/35 10/09/12

29/T/35 10/09/12




Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

Duplicate in NBD.11-12 ID-618K UP 5 5

D 0 0

Under Progress UP 11 11

Duplicate in NBD-11-12, 614-k, UP 16 16

C 7 7

C 2 2

C 10 10

D 0 0

C 1 1

Duplicate in budget 10-11.ID-508 Y UP 13 13

Duplicate in NBD.11-12 ID-618K C 15 15

NIT 87/19 UP 4 4

D 00

UP 77

C 1616

C 66

C 88

UP 22

Duplicate in Bud.10-11 ID-510C LP 1414

ET 12 12

ET 16 16

Land Problem LP 8 8

LP 2 2

D 0 0

TUA 9 9

LP 7 7

UP 9 9




"C" type 6 units and "D" type 1 unit staff quarter will be constructed after demolition of old existing building Desmentaling permission is awaited.Only "D1" type 2 unit Staff qts.will be const.after demolition of old existing build.Dismentling permission is awaited.LOA issued to agency.



Only "C" type Staff qts.will be const.after demolition of old existing build.Dismentling permission is awaited.Land problem as SBC in allotted land is not acceptable up to 6.00 mt depth (i.e made up siol)






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

43.29713 43 20

2012-13 AMR - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.30713 43 20

2012-13 AMR - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.31713 43 20

2012-13 AMR - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.32713 43 20

2012-13 AMR - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.33713 43 20

2012-13 AMR - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.34713 43 20

2012-13 JND - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.35713 43 20

2012-13 JND - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.36713 43 20

2012-13 JND - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.37713 43 20

2012-13 AMD - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.38713 43 20

2012-13 KDA - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.39713 43 20

2012-13 KDA - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.40

713 43 20

2012-13 SNR - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.41713 43 20

2012-13 PTN - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

43.42713 43 20

2012-13 PTN - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

- 20 2012-13 Total * - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 -

* - 44 44.NRHM 2012-13 B.L.B.5.3 Annexure XII @ SQ PHC (43 nos.class2-8,class3-35 Rs.771.00 Lacks)44.00 44 12 2012-13 43- PHC, SQ NC B.L.B.5.3 Annexure XII @ SQ PHC PHC,SQ,NC - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0044.01

714 44 12 2012-13BK PHC,SQ,NC - 0.00 0.00 - 0.00 0.00 0 0.00 0 0.00 - 0.00 0.00 -

44.02714 44 12 2012-13

BK PHC,SQ,NC - 0.00 0.00 - 0.00 0.00 0 0.00 0 0.00 - 0.00 0.00 -

44.03714 44 12 2012-13

DHD PHC,SQ,NC - 0.00 0.00 - 0.00 0.00 0 0.00 0 0.00 - 0.00 0.00 -

44.04714 44 12 2012-13

BRH PHC,SQ,NC - 0.00 0.00 - 0.00 0.00 0 0.00 0 0.00 - 0.00 0.00 -

44.05714 44 12 2012-13

BRH PHC,SQ,NC - 0.00 0.00 - 0.00 0.00 0 0.00 0 0.00 - 0.00 0.00 -

44.06714 44 12 2012-13

JND PHC,SQ,NC - 0.00 0.00 - 0.00 0.00 0 0.00 0 0.00 - 0.00 0.00 -

44.07714 44 12 2012-13

KTC PHC,SQ,NC - 0.00 0.00 - 0.00 0.00 0 0.00 0 0.00 - 0.00 0.00 -

44.08714 44 12 2012-13

KTC PHC,SQ,NC - 0.00 0.00 - 0.00 0.00 0 0.00 0 0.00 - 0.00 0.00 -

44.09714 44 12 2012-13

SK PHC,SQ,NC - 0.00 0.00 - 0.00 0.00 0 0.00 0 0.00 - 0.00 0.00 -

44.10714 44 12 2012-13

SK PHC,SQ,NC - 0.00 0.00 - 0.00 0.00 0 0.00 0 0.00 - 0.00 0.00 -

- 12 2012-13 Total * PHC,SQ,NC - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 -

281-CHC,SQ,NC,Non-FRU-Damnagar Spill over 13-14 CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Liliya CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Vadiya Spill over 13-14 CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Kunkavav Spill over 13-14 CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Chalala CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Beshan Spill over 13-14 CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Mendarda Spill over 13-14 CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Visavadar Spill over 13-14 CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Detroj Spill over 13-14 CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Thasara Spill over 13-14 CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Navagam Spill over 13-14 CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Halvad CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Harij Spill over 13-14 CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Santalpur Spill over 13-14 CHC,SQ-Non FRU

CHC,SQ-Non FRU

43-PHC,SQ,NC-Jalotra

43-PHC,SQ,NC-Tadav

43-PHC,SQ,NC-Dudhiya

43-PHC,SQ,NC-Dahej

43-PHC,SQ,NC-Netrang

43-PHC,SQ,NC-Dhokadwa

43-PHC,SQ,NC-Kera

43-PHC,SQ,NC-Kothara

43-PHC,SQ,NC-Ramgadhi

43-PHC,SQ,NC-Moyad



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 - 137.00 0.00 - 64.57 0.00 201.57 0.00 74.39 in Progress 7 104.69

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 Dropped 0 0.00

0.00 0.00 - 90.00 0.00 - 46.12 0.00 136.12 0.00 0.27 Comptd 5 66.56 Krishna Const.

0.00 0.00 - 59.00 0.00 - 27.67 0.00 86.67 0.00 0.13 Comptd 3 53.30

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 0 0.00

0.00 0.00 - 25.00 0.00 - 9.22 0.00 34.22 0.00 24.38 Comptd 1 20.82

0.00 0.00 - 153.00 0.00 - 83.02 0.00 236.02 0.00 12.51 in progress 9 119.36 H.P.Rajyaguru

0.00 0.00 - 68.00 0.00 - 36.90 0.00 104.90 0.00 16.11 in progress 4 62.81

0.00 0.00 - 234.00 0.00 - 119.92 0.00 353.92 0.00 97.21 UP 13 236.00 Vijay Construction

0.00 0.00 - 34.00 0.00 - 18.25 0.00 52.25 0.00 0.00 Tender level 2 0.00 Deepak Const.

0.00 0.00 - 256.00 0.00 - 129.15 0.00 385.15 0.00 51.73 finishing level 14 0.00 Amit N Shah

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 Dropped 0 0.00

0.00 0.00 - 98.00 0.00 - 46.12 0.00 144.12 0.00 31.15 5 0.00 H.B.Patel

0.00 0.00 - 42.00 0.00 - 18.25 0.00 60.25 0.00 28.34 finishing level 2 0.00 Aval Const.

0.00 0.00 0 5194.00 0 0 2591.19 0 7785.19 0 1486.42 0 281 0 5625.94 2394.7788661 0

0.00 0.00 0.00 771.00 0.00 0.00 381.72 0.00 1152.72 0.00 420.60 0.00 43 0.00 711.00 409.41 0.000.00 0.00 B.5.3 68.00 0.00 - 35.51 0.00 103.51 0.00 47.46 Finishing level 4 711.00 0.00 -

0.00 0.00 B.5.3 68.00 0.00 - 35.51 0.00 103.51 0.00 32.08 finishing level 4 0.00 Jay Billnath

0.00 0.00 B.5.3 73.00 0.00 - 35.51 0.00 108.51 0.00 71.03 Comptd 4 72.87 R.M Patel

0.00 0.00 B.5.3 90.00 0.00 - 44.38 0.00 134.38 0.00 47.11 Flooring level 5 90.55

0.00 0.00 B.5.3 85.00 0.00 - 44.38 0.00 129.38 0.00 77.27 Comptd 5 78.56

0.00 0.00 B.5.3 39.00 0.00 - 17.76 0.00 56.76 0.00 0.01 in progress 2 0.00 Har Const.

0.00 0.00 B.5.3 107.00 0.00 - 53.27 0.00 160.27 0.00 0.00 Not started 6 0.00

0.00 0.00 B.5.3 95.00 0.00 - 44.38 0.00 139.38 0.00 92.23 Estimate level 5 108.85 Shri Muljibhai Const.

0.00 0.00 B.5.3 73.00 0.00 - 35.51 0.00 108.51 0.00 53.41 Phy.com 4 58.58 Umiya Const.

0.00 0.00 B.5.3 73.00 0.00 - 35.51 0.00 108.51 0.00 0.00 Work order given 4 0.00 Dushyant J.Rathod

0.00 0.00 0 771 0 0 381.72 0 1152.72 0 420.6 0 43 0 711 409.41 0


Dudhat Prashant Vasant

Possible Infrastucture

Ashtha Infrastructure

AA 29/T/35 10/09/12

AA 29/T/35 10/09/12

AA 29/T/35 10/09/12

Sagar Construction,Patan

AA 29/T/35 10/09/12

AA 29/T/35 10/09/12

AA 29/T/35 10/09/12

Sunil A Domadia,Surat

AA 29/T/35 10/09/12


AA 29/T/35 10/09/12

AA 29/T/35 10/09/12

AA 29/T/35 10/09/12

AA 29/T/35 10/09/12

AA 29/T/35 10/09/12




Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

W.O Stage UP 7 7

D 0 0

C 5 5

C 3 3

D 0 0

comp.& final bill pending C 1 1

Dismentling permission awaited UP 9 9

UP 4 4

UP 13 13

Duplicate in Bud.10-11 ID-510C TUA 2 2

UP 14 14

D 0 0

UP 5 5

Agency fix UP 2 2

74 137 39 31 0 281

13 20 4 0 6 43UP 4 4

UP 4 4

C 4 4

UP 5 5

C 5 5

UP 2 2

D 6 6

In Progress UP 5 5

Duplicate in NBD.11-12 ID-616Q C 4 4

ET 4 4

13 20 4 0 6 43



Duplicate in Bud.09-10 ID-395No ProvisionDropped as per 123 List of SFS File COH.

Agency fix, More Requirments

Duplicate in NBD.11-12,ID-612QNIT 24/16

Duplicate in NBD 11-12, ID-612QDropped as per 123 List of SFS File COH.






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

* - 45 NRHM 2012-13 B.L.B.5.5 & B.5.6 Annexure XIII (b)Construction of SPMU Building Construction Rs.200.00 Lacks & Regional Drug-ware House Depot Rs.168 Lacks)45.00 45 64 2012-13 5- Construction of SPMU Building. - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0045.01

715 45 64 2012-13GNR - 0.00 0.00 - 0.00 0.00 0 0.00 0 0.00 - 0.00 0.00 -

45.02715 45 64 2012-13

KTC - 0.00 0.00 - 0.00 0.00 0 0.00 0 0.00 - 0.00 0.00 -

45.03715 45 64 2012-13

DHD - 0.00 0.00 - 0.00 0.00 0 0.00 0 0.00 - 0.00 0.00 -

45.04715 45 64 2012-13

RJT - 0.00 0.00 - 0.00 0.00 0 0.00 0 0.00 - 0.00 0.00 -

45.05715 45 64 2012-13

VAD - 0.00 0.00 - 0.00 0.00 0 0.00 0 0.00 - 0.00 0.00 -

- 64 2012-13Total

* - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 -

* - 46 NRHM 2012-13 B.L.B.5.5 Annexure XIV Mamtaghar ( nos.50 Rs.10.00 Lacks)46.00 46 61 2012-13 50- Annexure XIV Mamtaghar Mamtaghar - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0046.01

716 46 61 2012-13

AMD Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

46.02 716 46 61 2012-13 AMD Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -46.03

716 46 61 2012-13AMR Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

46.04716 46 61 2012-13

AMR Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

46.05716 46 61 2012-13

AMR Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

46.06 716 46 61 2012-13 AND Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -46.07 716 46 61 2012-13 AND Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -46.08 716 46 61 2012-13 AND Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -46.09 716 46 61 2012-13 BK Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -46.10 716 46 61 2012-13 BK Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -46.11 716 46 61 2012-13 BK Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -46.12

716 46 61 2012-13BRH Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

46.13716 46 61 2012-13

BRH Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

46.14 716 46 61 2012-13 BRH Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -46.15

716 46 61 2012-13DHD Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

46.16716 46 61 2012-13

DHD Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

46.17716 46 61 2012-13

DANG Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

46.18716 46 61 2012-13

JAM Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

46.19716 46 61 2012-13

JAM Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

46.20 716 46 61 2012-13 KDA Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -46.21 716 46 61 2012-13 KDA Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -46.22 716 46 61 2012-13 KDA Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -46.23

716 46 61 2012-13KDA Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

46.24 716 46 61 2012-13 KTC Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -46.25 716 46 61 2012-13 KTC Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -46.26

716 46 61 2012-13NRM Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

SMPU,RDD & Cardiac

5-SMPU,RDD Office GNr Suppl.-I & Suppl.-II 200+200 Gandhinagar SMPU,RDD & Cardiac

5-SMPU,RDD Office,Regi.Drug Depot-Kutch SMPU,RDD & Cardiac

5-SMPU,RDD Office,Regi.Drug Depot-Dahod SMPU,RDD & Cardiac

5-SMPU,RDD Office,Regi.Drug Depot-Rajkot SMPU,RDD & Cardiac

5-SMPU,RDD Office,Regi.Drug Depot-Vadodara SMPU,RDD & Cardiac

SMPU,RDD & Cardiac

50-Mamtaghar-Viramgam Spill over 13-14

50-Mamtaghar-Dholka Spill over 13-1450-Mamtaghar-Vijapadi Spill over 13-14

50-Mamtaghar-Mota Ankadia Spill over 13-14

50-Mamtaghar-District Hospital Amreli Spill over 13-14

50-Mamtaghar-Tarapur Spill over 13-1450-Mamtaghar-Virsad Spill over 13-1450-Mamtaghar-Napa Spill over 13-1450-Mamtaghar-Amirgadh Spill over 13-1450-Mamtaghar-Danta Spill over 13-1450-Mamtaghar-Tadav Spill over 13-1450-Mamtaghar-Netrang Spill over 13-14

50-Mamtaghar-Jambusar Spill over 13-14

50-Mamtaghar-Seva Rular Jaghadia Spill over 13-1450-Mamtaghar-Sukhsar Spill over 13-14

50-Mamtaghar-Devgadhbaria Spill over 13-14

50-Mamtaghar-Subir Spill over 13-14

50-Mamtaghar-Bhanvad Spill over 13-14

50-Mamtaghar-Jamjodhpur Spill over 13-14

50-Mamtaghar-Gogjipura Spill over 13-1450-Mamtaghar-Radhu Spill over 13-1450-Mamtaghar-Antroli Spill over 13-1450-Mamtaghar-Dakor Spill over 13-14

50-Mamtaghar-Naliya Spill over 13-1450-Mamtaghar-Khavada Spill over 13-1450-Mamtaghar-Dediyapada Spill over 13-14



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

- - -0.00 0.00 0.00 568.00 0.00 0.00 0.00 0.00 568.00 0.00 3.30 0.00 5 0.00 777.49 0.00 0.000.00 0.00 B.5.5 400.00 0.00 - 0.00 0.00 400.00 0.00 3.30 Under Progress 1 735.49 0.00 Krunal const. -

0.00 0.00 B.5.6 42.00 0.00 - 0.00 0.00 42.00 0.00 0.00 Estimate level 1 0.00

0.00 0.00 B.5.6 42.00 0.00 - 0.00 0.00 42.00 0.00 0.00 Estimate level 1 0.00

0.00 0.00 B.5.6 42.00 0.00 - 0.00 0.00 42.00 0.00 0.00 UP 1 42.00 0.00

0.00 0.00 B.5.6 42.00 0.00 - 0.00 0.00 42.00 0.00 0.00 1 0.00

0.00 0.00 0.00 568.00 0.00 0.00 0.00 0.00 568.00 0.00 3.30 0.00 5 0.00 777.49 0.00 0.00

0.00 0.00 0.00 500.00 500.00 0.00 100.00 100.00 600.00 600.00 503.25 0.00 50 0.00 1526.22 492.86 0.000.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 0.00 UP 1 998.50 0.00 Kalpesh Modka -

0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 0.00 Land Problem 1 0.000.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 13.29 Comptd 1 14.55

0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 6.15 Comptd 1 13.31 Asha Construction

0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 17.41 Comptd 1 11.2

0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 4.24 finishing level 1 15.17 Shivshakti Const.0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 8.75 finishing level 1 15.17 Shivshakti Const.0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 0.00 work order issued 1 15.17 Shivshakti Const.0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 12.75 In progress 1 0.00 Munjal Const.0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 19.21 Comptd 1 0.00 Prabhu Enterprise0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 12.03 Comptd 1 0.000.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 0.00 Drooped 1 0.00

0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 13.90 Comptd 1 20.31 M.M Kavatiya

0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 0.00 Land Problem 1 17.13 N.R.Patel0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 14.29 Comptd 1 10.00 14.82 R.M Patel

0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 12.99 Comptd 1 10.00 14.38 R.M Patel

0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 18.15 1 445.21 0.00

0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 7.62 Comptd 1 16.06 Earth Enterprise

0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 7.27 Comptd 1 16.19 Earth Enterprise

0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 9.79 Comptd 1 0.00 Jignesh Patel0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 15.36 Comptd 1 0.00 Prakash Builders0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 11.00 Comptd 1 0.00 Sanjay M Patel0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 7.13 Comptd 1 0.00

0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 0.09 In progress 1 17.25 Chad Hamir Kanji0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 0.00 Not started 1 17.4 Omkar Const.co0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 16.22 Comptd 1 17.58

Re.AA 44/9 03/09/13

19.97 For each Re-AA

35/10 04/01/13

Gautam Construction

Nijanand construction

AA 35/10 04/01/13

AA 35/10 04/01/13

AA 35/10 04/01/13

tender to be re invited

AA 32/28 22/11/12

AA 32/28 22/11/12

AA 32/28 22/11/12

Piyush Govindbhai Rabadiya

AA 32 11/22/13

Vishesh C Chaivatiya




Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

0 2 3 0 0 5UP 1 1

ET 1 1

Senctioned Under Budget ET 1 1

UP 11

ET 1 1

0 2 3 0 0 5

30 11 1 3 5 50UP 1 1

LP 1 1C 1 1

C 1 1

C 1 1

UP 1 1UP 1 1ET 1 1UP 1 1C 1 1C 1 1D 1 1

C 1 1

D 1 1C 1 1

C 1 1

UP 1 1

C 11

C 11

C 1 1C 1 1C 1 1C 1 1

UP 1 1Land Dispute LP 1 1

C 1 1

SPMU RDD PIU medical Drug storage vaccin store Buliding

Budgetary requirement.The Drug ware House has been rationalized for the timely and assured distribution & monitoring of drug

Pleasa See Annexure 1 for the Budgetary requirement


included in chc proposedDropped as per 123 List of SFS File COH.


Superindent of CHC is requesting to allow work in adjoining build.only






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

46.27716 46 61 2012-13

NRM Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

46.28716 46 61 2012-13

NAV Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

46.29716 46 61 2012-13

NAV Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

46.30716 46 61 2012-13

NAV Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

46.31716 46 61 2012-13

PM Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

46.32 716 46 61 2012-13 PM Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -46.33 716 46 61 2012-13 POR Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -46.34 716 46 61 2012-13 RJT Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -46.35 716 46 61 2012-13 RJT Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -46.36 716 46 61 2012-13 SK Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -46.37 716 46 61 2012-13 SK Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -46.38

716 46 61 2012-13SK Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

46.39716 46 61 2012-13

SRT Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

46.40716 46 61 2012-13

SRT Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

46.41716 46 61 2012-13

SRT Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

46.42

716 46 61 2012-13

50-Mamtaghar-Patdi Spill over 13-14 SNR Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

46.43716 46 61 2012-13

50-Mamtaghar-Halvad Spill over 13-14 SNR Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

46.44716 46 61 2012-13

Tapi Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

46.45716 46 61 2012-13

Tapi Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

46.46716 46 61 2012-13

VAD Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

46.47716 46 61 2012-13

VAD Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

46.48 716 46 61 2012-13 VAD Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -46.49

716 46 61 2012-13VAL Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

46.50716 46 61 2012-13

VAL Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

- 46 61 2012-13 Total * Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 -* - 47 NRHM 2012-13 B.L.B.5.1 New Construction of CHC Building (nos.2 Rs.616.42 Lacks)

47.00 47 14 2012-13 2-New Construction of CHC Building CHC,NC - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0047.01

717 47 14 2012-13BRH CHC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

47.02 717 47 14 2012-13 MSN CHC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

- 14 2012-13 Total * CHC,NC - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 -* - 48 NRHM 2012-13 B.L.B.5.1.2 Upgradation of CHC (nos.3 Rs.350.80 Lacks)

48.00 48 15 2012-13 3-Upgradation of CHC CHC-Reno. - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0048.01

718 48 15 2012-13BK CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

48.02718 48 15 2012-13

SK CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

48.03718 48 15 2012-13

VAL CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

- 15 2012-13 Total * CHC-Reno. - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 -* - 49 NRHM 2012-13 B.L.B.5.2 Consruuction of PHC including PM room,Compound wall (nos.5 Rs.355.20 Lacks)

50-Mamtaghar-Sagbara Spill over 13-14

50-Mamtaghar-Vansda Cottage Hospital Spill over 13-14

50-Mamtaghar-Chikhali Spill over 13-14

50-Mamtaghar-Gram Seva Trust Hospital Kharel Spill over 13-14

50-Mamtaghar-Santrampur Spill over 13-14

50-Mamtaghar-Jambughoda Spill over 13-1450-Mamtaghar-Adityana Spill over 13-1450-Mamtaghar-Moravi Spill over 13-1450-Mamtaghar-Khakhreji Spill over 13-1450-Mamtaghar-Khedbhrma Spill over 13-1450-Mamtaghar-Vijaynagar Spill over 13-1450-Mamtaghar-Anjali Trust Hospital,Ranson Spill over 13-14

50-Mamtaghar-Zankhav Spill over 13-14

50-Mamtaghar-Mahuva Spill over 13-14

50-Mamtaghar-Mandvi Spill over 13-14

50-Mamtaghar-Songadh Spill over 13-14

50-Mamtaghar-Chitpur Spill over 13-14

50-Mamtaghar-Chhotaudaipur Spill over 13-14

50-Mamtaghar-Kawant Spill over 13-14

50-Mamtaghar-Jabugam Spill over 13-1450-Mamtaghar-Kaprada Spill over 13-14

50-Mamtaghar-Nanapoundha Spill over 13-14

2-CHC,NC -Netrang Spill over 13-14

2-CHC,NC -Nandasan Spill over 13-14

3-CHC,Upgr.-Thara

3-CHC,Upgr.-Samalaji

3-CHC,Upgr.-Pindval



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 16.85 Comptd 1 17.68

0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 15.94 Comptd 1 B2/01/13-14 20.34 Pratik Vaghani



0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 14.32 Comptd 1 0.00

0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 9.66 Comptd 1 0.00 Jatin Construction0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 14.07 finishing level 1 14.63 Piioneer Const.0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 0.00 Under Progress 1 18.76 16.65 Sahjanand Const.0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 8.17 Slab level 1 18.76 16.650.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 4.81 foundation level 1 0.00 Jacky P.Patel0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 0.02 Agency fix 1 0.00 A.H.Patel0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 0.00 1 0.00

0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 15.06 Comptd 1 19.40 H.B.Zalavadia



0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 0.00 Dropped 1 0.00

0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 0.00 Dropped 1 0.00

0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 30.21 Comptd 1 18.11 Aarav Build.,Surat

0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 7.14 Comptd 1 18.11 Aarav Build.,Surat

0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 12.76 Comptd 1 0.00

0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 10.57 In progress 1 0.00

0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 8.02 Comptd 1 0.00 Jatin Const.0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 4.01 Comptd 1 12.50 18.07 Balaji Const.

0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 34.07 Comptd 1 12.50 18.07 Balaji Const.

0.00 0.00 0.00 500.00 500.00 100.00 100.00 600.00 600.00 503.25 0.00 50 0.00 1526.22 492.86 0.00

0.00 0.00 B.5.1 369.85 0.00 246.56 0.00 616.41 0.00 200.83 0.00 2 0.00 644.68 229.63 0.000.00 0.00 B.5.1 184.92 0 B.4.1.2.3 123.28 0.00 308.20 0.00 0.00 1 373.54 0.00 -

0.00 0.00 B.5.1 184.93 0 B.4.1.2.3 123.28 0.00 308.21 0.00 200.83 Finishing level 1 271.14 229.63

0.00 0.00 0.00 369.85 0.00 0.00 246.56 0.00 616.41 0.00 200.83 2 644.68 229.63 0.00

0.00 0.00 350.80 0.00 0.00 0.00 0.00 350.80 0.00 341.95 0.00 3 0.00 370.75 244.88 0.000.00 0.00 B.5.1.2 140.39 0.00 - 0.00 0.00 140.39 0.00 80.32 Finishing level 1 154.86 0.00 D.J chavada -

0.00 0.00 B.5.1.2 67.67 0.00 - 0.00 0.00 67.67 0.00 67.62 Phy.com 1 69.09 65.13 Kaushik Suthar

0.00 0.00 B.5.1.2 142.74 0.00 - 0.00 0.00 142.74 0.00 194.01 Comptd 1 146.80 179.75 Nidhi Build.

0.00 0.00 0 350.80 0.00 0.00 0.00 350.8 0 341.95 0 3 370.75 244.88 0

AA 32 11/22/13


East west infrastructure

With NGO Not necessary

AA 32/28 22/11/12

AA 32/28 22/11/12

AA 32/28 22/11/12

AA 35/10 04/01/13

AA 35/10 04/01/13

East west infrastructure

Vraj-Raj const.Vadodara

AA 32/28 22/11/12

AA 32/28 22/11/12

Tender will be invited AA 36/39 13/2/13

AA 34/T/59 21/12/12

Shreenath engineer & Contractor

AA 34/49 21/12/12

AA 32/14 22/11/12

AA 33/2 21/12/12




Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

C 1 1

C 1 1

C 1 1

C 1 1

C 1 1

C 1 1Finishing Leval UP 1 1

UP 1 1UP 1 1UP 1 1

land awailable LP 1 1D 1 1

C 1 1

C 1 1

C 1 1

D 1 1

D 1 1

C 1 1

C 1 1

C 1 1

UP 1 1

C 1 1C 1

1

C 11

30 11 1 3 5 50

0 1 1 0 0 2NIT 1 1

Finishing Leval UP 1 1

0 1 1 0 0 2

2 1 0 0 0 3UP 1 1

C 1 1

C 11

2 1 0 0 0 3


To be adjusted in existing CHC SQ.Dropped as per 123 List of SFS File COH.







1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

49.00 49 5 2012-13 5-PHC,NC,PM,Gar. PHC,NC - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0049.01

719 49 5 2012-13NAV PHC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 0 0.00 - 0.00 0.00 -

49.02719 49 5 2012-13

VAL PHC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 0 0.00 - 0.00 0.00 -

49.03719 49 5 2012-13

PHC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 0 0.00 - 0.00 0.00 -

49.04719 49 5 2012-13

BK PHC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 0 0.00 - 0.00 0.00 -

49.05 719 49 5 2012-13 JND PHC,NC - 0.00 0.00 - 0.00 0.00 0 0.00 0 0.00 - 0.00 0.00 -- 5 2012-13 Total * PHC,NC - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 -

* - 50 NRHM 2012-13 B.L.B.5.3 Construction of SC Building (nos.66 Rs.1626.24Lacks)50.00 50 1 2012-13 66-SC,NC All SC,NC - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0050.01

720 50 1 2012-13VAL SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.02720 50 1 2012-13

VAL SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.03720 50 1 2012-13

VAL SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.04720 50 1 2012-13

VAL SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.05720 50 1 2012-13

VAL SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.06720 50 1 2012-13

NRM SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.07720 50 1 2012-13

NRM SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.08720 50 1 2012-13

NRM SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.09720 50 1 2012-13

NRM SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.10720 50 1 2012-13

NRM SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.11720 50 1 2012-13

NRM SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.12720 50 1 2012-13

NRM SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.13720 50 1 2012-13

NRM SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.14720 50 1 2012-13

NRM SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.15720 50 1 2012-13

NRM SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

5-PHC,NC,PM,Gar.-Kachholi

5-PHC,NC,PM,Gar.-Segava

5-PHC,NC,PM,Gar.-Kherva Instead of Chhatrala(Dist-Mahasana)(BK)

MSN(BK)

5-PHC,NC,PM,Gar.-Luvana Kadacha

5-PHC,NC,PM,Gar.-Fatsar

66-SC,NC,-Sidumber

66-SC,NC,-Rohina-2

66-SC,NC,-Kakavadi-2

66-SC,NC,-Atgam-3

66-SC,NC,-Kosamba-2

66-SC,NC,-Nana Hedava

66-SC,NC,-Bhacharvada

66-SC,NC,-Rajuvadia

66-SC,NC,-Navarundha

66-SC,NC,-Dhanpur

66-SC,NC,-Karatha

66-SC,NC,- Nana Limatvada

66-SC,NC,-Lachharas

66-SC,NC,-Rampura

66-SC,NC,-Jetpur-1



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 0.00 445.20 0.00 0.00 0.00 0.00 445.20 0.00 330.81 0.00 5 0.00 458.54 247.81 0.000.00 0.00 - 88.80 0.00 - 0.00 0.00 88.80 0.00 100.46 Comptd 1 112.06 87.59 Balaji Const.,Surat -

0.00 0.00 88.80 0.00 - 0.00 0.00 88.80 0.00 109.34 Comptd 1 89.04 87.48 M.M.Tank

0.00 0.00 88.80 0.00 - 0.00 0.00 88.80 0.00 19.93 tender invited 1 79.35 0.00

0.00 0.00 88.80 0.00 - 0.00 0.00 88.80 0.00 31.53 finishing level 1 89.04 0.00 R.V.Patel

0.00 0.00 90.00 0.00 - 0.00 0.00 90.00 0.00 69.55 Comptd 1 89.04 72.74 Ravi construction0.00 0.00 0.00 445.20 0.00 0.00 0.00 0.00 445.20 0.00 330.81 5 0.00 458.54 247.81 0.00

0.00 0.00 0.00 1626.24 0.00 0.00 0.00 0.00 1626.24 0.00 918.85 66 1601.34 1079.64 0.000.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 21.05 finishing level 1 24.64 0.00 -

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 22.51 Comptd 1 24.64 25.25 M.C.Sabalpara



0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 0.00 Reinvited 1 24.64 0.00

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 0.00 Dropped in NRHM 1 24.64 0.00 Devi Durga

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 23.17 Comptd 1 24.64 26.01 Devi Durga

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 22.96 Comptd 1 24.64 22.71

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 23.33 Comptd 1 24.64 23.72

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 23.37 Comptd 1 24.64 23.72

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 23.48 Comptd 1 24.64 26.86

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 22.58 Comptd 1 24.64 26.53

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 22.99 Comptd 1 24.64 23.72

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 23.08 Comptd 1 24.64 23.72

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 21.82 Comptd 1 24.64 25.54 S.M.Seladiya,Surat

RE-AA 57/T/06 26/02/14

AA 32/26 22/11/12

AA 56/T/2724/02/14

AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC


AA 32/27 22/11/12 for

66 SC


AA 32/27 22/11/12 for

66 SC


AA 32/27 22/11/12 for

66 SC

Nirmal const.,Navsari

AA 32/27 22/11/12 for

66 SC


AA 32/27 22/11/12 for

66 SC


AA 32/27 22/11/12 for

66 SC


AA 32/27 22/11/12 for

66 SC




Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

3 1 1 0 0 5C 1 1

C 11

NIT NIT 1 1

UP 1 1

C 1 13 1 1 0 0 5

32 21 3 5 5 66UP 1

1

C 11

C 1 01

C 11

LP 11

D 1 1

C 1 1









Duplicate in Budget 13-14 ID-G-826Existing SC andDropped as per 123 List of SFS File COH.






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

50.16720 50 1 2012-13

NRM SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.17720 50 1 2012-13

NRM SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.18720 50 1 2012-13

NRM SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.19720 50 1 2012-13

NRM SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.20720 50 1 2012-13

NRM SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.21

720 50 1 2012-13

NRM SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.22720 50 1 2012-13

NRM SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.23720 50 1 2012-13

NRM SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.24720 50 1 2012-13

NRM SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.25720 50 1 2012-13

NRM SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.26720 50 1 2012-13

NRM SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.27720 50 1 2012-13

NRM SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.28

720 50 1 2012-13

NRM SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.29

720 50 1 2012-13

NRM SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.30720 50 1 2012-13

NRM SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.31720 50 1 2012-13

NRM SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.32720 50 1 2012-13

DHD SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.33720 50 1 2012-13

DHD SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.34720 50 1 2012-13

DHD SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

66-SC,NC,-MankadaAmba

66-SC,NC,-Chichadiya

66-SC,NC,-Gadoda

66-SC,NC,-Pantalavadi

66-SC,NC,-Khadagada

66-SC,NC,-Bhadam instade of Kumasgam

66-SC,NC,-Kevadiya-2

66-SC,NC,-Kevadi

66-SC,NC,-Dediyapada-2

66-SC,NC,-Nani sigloti

66-SC,NC,-Chopadvav

66-SC,NC,-Dhavlivar

66-SC,NC,-Bujetha

66-SC,NC,-Sevada

66-SC,NC,-Kantharpura

66-SC,NC,-Vajiriya

66-SC,NC,-Khangol-2

66-SC,NC,-Nanikharaj

66-SC,NC,-Chilakota-1



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status



0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 0.00 Dropped 1 24.64 0.00



0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 22.96 Comptd 1 24.64 23.72

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 0.00 LP 1 24.64 0.00

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 0.04 LP 1 24.64 24.90

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 0.00 LP 1 24.64 27.54 Bindra const.

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 21.44 Comptd 1 24.64 24.90

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 27.17 Comptd 1 24.64 24.96

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 26.59 Comptd 1 24.64 24.96

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 0.00 Dropped in NRHM 1 24.64 0.00

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 0.00 Dropped in NRHM 1 24.64 0.00

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 7.64 Finishing level 1 24.64 26.86 Jatin Const.

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 0.00 Finishing level 1 24.64 26.86 Jatin Const.

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 10.73 Flooring level 1 24.64 38.72 B.J.Bakalia

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 0.00 foundation level 1 24.64 18.76 Ishan Const.

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 5.58 Finishing level 1 24.64 16.38

AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC


AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC


AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC


AA 32/27 22/11/12 for

66 SC


AA 32/27 22/11/12 for

66 SC


AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC





Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.



D 1 1



C 1 1

Duplicate in Bud.13-14 ID-G824 LP 1 1






D 1 1

D 1 1

Duplicate in Budget 13-14 ID-G-824 UP 1 1





38-Drop Work List in NRHMDroppedExisting SC and Duplicate in Budget 13-14 ID-G-824

Duplicate in Bud.13-14 ID-G824Additional Director latt.dated 19/12/13 SC to be const.at Bhadam as Kumasgam SC Done by Jilla Panchayat


Duplicate in Budget 13-14 ID-G-824 Existing SC, Repairable new not Reqd.hence Dropped and Dropped as per 123 List of SFS File COH.






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

50.35720 50 1 2012-13

DHD SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.36720 50 1 2012-13

DHD SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.37720 50 1 2012-13

DHD SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.38720 50 1 2012-13

DHD SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.39720 50 1 2012-13

66-SC,NC,-Kanjeta DHD SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.40720 50 1 2012-13

DHD SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.41720 50 1 2012-13

NAV SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.42720 50 1 2012-13

NAV SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.43720 50 1 2012-13

NAV SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.44720 50 1 2012-13

BK SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.45720 50 1 2012-13

BK SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.46720 50 1 2012-13

SK SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.47720 50 1 2012-13

SK SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.48720 50 1 2012-13

SK SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.49720 50 1 2012-13

SK SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.50720 50 1 2012-13

SK SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.51 720 50 1 2012-13 BRH SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -50.52 720 50 1 2012-13 BRH SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -50.53 720 50 1 2012-13 BRH SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -50.54 720 50 1 2012-13 BRH SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -50.55 720 50 1 2012-13 BRH SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -50.56

720 50 1 2012-13BRH SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.57720 50 1 2012-13

BRH SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.58720 50 1 2012-13

BRH SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.59720 50 1 2012-13

BRH SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

66-SC,NC,-Patvana

66-SC,NC,-Kali Dungari

66-SC,NC,-Kaliyakota

66-SC,NC,-Panchavada

66-SC,NC,-Panam

66-SC,NC,-Borasi

66-SC,NC,-Aalipor-1

66-SC,NC,-Aalipor-2

66-SC,NC,-Khodala

66-SC,NC,-Jhalmor

66-SC,NC,-Isari-B

66-SC,NC,-Patel Dhundha

66-SC,NC,-Ramgadhi

66-SC,NC,-Aambaliya

66-SC,NC,-Rambhoda

66-SC,NC,-Dholgram66-SC,NC,-Kara66-SC,NC,-Dungari66-SC,NC,-Desad66-SC,NC,-Luna66-SC,NC,-Gundiya

66-SC,NC,-Jambugam

66-SC,NC,-Chasvad-2

66-SC,NC,-Netrang-1



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 5.60 Finishing level 1 24.64 16.38

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 15.99 Comptd 1 24.64 19.72 B.J.Bakalia

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 14.64 Comptd 1 24.64 19.72 B.J.Bakalia

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 7.00 Flooring level 1 24.64 38.72 B.J.Bakalia

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 12.02 Finishing level 1 24.64 39.47 B.J.Bakalia

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 15.69 Finishing level 1 24.64 0.00 B.J.Bakalia

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 0.00 LP 1 LP LP LP LP LP LP LP LP LP

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 21.72 Comptd 1 24.64 21.45 Gopi Const.Surat

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 21.41 Comptd 1 24.64 21.45 Gopi Const.Surat

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 4.93 Slab level 1 24.64 0.00

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 0.00 Comptd 1 24.64 0.00 B.R.Solanki

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 23.32 Comptd 1 24.64 23.63 Jadav Const.



0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 14.54 Phy.com 1 24.64 0.00

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 10.96 Phy.com 1 24.64 0.00

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 0.00 NIT-re invited 1 24.64 0.000.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 9.98 out side plaster 1 24.64 24.64 Kunj const.,Surat0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 7.50 out side plaster 1 24.64 24.64 Kunj const.,Surat0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 0.05 NIT-re invited 1 24.64 0.000.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 0.06 Not started 1 24.64 24.64 Kunj const.,Surat0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 17.69 Finishing level 1 24.64 0.00

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 9.49 1 24.64 0.00

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 19.86 Finishing level 1 24.64 0.00

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 15.51 Finishing level 1 24.64 0.00

AA 32/27 22/11/12 for

66 SC


AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC

Rachan Khadi Gram Udhyog

AA 32/27 22/11/12 for

66 SC



RCC Frame work completed






Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.


Duplicate in Budget 13-14 ID-G-824 C 1 1

Duplicate in Budget 13-14 ID-G-824 C 1 1




LP LP 1 1

C 1 1

C 1 1

UP 1 1

UP 1 1

C 1 1

C 1 1

C 1 1

C 1 1

C 1 1

Duplicate in Budget 13-14 ID-G-824 NIT 1 1Duplicate in Budget 13-14 ID-G-824 UP 1 1Duplicate in Budget 13-14 ID-G-824 UP 1 1

NIT 1 1Demolition under Progress ET 1 1

UP 1 1

UP 1 1



Duplicate in Budget 13-14 ID-G-824Demolition under Progress






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

50.60720 50 1 2012-13

BRH SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.61 720 50 1 2012-13 BRH SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -50.62 720 50 1 2012-13 BRH SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -50.63

720 50 1 2012-13BRH SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.64

720 50 1 2012-13

BRH SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

50.65 720 50 1 2012-13 BRH SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -50.66

720 50 1 2012-13BRH SC,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

- 1 2012-13 Total * SC,NC - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 -

* - 51 NRHM 2012-13 B.L.B.5.5(2) Consrtuction of CHC Staff Quaters (nos.115 Rs.1890.00Lacks)51.00 51 20 2012-13 115-Consrtuction of CHC Staff Quarters CHC,SQ,NC - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

51.01721 51 20 2012-13

BK CHC,SQ,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

51.02721 51 20 2012-13

BK CHC,SQ,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

51.03721 51 20 2012-13

BK CHC,SQ,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

51.04721 51 20 2012-13

NAV CHC,SQ,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

51.05

721 51 20 2012-13

VAL CHC,SQ,NC - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 - 0.00 0.00 -

- 20 2012-13 Total * CHC,SQ,NC - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 -* - 52 NRHM 2012-13 B.L.B.5.5(3) Regional Cardiac Treatment Center (nos.2 Rs.1000.00Lacks)

52.00 52 64 2012-13 2-Regional Cardiac Treatment Center - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0052.01

722 52 64 2012-13PTN - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

52.02 72252 64 2012-13

AMR - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0 0.00 - 0.00 0.00 -

- 64 2012-13 Total *-

0.00 0.00-

0.00 0.00-

0.00 0.00-

0.00 0.00 0.00 0.00-

- Year-12-13 Grand Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

* 2013-14* - 53 NRHM 2013-14 B.L.B.5.9 Bio-Medical Waste room (nos.27 Rs.27.00Lacks)

53.0053 63 2013-14

27-Bio-Medical Waste room- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

53.01990 53 63 2013-14

AMD - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 -

53.02990 53 63 2013-14

AMR - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 -

53.03990 53 63 2013-14

AND - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 -

53.04990 53 63 2013-14

BK - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 -

53.05990 53 63 2013-14

BK - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 -

53.06990 53 63 2013-14

BRH - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 -

53.07990 53 63 2013-14

BVN - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 -

53.08990 53 63 2013-14

BVN - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 -

66-SC,NC,-Netrang-2

66-SC,NC,-Umalla66-SC,NC,-Rajpaldi66-SC,NC,-Bharan

66-SC,NC,-Kapodra(Dhanturia)

66-SC,NC,-Panjroli66-SC,NC,-Sunevkhurda

115-CHC,SQ,NC-Bhiladi

115-CHC,SQ,NC-Rah

115-CHC,SQ,NC-Lakhani

115-CHC,SQ,NC-Amalsad

115-CHC,SQ,NC-Atgam

SMPU,RDD & Cardiac

2-Regi.cardiac Treat.Cent.-Siddhapur SMPU,RDD & Cardiac

2-Regi.cardiac Treat.Cent.-Amreli SMPU,RDD & Cardiac

SMPU,RDD & Cardiac

Bio.Medi.Waste room

27-Bio.Medi.Waste room-Dholka Bio.Medi.Waste room

27-Bio.Medi.Waste room-Rajula Bio.Medi.Waste room

27-Bio.Medi.Waste room-Tarapur Bio.Medi.Waste room

27-Bio.Medi.Waste room-Shihori Bio.Medi.Waste room

27-Bio.Medi.Waste room-Tharad Bio.Medi.Waste room

27-Bio.Medi.Waste room-Jambusar Bio.Medi.Waste room

27-Bio.Medi.Waste room-Sihor Bio.Medi.Waste room

27-Bio.Medi.Waste room-Botad Bio.Medi.Waste room



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 15.51 Finishing level 1 24.64 0.00

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 20.42 Comptd 1 24.64 29.89 S.M.Seladiya,Surat0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 20.45 Comptd 1 24.64 25.02 Kunj const.,Surat0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 25.75 Finishing level 1 24.64 24.64 Jitendra S. Chauhan

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 0.00 Land Problem 1 24.64 0.00

0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 19.55 Comptd 1 24.64 0.00 Kunj const.,Surat0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 24.30 Finishing level 1 24.64 24.64 Jitendra S. Chauhan

0.00 0.00 0.00 1626.24 0.00 0.00 0.00 0.00 1626.24 0.00 918.85 0.00 66 0.00 1601.34 1079.64 0.00

- - -

0.00 0.00 0.00 1890.00 0.00 0.00 0.00 0.00 1890.00 0.00 1086.87 0.00 115 0.00 1694.13 669.98 0.00

0.00 0.00 - 378.00 0.00 - 0.00 0.00 378.00 0.00 203.90 finishing level 23 289.37 0.00 D.J.Chavada -

0.00 0.00 - 378.00 0.00 - 0.00 0.00 378.00 0.00 0.00 Land Problem 23 363.45 0.00

0.00 0.00 - 378.00 0.00 - 0.00 0.00 378.00 0.00 251.62 Finishing level 23 285.59 0.00 D.J.Chavada

0.00 0.00 - 378.00 0.00 - 0.00 0.00 378.00 0.00 321.93 Finishing level 23 377.72 355.21 S.M Seladiya,Surat

0.00 0.00 - 378.00 0.00 - 0.00 0.00 378.00 0.00 309.42 finishing level 23 378.00 314.77 S.M Seladiya,Surat

0.00 0.00 0 1890 0 0 0 0 1890 0 1086.87 0 115 0 1694.13 669.98475 0

0.00 0.00 0.00 1000.00 0.00 0.00 0.00 0.00 1000.00 0.00 89.30 0.00 2 0.00 89.30 994.00 0.000.00 0.00 - 500.00 0.00 - 0.00 0.00 500.00 0.00 89.30 Comptd 1 89.30 994.00 Katira Construction -

0.00 0.00 - 500.00 0.00 - 0.00 0.00 500.00 0.00 0.00 Not started 1 0.00

0.00 0.00 1000 0 0 0 1000 0 89.3 2 89.3 994.00 0

0.00 0.00 0.00 22738.62 5235.95 0.00 6346.23 100.00 29084.85 2335.95 10303.28 1090 23835.51 13303.04 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 27.00 0.00 27.00 0.00 0.00 0.00 27 0.00 43.36 0.00 0.00

0.00 0.00 - 0.00 0.00 - 1.00 0.00 1.00 0.00 0.00 1 1.67 -

0.00 0.00 - 0.00 0.00 - 1.00 0.00 1.00 0.00 0.00 Comptd 1 1.67 Sivam Const.Pvt.Ltd

0.00 0.00 - 0.00 0.00 - 1.00 0.00 1.00 0.00 0.00 1 1.67

0.00 0.00 - 0.00 0.00 - 1.00 0.00 1.00 0.00 0.00 1 1.67

0.00 0.00 - 0.00 0.00 - 1.00 0.00 1.00 0.00 0.00 1 1.67

0.00 0.00 - 0.00 0.00 - 1.00 0.00 1.00 0.00 0.00 1 1.67

0.00 0.00 - 0.00 0.00 - 1.00 0.00 1.00 0.00 0.00 Land Problem 1 Land Problem Land Problem Land Problem Land Problem Land ProblemLand Problem Land Problem Land Problem Land Problem

0.00 0.00 - 0.00 0.00 - 1.00 0.00 1.00 0.00 0.00 Estimate level 1 1.67


AA 34/54 21/12/12

AA 35/24 4/1/13

AA 34/55 21/12/12

AA 33/1 29/11/12

AA 33/3 29/11/12 29/T/35 10/9/12

AA 33/39 29/11/12

AA /51/2401-01-2014

AA /51/2401-01-2014

AA /51/2401-01-2014

AA /51/2401-01-2014

AA /51/2401-01-2014

AA /51/2401-01-2014

AA /51/2401-01-2014




Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.


Final bill pending C 1 1Duplicate in Budget 13-14 ID-G-824 C 1 1

UP 1 1

D 1 1

Final Bill Pending C 1 1UP 1 1

32 21 3 5 5 66

23 69 0 23 0 115

UP 23 23

LP 23 23

UP 23 23

C 23 23

C type 16 D-3,D1-1, total 20 UP 23

23

23 69 0 23 0 115

1 0 1 0 0 2C 1 1

Planning stage TUA 1 1

1 0 1 0 0 2

381 420 63 168 58 1090

1 4 21 1 0 27

ET 1 1

C 1 1

ET ET 1 1

ET 1 1

ET 1 1

ET 1 1

Land Problem LP 1 1

ET 1 1

Name change to DhanturiaDropped as per 123 List of SFS File COH.

Passetion of land not receive from collector B.K.






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

53.09990 53 63 2013-14

GNR - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 -

53.10990 53 63 2013-14

JND - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 -

53.11990 53 63 2013-14

JND - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 -

53.12990 53 63 2013-14

JAM - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 -

53.13990 53 63 2013-14

JAM - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 -

53.14990 53 63 2013-14

KDA - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 -

53.15990 53 63 2013-14

KTC - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 -

53.16990 53 63 2013-14

KTC - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 -

53.17990 53 63 2013-14

KTC - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 -

53.18990 53 63 2013-14

MSN - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 -

53.19990 53 63 2013-14

NRM - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 -

53.20990 53 63 2013-14

NRM - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 -

53.21990 53 63 2013-14

PM - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 -

53.22990 53 63 2013-14

RJT - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 -

53.23990 53 63 2013-14

SRT - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 -

53.24990 53 63 2013-14

SRT - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 -

53.25990 53 63 2013-14

VAD - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 -

53.26990 53 63 2013-14

VAD - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 -

53.27990 53 63 2013-14

VAL - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0 0.00 - 0.00 0.00 -

- 63 2013-14 Total *-

0.00 0.00-

0.00 0.00-

0.00 0.00-

0.00 0.00 0.00 0.00-

* - 54 NRHM 2013-14 B.L.B.4.1.5.4.3 Mamtaghar (nos.3 Rs.42.36Lacks)54.00 54 61 2013-14 3-B.L.B.4.1.5.4.3 Mamtaghar - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0054.01

991 54 61 2013-14BK Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

54.02991 54 61 2013-14

DHD Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

54.03991 54 61 2013-14

VAD Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

- 54 61 2013-14 Total * Mamtaghar - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 -

* - 55 Drugware Depot 2013-14 (nos.1 Rs.59.92 Lacks)55.00 55 36 2013-14 1-Drugware Depot Drug.Depo,NC - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0055.01 55 36 2013-14 BRH Drug.Depo,NC - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

- 36 2013-14 Total * Drug.Depo,NC - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0* - 56 Supplimentary 6-New Construction Skill-Lab.2013-14 (nos.6 Rs.72.00 Lacks)

56.00- 56 66 2013-14

6-Supplimentary 6-New Construction Skill-Lab.All NC-Skill-Lab - 0.00 0.00 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00

56.01920 56 66 2013-14 SRT

NC-Skill-Lab - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

27-Bio.Medi.Waste room-Dehgam Bio.Medi.Waste room

27-Bio.Medi.Waste room-Talala Bio.Medi.Waste room

27-Bio.Medi.Waste room-Keshod Bio.Medi.Waste room

27-Bio.Medi.Waste room-Jamjodhpur Bio.Medi.Waste room

27-Bio.Medi.Waste room-Kalavad Bio.Medi.Waste room

27-Bio.Medi.Waste room-Matar Kheda Bio.Medi.Waste room

27-Bio.Medi.Waste room-Naliya Bio.Medi.Waste room

27-Bio.Medi.Waste room-Bhachau Bio.Medi.Waste room

27-Bio.Medi.Waste room-Anjar Bio.Medi.Waste room

27-Bio.Medi.Waste room-Khavada Bio.Medi.Waste room

27-Bio.Medi.Waste room-Dediyapada Bio.Medi.Waste room

27-Bio.Medi.Waste room-Sagbara Bio.Medi.Waste room

27-Bio.Medi.Waste room-Ghoghamba Bio.Medi.Waste room

27-Bio.Medi.Waste room-Jasdan Bio.Medi.Waste room

27-Bio.Medi.Waste room-Bardoli Bio.Medi.Waste room

27-Bio.Medi.Waste room-Zankhvav Bio.Medi.Waste room

27-Bio.Medi.Waste room-Chotaudaipur Bio.Medi.Waste room

27-Bio.Medi.Waste room-Padara Bio.Medi.Waste room

27-Bio.Medi.Waste room-Nana pondha Bio.Medi.Waste room

Bio.Medi.Waste room

3-Mamtaghar-Sihori

3-Mamtaghar-Gangardi

3-Mamtaghar-Waghodia

Drug.Depo,NC-Jalalpore

6-NC-Skill-Lab-Sachin



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 - 0.00 0.00 - 1.00 0.00 1.00 0.00 0.00 1 1.67

0.00 0.00 - 0.00 0.00 - 1.00 0.00 1.00 0.00 0.00 in progress 1 1.67 Bhavani trading

0.00 0.00 - 0.00 0.00 - 1.00 0.00 1.00 0.00 0.00 in progress 1 1.67 Amit Enterprise

0.00 0.00 - 0.00 0.00 - 1.00 0.00 1.00 0.00 0.00 in progress 1 1.67 Raj Builder

0.00 0.00 - 0.00 0.00 - 1.00 0.00 1.00 0.00 0.00 in progress 1 1.67

0.00 0.00 - 0.00 0.00 - 1.00 0.00 1.00 0.00 0.00 Estimate level 1 1.67

0.00 0.00 - 0.00 0.00 - 1.00 0.00 1.00 0.00 0.00 Estimate level 1 1.67

0.00 0.00 - 0.00 0.00 - 1.00 0.00 1.00 0.00 0.00 Estimate level 1 1.67

0.00 0.00 - 0.00 0.00 - 1.00 0.00 1.00 0.00 0.00 Estimate level 1 1.67

0.00 0.00 - 0.00 0.00 - 1.00 0.00 1.00 0.00 0.00 1 1.67

0.00 0.00 - 0.00 0.00 - 1.00 0.00 1.00 0.00 0.00 1 1.67

0.00 0.00 - 0.00 0.00 - 1.00 0.00 1.00 0.00 0.00 1 1.67

0.00 0.00 - 0.00 0.00 - 1.00 0.00 1.00 0.00 0.00 1 1.67

0.00 0.00 - 0.00 0.00 - 1.00 0.00 1.00 0.00 0.00 1 1.66

0.00 0.00 - 0.00 0.00 - 1.00 0.00 1.00 0.00 0.00 Estimate level 1 1.66

0.00 0.00 - 0.00 0.00 - 1.00 0.00 1.00 0.00 0.00 Estimate level 1 1.66

0.00 0.00 - 0.00 0.00 - 1.00 0.00 1.00 0.00 0.00 1 1.66

0.00 0.00 - 0.00 0.00 - 1.00 0.00 1.00 0.00 0.00 1 1.66

0.00 0.00 - 0.00 0.00 - 1.00 0.00 1.00 0.00 0.00 1 1.66

0.00 0.00 0 0 0 27 0 27.00 00.00

27 43.36

- - -

0.00 0.00 0.00 0.00 0.00 0.00 42.36 0.00 42.36 0.00 0.00 0.00 3 0.00 46.21 0.00 0.000.00 0.00 - 0.00 0.00 - 14.12 0.00 14.12 0.00 0.00 1 15.22 0.00 -

0.00 0.00 - 0.00 0.00 - 14.12 0.00 14.12 0.00 0.00 Comptd 1 15.35 0.00

0.00 0.00 - 0.00 0.00 - 14.12 0.00 14.12 0.00 0.00 in progress 1 15.64 0.00

0.00 0.00 0.00 0.00 42.36 0.00 42.36 0.00 0.00 3 46.21 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 59.92 0.00 59.92 0.00 0.00 0 1 0 0 0 00.00 0.00 - 0.00 0.00 - 59.92 0.00 59.92 0.00 0.00 1 - 0.00 0.00 -

0 0 0 0 0 0 59.92 0 59.92 0 0 0 1 0 0 0 0.00 0.00 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 A.9.3.9 72.00 72.00 72.00 72.00 16.30 6 - 59.94 0.00 0.00

0.00 0.00 - 0.00 0.00 A.9.3.9 12.00 12.00 12.00 12.00 0.00 Comptd 1 12.00 0.00 - JUNE-2014

AA /51/2401-01-2014

AA /51/2401-01-2014

AA /51/2401-01-2014

AA /51/2401-01-2014

AA /51/2401-01-2014

AA /51/2401-01-2014

AA /51/2401-01-2014

AA /51/2401-01-2014

AA /51/2401-01-2014

AA /51/2401-01-2014

AA /51/2401-01-2014

AA /51/2401-01-2014

AA /51/2401-01-2014

AA /51/2401-01-2014

AA /51/2401-01-2014

AA /51/2401-01-2014

AA /51/2401-01-2014

AA /51/2401-01-2014

AA /51/2401-01-2014

AA 43/75 20/07/13

AA 43/30 20/07/14

AA 43/22 20/07/15

AA 54/1404/02/14




Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

ET 1 1

UP 1 1

UP 1 1

UP 11

UP 11

ET 1 1

ET 1 1

ET 1 1

ET 1 1

ET 1 1

ET 1 1

ET 1 1

ET 1 1

ET 11

ET 1 1

ET 1 1

ET 1 1

ET 1 1

ET 11

1 4 21 1 0 27

1 1 1 0 0 3ET 1 1

C 1 1

UP 1 1

1 1 1 0 0 3

0 0 1 0 0 1ET 1 1

0 0 1 0 0 1

4 1 1 0 0 6

C 1 0 1






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

56.02920 56 66 2013-14 JAM

NC-Skill-Lab - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

56.03 - 56 66 2013-14 VAD NC-Skill-Lab - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -56.04

920 56 66 2013-14 BVNNC-Skill-Lab - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

56.05920 56 66 2013-14 RJT

NC-Skill-Lab - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

56.06920 56 66 2013-14 AMD

NC-Skill-Lab - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

- 66 2013-14 Total * NC-Skill-Lab - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -ALL - Year-13-14 Grand Total - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

HEALTH FACILITIES ** IN ALL DISTRICT1

ALL1

2006-14Sub Centers (NC) All RH - 0.00 0.00 - 808.00 800.01 300.00 300.00 160.00 160.00 0.00 0.00

2 22006-14

SC,Reno. RH - 0.00 0.00 - 0.00 0.00 13.75 10.00 0.00 0.00 0.00 0.003 3

2006-14SC-Compound Wall RH - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

4 42006-14

SC-Labour Room RH - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

5 5 2006-14 Primary Health Centers (NC) All RH - 0.00 0.00 - 3030.60 2012.15 547.59 65.00 250.00 250.00 0.00 0.006 6

2006-14PHC Reno. AA/ Water proofing etc RH - 0.00 0.00 - 0.00 0.00 14.24 0.00 0.00 0.00 0.00 0.00

7 72006-14

PHC CW/ GAR/ PMR MISC. RH - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -8 8

2006-14PHC CW-NC. RH - 0.00 0.00 - 0.00 0.00 65.21 0.00 0.00 0.00 0.00 0.00

9 92006-14

PHC Garrage RH - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -10 10

2006-14PHC PMR-NC. RH - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0 112006-14

BHO,NC RH - 0.00 0.00 - 800.00 800.00 210.00 170.00 0.00 0.00 0.00 0.0012 12

2006-14PHC SQ-NC RH - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 -

13 132006-14

PHC SQ. Reno. RH - 0.00 0.00 - 0.00 0.00 - 37.00 0.00 - 0.00 0.00 0.00 0.00 0.00 -14 14

2006-14Community Health Centers (NC) All RH - 0.00 0.00 - 510.00 510.00 250.00 0.00 660.00 666.94 0.00 550.00 550.00

15 152006-14

CHC Strengthen/Reno. AA RH - 5440.00 2029.93 - 0.00 0.00 264.72 64.76 199.95 0.00 0.00 0.0016 16

2006-14CHC CW/ GAR/ PMR/ Submerc MISC. RH - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

17 172006-14

CHC Compound wall RH - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -18 18

2006-14CHC-Garrage RH - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

19 192006-14

CHC-PM Room RH - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -20 20

2006-14CHC SQ NC RH - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

21 212006-14

CHC SQ Reno.(Bore-Submer Elec. Misc. RH - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -22 22

2006-14Blood Storage RH - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

23 232006-14

Diesel Generator Set RH - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -24 24

2006-14Nursing Collage MS - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

25 252006-14

Nursing School MS - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -26 26

2006-14Nursing Hostel MS - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

27 272006-14

General Hospitals District level MS - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -28 28

2006-14General Hospitals (Tlk lvl) OT+CW+Reno.SQ MS - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

29 292006-14

100/150/ 200 Bed Cap. Hosp. MS - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -30 30

2006-14 Other Hospitals MS - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

31 312006-14

Mental Health Hospi./MH Ward 10 Bedded MS - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -32 32

2006-14Hospitals AA, Reno. & Strengthening MS - 0.00 0.00 - 66.67 154.89 56.97 31.00 0.00 0.00 0.00 0.00

33 332006-14

Hospitals RMO Staff Quarters MS - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

6-NC-Skill-Lab-Aliyabada

6-NC-Skill-Lab-Vadodara6-NC-Skill-Lab-Bhavnagar

6-NC-Skill-Lab-Rajkot

6-NC-Skill-Lab-Ahmedabad



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 - 0.00 0.00 A.9.3.9 12.00 12.00 12.00 12.00 0.00 in progress 1 12.00 0.00

0.00 0.00 - 0.00 0.00 A.9.3.9 12.00 12.00 12.00 12.00 0.00 Not started 1 - 0.00 0.000.00 0.00 - 0.00 0.00 A.9.3.9 12.00 12.00 12.00 12.00 9.06 Comptd 1 11.96 0.00 JUNE-2014

0.00 0.00 - 0.00 0.00 A.9.3.9 12.00 12.00 12.00 12.00 3.78 Comptd 1 11.99 0.00 JUNE-2014

0.00 0.00 - 0.00 0.00 A.9.3.9 12.00 12.00 12.00 12.00 3.46 Comptd 1 11.99 0.00

0.00 0.00 - 0.00 0.00 72.00 72.00 72.00 72.00 16.30 6 - 59.94 00.00 0.00 0.00 0.00 201.28 72.00 201.28 72.00 16.30 37 - 149.51 0.00

200.00 200.00 - 2677.16 0.00 - 0.00 0.00 4145.16 1460.01 3949.46 390 959256.00 6566.75 2844.72 0.00 0.00 0.00 0.00 0.00

52.00 10.00 - 321.40 0.00 - 0.00 0.00 387.15 20.00 126.64 0.00 73 0.00 312.25 117.58 0.00 0.00 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -

900.00 500.00 - 755.43 80.00 - 400.00 0.00 5883.62 2907.15 4258.84 118 6321.41 3866.58 0.00 0.00 0.00 0.00 0.00

0.00 0.00 - 645.60 0.00 - 0.00 0.00 659.84 0.00 526.15 51 814.82 184.96 0.00 0.00 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 65.21 0.00 84.97 6 12.60 48.94 0.00 0.00 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -

0.00 0.00 - 3.49 0.00 - 0.00 0.00 1013.49 970.00 868.09 26 719442.00 1344.97 1162.94 0.00 0.00 0.00 0.00 0.00

0.00 0.00 - 771.00 0.00 - 381.72 0.00 1152.72 0.00 420.60 0.00 43 0.00 711.00 409.41 0.00 0.00 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.00 0.00 13.19 74 5 0.00 0.00 0.00 0.00 0.00 0.00

300.00 300.00 - 729.95 0.00 - 459.84 0.00 3459.79 2026.94 2170.98 18 3857.33 2349.24 0.00 0.00 0.00 0.00 0.00

0.00 0.00 - 1626.33 114.95 - 0.00 0.00 7531.00 2209.64 3464.21 365 1841.46 2669.91 0.00 0.00 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -

0.00 0.00 - 13244.00 3000.00 - 5617.95 0.00 18861.95 3000.00 4339.36 0.00 724 13638.36 5020.27 0.00 0.00 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -

0.00 0.00 - 1070.00 1070.00 - 0.00 0.00 1070.00 1070.00 1077.78 24 1307.95 3535.23 0.00 0.00 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -

0.00 0.00 - 551.00 551.00 - 0.00 0.00 674.64 736.89 1101.19 36 502.57 276.34 0.00 0.00 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -

AA 52/2616/01/14

AA /55/0512/02/14

AA/ 48/4211/12/13

AA 60/1827/05/2014




Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

UP 1 01

ET 1 1C 1 0 1

C 1 01

C 1 0 1

4 1 1 0 0 66 6 24 1 0 37

228 50 4 15 93 390

33 8 9 2 21 73

- - 0 0 0 0 0 0

- - 0 0 0 0 0 0

92 7 2 3 14 118

37 7 2 0 5 51

- - 0 0 0 0 0 0

6 0 0 0 0 6

- - 0 0 0 0 0 0

- - 0 0 0 0 0 0

18 0 0 3 5 26

13 20 4 0 6 43

1 0 0 0 73 74

9 3 1 1 4 18

183 13 6 0 163 365

- - 0 0 0 0 0 0

- - 0 0 0 0 0 0

- - 0 0 0 0 0 0

- - 0 0 0 0 0 0

173 329 39 158 25 724

- - 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

20 4 0 0 0 24

- - 0 0 0 0 0 0

- - 0 0 0 0 0 0

- - 0 0 0 0 0 0

20 3 0 0 13 36

- - 0 0 0 0 0 0






1 * 2 * 3 4 (23A) *** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Faci.

No Bud.Line


Grant Received ( In

Lakh)

Bud.Line



Bud.Line




Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

Bud.Line

34 342006-14

Hospitals Staff Quarters Reno.(RMO) MS - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -35 35

2006-14Diff.Offices in Health Deptt.(incl. Reno. MS - 0.00 0.00 - 0.00 0.76 24.00 24.00 0.00 0.00 0.00 0.00

36 362006-14

Maleria Drug store MS - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00

37 372006-14

District TB Center Building / Laboratory MS - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -38 38

2006-14Medi.College ME - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

39 392006-14

Medical University ME - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -40 40

2006-14Medi.College Reno+Stre.-AA ME - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

41 412006-14

Ayurvedic/ Homeo. Hospitals AYU - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -42 42 2006-14 Ayurvedic Homeo Dispensary AYU - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -43 43 2006-14 Ayurvedic Homeo Collage / Training / PG Deptt. AYU - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -44 44 2006-14 Ayurvedic Homeo Hostel AYU - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -45 45 2006-14 Ayurved RMO SQ / Office Reno. AYU - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -46 46 2006-14 Ayurved Botonical Garden/ Farmacy AYU - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -47 47 2006-14 Female Health Workers (ANM) SIHFW SIHFW - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -48 48 2006-14 Opthelmic Eye Operation Thetre NPCB - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -49 49 2006-14 CMSO Medi. Store MS - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -50 50 2006-14 Trauma Centers MS - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -51 51 2006-14 *Renovation of Govt Ayu.Collage AYU - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -52 52 2006-14 *Renovation of Govt. Ayu.Hospital AYU - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -53 53 2006-14 *Cancer Institute & Other ME - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -54 54 2006-14 Food & Drugs Laboratorys/SQ F&D - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -55 55 2006-14 Gerietic Ward MS - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -56 56 2006-14 IMPD(Urban Health Post (UHC/USC) IMPD - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -57 57 2006-14 M & Repairs to Health (ME) All Dist M&R - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -58 58 2006-14 M & Repairs to Health (MS) All Dist M&R - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -59 59 2006-14 M & Repairs to Health (RH) All Dist M&R - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -60 60 2006-14 If Remain (Other) MISC - 21.00 219.04 - 0.00 0.00 25.75 0.75 0.00 0.00 - 0.00 0.0061 61 2006-14 Mamtaghar RH - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 0.00 - 0.00 0.0062 62

2006-14Maternity Room in NC MS - 0.00 0.00 - 0.00 0.00 - 60.00 0.00 - 0.00 0.00 - 0.00 0.00 -

63 63 2006-14 Bio.Medi.Waste room MS - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -64 64 2006-14 Construction of SPMU Building. MS - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -65 65 2006-14 Isolated Ward and Swine flu work MS - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 28.00 12.20 - 0.00 0.00 -66 66 2006-14 NC-Skill-Lab MS - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -* *

2006-14TOTAL OF ALL FACILITY

- 5461.00 2248.97 5215.27 4277.81 1869.23 665.510 1297.96 1089.14 0.00 550.00 550.00 0.00



- -- `


26 Date of Compl.

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 42 43 44 45 37




Grant Received ( In

Lakh)

Bud.Line



Bud.Line




(17)


(18)

up to 30/06/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop

of Work)(21)


(23)




Starting (DD/MM/YY)


Paid H.O Status

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 24.00 24.76 36.93 2 24.24 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 - 59.92 0.00 59.92 0.00 0.00 0.00 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0 - 0.00 0.00 - - - - - -0.00 0.00 - 0.00 0.00 - 0.00 0.00 46.75 219.79 359.13 12 53.61 171.44 - - - - - -0.00 0.00 - 500.00 500.00 - 142.36 100.00 642.36 600.00 503.25 53 1572.43 492.86 - - - - - -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 60.00 0.00 52.44 - 20 - 43.56 34.47 - - - - - -

0.00 0.00 - 0.00 0.00 - 27.00 0.00 27.00 0.00 0.00 - 27 - 43.36 0.00 - - - - - -0.00 0.00 - 1568.00 0.00 - 0.00 0.00 1568.00 0.00 92.60 - 7 - 866.79 994.00 - - - - - -0.00 0.00 - 0.00 0.00 - 0.00 0.00 28.00 12.20 28.82 - 14 0.00 0.00 - - - - - -0.00 0.00 - 0.00 0.00 - 72.00 72.00 72.00 72.00 16.30 - 6 59.94 0.00 - - - - - -

1452.00 1010.00 0.00 24463.36 5315.95 7160.79 172.00 47469.60 15329.38 23490.91 2090 39900.38 24179 0 0 0 0 0




Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45


CUPETLPD

No of Struct.

- - 0 0 0 0 0 0

2 0 0 0 0 2

0 0 1 0 0 1

- - 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 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 0 0 0 0- - 0 0 0 0 0 0- - 11 0 0 0 1 12- - 31 12 2 3 5 53

- - 9 0 0 1 10 20

- - 1 4 21 1 0 27- - 1 2 4 0 0 7- - 14 0 0 0 0 14- - 4 1 1 0 0 6

906 463 96 187 438 2090

05/07/2023document.xls

NRHM ABSTRACT-FACILITIES All District June.2014 ending

Name of Work Year LP Remarks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15* 2006-071 197 CHC-Upgr.as per IPHS 2006-07 197 4339.91 529.93 75 0 0 0 122 188.38 1025.33

2 25 CHC-Upgr.as per IPHS 2006-07 25 500.00 500.00 15 0 0 0 10 18.57 279.30

3 50 CHC-Upgr.as per IPHS 2006-07 50 1000.00 1000.00 30 0 0 0 20 6.70 452.604 10-others Reno.as per IPHS 2006-07 10 21.00 219.04 10 0 0 0 0 53.61 358.195 13-Other work as per SFS (1) 2006-07 1 0.00 0.00 1 0 0 0 0 0.00 16.47

** Total 2006-07 283 5860.91 2248.97 131 0 0 0 152 267.26 2131.89* 2007-086 5-CHC,NC 2007-08 5 510.00 510.00 1 0 0 0 4 991.20 151.38

7 52-PHC,NC 2007-08 52 2061.00 1512.15 50 0 0 0 2 2539.84 1639.77

8 25-PHC,NC 2007-08 25 987.00 500.00 17 0 0 1 7 1278.71 785.409 20-BHO,NC(SFS) 2007-08 20 803.49 800.00 12 0 0 3 5 1019.76 544.40

10 219-SC,NC 2007-08 221 888.92 800.01 163 4 0 6 48 3275.94 2243.2411 23-GH,Upgr.SFS 2007-08 23 66.67 55.22 11 0 0 0 12 66.66 717.0812 5-A&A, Under SFS 4 PHC NC,Sagar 2007-08 5 0.00 100.43 5 0 0 0 0 15.31 118.9913 4-PHC NC sagar. 2007-08 4 120.00 0.00 4 0 0 0 0 164.04 312.6214 13-Other work as per SFS 2007-08 8 0.00 0.00 8 0 0 0 0 0.00 123.87** Total 2007-08 363 5437.08 4277.81 271 4 0 10 78 9351.46 6636.75* 2008-09

15 6-BHO SFS 2008-09 6 210.00 170.00 6 0 0 0 0 325.21 323.6916 2-CHC,NC 2008-09 2 281.25 0.00 2 0 0 0 0 247.80 443.41

17 20 Maternity Room in NC under NRHM 2008-09 20 60.00 0.00 9 0 0 1 10 43.56 52.44

18 5-SC,Demo. 2008-09 5 1.25 0.00 5 0 0 0 0 0.00 0.00

19 2008-09 27 12.50 10.00 13 0 0 0 14 18.75 20.51

20 2008-09 74 37.00 0.00 1 0 0 0 73 5.00 13.19

21 RCH - Repairing & Renov 2008-09 1 25.00 0.00 0 0 0 0 1 0.00 0.0022 25-SC,NC. 2008-09 25 300.00 300.00 0 1 0 0 24 300.00 22.3623 13 New Consrtuction of PHC 2008-09 13 587.00 145.00 6 1 0 1 5 145.00 414.67

24 2008-09 14 301.89 120.51 13 0 0 0 1 120.51 295.81

25 13-Other work as per SFS 2008-09 4 0.00 0.00 4 0 0 0 0 0.00 67.51

Sr.No.Page no.

Total No of

works.

Total budget ProvisionRs In Lacs

Received GrantRs In Lacs

Works Completed nos.

( C )

Works under

Pogress nos.

( UP )

ET/NIT/TUA/YC

Works drops nos.(D)

AA Amount in Rs. lacs.

Exp. Up to June -

2014(Rs In Lacs)

27 SC For Repair & Renovation under NRHM

74 PHC SQ For Repair & Renovation under NRHM

14 Nos. Additional NRHM work in PHC approved




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Sr.No.Page no.

Total No of

works.




( C )

Works under

Pogress nos.

( UP )

ET/NIT/TUA/YC

Works drops nos.(D)


Exp. Up to June -

2014(Rs In Lacs)

Total 2008-09 191 1815.89 745.51 59 2 0 2 128 1206 1653.58 0




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Sr.No.Page no.

Total No of

works.




( C )

Works under

Pogress nos.

( UP )

ET/NIT/TUA/YC

Works drops nos.(D)


Exp. Up to June -

2014(Rs In Lacs)

* 2009-1026 4-New Consrtuction of 4 (3) CHC 2009-10 4 690.85 666.94 3 1 0 0 0 666.94 644.7627 5-New Consrtuciton of 5 PHC 2009-10 5 307.46 250.00 5 0 0 0 0 250.00 235.4828 10-New Consrtuction of 10 SC 2009-10 10 160.00 160.00 1 1 0 0 8 160.00 17.23

29 2009-10 14 28.00 12.20 14 0 0 0 0 12.20 28.82

** Total 2009-10 33 1186.31 1089 23 2 0 0 8 1089 926.29 0* 2010-11

30 3-CHC,NC 2010-11 3 676.15 550.00 1 1 0 1 0 550.00 231.14

** Total 2010-11 3 676.15 550.00 1 1 0 1 0 550.00 231.14 0

* 2011-1231 2-New Consrtuction- CHC- 2 2011-12 2 685.13 300.00 2 0 0 0 0 300.00 499.4632 10-New Consrtuction- PHC- 10 2011-12 10 1300.00 500.00 3 5 1 1 0 500.00 396.35

33 2011-12 13 52.00 10.00 0 0 7 0 6 10.00 0.00

34 65-New Consrtuction- Sub Centre 2011-12 65 1170.00 200.00 29 23 1 4 8 200.00 695.88** Total 2011-12 90 3207.13 1010.00 34 28 9 5 14 1010 1591.685 0

14-Consrtuction of 14 Isolated Ward and Swine flu work (Ele.)

13-Renovation as per IPHS - Sub centre-13




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Sr.No.Page no.

Total No of

works.




( C )

Works under

Pogress nos.

( UP )

ET/NIT/TUA/YC

Works drops nos.(D)


Exp. Up to June -

2014(Rs In Lacs)

* 2012-1335 6-District Hospitals strengthening 2012-13 6 551.00 551.00 2 3 0 0 1 551.00 165.62

36 2012-13 23 1070.00 1070.00 19 4 0 0 0 1070.00 1068.00

37 44-strengthening of CHC-FRU 2012-13 44 719.73 114.95 29 7 2 0 6 114.95 683.3338 42- strengthening of CHC-Non FRU 2012-13 42 555.80 0.00 29 5 4 0 4 0.00 645.80

39 2012-13 45 605.80 0.00 32 7 2 0 4 0.00 465.55

40 2-PHC strengthening of Others PHC 2012-13 2 39.80 0.00 1 0 0 0 1 0.00 20.60

41 2012-13 28 321.40 0.00 15 8 2 2 1 0.00 106.13

42 2012-13 328 9186.76 3000.00 76 123 0 104 25 3000.00 1766.07

43 281-SQ CHC,SQ -Non FRU 2012-13 281 7785.19 0.00 74 137 39 31 0 0.00 1486.42

44 2012-13 43 1152.72 0.00 13 20 4 0 6 0.00 420.60

45 5- Construction of SPMU Building. 2012-13 5 568.00 0.00 0 2 3 0 0 0.00 3.3046 50- Annexure XIV Mamtaghar 2012-13 50 600.00 600.00 30 11 1 3 5 600.00 503.2547 2-New Construction of CHC Building 2012-13 2 616.41 0.00 0 1 1 0 0 0.00 200.8348 3-Upgradation of CHC 2012-13 3 350.80 0.00 2 1 0 0 0 0.00 341.9549 5-PHC,NC,PM,Gar. 2012-13 5 445.20 0.00 3 1 1 0 0 0.00 330.8150 66-SC,NC 2012-13 66 1626.24 0.00 32 21 3 5 5 0.00 918.85

51 115-Consrtuction of CHC Staff Quarters 2012-13 115 1890.00 0.00 23 69 0 23 0 0.00 1086.87

52 2-Regional Cardiac Treatment Center 2012-13 2 1000.00 0.00 1 0 1 0 0 0.00 89.30

** Total 2012-13 1090 29084.85 5335.95 381 420 63 168 58 5336 10303.28* 2013-14

53 27-Bio-Medical Waste room 2013-14 27 27.00 0.00 1 4 21 1 0 43.36 0.0054 3-B.L.B.4.1.5.4.3 Mamtaghar 2013-14 3 42.36 0.00 1 1 1 0 0 46.21 0.0055 1-Drugware Depot 2013-14 1 59.92 0.00 0 0 1 0 0 0 0

56 2013-14 6 72.00 72.00 4 1 1 0 0 59.94 16.30

** Total 2013-14 37 201.28 72.00 6 6 24 1 0 150 16.30

23- B.L.B.4.2 Annexure III strengthening of Sub district Hospitals

45- PHC Annexure VI strengthening of 24*7 PHC

28- SC Annexure VIII strengthening of Sub Center

328- B.L.B.5.5 Annexure XII @ SQ CHC-FRU

43- PHC, SQ NC B.L.B.5.3 Annexure XII @ SQ PHC

6-Supplimentary 6-New Construction Skill-Lab.




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Sr.No.Page no.

Total No of

works.




( C )

Works under

Pogress nos.

( UP )

ET/NIT/TUA/YC

Works drops nos.(D)


Exp. Up to June -

2014(Rs In Lacs)

Grand Total 2006-14 2090 47469.60 15329.38 906 463 96 187 438 18959 23490.91


District wise Summary of NRHM works FY 2006-2014 June - 2014 Ending ProgressSr. No. District C UP LP Dropped Remarks

1 2 3 4 5 6 7 8 9 10 11

1 A'bad 2176.51 840.12 18 17 1 42 11 89

2 Amreli 2989.12 1475.87 56 21 9 2 6 94

3 Anand 1820.59 268.14 12 4 2 38 21 77

4 Banaskantha 3972.12 1723.25 26 105 7 23 24 185

5 Bharuch 2177.82 990.63 35 20 8 1 12 76

6 Bhavnagar 3502.14 620.06 34 15 39 37 7 132

7 Dahod 1258.53 852.12 28 13 1 3 8 53

8 Dang 631.29 195.47 13 17 0 0 0 30

9 Gandhinagar 1166.65 522.71 32 2 1 0 13 48

10 Jamnagar 2122.19 758.67 62 8 0 17 22 109

11 Junagadh 2485.00 1115.73 55 27 0 8 27 117

12 Kheda 1814.04 753.14 29 36 3 0 9 77

13 Kutch 1194.38 758.05 30 10 6 1 24 71

14 Mehsana 1802.01 1348.97 34 1 2 0 12 49

15 Narmada 1294.17 717.16 36 5 2 3 13 59

16 Navsari 1489.21 1307.25 56 14 0 2 10 82

17 Panchmahal 1077.69 475.38 17 3 1 1 12 34

18 Patan 1549.13 798.18 12 7 1 0 6 26

19 Porbandar 364.36 128.62 10 5 1 0 12 28

20 Rajkot 1865.13 1047.62 52 11 1 0 14 78

21 Sabarkantha 2059.16 1353.01 66 16 4 5 34 125

22 Surat 2332.64 1323.07 71 18 2 1 113 205

23 Surendranagar 803.29 273.86 16 1 0 0 8 25

24 Tapi 334.60 276.12 11 3 0 1 1 16

25 Vadodara 2918.11 1647.98 71 39 4 0 8 122

26 Valsad 2269.72 1919.75 24 45 1 2 11 83

Total 47469.60 23490.91 906 463 96 187 438 2090

Budget Provision

Exp.till Date (Rs.In Lacs)

ET/NIT/TUA/YC

Total No of Struct.

1 2006-14 Sub Centers (NC) All2 2006-14 SC Reno. AA3 2006-14 SC-Compound Wall4 2006-14 SC-Labour Room(mamtaghar/metarnity)5 2006-14 Primary Health Centers (NC) All6 2006-14 PHC Reno. AA/ Water proofing etc7 2006-14 PHC CW/ GAR/ PMR MISC.8 2006-14 PHC CW-NC.9 2006-14 PHC Garrage

10 2006-14 PHC PMR-NC.11 2006-14 BHO 2612 2006-14 PHC SQ-NC 13 2006-14 PHC SQ. Reno.14 2006-14 Community Health Centers (NC) All15 2006-14 CHC Strengthen/Reno. AA16 2006-14 CHC CW/ GAR/ PMR/ Submerc MISC.17 2006-14 CHC Compound wall18 2006-14 CHC-Garrage19 2006-14 CHC-PM Room20 2006-14 CHC SQ NC 21 2006-14 CHC SQ Reno.(Bore-Submer Elec. Misc.22 2006-14 Blood Storage23 2006-14 Diesel Generator Set24 2006-14 Nursing Collage25 2006-14 Nursing School 26 2006-14 Nursing Hostel27 2006-14 General Hospitals District level28 2006-14 General Hospitals (Tlk lvl) OT+CW+Reno.SQ29 2006-14 100/150/ 200 Bed Cap. Hosp.30 2006-14 Other Hospitals31 2006-14 Mental Health Hospi./MH Ward 10 Bedded32 2006-14 Hospitals AA, Reno. & Strengthening33 2006-14 Hospitals RMO Staff Quarters34 2006-14 Hospitals Staff Quarters Reno.(RMO)35 2006-14 Diff.Offices in Health Deptt.(incl. Reno.36 2006-14 Maleria Drug store37 2006-14 District TB Center Building / Laboratory

38 2006-14 Medi.College39 2006-14 Medical University40 2006-14 Medi.College Reno+Stre.-AA41 2006-14 Ayurvedic/ Homeo. Hospitals 42 2006-14 Ayurvedic Homeo Dispensary43 2006-14 Ayurvedic Homeo Collage/Training/PG Deptt.44 2006-14 Ayurvedic Homeo Hostel45 2006-14 Ayurved RMO SQ / Office Reno.46 2006-14 Ayurved Botonical Garden/ Farmacy47 2006-14 Female Health Workers (ANM) SIHFW48 2006-14 Opthelmic Eye Operation Thetre49 2006-14 CMSO Medi. Store50 2006-14 Trauma Centers51 2006-14 *Renovation of Govt Ayu.Collage52 2006-14 *Renovation of Govt. Ayu.Hospital53 2006-14 *Cancer Institute & Other54 2006-14 Food & Drugs Laboratorys/SQ55 2006-14 Gerietic Ward56 2006-14 IMPD(Urban Health Post (UHC/USC)57 2006-14 M & Repairs to Health (ME) All Dist58 2006-14 M & Repairs to Health (MS) All Dist59 2006-14 M & Repairs to Health (RH) All Dist

60 2006-14 If Remain (Other)61 2006-14 Mamtaghar62 2006-14 Maternity Room in NC 63 2006-14 Bio.Medi.Waste 64 2006-14 SMPU,RDD & Cardiac65 2006-14 ISO-Swine,SFS66 2006-14 NC-Skill-Lab

F:\Desktop\sunita office

PROJECT IMPLEMENTATION UNIT, GANDHINAGAR NRHM 2006 to 2014 *

Sr. ID Head YearNo. Sheet No.

1 * 2 * 31.01 N-101 1 15 2006-07

1.132 N-101 1 15 2006-07

1.133 N-101 1 15 2006-07

1.134 N-101 1 15 2006-07

1.135 N-101 1 15 2006-07

1.136 N-101 1 15 2006-07

2.06 N-101 2 15 2006-07

3.37 - 3 15 2006-073.4 N-101 3 15 2006-074.08 N-222 4 60 2006-07

6.33 N-202 6 5 2007-086.34 N-202 6 5 2007-086.35 N-202 6 5 2007-086.36 - 6 5 2007-0810.01 N-223 N 10 32 2007-08

8.23 405 8 11 2008-098.24 405 8 11 2008-098.25 405 8 11 2008-09

Faci.No

8.26 406 8 11 2008-0930.11 317 30 32 2008-09

27.02 403 27 65 2009-10

36.22 705 36 28 2012-13

37.32 706 37 15 2012-1337.33 706 37 15 2012-13

37.34 706 37 15 2012-13

37.35 706 37 15 2012-13

38.37 707 38 15 2012-13

39.33 708 39 6 2012-13

39.34 708 39 6 2012-13

39.43 708 39 6 2012-13

39.44 708 39 6 2012-13

42.32 711 42 20 2012-13

42.33 711 42 20 2012-13

42.34 711 42 20 2012-13

42.35 711 42 20 2012-13

43.37 713 43 20 2012-13

46.01 716 46 61 2012-13

46.02 716 46 61 2012-13

53.01 990 53 63 2013-14

56.06 920 56 66 2013-14

Sr.no. District Facility

1Ahmedabad 132.18 8.221 20.00 21.861 40.00 9.131 0.00 20.411 151.20 93.73

Budget Provision

in Rs. lacs.

Exp.till date

(Rs.In Lacs)

197-CHC,Upgr.06-0725-CHC,Upgr.06-0750-CHC,Upgr.06-0710-Other SFS Works52-PHC,NC 07-08

1 0.00 109.761 170.00 205.641 2.00 0.941 45.00 136.781 60.60 44.641 8.00 0.001 29.40 14.541 1127.21 34.301 353.92 97.211 24.00 0.001 1.00 0.001 0.00 39.501 12.00 3.46

1 Total 2176.51 840.12

23-GH,Upgr.SFS 07-086-BHO,NC 08-0914-ISO,Swine 09-1023-SDH,Str.12-1344-CHC,FRU,Str.12-1343-CHC,Non-FRU,Str.12-1345-PHC 24*7,Str.12-13328-CHC,SQ,NC,FRU 12-13281-CHC,SQ,NC,Non-FRU 12-1350-Mamtaghar 12-1327-Bio.Medi.Waste room 13-1413-Other works,SFS 08-096-NC-Skill-Lab 13-14

PROJECT IMPLEMENTATION UNIT, GANDHINAGAR -May -2014 Ending Progress Report

Name of Work Dist Facility 2006-07Item Description * Name

4 (23A) *** 5 6AMD CHC-Reno. - 20.00

AMD CHC-Reno. - 20.00





25-CHC-Upgr.Singarava AMD CHC-Reno. - 20.00

50-CHC-Upgr.Bavala AMD CHC-Reno. - 20.0050-CHC-Upgr.Sanand AMD CHC-Reno. - 20.0010-others SFS Trauma Center. Sola AMD Other-Reno. - 0.00

52-PHC,NC.Kavitha AMD PHC,NC - 0.0052-PHC,NC.Gangad AMD PHC,NC - 0.0052-PHC,NC.Vahelal AMD PHC,NC - 0.0052-PHC,NC.Chekhala AMD PHC,NC - 0.0023-GH,Upgr.SFS Ahmedabad Sola Hosp.88.90+20.86 AMD GH,Upgr. - 0.00

6-BHO,NC,Viramgam AMD BHO,NC - 0.006-BHO,NC,Dhandhuka AMD BHO,NC - 0.006-BHO,NC,Sanad AMD BHO,NC - 0.00

Bud.Line


197-CHC-upgr. Detroj (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Dhandhuka (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Sarkhej (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Ranpur (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Viramgam (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Dholaka (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

6-BHO,NC,Bavla AMD BHO,NC - 0.0013-AC system in burn's ward at Civil Hospital, Ahmedavad AMD GH,Upgr. - 0.00

14-ISO-Swine,SFS ,Ahmedabad AMD ISO-Swine - 0.00

23-SDH,Str.-Ruxmani Hospital AMD SDH,Str - 0.00

44-CHC-FRU,Str.-Dhandhuka AMD CHC-Reno. - 0.0044-CHC-FRU,Str.-Sanand AMD CHC-Reno. - 0.00

44-CHC-FRU,Str.-Viramgam AMD CHC-Reno. - 0.00

44-CHC-FRU,Str.-Bavala AMD CHC-Reno. - 0.00

42-CHC-Non.FRU,Str-Detroj AMD CHC-Reno. - 0.00

45-PHC 24*7,Str.-Vataman AMD PHC Reno. - 0.00

45-PHC 24*7,Str.-Koth AMD PHC Reno. - 0.00

45-PHC 24*7,Str.-Modasar AMD PHC Reno. - 0.00

45-PHC 24*7,Str.-Kumarkhan AMD PHC Reno. - 0.00

328-CHC,SQ,NC,FRU-Dhandhuka AMD - 0.00

328-CHC,SQ,NC,FRU-Sanand Spill over 13-14 AMD - 0.00

328-CHC,SQ,NC,FRU-Viramgam Spill over 13-14 AMD - 0.00

328-CHC,SQ,NC,FRU-Bavala Spill over 13-14 AMD - 0.00

281-CHC,SQ,NC,Non-FRU-Detroj Spill over 13-14 AMD - 0.00

50-Mamtaghar-Viramgam Spill over 13-14 AMD Mamtaghar - 0.00

50-Mamtaghar-Dholka Spill over 13-14 AMD Mamtaghar - 0.00

27-Bio.Medi.Waste room-Dholka AMD - 0.00

CHC,SQ,NC,FRU

CHC,SQ,NC,FRU

CHC,SQ,NC,FRU

CHC,SQ,NC,FRU

CHC,SQ-Non FRU

Bio.Medi.Waste room

6-NC-Skill-Lab-Ahmedabad AMD NC-Skill-Lab - 0.00

TOTAL 0 180.00

C UP LP D

1 0 0 0 51 0 0 0 01 0 0 0 11 0 0 0 03 0 0 0 1

ET/NIT/TUA/YC

1 0 0 0 04 0 0 0 01 0 0 0 01 0 0 0 01 1 0 0 20 0 0 0 11 2 0 0 10 0 0 41 00 13 0 0 00 1 0 1 00 0 1 0 01 0 0 0 01 0 0 0 0

18 17 1 42 11

2006-07 2007-08 2008-09 2009-10Bud.Line

7 8 9 10 11 12 13 14 15 162.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1 1.02 0.00

2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1 1.02 0.00

2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1 1.02 0.00

2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1 1.02 0.00

2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1 1.02 0.00

2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1 1.02 0.00

20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00

20.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.0020.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.0021.90 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00

0.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.000.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.000.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.000.00 - 37.80 29.65 - 0.00 0.00 - 0.00 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00

0.00 - 0.00 0.00 - 40.00 40.00 - 0.00 0.000.00 - 0.00 0.00 - 40.00 40.00 - 0.00 0.000.00 - 0.00 0.00 - 40.00 40.00 - 0.00 0.00


Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

0.00 - 0.00 0.00 - 50.00 50.00 - 0.00 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 2.00 0.87

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00

98.04 0 151.20 118.60 0 176.09 170.00 0 8.09 0.87

61214

Total No of Struct.

1411414

41132111

89

2010-11 2011-12 2012-13 2013-14

17 18 19 20 21 22 23 24 25 26- 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

- 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

- 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

- 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

- 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

- 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

- 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

- 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -- 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -- 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

- 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -- 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -- 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -- 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -- 0.00 0.00 - 0.00 0.00 0 0.00 0.00 -

- 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -- 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -- 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

Bud.Line

- 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -- 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

- 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

- 0.00 0.00 - 0.00 0.00 B.4.2 45.00 45.00 -

- 0.00 0.00 - 0.00 0.00 B.4.2 1.10 0.00 -- 0.00 0.00 - 0.00 0.00 B.4.2 4.00 0.00 -

- 0.00 0.00 - 0.00 0.00 B.4.2 44.50 0.00 -

- 0.00 0.00 - 0.00 0.00 B.4.2 11.00 0.00 -

- 0.00 0.00 - 0.00 0.00 B.4.2 8.00 0.00 -

- 0.00 0.00 - 0.00 0.00 8.60 0.00 -

- 0.00 0.00 - 0.00 0.00 12.50 0.00 -

- 0.00 0.00 - 0.00 0.00 7.30 0.00 -

- 0.00 0.00 - 0.00 0.00 1.00 0.00 -

- 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

- 0.00 0.00 - 0.00 0.00 - 136.00 0.00 -

- 0.00 0.00 - 0.00 0.00 - 362.00 0.00 -

- 0.00 0.00 - 0.00 0.00 - 251.00 0.00 -

- 0.00 0.00 - 0.00 0.00 - 234.00 0.00 -

- 0.00 0.00 - 0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5

- 0.00 0.00 - 0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5

- 0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

B.L.B.4.2

B.L.B.4.2

B.L.B.4.2

B.L.B.4.2

- 0.00 0.00 - 0.00 0.00 - 0.00 0.00 A.9.3.9

0 0.00 0.00 0 0.00 0.00 0 1146.00 65.00 0

2013-14 Total Budget Expndture No. Of

27 28 29 30 31 320.00 0.00 22.03 2.69 8.22 Comptd 1

0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 0.00 20.00 20.00 21.86 Comptd 1

0.00 0.00 20.00 20.00 0.00 Comptd 10.00 0.00 20.00 20.00 9.13 Comptd 10.00 0.00 0.00 21.90 20.41 1

0.00 0.00 37.80 29.65 35.28 Comptd 10.00 0.00 37.80 29.65 29.61 Comptd 10.00 0.00 37.80 29.65 28.84 Comptd 10.00 0.00 37.80 29.65 0.00 Dropped 10.00 0.00 0.00 0.00 109.76 Comptd 1

0.00 0.00 40.00 40.00 43.54 Comptd 10.00 0.00 40.00 40.00 39.13 Comptd 10.00 0.00 40.00 40.00 41.84 Comptd 1

Phy. Prog. Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Budget Provisio

n ( In

Lakh)(17)

Grant Receive

d ( In

Lakh)(18)

up to 31/03/2014(Rs. In Lakh)

(19A)


Unit Stru.(Scop of Work)

(21)

Trauma center

Comptd

0.00 0.00 50.00 50.00 81.13 Comptd 10.00 0.00 0.00 0.00 39.50 1

0.00 0.00 2.00 0.87 0.94 Comptd 1

0.00 0.00 45.00 45.00 136.78 Comptd 1

0.00 0.00 1.10 0.00 0.00 Dropped 10.00 0.00 4.00 0.00 0.00 Dropped 1

0.00 0.00 44.50 0.00 30.35 Comptd 1

0.00 0.00 11.00 0.00 14.29 Comptd 1

0.00 0.00 8.00 0.00 0.00 Dropped 1

0.00 0.00 8.60 0.00 2.17 UP 1

0.00 0.00 12.50 0.00 8.76 Comptd 1

0.00 0.00 7.30 0.00 3.61 UP 1

0.00 0.00 1.00 0.00 0.00 Dropped 1

0.00 0.00 0.00 0.00 0.00 0 8

73.80 0.00 209.80 0.00 34.30 19

175.27 0.00 537.27 0.00 0.00 14

129.14 0.00 380.14 0.00 0.00 10

119.92 0.00 353.92 0.00 97.21 UP 13

2.00 2.00 12.00 12.00 0.00 UP 1

2.00 2.00 12.00 12.00 0.00 1

1.00 0.00 1.00 0.00 0.00 0 1

Comptd by R & B

Land Problem

Land Problem

Agency fix but LP

Land Problem

12.00 12.00 12.00 12.00 3.46 Comptd 1

515.13 16.00 2176.51 468.52 840.12 0 99

--

Admin Appr. Tender 26

33 34 35 36 42 43- 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 47.84 0 - 0 00 47.84 0 - 0 00 47.84 0 - 0 00 47.84 0 - 0 00 0 109.76 - 0 0

AA 3/23 11/06/09 54.43 50.36 - 0 0AA 3/23 11/06/09 54.43 50.36 - 0 0

0 54.43 48.15 - 0 0

Admin Appr.

Agency Name Work order Date of work Received (AA- Date)( Yes/No)

(23)




Starting (DD/MM/YY)

Ganesh (Electrical work Bavla (50 CHC

+ Singrava 25 CHC ) + Samoj

0 56.35 41.4 Sakshi Build Cone 0 00 0 0 0 0 0

0 0 0 - 0 0

29/T/35 10/09/12 150 142.89 0 0

AA 33/48 29/11/12 1.18 0 0 0 0AA 33/48 29/11/12 4.28 0 0 0 0

AA 33/47 29/11/12 47.69 43.759 0 0

15.25 11.364 Gaurav Build. 0 0

AA 33/49 21/12/12 6.4272 0 0 0 0

AA 33/44 29/11/12 9.1052 0 Nanduba Const. 0 0

AA 33/45 29/11/12 13.39 10.069 Gaurav Build. 0 0

9.8 0 Gaurav Build. 0 0

AA 33/42 29/11/12 1.0712 0 0 0 0

0 0 0 0 0 0

0 0 136 Shyam Corporation 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 236 Vijay Construction 0 0

998.5 0 Kalpesh Modka - 0

0 0 0 0 0 0

1.67 0 0 - 0

Dwarkesh Infra.Ptv.Ltd

Shubham Corporation

RE-AA 54/11 04/02/14

Re AA 43/75 20/07/13

19.97 For each Re-AA 35/10 04/01/13

AA /51/2401-01-2014

11.99 0 0 0 0

0 1681.354 880.112 0 0 0

AA 60/1827/05/2014

-`

Stipulated Actual Final Bill Remarks Status

44 45 37 38 390 0 0 C

0 0 0 EC Funds Hence dropped from NRHM D




0 0 0 Done by R&B Dropped D

0 0 0 C

0 0 0 FRU Lot-7 D0 0 0 FRU Lot-7 C0 0 0 C

0 0 0 completed C0 0 0 completed C0 0 0 Duplicate in NBD.11-12 ID-611A C0 0 0 Duplicate in Bud.10-11 ID-506 D0 0 0 0 C

0 0 0 Completed C0 0 0 Completed C0 0 0 Competed C


Date of Compl.

Paid H.O

Status


CUPETLPD

ComptdFRU CHC From singarva and Bavala of 25/6 and 50/37 CHC respectively (grant of 40 lacks recived for this package)


1) Item repeatedin other budget 2) 63.85 lacs recived from GOI

0 0 0 Final bill paid C0 0 0 c

0 0 0 C

0 0 - Final bill pending C

0 0 - To be done in S.R (ARC) D0 0 - To be done in S.R (ARC) D

0 0 - 0 UP

0 0 - 0 C

0 0 0 Taken in Other Budget D

0 0 0 To be done in S.R (ARC) UP

0 0 0 0 C

0 0 0 To be done in S.R (ARC) UP

0 0 0 To be done in S.R (ARC) D

0 0 0 No prov.of SQ. D

0 0 0 Permission for Dismentaling pending of Add.SQ LP

0 0 0 Land Poblem LP

0 0 0 Land Poblem LP

0 0 0 0 UP

0 0 0 0 UP

0 0 0 0 LP

0 0 0 0 ET

Grant given to R & B Dept. & expenditure booked in NRHM PIU

Grant Given to R & B Dept. & Exp.booked in NRHM

#REF! 0 0 0 C

#REF! 0 0 0 0

C UP ET LP D Total

Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

40 41 42 43 44 451 0 0 0 0 1

0 0 0 0 1 1

0 0 0 0 1 1

0 0 0 0 1 1

0 0 0 0 1 1

0 0 0 0 1 1

1 0 0 0 0 1

0 0 0 0 1 11 0 0 0 0 11 0 0 0 0 1

1 0 0 0 0 11 0 0 0 0 11 0 0 0 0 10 0 0 0 1 11 0 0 0 0 1

1 0 0 0 0 11 0 0 0 0 11 0 0 0 0 1

No of Struct.

1 0 0 0 0 11 0 0 0 0 1

1 0 0 0 0 1

1 0 0 0 0 1

0 0 0 0 1 10 0 0 0 1 1

0 1 0 0 0 1

1 0 0 0 0 1

0 0 0 0 1 1

0 1 0 0 0 1

1 0 0 0 0 1

0 1 0 0 0 1

0 0 0 0 1 1

0 0 0 0 0 0

0 0 0 8 0 8

0 0 0 19 0 19

0 0 0 14 0 14

0 13 0 0 0 13

0 1 0 0 0 1

0 0 0 1 0 1

0 0 1 0 0 1

1 0 0 0 0 1

18 17 1 42 11 89



1 * 2 * 31.30 N-101 1 15 2006-07

1.31 N-101 1 15 2006-07

1.32 N-101 1 15 2006-07

1.59 N-101 1 15 2006-07

1.74 N-101 1 15 2006-07

1.13 N-101 1 15 2006-07

1.19 N-101 1 15 2006-07

1.19 N-101 1 15 2006-07

1.19 N-101 1 15 2006-07

2.05 N-101 2 15 2006-07

2.11 N-101 2 15 2006-07

3.32 N-101 3 15 2006-07

Faci.No

3.50 - 3 15 2006-07

4.05 N-107 4 60 2006-07

4.10 N-220 4 60 2006-07

6.11 N-202 6 5 2007-08

6.17 N-202 6 5 2007-08

6.18 N-202 6 5 2007-08

6.19 N-202 6 5 2007-08

7.07 N-202 7 5 2007-08

7.08 N-202 7 5 2007-08

7.09 N-202 7 5 2007-08

7.10 - 7 5 2007-08

7.11 N-202 7 5 2007-08

8.14 N-201 8 11 2007-08

10.02 - 10 32 2007-08

28.04 316 28 5 2007-08

30.08 N-224 30 5 2007-08

21.05 - 21 5 2008-09

24.02 502 24 5 2009-10

27.01 403 27 65 2009-1032.05 607 32 5 2011-12

32.06 607 32 5 2011-12

33.09 - 33 2 2011-12

33.10 - 33 2 2011-12

33.11 - 33 2 2011-12

33.12 - 33 2 2011-12

33.13 - 33 2 2011-12

36.07 705 36 28 2012-13

37.24 706 37 15 2012-13

37.25 706 37 15 2012-13

37.26 706 37 15 2012-13

38.28 707 38 15 2012-13

38.29 707 38 15 2012-13

38.30 707 38 15 2012-13

38.31 707 38 15 2012-13

38.32 707 38 15 2012-13

38.33 707 38 15 2012-13

42.24 711 42 20 2012-13

42.25 711 42 20 2012-13

42.26 711 42 20 2012-13

43.28 713 43 20 2012-13

43.29 713 43 20 2012-13

43.30 713 43 20 2012-13

43.31 713 43 20 2012-13

43.32 713 43 20 2012-13

43.33 713 43 20 2012-13

46.03 716 46 61 2012-13

46.04 716 46 61 2012-13

46.05 716 46 61 2012-13

52.02 722 52 64 2012-13

53.02 990 53 63 2013-14

PROJECT IMPLEMENTATION UNIT, GANDHINAGAR -May-2014 Ending Progress Report

Name of Work Dist Facility Item Description * Name

4 (23A) ***AMR

AMR

AMR

AMR

AMR

AMR

AMR

AMR

AMR

25-CHC-Upgr.Babra AMR

25-CHC-Upgr.Lathi AMR

50-CHC-Upgr.Rajula AMR

197-CHC-upgr.Chalala (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Khambha (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Kukavav (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Bagasara (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Liliya (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Savarkundla (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Damnagar (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Vadiya (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Jafarabad (06-07 RS.20+,08-09Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

50-CHC-Upgr.Dhari AMR

10-others SFS Trauma Center.Amreli AMR

10-others SFS Reno.FHW training School at CH.Amreli AMR

52-PHC,NC.Jira AMR PHC,NC

52-PHC,NC.Juni Haliyad AMR PHC,NC

52-PHC,NC.Kotda Pitha AMR PHC,NC

52-PHC,NC.Timbi AMR PHC,NC

25-PHC,NC.Chital AMR PHC,NC

25-PHC,NC.Dungar AMR PHC,NC

25-PHC,NC.Vavera AMR PHC,NC

25-PHC,NC.Nageshri AMR PHC,NC

25-PHC,NC.Babarkot AMR PHC,NC

20-BHO,NC.Dhari AMR BHO,NC

23-GH,Upgr.SFS Amreli AMR GH,Upgr.

4-PHC,NC,Sagar.SFS Khera(Tal.Rajula) AMR PHC,NC

CHC-Reno.

Other-Reno.

Other-Reno.

13-Construction of new PHC at Mota-Zinzuda (07-08) AMR PHC,NC

SFS 08-09 New PHC,Nc Dedan AMR PHC,NC

5-PHC,NC,Lunidhar spill over 12-13 AMR PHC,NC

14-ISO-Swine,SFS ,Amreli AMR ISO-Swine10-PHC,NC,Badhada Spill over 13-14 AMR PHC,NC

10-PHC,NC,Jerkhima Spill over 13-14 AMR PHC,NC

13-SC,Reno.IPHS-Nana Manderiya AMR SC,Reno.

13-SC,Reno.IPHS-Manpur AMR SC,Reno.

13-SC,Reno.IPHS- Gamapipaliya AMR SC,Reno.

13-SC,Reno.IPHS- Vavdi AMR SC,Reno.

13-SC,Reno.IPHS-Khakhariya AMR SC,Reno.

23-SDH,Str.-Lathi AMR SDH,Str

44-CHC-FRU,Str.-Babara AMR

44-CHC-FRU,Str.-Dhari AMR

44-CHC-FRU,Str.-Khambha AMR

42-CHC-Non.FRU,Str-Bagasara AMR

42-CHC-Non.FRU,Str-Damnagar AMR

42-CHC-Non.FRU,Str-Liliya AMR

42-CHC-Non.FRU,Str-Vadiya AMR

42-CHC-Non.FRU,Str-Kukavav AMR

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

42-CHC-Non.FRU,Str-Chalala AMR

328-CHC,SQ,NC,FRU-Babara Spill over 13-14 AMR

328-CHC,SQ,NC,FRU-Dhari Spill over 13-14 AMR

328-CHC,SQ,NC,FRU-Khambha Spill over 13-14 AMR

281-CHC,SQ,NC,Non-FRU-Bagasara Spill over 13-14 AMR

281-CHC,SQ,NC,Non-FRU-Damnagar Spill over 13-14 AMR

281-CHC,SQ,NC,Non-FRU-Liliya AMR

281-CHC,SQ,NC,Non-FRU-Vadiya Spill over 13-14 AMR

281-CHC,SQ,NC,Non-FRU-Kunkavav Spill over 13-14 AMR

281-CHC,SQ,NC,Non-FRU-Chalala AMR

50-Mamtaghar-Vijapadi Spill over 13-14 AMR

50-Mamtaghar-Mota Ankadia Spill over 13-14 AMR

50-Mamtaghar-District Hospital Amreli Spill over 13-14 AMR

2-Regi.cardiac Treat.Cent.-Amreli AMR

27-Bio.Medi.Waste room-Rajula AMR

TOTAL

CHC-Reno.

CHC,SQ,NC,FRU

CHC,SQ,NC,FRU

CHC,SQ,NC,FRU

CHC,SQ-Non FRU

CHC,SQ-Non FRU

CHC,SQ-Non FRU

CHC,SQ-Non FRU

CHC,SQ-Non FRU

CHC,SQ-Non FRU

Mamtaghar

Mamtaghar

Mamtaghar

SMPU,RDD &

Cardiac

Bio.Medi.Waste room

2006-07 2007-08 2008-09

5 6 7 8 9 10 11 12 13- 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00

- 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00

- 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00

- 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00

- 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00

- 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00

- 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00

- 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00

- 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00

- 20.00 20.00 - 0.00 0.00 - 0 0.00

- 20.00 20.00 - 0.00 0.00 - 0 0.00

- 20.00 20.00 - 0.00 0.00 - 0 0.00

Bud.Line



Bud.Line


Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

- 20.00 20.00 - 0.00 0.00 - 0 0.00

- 21.00 21.90 - 0.00 0.00 - 0 0.00

- 0.00 21.90 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 37.80 29.65 - 0 0.00

- 0.00 0.00 - 37.80 29.65 - 0 0.00

- 0.00 0.00 - 37.80 29.65 - 0 0.00

- 0.00 0.00 - 37.80 29.65 - 0 0.00

- 0.00 0.00 - 37.80 20.00 - 0 0.00

- 0.00 0.00 - 37.80 20.00 - 0 0.00

- 0.00 0.00 - 37.80 20.00 - 0 0.00

- 0.00 0.00 - 37.80 20.00 - 0 0.00

- 0.00 0.00 - 37.80 20.00 - 0 0.00

- 0.00 0.00 - 40.00 40.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 0.00 30.00 0.00 - 0 0.00

- 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 0.00 0 0.00

- 0.00 0.00 - 0.00 0.00 0.00 0 0.00

- 0.00 0.00 - 0.00 0.00 0.00 0 0.00

- 0.00 0.00 - 0.00 0.00 0.00 0 0.00

- 0.00 0.00 - 0.00 0.00 0.00 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

281.00 148.02 0.00 410.20 258.60 0.00 9.14 0.00

2009-10 2010-11 2011-12Bud.Line

14 15 16 17 18 19 20 21 22B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00 0.00

B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00 0.00

B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00 0.00

B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00 0.00

B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00 0.00

B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00 0.00

B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00 0.00

B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00 0.00

B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line


Grant Receive

d ( In Lakh)

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

0 0 0.00 0 0.00 0.00 0 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

B.5.2 50 50.00 - 0.00 0.00 - 0.00 0.00

- 2 0.87 - 0.00 0.00 - 0.00 0.00- 0 0.00 - 0.00 0.00 - 90.00 50.00

- 0 0.00 - 0.00 0.00 - 90.00 50.00

- 0 0.00 - 0.00 0.00 - 4.00 0.75

- 0 0.00 - 0.00 0.00 - 4.00 0.75

- 0 0.00 - 0.00 0.00 - 4.00 0.75

- 0 0.00 - 0.00 0.00 - 4.00 0.75

- 0 0.00 - 0.00 0.00 - 4.00 0.75

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

0.00 61.14 50.87 0.00 0.00 0.00 0.00 200.00 103.75

2012-13 2013-14 Total Budget

23 24 25 26 27 28 29 30 31- 0.00 0.00 - 0.00 0.00 22.03 2.69 44.86

- 0.00 0.00 - 0.00 0.00 22.03 2.69 13.31

- 0.00 0.00 - 0.00 0.00 22.03 2.69 55.02

- 0.00 0.00 - 0.00 0.00 22.03 2.69 9.01

- 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00

- 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00

- 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00

- 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00

- 0.00 0.00 - 0.00 0.00 22.03 2.69 109.25

- 0.00 0.00 - 0.00 0.00 20.00 20.00 21.86

- 0.00 0.00 - 0.00 0.00 20.00 20.00 20.07

- 0.00 0.00 - 0.00 0.00 20.00 20.00 22.95

ExpndtureBud.

LineBudget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Received (

In Lakh)

Budget Provisio

n ( In

Lakh)(17)

Grant Receive

d ( In

Lakh)(18)

up to 31/03/20

14(Rs. In Lakh)(19A)

- 0.00 0.00 - 0.00 0.00 20.00 20.00 0.00

- 0.00 0.00 - 0.00 0.00 21.00 21.90 57.31

- 0.00 0.00 - 0.00 0.00 0.00 21.90 16.02

- 0.00 0.00 - 0.00 0.00 37.80 29.65 29.94

- 0.00 0.00 - 0.00 0.00 37.80 29.65 26.94

- 0.00 0.00 - 0.00 0.00 37.80 29.65 25.88

- 0.00 0.00 - 0.00 0.00 37.80 29.65 25.97

- 0.00 0.00 - 0.00 0.00 37.80 20.00 42.92

- 0.00 0.00 - 0.00 0.00 37.80 20.00 48.45

- 0.00 0.00 - 0.00 0.00 37.80 20.00 48.09

- 0.00 0.00 - 0.00 0.00 37.80 20.00 0.00

- 0.00 0.00 - 0.00 0.00 37.80 20.00 39.05

- 0.00 0.00 - 0.00 0.00 40.00 40.00 38.22

0 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00

- 0.00 0.00 - 0.00 0.00 30.00 0.00 166.66

0 0.00 0.00 0 0.00 0.00 0.00 0.00 39.31

- 35.37 0.00 - 0.00 0.00 35.37 0.00 23.38

B.5.2 15.28 0.00 - 0.00 0.00 65.28 50.00 56.49

- 0.00 0.00 - 0.00 0.00 2.00 0.87 8.08- 0.00 0.00 B.4.1.3.3 40.00 0.00 130.00 50.00 11.97

- 0.00 0.00 B.4.1.3.3 40.00 0.00 130.00 50.00 30.81

- 0.00 0.00 - 0.00 0.00 4.00 0.75 0.00

- 0.00 0.00 - 0.00 0.00 4.00 0.75 0.00

- 0.00 0.00 - 0.00 0.00 4.00 0.75 0.00

- 0.00 0.00 - 0.00 0.00 4.00 0.75 0.00

- 0.00 0.00 - 0.00 0.00 4.00 0.75 0.00

B.4.2 45.00 45.00 - 0.00 0.00 45.00 45.00 24.01

B.4.2 16.60 0.00 - 0.00 0.00 16.60 0.00 43.67

B.4.2 15.60 0.00 - 0.00 0.00 15.60 0.00 9.88

B.4.2 15.50 0.00 - 0.00 0.00 15.50 0.00 0.00

B.4.2 0.10 0.00 - 0.00 0.00 0.10 0.00 0.43

B.4.2 1.10 0.00 - 0.00 0.00 1.10 0.00 43.65

B.4.2 0.40 0.00 - 0.00 0.00 0.40 0.00 1.07

B.4.2 1.00 0.00 - 0.00 0.00 1.00 0.00 49.73

B.4.2 48.40 0.00 - 0.00 0.00 48.40 0.00 63.10

B.4.2 22.10 0.00 - 0.00 0.00 22.10 0.00 6.25

- 226.00 0.00 - 101.47 0.00 327.47 0.00 0.11

- 47.00 0.00 - 18.45 0.00 65.45 0.00 0.19

- 81.00 0.00 - 36.90 0.00 117.90 0.00 62.54

- 176.00 0.00 - 83.02 0.00 259.02 0.00 27.78

- 137.00 0.00 - 64.57 0.00 201.57 0.00 74.39

- 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00

- 90.00 0.00 - 46.12 0.00 136.12 0.00 0.27

- 59.00 0.00 - 27.67 0.00 86.67 0.00 0.13

- 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00

B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 13.29

B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 6.15

B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 17.41

- 500.00 0.00 - 0.00 0.00 500.00 0.00 0.00

- 0.00 0.00 - 1.00 0.00 1.00 0.00 0.00

0.00 1562.45 75.00 0.00 465.20 6.00 2989.12 642.24 1475.87

--

No. Of Tender 26

32 33 34 35 36 42Comptd 1 - 0.00 38.93 Vraj 0

Comptd 1 - 0.00 38.93 - 0

1 - 0.00 78.67 - 0

Comptd 1 - 0.00 0.00 - 0

1 - 0.00 0.00 - 0

Dropped 1 - 0.00 0.00 - 0

Dropped 1 - 0.00 0.00 Central 0

Dropped 1 - 0.00 0.00 - 0

1 - 0.00 120.42 - 0

Comptd 1 - 0.00 0.00 - 0

1 - 0.00 0.00 - 0

Comptd & H.O. 1 - 0.00 0.00 Anand asso. 0

Phy. Prog. Admin Appr. Admin Appr.

Agency Name Work order ( On-going work

or New Work ) (20)Unit Stru.

(Scop of Work)(21)


(23)



issue date

(DD/MM/YY)

Comptd

Comptd

Comptd

Handed Over included in Khambha +

Chalala of 197 Final bill Paid

Comptd

Done by R&B 1 - 0.00 0.00 - 0

Comptd & H.O. 1 - 0.00 0.00 - 0

Comptd 1 - 53.61 21.07 - 0

Comptd 1 0.00 47.84 0.00 0

Comptd 1 0.00 47.84 0.00 0

Comptd 1 0.00 47.84 0.00 0

Comptd 1 0.00 47.84 0.00 0

Comptd 1 - 47.84 0.00 0

Comptd 1 - 47.84 0.00 0

Comptd & H.O. 1 - 47.84 0.00 0

1 - 47.84 0.00 - 0

Comptd 1 - 47.84 0.00 0

1 6/5/2009 48.43 0.00 0

Work done by R&B 1 0.00 0.00 0.00 - 0

1 0.00 42.94 0.00 Ketan sheth 0

Backbon Enterprise

Backbon Enterprise

Backbon Enterprise

Backbon Enterprise

Dhenu Infrastructure



Not started Land not avilable

(Old building to be dismental)


Change of site amreli


Comptd & handed Over Final Bill

Comptd

Comptd 1 0.00 0.00 12.93 0

Comptd 1 - 0.00 0.00 0

Comptd 1 65.28 65.28 0

Comptd 1 - 0.00 0.00 0 -In progress 1 61.99 67.27 0

In progress 1 61.99 67.27 0

Estimate Level 1 2.00 0.00 - 0





Comptd 1 45.00 35.97 P.V.Dudhat 0

Comptd 1 15.50 14.46 0

Comptd 1 15.50 14.46 0

Not started 1 15.50 14.46 0

0 1 0.00 0.00 0.00 0 0

In Progress 1 1.00 0.00 0 0

Comptd 1 0.29 0.00 0 0

0 1 0.00 0.00 0.00 0 0

in progress 1 47.30 38.44 0

Parishrm const

Sakshi bild.com

AA 15/8 04/07/11

Amit Enterprise

AA 25/17 19/06/12

Harikrishna const.

AA 25/17 19/06/12

Harikrishna const.

AA 57/T/526/02/2014

AA 57/T/526/02/2014

AA 57/T/526/02/2014

AA 57/T/526/02/2014

AA 57/T/526/02/2014

AA 35/11 04/01/13

AA 33/18 29/11/12

Virabhai Dhanabhai

AA 36/21 29/11/12

Virabhai Dhanabhai

AA 33/19 29/11/12

Gautam Const.

AA 34/20 21/12/12

AA 33/20 29/11/12

AA 34/19 21/12/12

Ninanad Const.

in progress 1 20.98 17.94 Raviraj Const. 0

Comptd 2 0.00 0.00 67.99 0

Land Problem 4 0.00 0.00 0.00 0 0

Comptd 7 0.00 0.00 64.89 0

In Progress 9 0.00 0.00 145.49 Om Const. 0

in Progress 7 0.00 0.00 104.69 0

Dropped 0 0.00 0.00 0.00 0 0

Comptd 5 0.00 0.00 66.56 0

Comptd 3 0.00 0.00 53.30 0

0 0 0.00 0.00 0.00 0 0

Comptd 1 0.00 0.00 14.55 0

Comptd 1 0.00 0.00 13.31 0

Comptd 1 0.00 0.00 11.20 0

Not started 1 0.00 0.00 0.00 0 0

Comptd 1 1.67 0.00 0

0.00 90.00 39969.00 937.52 1188.49 0.00 0.00

AA 34/18 21/12/12


Possible infrastructure


Krishna Const.

Dudhat Prashant Vasant

Gautam Construction

Asha Construction

Nijanand construction

AA /51/2401-01-2014

Sivam Const.Pvt.Ltd

-`

Actual Remarks Status C

Com

plet

ed

43 44 45 37 38 39 400 0 0 0 C 1

0 0 0 0 C 1

0 0 0 0 C 1

0 0 0 0 C 1

0 0 0 0 Exp. included in sr. no. 32 C 1

0 0 0 0 As provision of 150 beded upgrading D 0

0 0 0 0 done by R&B as per Sr. no 32 D 0

0 0 0 0 R & B as per Sr. no 32 D 0

0 0 0 0 C 1

0 0 0 0 C 1

0 0 0 0 C 1

0 0 0 0 Work Completed C 1

Date of work

Stipulated

Final Bill Starting

(DD/MM/

YY)

Date of Completi

on (DD/

MM/YY)

Date of Compl.

Paid H.O

Status


CUPETLPD

H.O. + Lathi from 25 CHC Package + Final bill paid

H.O. + Final bill paid Tender cost & Exp. as per sr. no 30

Including package with sr. no. 59,74, 193 & 194

EC Fund as 32Dropped & IPHS work done

100 lacs deposites by GMB Reconstruction from GMB grant of Rs. 100 lacs and HO



0 0 0 0 Dropped D 0

0 0 0 0 C 1

0 0 0 0 C 1

0 0 0 0 Package of sr. no 9 to 19 C 1




0 0 0 0 Incld. of sr. no 7 to 11 C 1

0 0 0 0 Expd incl in Sr.No.7 to 11 (Rs.325 Lacs) C 1


0 0 0 0 D 0


0 0 0 0 C 1

0 0 0 0 Work done by R & B D 0

0 0 0 0 C 1


Bagsara instead of Amreli. (7/7 AA Meeting)



Duplicate in Bud.09-10 ID-469Completed & H.O.

10/8/086/3/0925/2/09

0 0 0 0 C 1

0 0 0 0 Duplicate in Bud.2010-11 ID-506, C 1

0 0 0 0 0 C 1

0 0 0 0 0 C 10 0 0 - 0 UP 0

0 0 0 - 0 UP 0

0 0 0 - Prepared by DEE ET 0





0 0 0 - 0 C 1

0 0 0 - 0 C 1

0 0 0 - 0 C 1

0 0 0 - NIT-79/7 NIT 0

0 0 0 0 only bed ET 0

0 0 0 0 taken in SR (Ele.) UP 0

0 0 0 0 taken in SR (Ele.) C 1

0 0 0 0 only bed ET 0

0 0 0 0 0 UP 0

(I) Original Agency vision const.was terminated for incompleted work (II) work comleted by Parishram const.final bill paid

0 0 0 0 0 UP 0

0 0 0 0 0 C 11

0 0 0 0 0 LP 0

0 0 0 0 C 4

0 0 0 0 0 UP 0

0 0 0 0 W.O Stage UP 0

0 0 0 0 D 0

0 0 0 0 0 C 5

0 0 0 0 0 C 3

0 0 0 0 D 0

0 0 0 0 0 C 1

0 0 0 0 0 C 1

0 0 0 0 0 C 1

0 0 0 0 Planning stage TUA 0

0 0 0 0 0 C 1

0.00 0.00 0.00 0.00 56

Duplicate in Bud.10-11 ID-510Cfinal bill pending



UP ET LP D Total

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

41 42 43 44 450 0 0 0 1

0 0 0 0 1

0 0 0 0 1

0 0 0 0 1

0 0 0 0 1

0 0 0 1 1

0 0 0 1 1

0 0 0 1 1

0 0 0 0 1

0 0 0 0 1

0 0 0 0 1

0 0 0 0 1

No of Struct.

0 0 0 1 1

0 0 0 0 1

0 0 0 0 1

0 0 0 0 1

0 0 0 0 1

0 0 0 0 1

0 0 0 0 1

0 0 0 0 1

0 0 0 0 1

0 0 0 0 1

0 0 0 1 1

0 0 0 0 1

0 0 0 0 1

0 0 0 1 1

0 0 0 0 1

0 0 0 0 1

0 0 0 0 1

0 0 0 0 1

0 0 0 0 11 0 0 0 1

1 0 0 0 1

0 1 0 0 1

0 1 0 0 1

0 1 0 0 1

0 1 0 0 1

0 1 0 0 1

0 0 0 0 1

0 0 0 0 1

0 0 0 0 1

0 1 0 0 1

0 1 0 0 1

1 0 0 0 1

0 0 0 0 1

0 1 0 0 1

1 0 0 0 1

1 0 0 0 1

0 0 0 0 11

0 0 2 0 2

0 0 0 0 4

9 0 0 0 9

7 0 0 0 7

0 0 0 0 0

0 0 0 0 5

0 0 0 0 3

0 0 0 0 0

0 0 0 0 1

0 0 0 0 1

0 0 0 0 1

0 1 0 0 1

0 0 0 0 1

21 9 2 6 94

PROJECT IMPLEMENTATION UNIT, GANDHINAGAR NRHM 2006 to 2014 * May -2014 Ending Progress Report

Sr. ID Head Year Name of Work

No.

Sheet

No. Item Description

1 * 2 * 3 41.38 N-101 1 15 2006-07

1.79 N-101 1 15 2006-07

1.138 N-101 1 15 2006-07

1.139 N-101 1 15 2006-07

1.14 N-101 1 15 2006-07

2.15 N-101 2 15 2006-07 25-CHC-Upgr.Sarsa

2.25 0 2 15 2006-07 25-CHC-Upgr.Anklav

3.03 N-101 3 15 2006-07 50-CHC-Upgr.Dharmaj

3.04 N-101 3 15 2006-07 50-CHC-Upgr.Tarapur

6.23 N-202 6 5 2007-08 52-PHC,NC.Bhetasi

8.08 0 8 11 2007-08 20-BHO,NC.Umreth

8.09 N-201 8 11 2007-08 20-BHO,NC.Ankalav

Faci.

No

197-CHC-upgr.Umreth(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Khambhat(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Ode(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Ras(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Mehlav(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

9.149 N-211 9 1 2007-08 219-SC,NC.Dahemi

9.15 N-211 9 1 2007-08 219-SC,NC.Manej9.151 N-211 9 1 2007-08 219-SC,NC.Bhavanipura9.152 N-211 9 1 2007-08 219-SC,NC.Aradi10.12 - 10 32 2007-08 23-GH,Upgr.SFS Petlad

21.02 323 21 5 2008-09 SFS PHC-NC Budhej21.08 302 21 15 2008-09 14-A&A,SFS R&R CHC,Khambhat

21.13 320 21 6 2008-09 14-A&A,SFS PHC-Reno-Of ,Karamsad

21.14 321 21 8 2008-09 14-A&A,SFS Compd.Wall PHC Pansona

37.38 706 37 15 2012-13 44-CHC-FRU,Str.-Sarsa

37.39 706 37 15 2012-13 44-CHC-FRU,Str.-Khambhat

37.4 706 37 15 2012-13 44-CHC-FRU,Str.-Tarapur

37.41 706 37 15 2012-13 44-CHC-FRU,Str.-Umreth

37.42 706 37 15 2012-13 44-CHC-FRU,Str.-Anklav

42.38 711 42 20 2012-13 328-CHC,SQ,NC,FRU-Sarsa Spill over 13-14

42.39 711 42 20 2012-13 328-CHC,SQ,NC,FRU-Khambhat Spill over 13-14

42.4 711 42 20 2012-13 328-CHC,SQ,NC,FRU-Tarapur

42.41 711 42 20 2012-13 328-CHC,SQ,NC,FRU-Umreth Spill over 13-14

42.42 711 42 20 2012-13 328-CHC,SQ,NC,FRU-Ankalav Spill over 13-14

46.06 716 46 61 2012-13 50-Mamtaghar-Tarapur Spill over 13-14

46.07 716 46 61 2012-13 50-Mamtaghar-Virsad Spill over 13-14

46.08 716 46 61 2012-13 50-Mamtaghar-Napa Spill over 13-14

53.03 990 53 63 2013-14 27-Bio.Medi.Waste room-Tarapur

TOTAL

-

Dist Facility 2006-07 2007-08 2008-09

* Name

(23A) *** 5 6 7 8 9 10 11AND - 20.00 2.69 - 0.00 0.00 B.3.1

AND - 20.00 2.69 - 0.00 0.00 B.3.1

AND - 20.00 2.69 - 0.00 0.00 B.3.1

AND - 20.00 2.69 - 0.00 0.00 B.3.1

AND - 20.00 2.69 - 0.00 0.00 B.3.1

AND - 20.00 20.00 - 0.00 0.00 -

AND - 20.00 20.00 - 0.00 0.00 -

AND - 20.00 20.00 - 0.00 0.00 -

AND - 20.00 20.00 - 0.00 0.00 -

AND PHC,NC - 0.00 0.00 - 37.80 29.65 -

AND BHO,NC - 0.00 0.00 - 40.00 40.00 -

AND BHO,NC - 0.00 0.00 - 40.00 40.00 -

Bud.Line



Bud.Line


Grant Received (

In Lakh)

Bud.Line

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

AND SC,NC - 0.00 0.00 - 4.00 3.65 -

AND SC,NC - 0.00 0.00 - 4.00 3.65 -AND SC,NC - 0.00 0.00 - 4.00 3.65 -AND SC,NC - 0.00 0.00 - 4.00 3.65 -AND GH,Upgr. - 0.00 0.00 - 0.00 0.00 -

AND PHC,NC - 0.00 0.00 - 0.00 0.00 -AND - 0.00 0.00 - 0.00 0.00 -

AND - 0.00 0.00 - 0.00 0.00 -

AND - 0.00 0.00 - 0.00 0.00 -

AND - 0.00 0.00 - 0.00 0.00 -

AND - 0.00 0.00 - 0.00 0.00 -

AND - 0.00 0.00 - 0.00 0.00 -

AND - 0.00 0.00 - 0.00 0.00 -

AND - 0.00 0.00 - 0.00 0.00 -

AND - 0.00 0.00 - 0.00 0.00 -

AND - 0.00 0.00 - 0.00 0.00 -

AND - 0.00 0.00 - 0.00 0.00 -

CHC-Reno.

PHC Reno.

PHC CW NC

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC,SQ,NC,FRU

CHC,SQ,NC,FRU

CHC,SQ,NC,FRU

AND - 0.00 0.00 - 0.00 0.00 -

AND - 0.00 0.00 - 0.00 0.00 -

AND - 0.00 0.00 - 0.00 0.00 -

AND - 0.00 0.00 - 0.00 0.00 -

AND - 0.00 0.00 - 0.00 0.00 -

AND - 0.00 0.00 - 0.00 0.00 -

180.00 93.45 0.00 133.80 124.26 0.00

CHC,SQ,NC,FRU

CHC,SQ,NC,FRU

Mamtaghar

Mamtaghar

Mamtaghar

Bio.Medi.Waste room

2008-09 2009-10 2010-11

Bud.Line

12 13 14 15 16 17 18 191.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00

1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00

1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00

1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00

1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00

0 0.00 - 0 0.00 - 0.00 0.00

0 0.00 - 0 0.00 - 0.00 0.00

0 0.00 - 0 0.00 - 0.00 0.00

0 0.00 - 0 0.00 - 0.00 0.00

0 0.00 - 0 0.00 - 0.00 0.00

0 0.00 - 0 0.00 - 0.00 0.00

0 0.00 - 0 0.00 - 0.00 0.00




Grant Received (

In Lakh)

Bud.Line



0 0.00 - 0 0.00 - 0.00 0.00

0 0.00 - 0 0.00 - 0.00 0.000 0.00 - 0 0.00 - 0.00 0.000 0.00 - 0 0.00 - 0.00 0.000 0.00 - 0 0.00 - 0.00 0.00

40.59 0.00 - 0 0.00 - 0.00 0.0016.36 16.36 - 0 0.00 - 0.00 0.00

14.24 0.00 - 0 0.00 - 0.00 0.00

42.3 0.00 - 0 0.00 - 0.00 0.00

0 0.00 - 0 0.00 - 0.00 0.00

0 0.00 - 0 0.00 - 0.00 0.00

0 0.00 - 0 0.00 - 0.00 0.00

0 0.00 - 0 0.00 - 0.00 0.00

0 0.00 - 0 0.00 - 0.00 0.00

0 0.00 - 0 0.00 - 0.00 0.00

0 0.00 - 0 0.00 - 0.00 0.00

0 0.00 - 0 0.00 - 0.00 0.00

0 0.00 - 0 0.00 - 0.00 0.00

0 0.00 - 0 0.00 - 0.00 0.00

0 0.00 - 0 0.00 - 0.00 0.00

0 0.00 - 0 0.00 - 0.00 0.00

0 0.00 - 0 0.00 - 0.00 0.00

0 0.00 - 0 0.00 - 0.00 0.00

118.57 16.36 0.00 5.07 0.00 0.00 0.00 0.00

2011-12 2012-13 2013-14

20 21 22 23 24 25 26 27 28- 0.00 0.00 - 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00 - 0.00 0.00

Bud.Line



Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

- 0.00 0.00 - 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00 - 0.00 0.00- 0.00 0.00 - 0.00 0.00 - 0.00 0.00- 0.00 0.00 - 0.00 0.00 - 0.00 0.00- 0.00 0.00 - 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00 - 0.00 0.00- 0.00 0.00 - 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00 - 0.00 0.00

- 0.00 0.00 B.4.2 14.20 0.00 - 0.00 0.00

- 0.00 0.00 B.4.2 2.00 0.00 - 0.00 0.00

- 0.00 0.00 B.4.2 1.00 0.00 - 0.00 0.00

- 0.00 0.00 B.4.2 19.20 0.00 - 0.00 0.00

- 0.00 0.00 B.4.2 0.20 0.00 - 0.00 0.00

- 0.00 0.00 - 171.00 0.00 - 83.02 0.00

- 0.00 0.00 - 290.00 0.00 - 147.59 0.00

- 0.00 0.00 - 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 239.00 0.00 - 119.92 0.00

- 0.00 0.00 - 176.00 0.00 - 83.02 0.00

- 0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00

- 0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00

- 0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00

- 0.00 0.00 - 0.00 0.00 - 1.00 0.00

0.00 0.00 0.00 0.00 942.60 30.00 0.00 440.55 6.00

Total Budget No. Of Tender

29 30 31 32 33 34 3522.03 2.69 6.42 Comptd 1 - 4.20 4.67

22.03 2.69 0.00 Dropped 1 - 0.00 0.00

22.03 2.69 0.00 Dropped 1 - 0.00 0.00

22.03 2.69 0.00 Dropped 1 - 0.00 0.00

22.03 2.69 3.27 Comptd 1 - 0.00 0.00

20.00 20.00 8.16 1 - 11.19 8.50

20.00 20.00 0.00 Dropped 1 - 0.00 0.00

20.00 20.00 0.00 drop 1 - 0.00 0.00

20.00 20.00 0.00 drop 1 - 0.00 0.00

37.80 29.65 29.06 Comptd 1 0.00 47.84 167.45

40.00 40.00 0.00 Land Problem 1 39969.00 48.43 0.00

40.00 40.00 39.71 Comptd 1 39969.00 48.43 41.25

Expndture


Admin Appr.

Budget Provisio

n ( In

Lakh)(17)

Grant Receive

d ( In

Lakh)(18)

up to 31/03/20



Unit Stru.

(Scop of Work)(21)


(23)



Comptd & Handed Over

4.00 3.65 0.11 Dropped 1 0.00 14.85 0.00

4.00 3.65 13.07 Comptd 1 0.00 14.85 18.254.00 3.65 11.97 Comptd 1 0.00 14.85 18.254.00 3.65 20.13 Comptd 1 0.00 14.85 18.250.00 0.00 0.00 Droped 1 0.00 0.00 0.00

40.59 0.00 75.64 Comptd 1 - 40.59 40.5216.36 16.36 13.13 1 - 16.36 16.36

14.24 0.00 12.82 Comptd 1 - 18.47 12.82

42.30 0.00 14.06 Comptd 1 - 0.00 14.06

14.20 0.00 4.59 Slab level 1 25.11 13.88

2.00 0.00 0.00 1 0.00 6.59 0.00

1.00 0.00 0.00 Dropped 1 0.00 6.59 0.00

19.20 0.00 3.01 In Progress 1 19.25 17.89

0.20 0.00 0.00 1 0.00 6.59 0.00

254.02 0.00 0.00 Land Problem 16 0.00 0.00 0.00

437.59 0.00 0.00 Land Problem 0 0.00 0.00 0.00

0.00 0.00 0.00 Land Problem 13 0.00 0.00 0.00


8.00+2.74

RE-AA 55/01

12/02/14

repairing is not req.

AA 35/27 04/01/13

repairing is not req.

358.92 0.00 0.00 Land Problem 9 0.00 0.00 0.00

259.02 0.00 0.00 Dropped 0 0.00 0.00 0.00

12.00 12.00 4.24 finishing level 1 0.00 0.00 15.17

12.00 12.00 8.75 finishing level 1 0.00 0.00 15.17

12.00 12.00 0.00 1 0.00 0.00 15.17

1.00 0.00 0.00 0 1 1.67 0.00

1820.59 270.07 268.14 0.00 68.00 360.71 437.65

work order issued

AA /51/2401-01-2014

- -- `

Actual

26

36 42 43 44 45 370 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

Agency Name

Work order

Date of work

Stipulated

Final Bill

issue date

(DD/MM/YY)

Starting

(DD/MM/YY)

Date of Completi

on (DD/

MM/YY)

Date of Compl.

Paid H.O

Status

Rakesh I.Parikh

Mahesh const.

Akshay Gandhi

- 0 0 0 0 0

Bhumi 0 0 0 0 0Bhumi 0 0 0 0 0Bhumi 0 0 0 0 0

- 0 0 0 0 0

- 0 0 0 0 0S.C.Patel 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

Dakor Majur kamdar sahkari

mandali Ltd.

Shivshakti Const.

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

0.00 0.00 0.00 0.00 0.00 0.00

Shivshakti Const.

Shivshakti Const.

Shivshakti Const.


Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45C 1 0 0 0 0 1

IR work- Dropped D 0 0 0 0 1 1

Done by R&B Dropped D 0 0 0 0 1 1

D 0 0 0 0 1 1

Completed C 1 0 0 0 0 1

Final Bill Paid C 1 0 0 0 0 1

D 0 0 0 0 1 1

Dropped FRU 9.A D 0 0 0 0 1 1

Dropped FRU 9A D 0 0 0 0 1 1

0 C 1 0 0 0 0 1

D 0 0 0 0 1 1

C 1 0 0 0 0 1


CUPETLPD

No of Struct.

work done in FRU Lot No 9 b remaining expenditure booked in NRHM H.0.Rakesh + NRHM

NC bud. 08-09 ID-328new CHC in budget Drpped(NC)

NC Bud.08-09 ID-328Dropped(NC)


CompletedFinal BIll Paid

D 0 0 0 0 1 1

Completed C 1 0 0 0 0 1Completed C 1 0 0 0 0 1Completed C 1 0 0 0 0 1Budget work D 0 0 0 0 1 1

Handed Over C 1 0 0 0 0 1 Completed With electric installation C 1 0 0 0 0 1



0 UP 0 1 0 0 0 1

#REF! D 0 0 0 0 1 1

Insufficient fund D 0 0 0 0 1 1

0 UP 0 1 0 0 0 1

D 0 0 0 0 1 1

LP 0 0 0 9 0 9

Old Building to be demolise LP 0 0 0 16 0 16

Dropped as per 123 List of SFS File COH. D 0 0 0 0 0 0


constructed new CHC hence droppedDropped as per 123 List of SFS File COH.


0 LP 0 0 0 13 0 13

Duplicate in Bud.10-11 ID-510C D 0 0 0 0 9 9

0 UP 0 1 0 0 0 1

0 UP 0 1 0 0 0 1

0 ET 0 0 1 0 0 1

ET ET 0 0 1 0 0 1

#REF! 0.00 12 4 2 38 21 77


Sr. ID Head YearNo.

Sheet

No.

1 * 2 * 31.80 N-101 1 15 2006-07

1.15 N-101 1 15 2006-07

1.15 N-101 1 15 2006-07

1.15 N-101 1 15 2006-07

1.15 N-101 1 15 2006-07

1.15 N-101 1 15 2006-07

1.15 N-101 1 15 2006-07

1.15 N-101 1 15 2006-07

2.16 N-101 2 15 2006-07

2.22 0 2 15 2006-07

3.11 N-101 3 15 2006-073.39 - 3 15 2006-07

3.47 - 3 15 2006-07

Faci.No

9.11 - 9 1 2007-08

9.11 - 9 1 2007-08

9.11 - 9 1 2007-08

9.11 - 9 1 2007-08

9.11 N-206 9 1 2007-08

9.11 N-206 9 1 2007-08

9.12 - 9 1 2007-08

9.12 N-206 9 1 2007-089.12 N-206 9 1 2007-08

9.12 N-206 9 1 2007-08

9.12 N-206 9 1 2007-08

9.12 N-206 9 1 2007-08

9.12 N-206 9 1 2007-08

9.12 - 9 1 2007-08

9.12 N-206 9 1 2007-08

9.12 - 9 1 2007-08

9.13 N-206 9 1 2007-08

9.13 N-206 9 1 2007-08

- 9 1 2007-08

9.13 N-206 9 1 2007-08

9.13 - 9 1 2007-08

9.13 N-206 9 1 2007-08

9.13 N-206 9 1 2007-08

9.13 - 9 1 2007-08

9.13 N-206 9 1 2007-08

9.13 N-206 9 1 2007-08

10.23 - 10 32 2007-08

12.01 230 12 14 2008-09

22.04 401 22 14 2009-10

24.05 502 24 5 2009-10

27.04 403 27 65 2009-1032.02 607 32 5 2011-12

37.01 706 37 15 2012-13

38.02 707 38 15 2012-13

38.03 707 38 15 2012-13

38.04 707 38 15 2012-13

38.05 707 38 15 2012-13

39.01 708 39 6 2012-13

39.02 708 39 6 2012-13

39.03 708 39 6 2012-13

41.01 712 41 2 2012-13

41.02 712 41 2 2012-13

42.01 711 42 20 2012-13

43.02 713 43 20 2012-13

43.03 713 43 20 2012-13

43.04 713 43 20 2012-13

43.05 713 43 20 2012-13

44.01 714 44 12 2012-13

44.02 714 44 12 2012-13

46.09 716 46 61 2012-13

46.10 716 46 61 2012-13

46.11 716 46 61 2012-13

48.01 718 48 15 2012-13

49.03 719 49 5 2012-13

49.04 719 49 5 2012-13

50.44 720 50 1 2012-13

50.45 720 50 1 2012-13

51.01 721 51 20 2012-13

51.02 721 51 20 2012-13

51.03 721 51 20 2012-13

53.04 990 53 63 2013-14

53.05 990 53 63 2013-14

54.01 991 54 61 2013-14

PROJECT IMPLEMENTATION UNIT, GANDHINAGAR -May-2014 Ending Progress Report


4 (23A) *** 5 6BK CHC-Reno. - 20.00

BK CHC-Reno. - 20.00







25-CHC-Upgr.Danta BK CHC-Reno. - 20.00

25-CHC-Upgr.Thara BK CHC-Reno. - 20.00

50-CHC-Upgr.Deodar BK CHC-Reno. - 20.0050-CHC-Upgr.Deesa BK CHC-Reno. - 20.00

50-CHC-Upgr.Tharad BK CHC-Reno. - 20.00

Bud.Line

Budget Provisio

n ( In

Lakh)

197-CHC-upgr.Chandisar(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Dhanera (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Memadpur (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Vadgam (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Shihori (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Vav (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Amirgadh (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Bhabhar (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

219-SC,NC.Kuskal BK SC,NC - 0.00

219-SC,NC.Sundha BK SC,NC - 0.00

219-SC,NC.Semodhra BK SC,NC - 0.00

219-SC,NC.Jagana-2 BK SC,NC - 0.00

219-SC,NC.Hansanpur BK SC,NC - 0.00

219-SC,NC.Bhagal (J) BK SC,NC - 0.00

219-SC,NC.Gathaman BK SC,NC - 0.00

219-SC,NC.Bhagal (Pipli) BK SC,NC - 0.00219-SC,NC.Laxmipura (TA-Deesa) BK SC,NC - 0.00

219-SC,NC.Dhuva BK SC,NC - 0.00

219-SC,NC.Khardosan BK SC,NC - 0.00

219-SC,NC.Malotra BK SC,NC - 0.00

219-SC,NC.Kumer BK SC,NC - 0.00

219-SC,NC.Bhadli Kantha BK SC,NC - 0.00

219-SC,NC.Varnavada(Varnoda) spill over 12-13 BK SC,NC - 0.00

219-SC,NC.Salemkot BK SC,NC - 0.00

219-SC,NC.Zalmor spill over 12-13 BK SC,NC - 0.00

219-SC,NC.Bhadhrevada BK SC,NC - 0.00

219-SC,NC.Chekhla BK SC,NC - 0.00

219-SC,NC.Valpura BK SC,NC - 0.00

219-SC,NC.Dipada BK SC,NC - 0.00

219-SC,NC.Bevta BK SC,NC - 0.00

219-SC,NC.Vadpag BK SC,NC - 0.00

219-SC,NC.Suthar Nesdi BK SC,NC - 0.00

219-SC,NC.Janavada spill over 12-13 BK SC,NC - 0.00

219-SC,NC.Raiya BK SC,NC - 0.00

23-GH,Upgr.SFS Palanpur BK GH,Upgr. - 0.00

2-CHC,NC,Panthawada BK CHC,NC - 0.00

4-CHC,NC.Shihori Spill over 12-13 BK CHC,NC - 0.00

5-PHC,NC,Aseda spill over 12-13 BK PHC,NC - 0.00

14-ISO-Swine,SFS ,Palanpur BK ISO-Swine - 0.0010-PHC,NC,Aagthala Spill over 13-14 BK PHC,NC - 0.00

44-CHC-FRU,Str.-Tharad BK CHC-Reno. - 0.00

42-CHC-Non.FRU,Str-Amirgadh BK CHC-Reno. - 0.00

42-CHC-Non.FRU,Str-Danta BK CHC-Reno. - 0.00

42-CHC-Non.FRU,Str-Vadgam BK CHC-Reno. - 0.00

42-CHC-Non.FRU,Str-Piluda BK CHC-Reno. - 0.00

45-PHC 24*7,Str.-Khimat BK PHC Reno. - 0.00

45-PHC 24*7,Str.-Jalotra Spill over 13-14 BK PHC Reno. - 0.00

45-PHC 24*7,Str.-Tadav Spill over 13-14 BK PHC Reno. - 0.00

28-SC,Str.-Bhardava BK SC,Reno. - 0.00

28-SC,Str.-Tadav BK SC,Reno. - 0.00

328-CHC,SQ,NC,FRU-Tharad Spill over 13-14 BK - 0.00

281-CHC,SQ,NC,Non-FRU-Amirgadh Spill over 13-14 BK - 0.00

281-CHC,SQ,NC,Non-FRU-Danta BK - 0.00

281-CHC,SQ,NC,Non-FRU-Vadgam Spill over 13-14 BK - 0.00

281-CHC,SQ,NC,Non-FRU-Piluda Spill over 13-14 BK - 0.00

43-PHC,SQ,NC-Jalotra BK PHC,SQ,NC - 0.00

43-PHC,SQ,NC-Tadav BK PHC,SQ,NC - 0.00

50-Mamtaghar-Amirgadh Spill over 13-14 BK Mamtaghar - 0.00

50-Mamtaghar-Danta Spill over 13-14 BK Mamtaghar - 0.00

50-Mamtaghar-Tadav Spill over 13-14 BK Mamtaghar - 0.00

CHC,SQ,NC,FRU

CHC,SQ-Non FRU

CHC,SQ-Non FRU

CHC,SQ-Non FRU

CHC,SQ-Non FRU

3-CHC,Upgr.-Thara BK CHC-Reno. - 0.00

PHC,NC - 0.00

5-PHC,NC,PM,Gar.-Luvana Kadacha BK PHC,NC - 0.00

66-SC,NC,-Khodala BK SC,NC - 0.00

66-SC,NC,-Jhalmor BK SC,NC - 0.00

115-CHC,SQ,NC-Bhiladi BK CHC,SQ,NC - 0.00

115-CHC,SQ,NC-Rah BK CHC,SQ,NC - 0.00

115-CHC,SQ,NC-Lakhani BK CHC,SQ,NC - 0.00

27-Bio.Medi.Waste room-Shihori BK - 0.00

27-Bio.Medi.Waste room-Tharad BK - 0.00

3-Mamtaghar-Sihori BK Mamtaghar - 0.00

Total 260.00

5-PHC,NC,PM,Gar.-Kherva Instead of Chhatrala(Dist-Mahasana)(BK)

MSN(BK)

Bio.Medi.Waste room

Bio.Medi.Waste room

2006-07 2007-08 2008-09 2009-10Bud.Line

7 8 9 10 11 12 13 14 152.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015

20.00 - 0.00 0.00 - 0 0.00 - 0

20.00 - 0.00 0.00 - 0 0.00 - 0

20.00 - 0.00 0.00 - 0 0.00 - 020.00 - 0.00 0.00 - 0 0.00 - 0

20.00 - 0.00 0.00 - 0 0.00 - 0

Grant Receive

d ( In

Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

Budget Provisio

n ( In

Lakh)

0.00 - 4.00 3.65 - 0 0.00 - 0

0.00 - 4.00 3.65 - 0 0.00 - 0

0.00 - 4.00 3.65 - 0 0.00 - 0

0.00 - 4.00 3.65 - 0 0.00 - 0

0.00 - 4.00 3.65 - 0 0.00 - 0

0.00 - 4.00 3.65 - 0 0.00 - 0

0.00 - 4.00 3.65 - 0 0.00 - 0

0.00 - 4.00 3.65 - 0 0.00 - 00.00 - 4.00 3.65 - 0 0.00 - 0

0.00 - 4.00 3.65 - 0 0.00 - 0

0.00 - 4.00 3.65 - 0 0.00 - 0

0.00 - 4.00 3.65 - 0 0.00 - 0

0.00 - 4.00 3.65 - 0 0.00 - 0

0.00 - 4.00 3.65 - 0 0.00 - 0

0.00 - 4.00 3.65 - 0 0.00 - 0

0.00 - 4.00 3.65 - 0 0.00 - 0

0.00 - 4.00 3.65 - 0 0.00 - 0

0.00 - 4.00 3.65 - 0 0.00 - 0

0.00 - 4.00 3.65 - 0 0.00 - 0

0.00 - 4.00 3.65 - 0 0.00 - 0

0.00 - 4.00 3.65 - 0 0.00 - 0

0.00 - 4.00 3.65 - 0 0.00 - 0

0.00 - 4.00 3.65 - 0 0.00 - 0

0.00 - 4.00 3.65 - 0 0.00 - 0

0.00 - 4.00 3.65 - 0 0.00 - 0

0.00 - 4.00 3.65 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 0.00 125 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 B.5.1 165

0.00 - 0.00 0.00 - 0 0.00 B.5.2 50

0.00 - 0.00 0.00 - 0 0.00 - 20.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 0.00 0 0.00 0 0

0.00 - 0.00 0.00 0.00 0 0.00 0 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 0.00 0 0.00 0 0

0.00 - 0.00 0.00 0.00 0 0.00 0 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

121.52 0.00 104.00 94.98 0.00 133.12 0.00 0.00 225.12

2009-10 2010-11 2011-12 2012-13

16 17 18 19 20 21 22 23 240.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 B.5.3 10.92

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 B.5.3 14.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 B.5.3 14.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

147.35 - 0.00 0.00 - 0.00 0.00 B.5.1 30.85

50.00 - 0.00 0.00 - 0.00 0.00 B.5.2 11.62

0.87 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 90.00 50.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 17.20

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 25.50

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 0.60

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 4.50

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 3.80

0.00 - 0.00 0.00 - 0.00 0.00 B.L.B.4.2 17.00

0.00 - 0.00 0.00 - 0.00 0.00 B.L.B.4.2 0.50

0.00 - 0.00 0.00 - 0.00 0.00 B.L.B.4.2 32.00

0.00 - 0.00 0.00 - 0.00 0.00 - 25.00

0.00 - 0.00 0.00 - 0.00 0.00 - 25.00

0.00 - 0.00 0.00 - 0.00 0.00 - 167.00

0.00 - 0.00 0.00 - 0.00 0.00 - 93.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 200.00

0.00 - 0.00 0.00 - 0.00 0.00 - 290.00

0.00 - 0.00 0.00 - 0.00 0.00 B.5.3 68.00

0.00 - 0.00 0.00 - 0.00 0.00 B.5.3 68.00

0.00 - 0.00 0.00 - 0.00 0.00 B.5.5 10.00

0.00 - 0.00 0.00 - 0.00 0.00 B.5.5 10.00

0.00 - 0.00 0.00 - 0.00 0.00 B.5.5 10.00

0.00 - 0.00 0.00 - 0.00 0.00 B.5.1.2 140.39

0.00 - 0.00 0.00 - 0.00 0.00 0 88.80

0.00 - 0.00 0.00 - 0.00 0.00 0 88.80

0.00 - 0.00 0.00 - 0.00 0.00 - 24.64

0.00 - 0.00 0.00 - 0.00 0.00 - 24.64

0.00 - 0.00 0.00 - 0.00 0.00 - 378.00

0.00 - 0.00 0.00 - 0.00 0.00 - 378.00

0.00 - 0.00 0.00 - 0.00 0.00 - 378.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

198.22 0.00 0.00 0.00 0.00 90.00 50.00 0.00 2649.76

2012-13 2013-14 Total Budget No. Of

25 26 27 28 29 30 31 320.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 20.00 20.00 5.73 1

0.00 - 0.00 0.00 20.00 20.00 0.00 1

0.00 - 0.00 0.00 20.00 20.00 0.00 Comptd 10.00 - 0.00 0.00 20.00 20.00 0.00 1

0.00 - 0.00 0.00 20.00 20.00 0.00 1

Expndture

Phy. Prog. Grant

Received

( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Budget Provisio

n ( In

Lakh)(17)

Grant Receive

d ( In

Lakh)(18)

up to 31/03/20


( On-going work or

New Work ) (20)

Unit Stru.

(Scop of Work)(21)

Comptd Handed

Over

Budget 08-09

Included in master plan of 150 bed hospital

Comptd in RSRR

0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped 1

0.00 - 0.00 0.00 4.00 3.65 0.00 - 1

0.00 - 0.00 0.00 4.00 3.65 0.00 - 1

0.00 - 0.00 0.00 4.00 3.65 0.00 - 1

0.00 - 0.00 0.00 4.00 3.65 12.05 - 1

0.00 - 0.00 0.00 4.00 3.65 13.39 - 1

0.00 - 0.00 0.00 4.00 3.65 0.00 - 1

0.00 - 0.00 0.00 4.00 3.65 0.14 - 10.00 - 0.00 0.00 4.00 3.65 12.88 - 1

0.00 - 0.00 0.00 4.00 3.65 11.74 - 1

0.00 - 0.00 0.00 4.00 3.65 13.44 - 1

0.00 - 0.00 0.00 4.00 3.65 13.18 - 1

0.00 - 0.00 0.00 4.00 3.65 13.05 - 1

0.00 - 0.00 0.00 4.00 3.65 0.00 - 1

0.00 - 0.00 0.00 14.92 3.65 23.53 - 1

0.00 - 0.00 0.00 4.00 3.65 0.00 - 1

0.00 - 0.00 0.00 18.00 3.65 15.91 - 1

0.00 - 0.00 0.00 4.00 3.65 2.29 - 1

0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped 1

0.00 - 0.00 0.00 4.00 3.65 3.75 - 1

0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped 1

0.00 - 0.00 0.00 4.00 3.65 13.93 - 1

0.00 - 0.00 0.00 4.00 3.65 14.36 - 1

0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped 1

0.00 - 0.00 0.00 18.00 3.65 7.94 - 1

0.00 - 0.00 0.00 4.00 3.65 11.84 - 1

0.00 - 0.00 0.00 0.00 0.00 0.00 1

0.00 - 0.00 0.00 125.00 0.00 213.56 Comptd 1

0.00 - 0.00 0.00 195.85 147.35 191.34 - 1

0.00 - 0.00 0.00 61.62 50.00 8.99 Comptd 1

0.00 - 0.00 0.00 2.00 0.87 2.17 Comptd 10.00 B.4.1.3.3 40.00 0.00 130.00 50.00 52.86 1

0.00 - 0.00 0.00 17.20 0.00 11.35 Comptd 1

0.00 - 0.00 0.00 25.50 0.00 21.15 Comptd 1

0.00 - 0.00 0.00 0.60 0.00 3.23 Comptd 1

Comptd by R&B

Finishing level

0.00 - 0.00 0.00 4.50 0.00 4.52 Comptd 1

0.00 - 0.00 0.00 3.80 0.00 27.57 Comptd 1

0.00 - 0.00 0.00 17.00 0.00 15.12 In progress 1

0.00 - 0.00 0.00 0.50 0.00 0.99 Comptd 1

0.00 - 0.00 0.00 32.00 0.00 0.10 Tender level 1

0.00 - 0.00 0.00 25.00 0.00 0.02 Tender level 1

0.00 - 0.00 0.00 25.00 0.00 0.02 Tender level 1

0.00 - 73.80 0.00 240.80 0.00 91.21 8

0.00 - 46.12 0.00 139.12 0.00 49.22 5

0.00 - 0.00 0.00 0.00 0.00 0.00 0

0.00 - 101.47 0.00 301.47 0.00 98.94 11

0.00 - 147.59 0.00 437.59 0.00 0.00 Agency fix 16

0.00 - 35.51 0.00 103.51 0.00 47.46 4

0.00 - 35.51 0.00 103.51 0.00 32.08 4

10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 12.75 In progress 1

10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 19.21 Comptd 1

10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 12.03 Comptd 1

Work in progress

finishing level

Not to be done

finishing level

Finishing level

finishing level

0.00 - 0.00 0.00 140.39 0.00 80.32 1

0.00 - 0.00 0.00 88.80 0.00 19.93 1

0.00 - 0.00 0.00 88.80 0.00 31.53 1

0.00 - 0.00 0.00 24.64 0.00 4.93 Slab level 1

0.00 - 0.00 0.00 24.64 0.00 0.00 Comptd 1

0.00 - 0.00 0.00 378.00 0.00 203.90 23

0.00 - 0.00 0.00 378.00 0.00 0.00 23

0.00 - 0.00 0.00 378.00 0.00 251.62 23

0.00 - 1.00 0.00 1.00 0.00 0.00 0 1

0.00 - 1.00 0.00 1.00 0.00 0.00 0 1

0.00 - 14.12 0.00 14.12 0.00 0.00 0 1

30.00 0.00 502.12 6.00 3964.12 500.72 1697.27 0.00 183.00

Finishing level

tender invited

finishing level

finishing level

Land Problem

Finishing level

- -- `

Admin Appr. Tender Actual 26

33 34 35 36 42 43 44 45 37- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 7.38 6.41 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

Admin Appr.

Agency Name

Work order Date of work

Stipulated

Final Bill Received (AA- Date)( Yes/No)

(23)




Starting

(DD/MM/YY)

Date of Completi

on (DD/

MM/YY)

Date of Compl.

Paid H.O

Status

B.K.Prajapati

0.00 14.85 0.00 - 0 0 0 0 Dropped

0.00 14.85 0.00 - 0 0 0 0 0

0.00 14.85 0.00 - 0 0 0 0 0

0.00 14.85 0.00 - 0 0 0 0 0

0.00 14.85 14.29 0 0 0 0

0.00 14.85 14.29 0 0 0 0

0.00 14.85 0.00 - 0 0 0 0 0

0.00 14.85 0.00 - 0 0 0 0 00.00 14.85 14.80 0 0 0 0

0.00 14.85 14.59 0 0 0 0

Adhar Const.

Final bill paid &

H.O

Adhar Const.

Final bill paid &

H.O

Janak const.

Final bill paid &

H.O

T.R. Prajapati

Final bill paid &

H.O

0.00 14.85 14.59 0 0 0 0

0.00 14.85 14.39 0 0 0 0

0.00 14.85 14.39 0 0 0 0 0

0.00 14.85 0.00 D.L Patel 0 0 0 0 0

16.89 14.92 0 0 0 0

0.00 14.85 0.00 - 0 0 0 0 0

16.89 0.00 0 0 0 0 0

0.00 14.85 16.14 0 0 0 0 0

0.00 14.85 0.00 - 0 0 0 0 0

0.00 14.85 16.00 0 0 0 0 0

T.R. Prajapati

Final bill paid &

H.O

Bharat Kumar Solanki

Final bill paid &

H.O

Final bill paid &

H.O

AA 22/22 26/03/12

Shivam Infrastru

cture

Final bill paid &

H.O

AA 22/22 26/03/12

B.R.Solanki

J.K. constru.

J.K. constru.

0.00 14.85 0.00 - 0 0 0 0 0

0.00 14.85 14.37 0 0 0 0

0.00 14.85 16.14 0 0 0 0 0

0.00 14.85 0.00 - 0 0 0 0 Dropped

21.20 16.14 0 0 0 0 0

0.00 14.85 14.80 0 0 0 0 0

0.00 0.00 0.00 - 0 0 0 0 0

- 198.24 210.08 0 0 0 0 0

210.79 196.00 0 0 0 0 0

78.32 61.63 0 0 0 0 0

0.00 0.00 0.00 - 0 0 0 0 075.31 0.00 0 0 0 0 -

14.27 13.32 - 0 0 0 0

12.69 0.00 0 0 0 0 0

12.69 0.00 0 0 0 0 0

Everest construc

tion

Final bill paid &

H.O

Romel Raval

RE-AA 51/1803/01/14

B.K.Prajapati

A.G. Rathod

Balaram Constru

ction

2nd AA 22/12/08

Maruti Foundati

on

Revised AA 60/22

27/05/2014

Globle Constru

ction

AA 30/8 24/9/12

Shree Vankalkr

upa

AA 33/8 29/11/12

Maa Const.

AA 33/16 29/11/12 4-PHC,2-PHC,

2-SC

Munjul cost.

AA 33/16 29/11/12 4-PHC,2-PHC,

2-SC

Global Const.

12.69 0.00 0 0 0 0 0

12.69 3.76 0 0 0 0 0

25.91 0.00 0 0 0 0 -

12.69 0.00 0 0 0 0 -

12.69 0.00 0 0 0 0 0 -

12.69 0.00 0 - 0 0 0 0

0.00 12.69 0.00 0 0 0 0 0 0

6160.00 0.00 0 0 0 0 0

0.00 0.00 0.00 0 0 0 0 0

0.00 0.00 0.00 0 0 0 0 0 0

0.00 0.00 0.00 0 0 0 0 0

0.00 0.00 0.00 0 0 0 0 0 0

711.00 0.00 - 0 0 0 0

0.00 0.00 0 0 0 0 0

0.00 0.00 0.00 0 0 0 0 0

0.00 0.00 0.00 0 0 0 0 0

0.00 0.00 0.00 0 0 0 0 0 0

AA 33/16 29/11/12 4-PHC,2-PHC,

2-SC

Global Const.

AA 33/16 29/11/12 4-PHC,2-PHC,

2-SC

Global Const.

AA 33/9 29/11/12

D J Chavada

AA 33/16 29/11/12

Global Const.

AA 33/16 29/11/12

AA 33/16 29/11/12

AA 29/T/35 10/09/12

A.G.Rathod

R.R.Patel

D.J.Chavada

AA 29/T/35 10/09/12

Sagar Construction,Pat

an

AA 29/T/35 10/09/12

Jay Billnath

Munjal Const.

Prabhu Enterpri

se

154.86 0.00 - 0 0 0 0

79.35 0.00 0 0 0 0 0 0

0.00 89.04 0.00 0 0 0 0 0

24.64 0.00 0 0 0 0 0 0

24.64 0.00 0 0 0 0 0

289.37 0.00 - 0 0 0 0

363.45 0.00 0 0 0 0 0 0

285.59 0.00 0 0 0 0 0

1.67 0.00 0 0 0 0 0 0

1.67 0.00 0 0 0 0 0 0

15.22 0.00 0 - 0 0 0 0

0.00 9308.76 701.03 0.00 0.00 0.00 0.00 0.00 0.00

AA 34/49 21/12/12

D.J chavada

AA 56/T/2724/02/14

R.V.Patel

AA 32/27 22/11/12 for 66

SC

AA 32/27 22/11/12 for 66

SC

B.R.Solanki

AA 34/54 21/12/12

D.J.Chavada

AA 35/24 4/1/13

AA 34/55 21/12/12

D.J.Chavada

AA /51/2401-01-2014

AA /51/2401-01-2014

AA 43/75 20/07/13


Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45Dropped Done by R & B D 0 0 0 0 1 1

completed in RSRR Dropped D 0 0 0 0 1 1

D 0 0 0 0 1 1

Dropped - RSRR D 0 0 0 0 1 1

Dropped Budget 07-08 D 0 0 0 0 1 1

Done in RSRR D 0 0 0 0 1 1

Done by R&B Dropped D 0 0 0 0 1 1

Dropped NC land Problem D 0 0 0 0 1 1

final bill paid C 1 0 0 0 0 1

Dropped D 0 0 0 0 1 1

Dropped D 0 0 0 0 1 1Dropped D 0 0 0 0 1 1

Dropped D 0 0 0 0 1 1


CUPETLPD

No of Struct.

No Requirement Trust Hospital Dropped

D 0 0 0 0 1 1

D 0 0 0 0 1 1

D 0 0 0 0 1 1

D 0 0 0 0 1 1

Duplicate in bud. 10-11 ID -514 B C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

D 0 0 0 0 1 1

Dropped D 0 0 0 0 1 10 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1


Duplicate in bud.08-09 ID-322Dropped as per 123 List of SFS File COH.

Duplicate in Bud.08-09 ID-322 & 514-BDropped as per 123 List of SFS File COH.

Duplicate in bud.08-09 id-321 Dropped as per 123 List of SFS File COH.

Duplicate in bud.10-11 ID 514-BDropped as per 123 List of SFS File COH.

Duplicate in bud.10-11 ID 514-B C 1 0 0 0 0 1

Duplicate in bud.10-11 ID 514-B C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

D 0 0 0 0 1 1

C 1 0 0 0 0 1

D 0 0 0 0 1 1

Finishing level UP 0 1 0 0 0 1

New agency fix UP 0 1 0 0 0 1

D 0 0 0 0 1 1

Work in Progress UP 0 1 0 0 0 1

Duplicate in bud. 08-09 ID-321 & bud. 08-09 ID-348 & bud. 10-11 ID-514-BDropped as per 123 List of SFS File COH.

Duplicate in bud.10-11 ID 514 B Completed

Duplicate in bud.10-11 ID-514 BDropped as per 123 List of SFS File COH.

38-Drop Work List in NRHMDroppedDropped as per 123 List of SFS File COH.

D 0 0 0 0 1 1

completed C 1 0 0 0 0 1

Final bill pending C 1 0 0 0 0 1

D 0 0 0 0 1 1

Duplicate in budget 10-11 ID-514 B UP 0 1 0 0 0 1

Final bill pending C 1 0 0 0 0 1

Dropped D 0 0 0 0 1 1

Duplicate in Bud.10-11 ID-504 C 1 0 0 0 0 1

C 1 0 0 0 0 1

Final bill Paid C 1 0 0 0 0 1

0 C 1 0 0 0 0 10 UP 0 1 0 0 0 1

final bill Paid C 1 0 0 0 0 1





additional fund rs.52.65 lacs from bdg 07/08 (expd LTD Rs.147.35 and other in 07-08)


In ARC C 1 0 0 0 0 1

0 UP 0 1 0 0 0 1

In ARC C 1 0 0 0 0 1

Tender re invite NIT 0 0 1 0 0 1

AA Amount as per 33/16 NIT 0 0 1 0 0 1

Tender re invite NIT 0 0 1 0 0 1

0 UP 0 8 0 0 0 8

Duplicate in NBD.11-12 ID-618K UP 0 5 0 0 0 5

D 0 0 0 0 0 0

#REF! UP 0 11 0 0 0 11

Duplicate in NBD-11-12, 614-k, UP 0 16 0 0 0 16

0 UP 0 4 0 0 0 4

0 UP 0 4 0 0 0 4

0 UP 0 1 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1


0 UP 0 1 0 0 0 1

NIT NIT 0 0 1 0 0 1

0 UP 0 1 0 0 0 1

0 UP 0 1 0 0 0 1

0 UP 0 1 0 0 0 1

0 UP 0 23 0 0 0 23

LP 0 0 0 23 0 23

0 UP 0 23 0 0 0 23

0 ET 0 0 1 0 0 1

0 ET 0 0 1 0 0 1

0 ET 0 0 1 0 0 1

#REF! 0.00 24.00 105.00 7.00 23.00 24.00 183.00

Passetion of land not receive from collector B.K.



1 * 2 * 31.06

N-101 115 2006-07

1.09N-101 1

15 2006-07

1.1N-101 1

15 2006-07

1.11N-101 1

15 2006-07

1.164N-101 1

15 2006-07

2.04- 2

15 2006-07

3.2N-101 3

15 2006-07

3.21N-101 3

15 2006-07

6.5 N-202 6 5 2007-086.51

N-202 65 2007-08

8.1N-201 8

11 2007-08

8.11N-201 8

11 2007-08

10.13

N-216 10

32 2007-08

Faci.No

30.01N 112 30

28 2007-08

17.01- 17

60 2008-09

20.07

0 20

5 2008-09

34.32 337 34 1 2011-1234.33 337 34 1 2011-1234.34

337 341 2011-12

34.35337 34

1 2011-12

34.36 337 34 1 2011-1234.37 720 34 1 2011-1234.38

337 341 2011-12

34.39337 34

1 2011-12

34.4720 34

1 2011-12

35.01

704 35

32 2012-13

37.11706 37

15 2012-13

39.24708 39

6 2012-13

39.25708 39

6 2012-13

39.26

708 39

6 2012-13

42.11711 42

20 2012-13

44.04714 44

12 2012-13

44.05714 44

12 2012-13

46.12716 46

61 2012-13

46.13716 46

61 2012-13

46.14716 46

61 2012-13

47.01717 47

14 2012-13

50.51720 50

1 2012-13

50.52720 50

1 2012-13

50.53720 50

1 2012-13

50.54720 50

1 2012-13

50.55720 50

1 2012-13

50.56720 50

1 2012-13

50.57720 50

1 2012-13

50.58720 50

1 2012-13

50.59720 50

1 2012-13

50.6720 50

1 2012-13

50.61720 50

1 2012-13

50.62720 50

1 2012-13

50.63720 50

1 2012-13

50.64

720 50

1 2012-13

50.65720 50

1 2012-13

50.66720 50

1 2012-13

53.06990 53

63 2013-14

55.010 55

36 2013-14

PROJECT IMPLEMENTATION UNIT, GANDHINAGAR -March. -2014 Ending Progress Report


4 (23A) *** 5

BRH -

BRH -

BRH -

BRH -

BRH -

25-CHC-Upgr.AmodBRH -

50-CHC-Upgr.JambusarBRH -

50-CHC-Upgr.UmallaBRH -

52-PHC,NC.Sisodra BRH PHC,NC -52-PHC,NC.Kara

BRH PHC,NC -

20-BHO,NC.ZaghadiyaBRH BHO,NC -

20-BHO,NC.HansotBRH BHO,NC -

23-GH,Upgr.SFS Bharuch

BRH GH,Upgr. -

Bud.Line

197-CHC-upgr.Palej (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Vagara (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Valia (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Hansot (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Jaghdiya (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

13-Repairing CHC OT at Netrang BRH -

1-RCH Reno.AnkleshwarBRH -

13-PHC,NC.Govali

BRH PHC,NC -

65-SC,NC-Haldar 1 spill over 12-13 BRH SC,NC -65-SC,NC-Nandelav spill over 12-13 BRH SC,NC -65-SC,NC-Dayadara spill over 12-13

BRH SC,NC -

65-SC,NC-Vithalgaam spill over 12-13 BRH SC,NC -

65-SC,NC-Bharadiya spill over 12-13 BRH SC,NC -65-SC,NC- Sodgam spill over 12-13 BRH SC,NC -65-SC,NC-Umdhara (Madhavpara)spill over 12-13

BRH SC,NC -

65-SC,NC- Tavdi spill over 12-13 BRH SC,NC -

65-SC,NC-Moriyana 1 spill over 12-13 BRH SC,NC -

6-DH,Str.-Bharuch

BRH GH,Upgr. -

44-CHC-FRU,Str.-JambusarBRH -

45-PHC 24*7,Str.-DerolBRH -

45-PHC 24*7,Str.-Dahej Spill over 13-14BRH -

Repairing CHC OT

Other-Reno.

CHC-Reno.

PHC Reno.

PHC Reno.

45-PHC 24*7,Str.-Netrang Spill over 13-14

BRH -

328-CHC,SQ,NC,FRU-Jambusar Spill over 13-14BRH -

43-PHC,SQ,NC-DahejBRH -

43-PHC,SQ,NC-NetrangBRH -

50-Mamtaghar-Netrang Spill over 13-14BRH -

50-Mamtaghar-Jambusar Spill over 13-14BRH -

50-Mamtaghar-Seva Rular Jaghadia Spill over 13-14BRH -

2-CHC,NC -Netrang Spill over 13-14BRH CHC,NC -

66-SC,NC,-DholgramBRH SC,NC -

66-SC,NC,-KaraBRH SC,NC -

66-SC,NC,-DungariBRH SC,NC -

66-SC,NC,-DesadBRH SC,NC -

66-SC,NC,-LunaBRH SC,NC -

66-SC,NC,-GundiyaBRH SC,NC -

66-SC,NC,-JambugamBRH SC,NC -

66-SC,NC,-Chasvad-2BRH SC,NC -

66-SC,NC,-Netrang-1BRH SC,NC -

PHC Reno.

CHC,SQ,NC,FRU

PHC,SQ,NC

PHC,SQ,NC

Mamtaghar

Mamtaghar

Mamtaghar

66-SC,NC,-Netrang-2BRH SC,NC -

66-SC,NC,-UmallaBRH SC,NC -

66-SC,NC,-RajpaldiBRH SC,NC -

66-SC,NC,-BharanBRH SC,NC -

66-SC,NC,-Kapodra(Dhanturia)

BRH SC,NC -

66-SC,NC,-PanjroliBRH SC,NC -

66-SC,NC,-SunevkhurdaBRH SC,NC -

27-Bio.Medi.Waste room-JambusarBRH -

Drug.Depo,NC-JalalporeBRH -

Total 0

Bio.Medi.Waste room

Drug.Depo,NC

2006-07 2007-08 2008-09 2009-10Bud.Line

6 7 8 9 10 11 12 13 14

20.00 2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1

20.00 20.00 - 0.00 0.00 - 0.00 0.00 -

20.00 20.00 - 0.00 0.00 - 0.00 0.00 -

20.00 20.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 37.80 29.65 - 0.00 0.00 -

0.00 0.00 - 37.80 29.65 - 0.00 0.00 -

0.00 0.00 - 40.00 40.00 - 0.00 0.00 -

0.00 0.00 - 40.00 40.00 - 0.00 0.00 -

0.00 0.00 - 0.00 55.22 - 0.00 0.00 -

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

0.00 0.00 - 0.00 0.00 0 0.00 0.00 0

0.00 0.00 - 0.00 0.00 - 25.00 0.00 -

0.00 0.00 - 0.00 0.00 - 39.00 5.00 -

0.00 0.00 - 0.00 0.00 0 0.00 0.00 -0.00 0.00 - 0.00 0.00 0 0.00 0.00 -

0.00 0.00 - 0.00 0.00 0 0.00 0.00 -

0.00 0.00 - 0.00 0.00 0 0.00 0.00 -

0.00 0.00 - 0.00 0.00 0 0.00 0.00 -0.00 0.00 - 0.00 0.00 0 0.00 0.00 -

0.00 0.00 - 0.00 0.00 0 0.00 0.00 -

0.00 0.00 - 0.00 0.00 0 0.00 0.00 -

0.00 0.00 - 0.00 0.00 0 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 0 0.00 0.00 0

0.00 0.00 - 0.00 0.00 0 0.00 0.00 0

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

160 73.45 0 155.6 194.52 0 69.075 5 0

2009-10 2010-11 2011-12 2012-13

15 16 17 18 19 20 21 22 23

1.02 0.00 - 0.00 0.00 - 0.00 0.00 -

1.02 0.00 - 0.00 0.00 - 0.00 0.00 -

1.02 0.00 - 0.00 0.00 - 0.00 0.00 -

1.02 0.00 - 0.00 0.00 - 0.00 0.00 -

1.02 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

0.00 0.00 0 0.00 0.00 0 0.00 0.00 0

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 B.5.3 3.00 3.00 B.5.30.00 0.00 - 0.00 0.00 B.5.3 3.00 3.00 B.5.3

0.00 0.00 - 0.00 0.00 B.5.3 3.00 3.00 B.5.3

0.00 0.00 - 0.00 0.00 B.5.3 3.00 3.00 B.5.3

0.00 0.00 - 0.00 0.00 B.5.3 3.00 3.00 B.5.30.00 0.00 - 0.00 0.00 B.5.3 3.00 3.00 B.5.3

0.00 0.00 - 0.00 0.00 B.5.3 3.00 3.00 B.5.3

0.00 0.00 - 0.00 0.00 B.5.3 3.00 3.00 B.5.3

0.00 0.00 - 0.00 0.00 B.5.3 3.00 3.00 B.5.3

0.00 0.00 - 0.00 0.00 - 0.00 0.00 B.4.2

0.00 0.00 - 0.00 0.00 - 0.00 0.00 B.4.2

0.00 0.00 - 0.00 0.00 - 0.00 0.00 B.L.B.4.2

0.00 0.00 - 0.00 0.00 - 0.00 0.00 B.L.B.4.2

0.00 0.00 - 0.00 0.00 - 0.00 0.00 B.L.B.4.2

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

0.00 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

0.00 0.00 - 0.00 0.00 - 0.00 0.00 B.5.5

0.00 0.00 - 0.00 0.00 - 0.00 0.00 B.5.5

0.00 0.00 - 0.00 0.00 - 0.00 0.00 B.5.5

0.00 0.00 - 0.00 0.00 - 0.00 0.00 B.5.1

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

5.075 0 0 0 0 0 27 27 0

2012-13 2013-14 Total Budget

24 25 26 27 28 29 30 31 32

0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped

0.00 0.00 - 0.00 0.00 22.03 2.69 6.56 Comptd

0.00 0.00 - 0.00 0.00 22.03 2.69 18.71 Comptd

0.00 0.00 - 0.00 0.00 22.03 2.69 18.71 Comptd

0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped

0.00 0.00 - 0.00 0.00 20.00 20.00 0.00 Dropped

0.00 0.00 - 0.00 0.00 20.00 20.00 15.47 Comptd

0.00 0.00 - 0.00 0.00 20.00 20.00 0.74 Comptd

0.00 0.00 - 0.00 0.00 37.80 29.65 88.73 Comptd

0.00 0.00 - 0.00 0.00 37.80 29.65 48.82 Comptd

0.00 0.00 - 0.00 0.00 40.00 40.00 56.69 Comptd

0.00 0.00 - 0.00 0.00 40.00 40.00 0.01

0.00 0.00 - 0.00 0.00 0.00 55.22 0.00

Expndture

Phy. Prog. Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Budget Provisio

n ( In

Lakh)(17)

Grant Receive

d ( In

Lakh)(18)

up to 31/03/20



Land Problem

Work delivered to

collector hence

dropped

0.00 0.00 0 0.00 0.00 0.00 0.00 9.78 Comptd

0.00 0.00 - 0.00 0.00 25.00 0.00 0.00 Not Started

0.00 0.00 - 0.00 0.00 39.00 5.00 0.00

15.00 0.00 - 0.00 0.00 18.00 3.00 8.41 Comptd15.00 0.00 - 0.00 0.00 18.00 3.00 8.04 Comptd

15.00 0.00 - 0.00 0.00 18.00 3.00 0.00

15.00 0.00 - 0.00 0.00 18.00 3.00 9.53 UP

15.00 0.00 - 0.00 0.00 18.00 3.00 0.05 UP15.00 0.00 - 0.00 0.00 18.00 3.00 0.08 UP

15.00 0.00 - 0.00 0.00 18.00 3.00 0.00

15.00 0.00 - 0.00 0.00 18.00 3.00 20.44 Comptd

15.00 0.00 - 0.00 0.00 18.00 3.00 7.98 UP

151.00 151.00 - 0.00 0.00 151.00 151.00 103.83

18.50 0.00 - 0.00 0.00 18.50 0.00 0.11

2.50 0.00 - 0.00 0.00 2.50 0.00 0.00

1.40 0.00 - 0.00 0.00 1.40 0.00 19.81 0

Dropped in NRHM

Deposit call issued

Land problem

Work in progress

Work in progress


1.40 0.00 - 0.00 0.00 1.40 0.00 0.10

259.00 0.00 - 129.15 0.00 388.15 0.00 203.63 Comptd

90.00 0.00 - 44.38 0.00 134.38 0.00 47.11

85.00 0.00 - 44.38 0.00 129.38 0.00 77.27 Comptd

10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 0.00 Drooped

10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 13.90 Comptd

10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 0.00

184.92 0.00 B.4.1.2.3 123.28 0.00 308.20 0.00 0.00

24.64 0.00 - 0.00 0.00 24.64 0.00 0.00

24.64 0.00 - 0.00 0.00 24.64 0.00 9.98

24.64 0.00 - 0.00 0.00 24.64 0.00 7.50

24.64 0.00 - 0.00 0.00 24.64 0.00 0.05

24.64 0.00 - 0.00 0.00 24.64 0.00 0.06 Not started

24.64 0.00 - 0.00 0.00 24.64 0.00 17.69

24.64 0.00 - 0.00 0.00 24.64 0.00 9.49

24.64 0.00 - 0.00 0.00 24.64 0.00 19.86

24.64 0.00 - 0.00 0.00 24.64 0.00 15.51

Not requred as new CHC

proposed

Flooring level

Land Problem


NIT-re invited

out side plaster

out side plaster

NIT-re invited

Finishing level

RCC Frame work

completed

Finishing level

Finishing level

24.64 0.00 - 0.00 0.00 24.64 0.00 15.51

24.64 0.00 - 0.00 0.00 24.64 0.00 20.42 Comptd

24.64 0.00 - 0.00 0.00 24.64 0.00 20.45 Comptd

24.64 0.00 - 0.00 0.00 24.64 0.00 25.75

24.64 0.00 - 0.00 0.00 24.64 0.00 0.00

24.64 0.00 - 0.00 0.00 24.64 0.00 19.55 Comptd

24.64 0.00 - 0.00 0.00 24.64 0.00 24.30

0.00 0.00 - 1.00 0.00 1.00 0.00 0.00 0

0.00 0.00 - 59.92 0.00 59.92 0.00 0.00 0

1352.96 181 0 408.11 6 2177.82 486.97 990.63 0

Finishing level

Finishing level

Land Problem

Finishing level

--

No. Of Tender Actual 26

33 34 35 36 42 43 44 45

1 - 0.00 47.16 - 0 0 0 0

1 - 0.00 0.00 - 0 0 0 0

1 - 0.00 36.55 - 0 0 0 0

1 - 0.00 36.55 - 0 0 0 0

1 - 0.00 0.00 - 0 0 0 0

1 - 0.00 0.00 - 0 0 0 0

1 - 0.00 0.00 - 0 0 0 0

1 - 0.00 0.00 - 0 0 0 0

1 0 47.84 102.54 S.M. Sheladia 0 0 0 0

1 0 47.84 52.64 0 0 0 0

1 Re.AA 34/ 68.56 64.00 N.R.Patel,Surat 0 0 0 0

1 39969 48.43 0.00 - 0 0 0 0

1 0 0.00 0.00 - 0 0 0 0

Admin Appr.

Admin Appr.

Agency Name Work order

Date of work

Stipulated Unit

Stru.(Scop of

Work)(21)

Received

(AA- Date)

( Yes/No)

(23)



issue date

(DD/MM/YY)

Starting

(DD/MM/YY)

Date of Completi

on (DD/

MM/YY)

Date of Compl.

Vinod construction

1 0 0.00 0.00 - 0 0 0 0

1 0 0.00 0.00 - 0 0 0 0

1 AA 15/54 62.27 0.00 - 0 0 0 0

1 AA 29/T/2 19.00 24.70 Vraj Const. 0 0 0 01 AA 29/T/2 19.00 24.70 Vraj Const. 0 0 0 0

1 AA 29/T/2 19.00 23.05 M.M. Kavatiya 0 0 0 0

1 AA 29/T/2 19.00 0.00 0 0 0 0

1 AA 29/T/2 19.00 0.00 Vraj Const. 0 0 0 01 AA 29/T/2 19.00 0.00 Vraj Const. 0 0 0 0

1 AA 29/T/2 19.00 0.00 S.M Sheladiya 0 0 0 0

1 AA 29/T/2 19.00 25.02 0 0 0 0

1 AA 29/T/2 19.00 0.00 0 0 0 0

1 AA 29/T/3 169.52 0.00 - 0 0 0

1 AA 30/36 23.33 0.00 0 0 0 0

1 0 0.00 0.00 D.G set ele. 0 0 0 0

1 0 0.00 0.00 0 0 0 0 0


Kunj const,Kamrej

Vraj Raj Const.,Vadodar

a

Krishna const.Amreli

Gopal Construction

1 0 0.00 0.00 0 0 0 0 0

14 AA 29/T/3 0.00 251.39 0 0 0 0

5 AA 29/T/3 0.00 90.55 0 0 0 0

5 AA 29/T/3 0.00 78.56 0 0 0 0

1 0 0.00 0.00 0 0 0 0 0

1 AA 35/10 0.00 20.31 M.M Kavatiya 0 0 0 0

1 0 0.00 17.13 N.R.Patel 0 0 0 0

1 AA 36/39 373.54 0.00 0 - 0 0 0

1 0 24.64 0.00 0 0 0 0 0

1 0 24.64 24.64 0 0 0 0

1 0 24.64 24.64 0 0 0 0

1 0 24.64 0.00 0 0 0 0 0

1 0 24.64 24.64 0 0 0 0

1 0 24.64 0.00 0 0 0 0

1 0 24.64 0.00 0 0 0 0 0

1 0 24.64 0.00 0 0 0 0

1 0 24.64 0.00 0 0 0 0

V.J.Mandviya,Vadodara

Sunil A Domadia,Surat


Kunj const.,Surat

Kunj const.,Surat

Kunj const.,Surat




1 0 24.64 0.00 0 0 0 0

1 0 24.64 29.89 0 0 0 0

1 0 24.64 25.02 0 0 0 0

1 0 24.64 24.64 0 0 0 0

1 0 24.64 0.00 0 0 0 0 0

1 0 24.64 0.00 0 0 0 0

1 0 24.64 24.64 0 0 0 0

1 1.67 0.00 0 0 0 0 0

1 - 0.00 0.00 0 - 0 0 0

76 39969 1408.172 1072.96 0 0 0 0 0


S.M.Seladiya,Surat

Kunj const.,Surat

Jitendra S. Chauhan

Kunj const.,Surat

Jitendra S. Chauhan

AA /51/2401-01-2014

-`


Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

37 38 39 40 41 42 43 44 45

0 NC bud. 08-09 D 0 0 0 0 1 1

0 C 1 0 0 0 0 1

0 completed C 1 0 0 0 0 1


0 Not Repairable Dropped D 0 0 0 0 1 1

0 D 0 0 0 0 1 1

0 completed Work Done in FRU work C 1 0 0 0 0 1

0 completed Work Done in FRU work C 1 0 0 0 0 1



0 Work Started C 1 0 0 0 0 1

0 Demolition permission awaited D 0 0 0 0 1 1

0 D 0 0 0 0 1 1

Final Bill Paid H.O

Status


CUPETLPD

No of Struct.

completed in FRU

Work completed Final bill paid in CRF completed Dropped


0 0 C 1 0 0 0 0 1

0 Details & Grant not Avalable D 0 0 0 0 1 1

0 D 0 0 0 0 1 1

- Duplicate in NBD.11-12 ID-611G C 1 0 0 0 0 1- Duplicate in NBD.11-12 ID-611G C 1 0 0 0 0 1

- Duplicate in NBD.11-12 ID 611G TUA 0 0 1 0 0 1

- 0 UP 0 1 0 0 0 1

- 0 UP 0 1 0 0 0 1- 0 UP 0 1 0 0 0 1

- Changed to Madhavpara LP 0 0 0 1 0 1

- 0 C 1 0 0 0 0 1

- UP UP 0 1 0 0 0 1

0 UP 0 1 0 0 0 1

- 0 UP 0 1 0 0 0 1

0 0 ET 0 0 1 0 0 1

0 Insufficent Provision D 0 0 0 0 1 1

Done by R & B Panchayat & Dropped as per 123 List of SFS File COH.

1.Drainage System Improvement 2.New doors to be plased in the wards.3.Long Handle tape in the Scrub room 4.Slabs should be repaired in Lab,OPDs and wards.5.Sanitory work in toilets and bathrooms.6.Ventilation repairing.7.One more tubewell for extra supply of water in the campus.

0 0 D 0 0 0 0 1 1

0 0 C 14 0 0 0 0 14

0 0 UP 0 5 0 0 0 5

0 0 C 5 0 0 0 0 5

0 D 0 0 0 0 1 1

0 0 C 1 0 0 0 0 1

0 D 0 0 0 0 1 1

0 0 NIT 0 0 1 0 0 1

0 Duplicate in Budget 13-14 ID-G-824 NIT 0 0 1 0 0 1

0 Duplicate in Budget 13-14 ID-G-824 UP 0 1 0 0 0 1


0 0 NIT 0 0 1 0 0 1

0 Demolition under Progress ET 0 0 1 0 0 1

0 UP 0 1 0 0 0 1

0 0 UP 0 1 0 0 0 1



included in chc proposedDropped as per 123 List of SFS File COH.


Duplicate in Budget 13-14 ID-G-824Demolition under Progress


0 Final bill pending C 1 0 0 0 0 1

0 Duplicate in Budget 13-14 ID-G-824 C 1 0 0 0 0 1

0 0 UP 0 1 0 0 0 1

0 D 0 0 0 0 1 1

0 Final Bill Pending C 1 0 0 0 0 1

0 0 UP 0 1 0 0 0 1

0 0 ET 0 0 1 0 0 1

0 0 ET 0 0 1 0 0 1

0 0 0 35 20 8 1 12 76

Name change to DhanturiaDropped as per 123 List of SFS File COH.


Sr. ID Head YearNo.

Sheet

No.

1 * 2 * 31.52

N-101 1 15 2006-07

1.53N-101 1 15 2006-07

1.54N-101 1 15 2006-07

1.55N-101 1 15 2006-07

1.56N-101 1 15 2006-07

1.57N-101 1 15 2006-07

1.119N-101 1 15 2006-07

1.12N-101 1 15 2006-07

1.121N-101 1 15 2006-07

1.186N-101 1 15 2006-07

1.187N-101 1 15 2006-07

2.1N-101 2 15 2006-07

3.3N-101 3 15 2006-07

3.49- 3 15 2006-07

6.12N-202 6 5 2007-08

6.16 N-202 6 5 2007-086.2 N-708 6 5 2007-08

Faci.No

8.18 N-201 8 11 2007-08

8.19 N-201 8 11 2007-0828.03 316 28 5 2007-0827.14

403 27 65 2009-10

32.07 607 32 5 2011-1236.06

705 36 28 2012-13

37.19706 37 15 2012-13

37.2706 37 15 2012-13

37.21706 37 15 2012-13

37.22706 37 15 2012-13

37.23706 37 15 2012-13

38.21707 38 15 2012-13

38.22707 38 15 2012-13

38.23707 38 15 2012-13

38.24707 38 15 2012-13

38.25707 38 15 2012-13

38.26707 38 15 2012-13

38.27707 38 15 2012-13

41.12712 41 2 2012-13

41.24712 41 2 2012-13

41.25712 41 2 2012-13

41.26712 41 2 2012-13

41.27712 41 2 2012-13

41.28712 41 2 2012-13

42.19711 42 20 2012-13

42.2711 42 20 2012-13

42.21711 42 20 2012-13

42.22711 42 20 2012-13

42.23711 42 20 2012-13

43.21713 43 20 2012-13

43.22713 43 20 2012-13

43.23713 43 20 2012-13

43.24713 43 20 2012-13

43.25713 43 20 2012-13

43.26713 43 20 2012-13

43.27713 43 20 2012-13

53.07990 53 63 2013-14

53.08990 53 63 2013-14

56.04920 56 66 2013-14



4 (23A) *** 5BVN -

BVN -

BVN -

BVN -

BVN -

BVN -

BVN -

BVN -

BVN -

BVN -

BVN -

25-CHC-Upgr.Shihor BVN -

50-CHC-Upgr.Botad BVN -

50-CHC-Upgr.Talaja BVN -

52-PHC,NC.Udavi BVN PHC,NC -

52-PHC,NC.Mota Asarana BVN PHC,NC -52-PHC,NC.Pithalpur spill over 12-13 BVN PHC,NC -

Bud.Line

197-CHC-upgr.Koliyak (06-07 RS.20+,08-09Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Paliyad (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Gadhada (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Ghogha(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Umrala (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Vallabhipur (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Motakhunarvada (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Jesar (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Datha (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Vartej (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Gariyadhar (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

20-BHO,NC.Mahuva BVN BHO,NC -

20-BHO,NC.Palitana +12-13 BVN BHO,NC -4-PHC,NC,Sagar.SFS Sartanpur(Tal.Talaja ) BVN PHC,NC -14-ISO-Swine,SFS ,Bhavnagar BVN -

10-PHC,NC,kudheli Spill over 13-14 BVN PHC,NC -23-SDH,Str.-Palitana BVN SDH,Str -

44-CHC-FRU,Str.-Botad BVN -

44-CHC-FRU,Str.-Gariyadhar BVN -

44-CHC-FRU,Str.-Gadhada BVN -

44-CHC-FRU,Str.-Shihor BVN -

44-CHC-FRU,Str.-Talaja BVN -

42-CHC-Non.FRU,Str-Koliyak BVN -

42-CHC-Non.FRU,Str-Vartej BVN -

42-CHC-Non.FRU,Str-Paliyad BVN -

42-CHC-Non.FRU,Str-M.khutvada BVN -

42-CHC-Non.FRU,Str-Jesar BVN -

42-CHC-Non.FRU,Str-Umrala BVN -

42-CHC-Non.FRU,Str-Valabhipur BVN -

28-SC,Str.-Piparala BVN -

28-SC,Str.-Sartanpar BVN -

28-SC,Str.-Bagdana BVN -

ISO-Swine

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

SC,Reno.

SC,Reno.

SC,Reno.

28-SC,Str.-Tared BVN -

28-SC,Str.-Rajpara-2 BVN -

28-SC,Str.-Ugamedi BVN -

328-CHC,SQ,NC,FRU-Botad Spill over 13-14 BVN -

328-CHC,SQ,NC,FRU-Gariyadhar Spill over 13-14 BVN -

328-CHC,SQ,NC,FRU-Gadhada BVN -

328-CHC,SQ,NC,FRU-Shihor Spill over 13-14 BVN -

328-CHC,SQ,NC,FRU-Talaja Spill over 13-14 BVN -

281-CHC,SQ,NC,Non-FRU-Koliyak Spill over 13-14 BVN -

281-CHC,SQ,NC,Non-FRU-Vartej Spill over 13-14 BVN -

281-CHC,SQ,NC,Non-FRU-Paliyad Spill over 13-14 BVN -

281-CHC,SQ,NC,Non-FRU-Mota Khutavada Spill over 13-14 BVN -

281-CHC,SQ,NC,Non-FRU-Jesar BVN -

281-CHC,SQ,NC,Non-FRU-Umarala Spill over 13-14 BVN -

281-CHC,SQ,NC,Non-FRU-Valabhipur Spill over 13-14 BVN -

27-Bio.Medi.Waste room-Sihor BVN -

SC,Reno.

SC,Reno.

SC,Reno.

CHC,SQ,NC,FRU

CHC,SQ,NC,FRU

CHC,SQ,NC,FRU

CHC,SQ,NC,FRU

CHC,SQ,NC,FRU

CHC,SQ-Non FRU

CHC,SQ-Non FRU

CHC,SQ-Non FRU

CHC,SQ-Non FRU

CHC,SQ-Non FRU

CHC,SQ-Non FRU

CHC,SQ-Non FRU

Bio.Medi.Waste room

27-Bio.Medi.Waste room-Botad BVN -

6-NC-Skill-Lab-Bhavnagar BVN -

Total 0

Bio.Medi.Waste room

NC-Skill-Lab

2006-07 2007-08 2008-09 2009-10Bud.Line

6 7 8 9 10 11 12 13 1420.00 2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1

20.00 20.00 - 0.00 0.00 - 0.00 0.00 -

20.00 20.00 - 0.00 0.00 - 0.00 0.00 -

20.00 20.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 37.80 29.65 - 0.00 0.00 -

0.00 0.00 - 37.80 29.65 - 0.00 0.00 -0.00 0.00 - 37.80 29.65 - 0.00 0.00 -

Budget Provisio

n ( In

Lakh)

Grant Received

( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)


Bud.Line

Budget Provisio

n ( In

Lakh)


0.00 0.00 - 40.00 40.00 - 0.00 0.00 -

0.00 0.00 - 40.00 40.00 - 0.00 0.00 -0.00 0.00 - 30.00 0.00 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

280.00 89.59 0.00 223.40 168.95 0.00 11.17 0.00 0.00

2009-10 2010-11 2011-12

15 16 17 18 19 20 21 221.015 0.00 - 0.00 0.00 - 0.00 0.00

1.015 0.00 - 0.00 0.00 - 0.00 0.00

1.015 0.00 - 0.00 0.00 - 0.00 0.00

1.015 0.00 - 0.00 0.00 - 0.00 0.00

1.015 0.00 - 0.00 0.00 - 0.00 0.00

1.015 0.00 - 0.00 0.00 - 0.00 0.00

1.015 0.00 - 0.00 0.00 - 0.00 0.00

1.015 0.00 - 0.00 0.00 - 0.00 0.00

1.015 0.00 - 0.00 0.00 - 0.00 0.00

1.015 0.00 - 0.00 0.00 - 0.00 0.00

1.015 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.000 0.00 - 0.00 0.00 - 0.00 0.00

Budget Provisio

n ( In

Lakh)


Bud.Line

Budget Provisio

n ( In

Lakh)


Bud.Line

Budget Provisio

n ( In

Lakh)


0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.000 0.00 - 0.00 0.00 - 0.00 0.002 0.87 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 90.00 50.000 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

13.17 0.87 0.00 0.00 0.00 0.00 90.00 50.00

2012-13 2013-14 Total Budget

23 24 25 26 27 28 29 30- 0.00 0.00 - 0.00 0.00 22.03 2.69

- 0.00 0.00 - 0.00 0.00 22.03 2.69

- 0.00 0.00 - 0.00 0.00 22.03 2.69

- 0.00 0.00 - 0.00 0.00 22.03 2.69

- 0.00 0.00 - 0.00 0.00 22.03 2.69

- 0.00 0.00 - 0.00 0.00 22.03 2.69

- 0.00 0.00 - 0.00 0.00 22.03 2.69

- 0.00 0.00 - 0.00 0.00 22.03 2.69

- 0.00 0.00 - 0.00 0.00 22.03 2.69

- 0.00 0.00 - 0.00 0.00 22.03 2.69

- 0.00 0.00 - 0.00 0.00 22.03 2.69

- 0.00 0.00 - 0.00 0.00 20.00 20.00

- 0.00 0.00 - 0.00 0.00 20.00 20.00

- 0.00 0.00 - 0.00 0.00 20.00 20.00

- 0.00 0.00 - 0.00 0.00 37.80 29.65

- 0.00 0.00 - 0.00 0.00 37.80 29.65B.5.2 30.35 0.00 - 0.00 0.00 68.15 29.65

Bud.Line


Grant Received

( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)



(17)


(18)

- 0.00 0.00 - 0.00 0.00 40.00 40.00

B.5.6.1 3.49 0.00 - 0.00 0.00 43.49 40.00- 0.00 0.00 - 0.00 0.00 30.00 0.00- 0.00 0.00 - 0.00 0.00 2.00 0.87

- 0.00 0.00 B.4.1.3.3 40.00 0.00 130.00 50.00B.4.2 45.00 45.00 - 0.00 0.00 45.00 45.00

B.4.2 33.60 0.00 - 0.00 0.00 33.60 0.00

B.4.2 39.00 0.00 - 0.00 0.00 39.00 0.00

B.4.2 13.60 0.00 - 0.00 0.00 13.60 0.00

B.4.2 23.60 0.00 - 0.00 0.00 23.60 0.00

B.4.2 23.60 0.00 - 0.00 0.00 23.60 0.00

B.4.2 11.10 0.00 - 0.00 0.00 11.10 0.00

B.4.2 1.10 0.00 - 0.00 0.00 1.10 0.00

B.4.2 29.10 0.00 - 0.00 0.00 29.10 0.00

B.4.2 1.00 0.00 - 0.00 0.00 1.00 0.00

B.4.2 22.60 0.00 - 0.00 0.00 22.60 0.00

B.4.2 23.60 0.00 - 0.00 0.00 23.60 0.00

B.4.2 29.10 0.00 - 0.00 0.00 29.10 0.00

- 25.00 0.00 - 0.00 0.00 25.00 0.00

- 1.00 0.00 - 0.00 0.00 1.00 0.00

- 3.80 0.00 - 0.00 0.00 3.80 0.00

- 5.30 0.00 - 0.00 0.00 5.30 0.00

- 1.00 0.00 - 0.00 0.00 1.00 0.00

- 3.00 0.00 - 0.00 0.00 3.00 0.00

- 149.00 0.00 - 73.80 0.00 222.80 0.00

- 193.00 0.00 - 92.25 0.00 285.25 0.00

- 0.00 0.00 - 0.00 0.00 0.00 0.00

- 149.00 0.00 - 73.80 0.00 222.80 0.00

- 149.00 0.00 - 73.80 0.00 222.80 0.00

- 209.00 0.00 - 110.59 0.00 319.59 0.00

- 290.00 0.00 - 147.59 0.00 437.59 0.00

- 159.00 0.00 - 73.80 0.00 232.80 0.00

- 44.00 0.00 - 18.25 0.00 62.25 0.00

- 0.00 0.00 - 0.00 0.00 0.00 0.00

- 176.00 0.00 - 83.02 0.00 259.02 0.00

- 132.00 0.00 - 64.57 0.00 196.57 0.00

- 0.00 0.00 - 1.00 0.00 1.00 0.00

- 0.00 0.00 - 1.00 0.00 1.00 0.00

- 0.00 0.00 A.9.3.9 12.00 12.00 12.00 12.00

0.00 2018.94 45.00 0.00 865.47 12.00 3502.14 366.41

--

Expndture No. Of Admin Appr. Tender 26

31 32 33 34 35 36 4237.81 Comptd 1 - 0.00 43.85Hindustan Const.co. 0

37.81 Comptd 1 - 0.00 43.85Hindustan Const.co. 0

7.52 Comptd 1 - 0.00 6.3875 Ketan S.Sheth 0


0.00 Dropped 1 - 0.00 6.3875 Ketan S.Sheth 0


0.00 Dropped 1 - 0.00 0 - 0

0.00 Comptd 1 41.50 0 - 0

0.00 Dropped 1 - 0.00 0 - 0

0.00 Dropped 1 - 0.00 0 - 0

0.00 Dropped 1 - 0.00 0 - 0

0.00 Comptd 1 - 0.00 18.44Hindustan Const.co. 0

21.86 Comptd 1 - 0.00 0 - 0

0.00 Dropped 1 - 0.00 0 - 0

25.60 Comptd 1 0.00 47.84 0 Backbon Enterprise 0

25.93 Comptd 1 0.00 47.84 0 Backbon Enterprise 053.29 Comptd 1 0.00 79.85 74.32 M.J.Solanki 0

Phy. Prog.

Admin Appr.

Agency Name

Work orderup to

31/03/2014(Rs. In Lakh)

(19A)

( On-going

work or New

Work ) (20)

Unit Stru.

(Scop of Work)(21)


(23)



issue date

(DD/MM/YY)

AA 33/28 29/11/12

0.15 1 39969.00 48.43 0 - 0

35.95 Comptd 1 39969.00 48.43 44.28 D.G.Nakrani 056.59 Comptd 1 0.00 42.94 0 Capital Const. 01.75 Comptd 1 0.00 0.00 0 - 0

0.00 Land problem 1 0.00 0.00 0 0 034.55 Comptd 1 46.96 40.33Shree Jai Ambe const. 0

27.24 Comptd 1 32.50 30.12 Jay const. 0

0.00 Drooped 1 0.00 0.00 0 0 0

10.92 Comptd 1 13.50 11.65 Raghuvir const. 0

0.00 Dropped 1 0.00 0.00 0 0 0

15.68 Comptd 1 22.50 18.27Sardar const.Rajkot 0


0.00 Comptd 1 1.00 0 0 0

11.68 Comptd 1 28.00 23.78 shree Jai Ambe const. 0

0.00 Comptd 1 0.00 0.00 0 0 0

38.99 Comptd 1 41.50 36.31 Jai Const. 0


11.76 Comptd 1 28.00 21.44Mahauvirsingh M.zala 0

0.00 Land Problem 1 23.38 19.13 Shivam Build. 0

0.00 in Progress 1 6.33 5.174 Akash Enterprise 0


Not Started

AA 33/37 29/11/12

AA 32/29 22/11/12

AA 33/25 29/11/11

AA 33/23 29/11/12

AA 33/36 29/11/12

AA 33/50 29/11/12

AA 33/24 29/11/12

AA 33/28 29/11/12

AA 33/27 29/11/12

AA 33/26 29/11/12

AA 40/1 25/04/13

Re.AA 36/15 13/2/13

Re.AA 36/15 13/2/13




52.54 Comptd 10 0.00 76.4 N.K.Gol 0

47.11Internal plaster is in progress0 0.00 75.63Ravibhan Construction 0

0.00 Dropped 8 0.00 0 0 0

0.06 Land Problem 8 0.00 44.35Shri Har Construction 0

0.11 Land Problem 11 0.00 74.03 Parth Build. 0

0.00 Land Problem 12 0.00 91.26 Parth Build. 0

0.00 Not started 16 0.00 0 0 0

0.00 Land Problem 8 0.00 0 0 0

0.00 Land Problem 2 0.00 0 0 0

0.00 0 0 0.00 0 0 0

0.00 Not started 9 0.00 0 0 0

0.00 Land Problem 7 0.00 0 D.G.Nakarani 0

0.00 Land Problem 1 Land Problem Land ProbLand ProblemLand Prob

Re.AA 36/15 13/2/13

Re.AA 36/15 13/2/13

Re.AA 36/15 13/2/13

29/T/35 10/09/12

29/T/35 10/09/12

29/T/35 10/09/12

29/T/35 10/09/12

29/T/35 10/09/12

29/T/35 10/09/12

29/T/35 10/09/12

29/T/35 10/09/12

29/T/35 10/09/12

29/T/35 10/09/12

29/T/35 10/09/12

29/T/35 10/09/12

Land Problem

0.00 Estimate level 1 1.67 0 0 0

9.06 Comptd 1 11.96 0 0 0

620.06 0.00 135.00 79938.00 702.30 885.52 0.00 0.00

AA /51/2401-01-2014

AA /55/0512/02/14

-`

Actual Remarks Status C UP

Com

plet

ed

43 44 45 37 38 39 40 410 0 0 0 Handed Over + Si C 1 0

0 0 0 0 Handed Over + Si C 1 0

0 0 0 0 Handed Over Final C 1 0

0 0 0 0 Exp. included as p C 1 0

0 0 0 0 done by R & B D D 0 0

0 0 0 0 Handed Over Final C 1 0

0 0 0 0 Taken in NABARD D 0 0

0 0 0 0 Taken in NRHM 12 D 1 0

0 0 0 0 NC in Bud.09-10 I D 0 0

0 0 0 0 New CHC done b D 0 0

0 0 0 0 D 0 0

0 0 0 0 Expd. included in C 1 0

0 0 0 0 Completed C 1 0

0 0 0 0 Dropped D 0 0

0 0 0 0 C 1 0

0 0 0 0 Package of sr. no C 1 00 0 0 0 0 C 1 0

Date of work

Stipulated

Final Bill Starting

(DD/MM/

YY)

Date of Completi

on (DD/

MM/YY)

Date of Compl.

Paid H.O

Status

Physical work Status C (Compelted),UP (Under Progress),

CUPETLPD

Unde

r Pr

ogre

ss

Undr budget item 08-09 Hence dropped from NRHM

Package of sr. no 9 to 19

0 0 0 0 LP 0 0

0 0 0 0 0 C 1 00 0 0 0 0 C 1 00 0 0 0 0 C 1 0

0 0 0 - 0 LP 0 00 0 0 - 0 C 1 0

0 0 0 - 0 C 1 0

0 0 0 - Dropped Due to N D 0 0

0 0 0 - 0 C 1 0

0 0 0 - To be done in S.R ET 0 0

0 0 0 - Work Complited C 1 0

0 0 0 0 0 C 1 0

0 0 0 0 Only ele. work ta C 1 0

0 0 0 0 0 C 1 0

0 0 0 0 taken in SR (Ele.) C 1 0

0 0 0 0 0 C 1 0

0 0 0 0 0 C 1 0

0 0 0 0 0 C 1 0

0 0 0 0 Work order recived LP 0 0

0 0 0 0 Work order recive UP 0 1


Land problemDropped as per 123 List of SFS File COH.




0 0 0 0 0 C 8 0

0 0 0 0 0 UP 0 10

0 0 0 0 D 0 0

0 0 0 0 Only "C" type Staf LP 0 0

0 0 0 0 Only "C" type Staf LP 0 0

0 0 0 0 "C" type 6 units a ET 0 0

0 0 0 0 Only "D1" type 2 u ET 0 0

0 0 0 0 Land Problem LP 0 0

0 0 0 0 LP 0 0

0 0 0 0 D 0 0

0 0 0 0 Only "C" type Staf TUA 0 0

0 0 0 0 Land problem as SB LP 0 0

Land ProbLand ProbLand ProbLand ProblemLand Problem LP 0 0

Not to be constructedDropped as per 123 List of SFS File COH.



0 0 0 0 0 ET 0 0

0 JUNE-201 0 0 0 C 1 0

0.00 0.00 0.00 0.00 0.00 0 34 15

ET LP D Total

Drop

ped

42 43 44 450 0 0 1

0 0 0 1

0 0 0 1

0 0 0 1

0 0 1 1

0 0 0 1

0 0 1 1

0 0 0 1

0 0 1 1

0 0 1 1

0 0 1 1

0 0 0 1

0 0 0 1

0 0 1 1

0 0 0 1

0 0 0 10 0 0 1

Est.T

enNI

T-YC Le

nd

Prob

lem

No of Struct.

0 1 0 1

0 0 0 10 0 0 10 0 0 1

0 1 0 10 0 0 1

0 0 0 1

0 0 1 1

0 0 0 1

1 0 0 1

0 0 0 1

0 0 0 1

0 0 0 1

0 0 0 1

0 0 0 1

0 0 0 1

0 0 0 1

0 0 0 1

0 1 0 1

0 0 0 1

0 0 0 1

0 0 0 1

0 0 0 1

0 0 0 1

0 0 0 8

0 0 0 10

0 0 0 0

0 8 0 8

0 8 0 8

12 0 0 12

16 0 0 16

0 8 0 8

0 2 0 2

0 0 0 0

9 0 0 9

0 7 0 7

0 1 0 1

1 0 0 1

0 0 0 1

39 37 7 132


Sr. ID Head YearNo.

Sheet

No.

1 * 2 * 33.29

N-101 3 15 2006-07

10.22N-223 10 32 2007-08

35.06704 35 32 2012-13

38.01707 38 15 2012-13

39.07708 39 6 2012-13

39.08708 39 6 2012-13

39.09708 39 6 2012-13

39.1708 39 6 2012-13

39.11708 39 6 2012-13

41.04712 41 2 2012-13

41.05712 41 2 2012-13

41.06712 41 2 2012-13

41.07712 41 2 2012-13

43.01713 43 20 2012-13

43.01713 43 20 2012-13

Faci.No

46.17716 46 61 2012-13



4 (23A) *** 550-CHC-Upgr.Wagahai DANG CHC-Reno. -

23-GH,Upgr.SFS Ahwa DANG GH,Upgr. -

6-DH,Str.-Dang DANG GH,Upgr. -

42-CHC-Non.FRU,Str-Vaghai DANG CHC-Reno. -

45-PHC 24*7,Str.-Samgahan DANG PHC Reno. -

45-PHC 24*7,Str.-Sakarpatal DANG PHC Reno. -

45-PHC 24*7,Str.-Subir DANG PHC Reno. -

45-PHC 24*7,Str.-Saputara DANG PHC Reno. -

45-PHC 24*7,Str.-Kalibel DANG PHC Reno. -

28-SC,Str.-Shingana DANG SC,Reno. -

28-SC,Str.-Jambala DANG SC,Reno. -

28-SC,Str.-Kadmal DANG SC,Reno. -

28-SC,Str.-Dhavalidod DANG SC,Reno. -

281-CHC,SQ,NC,Non-FRU-Vaghai Spill over 13-14 DANG -

281-CHC,SQ,NC,Non-FRU-Vaghai Spill over 13-14 DANG -

Bud.Line

CHC,SQ-Non FRU

CHC,SQ-Non FRU

50-Mamtaghar-Subir Spill over 13-14 DANG Mamtaghar -

Total 0

2006-07 2007-08 2008-09 2009-10Bud.Line

6 7 8 9 10 11 12 13 1420.00 20.00 - 0.00 0.00 - 0 0.00 -

0.00 0.00 - 0.00 0.00 - 0 0.00 -

0.00 0.00 - 0.00 0.00 - 0 0.00 -

0.00 0.00 - 0.00 0.00 - 0 0.00 -

0.00 0.00 - 0.00 0.00 - 0 0.00 -

0.00 0.00 - 0.00 0.00 - 0 0.00 -

0.00 0.00 - 0.00 0.00 - 0 0.00 -

0.00 0.00 - 0.00 0.00 - 0 0.00 -

0.00 0.00 - 0.00 0.00 - 0 0.00 -

0.00 0.00 - 0.00 0.00 - 0 0.00 -

0.00 0.00 - 0.00 0.00 - 0 0.00 -

0.00 0.00 - 0.00 0.00 - 0 0.00 -

0.00 0.00 - 0.00 0.00 - 0 0.00 -

0.00 0.00 - 0.00 0.00 - 0 0.00 -

0.00 0.00 - 0.00 0.00 - 0 0.00 -

Budget Provisio

n ( In

Lakh)

Grant Received

( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)


Bud.Line

Budget Provisio

n ( In

Lakh)


0.00 0.00 - 0.00 0.00 - 0 0.00 -

20.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2009-10 2010-11 2011-12

15 16 17 18 19 20 21 220 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

0 0.00 - 0.00 0.00 - 0.00 0.00

Budget Provisio

n ( In

Lakh)


Bud.Line

Budget Provisio

n ( In

Lakh)


Bud.Line

Budget Provisio

n ( In

Lakh)


0 0.00 - 0.00 0.00 - 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2012-13 2013-14 Total Budget

23 24 25 26 27 28 29 30- 0.00 0.00 - 0.00 0.00 20.00 20.00

- 0.00 0.00 - 0.00 0.00 0.00 0.00

B.4.2 100.00 100.00 - 0.00 0.00 100.00 100.00

B.4.2 13.70 0.00 - 0.00 0.00 13.70 0.00

B.L.B.4.2 2.10 0.00 - 0.00 0.00 2.10 0.00

B.L.B.4.2 10.00 0.00 - 0.00 0.00 10.00 0.00

B.L.B.4.2 10.00 0.00 - 0.00 0.00 10.00 0.00

B.L.B.4.2 11.00 0.00 - 0.00 0.00 11.00 0.00

B.L.B.4.2 1.00 0.00 - 0.00 0.00 1.00 0.00

- 6.50 0.00 - 0.00 0.00 6.50 0.00

- 3.10 0.00 - 0.00 0.00 3.10 0.00

- 3.80 0.00 - 0.00 0.00 3.80 0.00

- 3.50 0.00 - 0.00 0.00 3.50 0.00

- 287.00 0.00 - 147.59 0.00 434.59 0.00

- 287.00 0.00 - 147.59 0.00 434.59 0.00

Bud.Line


Grant Received

( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)



(17)


(18)

B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00

0.00 748.70 110.00 0.00 297.18 2.00 1065.88 132.00

--

Expndture No. Of Admin Appr. Tender 26

31 32 33 34 35 36 420.00 1 - 0 0.00 - 0

12.97 Comptd 1 0 0 0.00 0

4.03 Comptd 1 0 0 4.03 0

115.48 Comptd 1 6.46 9.65 -

0.50 Comptd 1 0 0 0.50 0

8.88 Comptd 1 9.4066666667 9.43 0

11.28 Comptd 1 9.4066666667 10.84 0

9.14 Comptd 1 9.4066666667 9.62 0

0.54 Comptd 1 0 0 0.00 0

3.30 Comptd 1 AA 33/T/11 3.94 3.83 0

2.94 Comptd 1 AA 33/T/11 3.94 3.83 0

2.97 Comptd 1 AA 33/T/11 3.94 3.83 0

2.50 Comptd 1 AA 33/T/11 3.94 3.83 0

2.79 16 5194 277.93 -

2.79 16 5194 277.93 -

Phy. Prog.

Admin Appr. Agency Name

Work orderup to

31/03/2014(Rs. In Lakh)

(19A)

( On-going

work or New

Work ) (20)

Unit Stru.

(Scop of Work)(21)


(23)



issue date

(DD/MM/YY)

Done in FRU

K.K,Bhalala at Surat

Dhruv const.

31/T/9 03/10/12

Dhruve const.

Laxmi electrical

AA30/6 24/9/12

Dhruve const.

AA30/6 24/9/12

Dhruve const.

AA30/6 24/9/12

Dhruve const.

Laxmi electrical

Dhruve const.

Dhruve const.

Dhruve const.

Dhruve const.

finishing level

AA 29/T/35 10/09/12

M.C Sabalpara

finishing level

AA 29/T/35 10/09/12

M.C Sabalpara

18.15 1 445.21 0.00 0 0

198.26 0.00 46.00 0.00 10883.65 615.25 0.00 0.00

tender to be re

invited

AA 32/28 22/11/12

-`

Actual Remarks Status C

Com

plet

ed

43 44 45 37 38 39 400 0 0 0 Exp. including sr. no 28 C 1

0 0 0 0 completed C 1

0 0 0 0 0 C 1

0 0 0 0 0 C 1

0 0 0 - Ele.work phy.comp. C 1

0 0 0 - 0 C 1

0 0 0 - 0 C 1

0 0 0 - 0 C 1

0 0 0 0 Ele.work phy.comp. C 1

0 0 0 0 Duplicate in Bud.13-14 Id G-824 C 1

0 0 0 0 0 C 1

0 0 0 0 0 C 1

0 0 0 0 0 C 1

0 0 0 0 0 UP 0

0 0 0 0 0 UP 0

Date of work

Stipulated

Final Bill Starting

(DD/MM/

YY)

Date of Completi

on (DD/

MM/YY)

Date of Compl.

Paid H.O

Status


CUPETLPD

0 0 0 0 0 UP 0

0.00 0.00 0.00 0.00 13

UP ET LP D Total

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

41 42 43 44 450 0 0 0 1

0 0 0 0 1

0 0 0 0 1

0 0 0 0 1

0 0 0 0 1

0 0 0 0 1

0 0 0 0 1

0 0 0 0 1

0 0 0 0 1

0 0 0 0 1

0 0 0 0 1

0 0 0 0 1

0 0 0 0 1

16 0 0 0 16

16 0 0 0 16

No of Struct.

1 0 0 0 1

33 0 0 0 46

PROJECT IMPLEMENTATION UNIT, GANDHINAGAR

NRHM 2006 to 2014 * March. -2014 Ending Progress ReportSr. ID Year Name of Work

No.

Sheet


1 * 2 * 3 41.02 N-101

1 15 2006-07

1.63 N-1011 15 2006-07

1.64 N-1011 15 2006-07

2.03 N-1012 15 2006-07

25-CHC-Upgr.Charada

3.05 N-1013 15 2006-07

50-CHC-Upgr.Dehagam

3.06 N-1013 15 2006-07

50-CHC-Upgr.Mansa

4.01 N-1084 60 2006-07

10-others SFS Reno.E/3 IInd CH.Gandhinagar

6.32 N-202 6 5 2007-08 52-PHC,NC.Saij9.40

9 1 2007-08219-SC,NC.Kunvadara

9.41 N-204 9 1 2007-08 219-SC,NC.Chadasana9.42 N-204

9 1 2007-08219-SC,NC.Bilodara

9.43 N-204 9 1 2007-08 219-SC,NC.Harnahoda9.44 N-204

9 1 2007-08219-SC,NC.Parbat pura

9.45 N-204 9 1 2007-08 219-SC,NC.Dingucha Instead of Borisana9.46 N-204 9 1 2007-08 219-SC,NC.Jamla9.47 N-204 9 1 2007-08 219-SC,NC.Nardipur Instead of Veda (Paliyad)

Head Faci.No

197-CHC-upgr.Chandkheda (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Sadara (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Nardipur (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

N-N-204

9.48 N-204 9 1 2007-08 219-SC,NC.Balva9.49 N-204 9 1 2007-08 219-SC,NC.Dhamasana10.11 N-223

10 32 2007-0823-GH,Upgr.SFS Gandhinagar

11.0311 35 2007-08

8.22 2018 11 2008-09

6-BHO,NC,Kalol

14.01 -14 2 2008-09

5-SC,Demo.Lawarpur

14.02 -14 2 2008-09

5-SC,Demo.Jhundal

14.03 -14 2 2008-09

5-SC,Demo.Varsoda

14.04 -14 2 2008-09

5-SC,Demo.Dhamasana

14.05 -14 2 2008-09

5-SC,Demo.Aluwa

19.08 -19 1 2008-09

25-SC,NC.Bileshwarpura

19.09 -

19 1 2008-09

25-SC,NC.Dingucha

19.10 -

19 1 2008-09

25-SC,NC.Borisana

19.11 -

19 1 2008-09

25-SC,NC.Veda

N-309/315

5-A&A,SFS Fan,AC, Ekzox Fan (Commisn. Offic),Commissioner Office 4.49 + 1.51 Gandhinagar

19.12 -

19 1 2008-09

25-SC,NC.Moti Bhoyna

19.13 -

19 1 2008-09

25-SC,NC.Vansjada

19.14 -19 1 2008-09

25-SC,NC.Limbodara

19.15 -19 1 2008-09

25-SC,NC.Samov

21.04 30821 32 2008-09

14-A&A,SFS Gas Pipeline CH. Gandhinagar.

21.06 30121 35 2008-09

14-A&A,SFS G - Block RDD Office Gandhinagar

21.09 -21 15 2008-09

14-A&A,SFS R&R Labour Room CHC Mansa

25.06 -25 1 2009-10

10-SC,NC,Lavarpur

25.07 -

25 1 2009-10

10-SC,NC,Zundal

25.08 -

25 1 2009-10

10-SC,NC,Varsoda

25.09 -

25 1 2009-10

10-SC,NC,Dhamasana

25.1 -25 1 2009-10

10-SC,NC,Aluva

27.08 40327 65 2009-10

14-ISO-Swine,SFS ,Gandhinagar

29.01 50329 14 2010-11

3-CHC,NC,Adalaj

32.01 607

32 5 2011-12

10-PHC,NC,Sampara Spill over 13-14

39.45 70839 6 2012-13

45-PHC 24*7,Str.-Pundhara

45.01 71545 64 2012-13

53.09 99053 63 2013-14

27-Bio.Medi.Waste room-Dehgam

Total

5-SMPU,RDD Office GNr Suppl.-I & Suppl.-II 200+200 Gandhinagar

-

Dist Facility 2006-07 2007-08 2008-09* Name

(23A) *** 5 6 7 8 9 10 11GNR - 20.00 2.69 - 0.00 0.00 B.3.1

GNR - 20.00 2.69 - 0.00 0.00 B.3.1

GNR - 20.00 2.69 - 0.00 0.00 B.3.1

GNR - 20.00 20.00 - 0.00 0.00 -

GNR - 20.00 20.00 - 0.00 0.00 -

GNR - 20.00 20.00 - 0.00 0.00 -

GNR - 0.00 21.90 - 0.00 0.00 -

GNR PHC,NC - 0.00 0.00 - 37.80 29.65 -GNR SC,NC - 0.00 0.00 - 4.00 3.65 -

GNR SC,NC - 0.00 0.00 - 4.00 3.65 -GNR SC,NC - 0.00 0.00 - 4.00 3.65 -

GNR SC,NC - 0.00 0.00 - 4.00 3.65 -GNR SC,NC - 0.00 0.00 - 4.00 3.65 -

GNR SC,NC - 0.00 0.00 - 4.00 3.65 -GNR SC,NC - 0.00 0.00 - 4.00 3.65 -GNR SC,NC - 0.00 0.00 - 4.00 3.65 -

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

Other-Reno.

GNR SC,NC - 0.00 0.00 - 4.00 3.65 -GNR SC,NC - 0.00 0.00 - 4.00 3.65 -GNR GH,Upgr. - 0.00 0.00 - 0.00 0.00 -

GNR - 0.00 0.00 - 0.00 0.76 -

GNR BHO,NC - 0.00 0.00 - 0.00 0.00 -

GNR B.14.3 0.00 0.00 - 0.00 0.00 -

GNR B.14.3 0.00 0.00 - 0.00 0.00 -

GNR B.14.3 0.00 0.00 - 0.00 0.00 -

GNR B.14.3 0.00 0.00 - 0.00 0.00 -

GNR B.14.3 0.00 0.00 - 0.00 0.00 -

GNR SC,NC - 0.00 0.00 - 0.00 0.00

GNR SC,NC - 0.00 0.00 - 0.00 0.00

GNR SC,NC - 0.00 0.00 - 0.00 0.00

GNR SC,NC - 0.00 0.00 - 0.00 0.00

Reno.A&A,SFS

SC,Reno.

SC,Reno.

SC,Reno.

SC,Reno.

SC,Reno.

B.14.1.25

B.14.1.25

B.14.1.25

B.14.1.25

GNR SC,NC - 0.00 0.00 - 0.00 0.00

GNR SC,NC - 0.00 0.00 - 0.00 0.00

GNR SC,NC - 0.00 0.00 - 0.00 0.00

GNR SC,NC - 0.00 0.00 - 0.00 0.00

GNR GH,Upgr. - 0.00 0.00 - 0.00 0.00 -

GNR - 0.00 0.00 - 0.00 0.00 -

GNR - 0.00 0.00 - 0.00 0.00 -

GNR SC,NC - 0.00 0.00 - 0.00 0.00 -

GNR SC,NC - 0.00 0.00 - 0.00 0.00 -

GNR SC,NC - 0.00 0.00 - 0.00 0.00 -

GNR SC,NC - 0.00 0.00 - 0.00 0.00 -

GNR SC,NC - 0.00 0.00 - 0.00 0.00 -

GNR - 0.00 0.00 - 0.00 0.00 -

GNR CHC,NC - 0.00 0.00 - 0.00 0.00 -

B.14.1.25

B.14.1.25

B.14.1.25

B.14.1.25

Reno.A&A,SFS

CHC-Reno.

ISO-Swine

GNR PHC,NC - 0.00 0.00 - 0.00 0.00 0

GNR - 0.00 0.00 - 0.00 0.00 -

GNR - 0.00 0.00 - 0.00 0.00 0

GNR - 0.00 0.00 - 0.00 0.00 -

0 120 89.974 0 77.8 66.94 0

PHC Reno.

SMPU,RDD &

Cardiac

Bio.Medi.Waste room

2008-09 2009-10 2010-11 2011-12Bud.Line

12 13 14 15 16 17 18 19 201.02 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.02 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.02 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

0.00 0.00 - 0 0.00 - 0.00 0.00 -

0.00 0.00 - 0 0.00 - 0.00 0.00 -

0.00 0.00 - 0 0.00 - 0.00 0.00 -

0.00 0.00 - 0 0.00 - 0.00 0.00 -

0.00 0.00 - 0 0.00 - 0.00 0.00 -0.00 0.00 - 0 0.00 - 0.00 0.00 -

0.00 0.00 - 0 0.00 - 0.00 0.00 -0.00 0.00 - 0 0.00 - 0.00 0.00 -

0.00 0.00 - 0 0.00 - 0.00 0.00 -0.00 0.00 - 0 0.00 - 0.00 0.00 -

0.00 0.00 - 0 0.00 - 0.00 0.00 -0.00 0.00 - 0 0.00 - 0.00 0.00 -0.00 0.00 - 0 0.00 - 0.00 0.00 -

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

0.00 0.00 - 0 0.00 - 0.00 0.00 -0.00 0.00 - 0 0.00 - 0.00 0.00 -0.00 0.00 - 0 0.00 - 0.00 0.00 -

0.00 0.00 - 0 0.00 - 0.00 0.00 -

0.00 0.00 - 0 0.00 - 0.00 0.00 -

0.25 0.00 - 0 0.00 - 0.00 0.00 -

0.25 0.00 - 0 0.00 - 0.00 0.00 -

0.25 0.00 - 0 0.00 - 0.00 0.00 -

0.25 0.00 - 0 0.00 - 0.00 0.00 -

0.25 0.00 - 0 0.00 - 0.00 0.00 -

12.00 12.00 - 0 0.00 - 0.00 0.00 -

12.00 12.00 - 0 0.00 - 0.00 0.00 -

12.00 12.00 - 0 0.00 - 0.00 0.00 -

12.00 12.00 - 0 0.00 - 0.00 0.00 -

12.00 12.00 - 0 0.00 - 0.00 0.00 -

12.00 12.00 - 0 0.00 - 0.00 0.00 -

12.00 12.00 - 0 0.00 - 0.00 0.00 -

12.00 12.00 - 0 0.00 - 0.00 0.00 -

25.97 0.00 - 0 0.00 - 0.00 0.00 -

24.00 24.00 - 0 0.00 - 0.00 0.00 -

6.00 6.00 - 0 0.00 - 0.00 0.00 -

0.00 0.00 B.5.3 16 16.00 - 0.00 0.00 -

0.00 0.00 B.5.3 16 16.00 - 0.00 0.00 -

0.00 0.00 B.5.3 16 16.00 - 0.00 0.00 -

0.00 0.00 B.5.3 16 16.00 - 0.00 0.00 -

0.00 0.00 B.5.3 16 16.00 - 0.00 0.00 -

0.00 0.00 - 2 0.87 - 0.00 0.00 -

0.00 0.00 - 0 0.00 - 183.34 183.34 -

0.00 0.00 0.00 0 0.00 - 0.00 0.00 -

0.00 0.00 - 0 0.00 - 0.00 0.00 -

0.00 0.00 0.00 0 0.00 - 0.00 0.00 -

0.00 0.00 - 0 0.00 - 0.00 0.00 -

156.265 126 0 85.045 80.87143 0 183.34 183.34 0

2011-12 2012-13 2013-14 Total Budget

21 22 23 24 25 26 27 28 290.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.800.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.000.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.000.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.000.00 0.00 - 0.00 0.00 - 0.00 0.00 4.000.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Budget Provisio

n ( In

Lakh)(17)

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.000.00 0.00 - 0.00 0.00 - 0.00 0.00 4.000.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.25

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.25

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.25

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.25

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.25

0.00 0.00 - 0.00 0.00 - 0.00 0.00 12.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 12.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 12.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 12.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 12.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 12.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 12.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 12.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 25.97

0.00 0.00 - 0.00 0.00 - 0.00 0.00 24.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 6.00

0.00 0.00 B.5.3 0.00 0.00 - 0.00 0.00 16.00

0.00 0.00 B.5.3 0.00 0.00 - 0.00 0.00 16.00

0.00 0.00 B.5.3 0.00 0.00 - 0.00 0.00 16.00

0.00 0.00 B.5.3 0.00 0.00 - 0.00 0.00 16.00

0.00 0.00 B.5.3 0.00 0.00 - 0.00 0.00 16.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 2.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 183.34

90.00 50.00 - 0.00 0.00 B.4.1.3.3 40.00 0.00 130.00

0.00 0.00 B.L.B.4.2 13.20 0.00 - 0.00 0.00 13.20

0.00 0.00 B.5.5 400.00 0.00 - 0.00 0.00 400.00

0.00 0.00 - 0.00 0.00 - 1.00 0.00 1.00

90 50 0 413.2 0 0 41 0 1166.65

Total Budget No. Of Admin Appr. Tender

30 31 32 33 34 352.69 9.13 Comptd 1 - 0.00 0

2.69 5.45 Comptd 1 - 0.00 7.305

2.69 5.45 Comptd 1 - 0.00 7.305

20.00 0.94 Comptd 1 - 0.00 0

20.00 9.13 Comptd 1 - 0.00 0

20.00 9.13 Comptd 1 - 0.00 0

21.90 37.85 Comptd 1 - 0.00 0

29.65 28.48 Comptd 1 0.00 47.84 03.65 16.98 Comptd 1 0.00 14.85 14.708

3.65 15.45 Comptd 1 0.00 14.85 14.7083.65 12.64 Comptd 1 0.00 14.85 14.708

3.65 15.45 Comptd 1 0.00 14.85 14.7083.65 15.67 Comptd 1 0.00 14.85 14.708

3.65 18.99 Comptd 1 0.00 14.85 15.013.65 16.50 Comptd 1 0.00 14.85 15.013.65 19.57 Comptd 1 0.00 14.85 15.01

Expndture

Phy. Prog.

Admin Appr. Grant

Received

( In Lakh)(18)

up to 31/03/20


( On-going

work or New

Work ) (20)

Unit Stru.

(Scop of Work)(21)


(23)



3.65 13.22 Comptd 1 0.00 14.85 15.013.65 21.58 Comptd 1 0.00 14.85 15.010.00 20.80 Comptd 1 0.00 0.00 0

0.76 6.00 Comptd. 1 0.00 0.00 0

0.00 38.77 1 57.14 41.97

0.00 0.00 Comptd 1 0.00 0.00 0

0.00 0.00 Comptd 1 0.00 0.00 0

0.00 0.00 Comptd 1 0.00 0.00 0

0.00 0.00 Comptd 1 0.00 0.00 0

0.00 0.00 Comptd 1 0.00 0.00 0

12.00 0.00 Land Problem 1 39969.00 14.85 0

12.00 0.00 Dropped 1 39969.00 14.85 0

12.00 0.00 Dropped 1 39969.00 14.85 0

12.00 0.00 Land Problem 1 39969.00 14.85 0

Comptdfinal bill pending

AA 3/23 11/06/09

12.00 0.00 Dropped 1 39969.00 14.85 0

12.00 0.00Dropped in NRHM1 39969.00 14.85 0

12.00 0.00 Dropped 1 39969.00 14.85 0

12.00 0.00 Dropped 1 39969.00 14.85 0

0.00 25.34 Comptd. 1 - 25.97 0

24.00 30.93 Comptd 1 - 24.24 0

6.00 1.93Comptd & handed Over1 - 6.00 0

16.00 0.00 Dropped 1 0.00 0.00 0

16.00 0.00Dropped in NRHM1 0.00 0.00 0

16.00 0.00 Dropped 1 0.00 0.00 0

16.00 0.00Dropped in NRHM1 0.00 0.00 0

16.00 0.00 0 1 0.00 0.00 0

0.87 0.57 Comptd 1 0.00 0.00 0

183.34 43.94G.F.Slab level 1 332.07 0Re.AA 62/1 04/07/14

50.00 66.48 Comptd 1 61.60 0

0.00 13.04 Comptd 1 14.11 6.67

0.00 3.30Under Progress 1 735.49 0

0.00 0.00 0 1 1.67 0

597.1254 522.7057 0 48 319752 1573.43 211.84

60/8 Revised. AA

24/127-05-2012

RE-AA 56/T/32 24/02/14

Re.AA 44/9 03/09/13

AA /51/2401-01-2014

- -- `

Date of work Stipulated Actual Final Bill 26

36 42 43 44 45 37FRU + Navinchandra electrical

0 0 0 0 0

Fortune0 0 0 0 0

Fortune0 0 0 0 0

Powergar Enterprise0 0 0 0 0

-0 0 0 0 0

-0 0 0 0 0

Sanjay M.Patel,A'bad0 0 0 0 0

- 0 0 0 0 0Shri Yash deep Builders

0 0 0 0 0

Shri Yash deep Builders 0 0 0 0 0Shri Yash deep Builders

0 0 0 0 0

Shri Yash deep Builders 0 0 0 0 0Shri Yash deep Builders

0 0 0 0 0

Sanjay M. Patel 0 0 0 0 0Sanjay M. Patel 0 0 0 0 0Sanjay M. Patel 0 0 0 0 0

Agency Name Work order issue date

(DD/MM/YY)

Starting (DD/MM/YY)

Date of Completio

n (DD/MM/

YY)

Date of Compl.

Paid H.O

Status

Sanjay M. Patel 0 0 0 0 0Sanjay M. Patel 0 0 0 0 0Shival Reality pvt.ltd

0 0 0 0 0

-0 0 0 0 0

Maulik Constr.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 0

-0 0 0 0 0

Medical Product Service0 0 0 0 0

Preksha Associates,G'nagar0 0 0 0 0

Aniraj Building0 0 0 0 0

00 0 0 0 0

0

0 0 0 0 0

0

0 0 0 0 0

0

0 0 0 0 0

00 0 0 0 0

-0 0 0 0 0

Octemec Mumbai- 0 0 0 0

Ishan Const.

- 0 0 0 0

sarjan const.0 0 0 0 0

Krunal const.- 0 0 0 0

00 0 0 0 0

0 0 0 0 0 0


Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45C 1

00 0 0 1

- C 10

0 0 0 1

- C 10

0 0 0 1

C 10

0 0 0 1

C 10

0 0 0 1

C 10

0 0 0 1

0 C 10

0 0 0 1

completed C 1 0 0 0 0 1C 1

00 0 0 1

Final Paid C 1 0 0 0 0 1Duplicate in Bud-10-11, SC-395 514B C 1

00 0 0 1

Final Paid C 1 0 0 0 0 1C 1

00 0 0 1

Final Bill Paid C 1 0 0 0 0 1Final Bill Paid C 1 0 0 0 0 1Final Bill Paid C 1 0 0 0 0 1


CUPETLPD

No of Struct.


Work CompletedTalod Dhansura, Charada gadnhinagar exp shown in talod



Duplicate in Bud.10-11 ID-514-BFinal Paid

Duplicate in Bud-10-11, SC-395 , 514B.

Final Bill Paid C 1 0 0 0 0 1Final Bill Paid C 1 0 0 0 0 1

C 10

0 0 0 1

0 C 10

0 0 0 1

Completed C 10

0 0 0 1

0 C 10

0 0 0 1

0 C 10

0 0 0 1

0 C 10

0 0 0 1

0 C 10

0 0 0 1

0 C 10

0 0 0 1

D 00

0 0 1 1

D 0

0

0 0 1 1

D 0

0

0 0 1 1

D 0

0

0 0 1 1

work done in FRU Lot no 3 renovaion work exp. booked in NRHM


Duplicate in NRHM 07-08 Dropped as per 123 List of SFS File COH.



D 0

0

0 0 1 1

D 0

0

0 0 1 1

D 00

0 0 1 1

D 00

0 0 1 1

0 C 10

0 0 0 1

RDD Gandhinagar C 10

0 0 0 1

0 C 10

0 0 0 1

D 00

0 0 1 1

D 0

0

0 0 1 1

D 0

0

0 0 1 1

D 0

0

0 0 1 1

D 00

0 0 1 1

0 C 10

0 0 0 1

work order given UP 01

0 0 0 1

Duplicate in Bud-10-11, 514B, Dropped due to Court caseDropped as per 123 List of SFS File COH.

Duplicate in budget 10-11.395-SC ID-514 BDropped as per 123 List of SFS File COH.






Duplicate & Completed in 219 SC NRHM 07-08Dropped as per 123 List of SFS File COH.


C 1

0

0 0 0 1

work to be done through ARC C 10

0 0 0 1

UP 01

0 0 0 1

0 ET 00

1 0 0 1

0 0 32 2 1 0 13 48

Estimate Prepared in Load Bearing Structure & Load SBC Received. Hence this building Costruct in frame Structure

SPMU RDD PIU medical Drug storage vaccin store Buliding


NRHM 2006 to 2014 * March. -2014 Ending Progress ReportSr. ID Head Year Name of Work

No.

Sheet


1 * 2 * 3 41.29 N-101 1 15 2006-07

1.113 N-101 1 15 2006-07

1.114 N-101 1 15 2006-07

1.115 N-101 1 15 2006-07

1.116 N-101 1 15 2006-07

1.117 N-101 1 15 2006-07

1.174 N-101 1 15 2006-07

1.175 N-101 1 15 2006-07

2.14 N-101 2 15 2006-07 25-CHC-Upgr.Jamraval

3.36 N-101 3 15 2006-07 50-CHC-Upgr.Lalpur

3.38 N-101 3 15 2006-07 50-CHC-Upgr.Dhrol

Faci.No

197-CHC-upgr.Jamjodhpur (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Bhanvad (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Jodiya (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Jamkalyanpur (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Salaya (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Kalavad (06-07 RS.20+,08-09Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Dwarka (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Sikka (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

4.06 N-107 4 60 2006-07

5.02 - 5 14 2007-08 5-CHC,NC.Sikka

7.14 232 7 5 2007-08

8.2 N-201 8 11 2007-08 20-BHO,NC.Khambhaliya9.195 N-214 9 1 2007-08 219-SC,NC.Dhutarpar spill over 12-13 9.196 N-214 9 1 2007-08 219-SC,NC.Motibhalsana spill over 12-13 9.197 - 9 1 2007-08 219-SC,NC.Navanagar9.198 - 9 1 2007-08 219-SC,NC.Dhuvav

9.199 - 9 1 2007-08 219-SC,NC.Khimrana9.2 N-214 9 1 2007-08 219-SC,NC.Moti banugar spill over 12-13

9.201 - 9 1 2007-08 219-SC,NC.Sachana

9.202 - 9 1 2007-08 219-SC,NC.Theba

9.203 N-214 9 1 2007-08 219-SC,NC.Passaya9.204 N-214 9 1 2007-08 219-SC,NC.Jivapar

9.205 N-214 9 1 2007-08 219-SC,NC.Digvijay Gram

9.206 N-214 9 1 2007-08 219-SC,NC.Beraj

9.207 N-214 9 1 2007-08 219-SC,NC.Patelka

9.208 N-214 9 1 2007-08 219-SC,NC.Dudhiya

9.209 N-214 9 1 2007-08 219-SC,NC.Chadravada9.21 N-214 9 1 2007-08 219-SC,NC.Gorana9.211 - 9 1 2007-08 219-SC,NC.Gangani Virpur

10-others SFS Upgr.MH.Jamnagar33.97+23.34

25-PHC,NC.Lakhabaval+12-13(42.00)

9.212 N-214 9 1 2007-08 219-SC,NC.Navadra

9.213 N-214 9 1 2007-08 219-SC,NC.Chapar

9.214 N-214 9 1 2007-08 219-SC,NC.Balva

9.215 N-214 9 1 2007-08 219-SC,NC.Haripar

9.216 N-214 9 1 2007-08 219-SC,NC.Chokhanda(Vad Panchasara)

9.217 - 9 1 2007-08 219-SC,NC.Pithad

10.09 - 10 32 2007-08 23-GH,Upgr.SFS Sub.-Dist.Hosp.Jamkhambaliya

28.01 316 28 5 2007-08 4-PHC,NC,Sagar.SFS Rajpara (Tal.Kalyanpur )

30.07 N-229 30 8 2007-08

27.06 403 27 65 2009-10 14-ISO-Swine,SFS ,Jamnagar37.15 706 37 15 2012-13 44-CHC-FRU,Str.-Jamjodhapur

37.16 706 37 15 2012-13 44-CHC-FRU,Str.-Kalawad

37.17 706 37 15 2012-13 44-CHC-FRU,Str.-Lalpur

37.18 706 37 15 2012-13 44-CHC-FRU,Str.-Okha-Mandal

38.17 707 38 15 2012-13 42-CHC-Non.FRU,Str-Kalyanpur

38.18 707 38 15 2012-13 42-CHC-Non.FRU,Str-Jamraval

38.19 707 38 15 2012-13 42-CHC-Non.FRU,Str-Sayala

38.2 707 38 15 2012-13 42-CHC-Non.FRU,Str-Sikka

39.38 708 39 6 2012-13 45-PHC 24*7,Str.-Hadiyana

13-Construction of compound wall of PHC at Pipartola

41.16 712 41 2 2012-13 28-SC,Str.-Samana

41.17 712 41 2 2012-13 28-SC,Str.-Satapar41.18 712 41 2 2012-13 28-SC,Str.-Ma.Sanosara

41.23 712 41 2 2012-13 28-SC,Str.-Modpar

42.15 711 42 20 2012-13

42.16 711 42 20 2012-13 328-CHC,SQ,NC,FRU-Kalawad

42.17 711 42 20 2012-13 328-CHC,SQ,NC,FRU-Lalpur Spill over 13-14

42.18 711 42 20 2012-13 328-CHC,SQ,NC,FRU-Dwarka Spill over 13-14

43.17 713 43 20 2012-13

43.18 713 43 20 2012-13

43.19 713 43 20 2012-13

43.2 713 43 20 2012-13

46.18 716 46 61 2012-13 50-Mamtaghar-Bhanvad Spill over 13-14

46.19 716 46 61 2012-13 50-Mamtaghar-Jamjodhpur Spill over 13-14

53.12 990 53 63 2013-14 27-Bio.Medi.Waste room-Jamjodhpur

53.13 990 53 63 2013-14 27-Bio.Medi.Waste room-Kalavad

56.02 920 56 66 2013-14 6-NC-Skill-Lab-Aliyabada

TOTAL

328-CHC,SQ,NC,FRU-Jamjodhpur Spill over 13-14

281-CHC,SQ,NC,Non-FRU-Kalyanpur Spill over 13-14

281-CHC,SQ,NC,Non-FRU-Jamraval Spill over 13-14

281-CHC,SQ,NC,Non-FRU-Salaya Spill over 13-14

281-CHC,SQ,NC,Non-FRU-Sikka Spill over 13-14

-


(23A) *** 5 6 7 8 9 10 11JAM - 20.00 2.69 - 0.00 0.00 B.3.1

JAM - 20.00 2.69 - 0.00 0.00 B.3.1

JAM - 20.00 2.69 - 0.00 0.00 B.3.1

JAM - 20.00 2.69 - 0.00 0.00 B.3.1

JAM - 20.00 2.69 - 0.00 0.00 B.3.1

JAM - 20.00 2.69 - 0.00 0.00 B.3.1

JAM - 20.00 2.69 - 0.00 0.00 B.3.1

JAM - 20.00 2.69 - 0.00 0.00 B.3.1

JAM - 20.00 20.00 - 0.00 0.00 -

JAM - 20.00 20.00 - 0.00 0.00 -

JAM - 20.00 20.00 - 0.00 0.00 -

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

JAM - 0.00 21.90 - 0.00 0.00 -

JAM CHC,NC - 0.00 0.00 - 102.00 102.00 -

JAM PHC,NC - 0.00 0.00 - 37.80 20.00 -

JAM BHO,NC - 0.00 0.00 - 40.00 40.00 -JAM SC,NC - 0.00 0.00 - 4.00 3.65 -JAM SC,NC - 0.00 0.00 - 4.00 3.65 -JAM SC,NC - 0.00 0.00 - 4.00 3.65 -JAM SC,NC - 0.00 0.00 - 4.00 3.65 -

JAM SC,NC - 0.00 0.00 - 4.00 3.65 -JAM SC,NC - 0.00 0.00 - 4.00 3.65 -JAM SC,NC - 0.00 0.00 - 4.00 3.65 -

JAM SC,NC - 0.00 0.00 - 4.00 3.65 -

JAM SC,NC - 0.00 0.00 - 0.00 3.65 -JAM SC,NC - 0.00 0.00 - 0.00 3.65 -

JAM SC,NC - 0.00 0.00 - 0.00 3.65 -

JAM SC,NC - 0.00 0.00 - 0.00 3.65 -

JAM SC,NC - 0.00 0.00 - 0.00 3.65 -

JAM SC,NC - 0.00 0.00 - 0.00 3.65 -

JAM SC,NC - 0.00 0.00 - 0.00 3.65 -JAM SC,NC - 0.00 0.00 - 0.00 3.65 -JAM SC,NC - 0.00 0.00 - 0.00 3.65 -

Other-Reno.

JAM SC,NC - 0.00 0.00 - 0.00 3.65 -

JAM SC,NC - 0.00 0.00 - 0.00 3.65 -

JAM SC,NC - 0.00 0.00 - 0.00 3.65 -

JAM SC,NC - 0.00 0.00 - 0.00 3.65 -

JAM SC,NC - 0.00 0.00 - 0.00 3.65 -

JAM SC,NC - 0.00 0.00 - 0.00 3.65 -

JAM GH,Upgr. - 0.00 0.00 - 0.00 0.00 -

JAM PHC,NC - 0.00 0.00 - 30.00 0.00 -

JAM - 0.00 0.00 0.00 0.00 0.00 0.00

JAM ISO-Swine - 0.00 0.00 - 0.00 0.00 -JAM - 0.00 0.00 - 0.00 0.00 -

JAM - 0.00 0.00 - 0.00 0.00 -

JAM - 0.00 0.00 - 0.00 0.00 -

JAM - 0.00 0.00 - 0.00 0.00 -

JAM - 0.00 0.00 - 0.00 0.00 -

JAM - 0.00 0.00 - 0.00 0.00 -

JAM - 0.00 0.00 - 0.00 0.00 -

JAM - 0.00 0.00 - 0.00 0.00 -

JAM - 0.00 0.00 - 0.00 0.00 -

PHC CW NC

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

PHC Reno.

JAM SC,Reno. - 0.00 0.00 - 0.00 0.00 -

JAM SC,Reno. - 0.00 0.00 - 0.00 0.00 -JAM SC,Reno. - 0.00 0.00 - 0.00 0.00 -

JAM SC,Reno. - 0.00 0.00 - 0.00 0.00 -

JAM - 0.00 0.00 - 0.00 0.00 -

JAM - 0.00 0.00 - 0.00 0.00 -

JAM - 0.00 0.00 - 0.00 0.00 -

JAM - 0.00 0.00 - 0.00 0.00 -

JAM - 0.00 0.00 - 0.00 0.00 -

JAM - 0.00 0.00 - 0.00 0.00 -

JAM - 0.00 0.00 - 0.00 0.00 -

JAM - 0.00 0.00 - 0.00 0.00 -

JAM - 0.00 0.00 - 0.00 0.00 -

JAM - 0.00 0.00 - 0.00 0.00 -

JAM - 0.00 0.00 - 0.00 0.00 -

JAM - 0.00 0.00 - 0.00 0.00 -

JAM - 0.00 0.00 - 0.00 0.00 -

0 220 103.424 0 241.8 246.019 0

CHC,SQ,NC,FRU

CHC,SQ,NC,FRU

CHC,SQ,NC,FRU

CHC,SQ,NC,FRU

CHC,SQ-Non FRU

CHC,SQ-Non FRU

CHC,SQ-Non FRU

CHC,SQ-Non FRU

Mamtaghar

Mamtaghar

Bio.Medi.Waste room

Bio.Medi.Waste room

NC-Skill-Lab

2008-09 2009-10 2010-11 2011-12Bud.Line

12 13 14 15 16 17 18 19 201.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

1.015 0.00 B5.1.1 1.015 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 0

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -0 0.00 - 0 0.00 - 0.00 0.00 -0 0.00 - 0 0.00 - 0.00 0.00 -0 0.00 - 0 0.00 - 0.00 0.00 -0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -0 0.00 - 0 0.00 - 0.00 0.00 -0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -0 0.00 - 0 0.00 - 0.00 0.00 -0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 0 0 0.00 0 0.00 0.00 0

0 0.00 - 2 0.87 - 0.00 0.00 -0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

0 0.00 - 0 0.00 - 0.00 0.00 -

8.12 0 0 10.12 0.871429 0 0 0 0

2011-12 2012-13 2013-14 Total Budget

21 22 23 24 25 26 27 28 290.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Budget Provisio

n ( In

Lakh)(17)

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00

0.00 0.00 0 0.00 0.00 0 0.00 0.00 102.00

0.00 0.00 B.5.2 42.00 0.00 - 0.00 0.00 79.80

0.00 0.00 - 0.00 0.00 - 0.00 0.00 40.000.00 0.00 B.5.3 14.00 0.00 - 0.00 0.00 18.000.00 0.00 B.5.3 14.00 0.00 - 0.00 0.00 18.000.00 0.00 - 0.00 0.00 - 0.00 0.00 4.000.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.000.00 0.00 B.5.3 14.00 0.00 - 0.00 0.00 18.000.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.000.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.000.00 0.00 - 0.00 0.00 - 0.00 0.00 0.000.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 30.00

0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 2.000.00 0.00 B.4.2 10.10 0.00 - 0.00 0.00 10.10

0.00 0.00 B.4.2 21.10 0.00 - 0.00 0.00 21.10

0.00 0.00 B.4.2 5.00 0.00 - 0.00 0.00 5.00

0.00 0.00 B.4.2 3.20 0.00 - 0.00 0.00 3.20

0.00 0.00 B.4.2 0.10 0.00 - 0.00 0.00 0.10

0.00 0.00 B.4.2 10.00 0.00 - 0.00 0.00 10.00

0.00 0.00 B.4.2 25.00 0.00 - 0.00 0.00 25.00

0.00 0.00 B.4.2 28.30 0.00 - 0.00 0.00 28.30

0.00 0.00 B.L.B.4.2 13.20 0.00 - 0.00 0.00 13.20

0.00 0.00 - 25.00 0.00 - 0.00 0.00 25.00

0.00 0.00 - 5.00 0.00 - 0.00 0.00 5.000.00 0.00 - 6.00 0.00 - 0.00 0.00 6.00

0.00 0.00 - 3.40 0.00 - 0.00 0.00 3.40

0.00 0.00 - 234.00 0.00 - 119.92 0.00 353.92

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00

0.00 0.00 - 64.00 0.00 - 27.64 0.00 91.64

0.00 0.00 - 64.00 0.00 - 27.64 0.00 91.64

0.00 0.00 - 107.00 0.00 - 55.35 0.00 162.35

0.00 0.00 - 149.00 0.00 - 73.80 0.00 222.80

0.00 0.00 - 34.00 0.00 - 18.25 0.00 52.25

0.00 0.00 - 261.00 0.00 - 129.15 0.00 390.15

0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00

0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00

0.00 0.00 - 0.00 0.00 - 1.00 0.00 1.00

0.00 0.00 - 0.00 0.00 - 1.00 0.00 1.00

0.00 0.00 - 0.00 0.00 A.9.3.9 12.00 12.00 12.00

0 0 0 1172.4 20 0 469.75 16 2122.19

Total Budget No. Of Admin Appr. Tender

30 31 32 33 34 352.69 18.31 Comptd 1 - 0.00 0.00

2.69 0.00 Dropped 1 - 0.00 0.00

2.69 0.00 Dropped 1 - 0.00 0.00

2.69 0.00 Dropped 1 - 0.00 0.00

2.69 0.00 Dropped 1 - 0.00 0.00

2.69 0.00 Dropped 1 - 0.00 0.00

2.69 0.00 Dropped 1 - 0.00 4.60

2.69 0.00 Dropped 1 - 0.00 0.00

20.00 24.28 1 - 0.00 18.44

20.00 0.00 Dropped 1 - 0.00 18.44

20.00 2.85 1 - 0.00 2.76

Expndture

Phy. Prog. Admin Appr. Grant

Received

( In Lakh)(18)

up to 31/03/20


( On-going work or New Work )

(20)

Unit Stru.

(Scop of Work)(21)


(23)



Comptd Handed Over

Final bill pending

ComptdFinal bill paid.

21.90 61.31 1 - 0.00 29.11

102.00 0.00 1 - 198.24 0.00

20.00 59.68 Comptd 1 64.29 62.00

40.00 0.00 Land Problem 1 39969.00 48.43 0.003.65 19.71 Comptd 1 Re.AA 19.17 54.403.65 0.02 LP 1 Re.AA 29/T/27 19.57 0.003.65 0.00 Dropped 1 0.00 14.85 0.003.65 0.00 Dropped 1 0.00 14.85 0.00

3.65 0.00 Dropped 1 0.00 14.85 0.003.65 16.08 Comptd 1 Re.AA 29/T/27 19.17 0.003.65 0.00 Dropped 1 0.00 14.85 0.00

3.65 0.00 Dropped 1 0.00 14.85 0.00

3.65 16.33 Comptd 1 0.00 14.85 0.003.65 2.15 Comptd 1 0.00 14.85 18.99

3.65 0.00 Droped 1 0.00 14.85 18.99

3.65 4.56 Comptd 1 0.00 14.85 18.99

3.65 9.57 Comptd 1 0.00 14.85 49.25

3.65 9.96 Comptd 1 0.00 14.85 0.00

3.65 15.62 Comptd 1 0.00 14.85 17.243.65 15.94 Comptd 1 0.00 14.85 17.243.65 0.00 Dropped 1 0.00 14.85 0.00

Comptd & Handed Over Final Bill paid.

Dropped in NRHM

Re.AA 18/2 20/10/11

3.65 14.57 Comptd 1 0.00 14.85 14.62

3.65 29.22 Comptd 1 0.00 14.85 0.00

3.65 16.51 Comptd 1 0.00 14.85 50.92

3.65 16.27 Comptd 1 0.00 14.85 25.46

3.65 6.03 Comptd 1 0.00 14.85 25.46

3.65 0.00 Dropped 1 0.00 14.85 0.00

0.00 0.00 - 1 0.00 0.00 0.00

0.00 42.40 1 0.00 35.72 0.00

0.00 3.35 Comptd 1 0.00 0.00 0.00

0.87 2.17 Comptd 1 0.00 0.00 0.000.00 8.27 Comptd 1 AA 32/44 22/11/12 9.51 9.02

0.00 0.00 In progress 1 AA 36/1 13/02/13 23.60 20.92

0.00 0.00 In progress 1 AA 32/40 22/11/12 5.00 0.00

0.00 0.00 In progress 1 AA 33/11 29/11/12 3.49 0.00

0.00 0.00 Dropped 1 0.00 0.00 0.00

0.00 4.59 Comptd 1 6.61 0.00

0.00 10.02 Comptd 1 26.27 24.04

0.00 27.16 Comptd 1 26.27 21.16

0.00 1.87 Comptd 1 41242.00 6.13 0.00

ComptdFinal pending

AA 36/22 13/02/13

AA 30/T/48 24/09/12

AA 30/T/48 24/09/12

0.00 0.02 Land Problem 1 AA 36/29 13/02/13 29.45 0.00

0.00 4.39 Comptd 1 AA 36/35 13/2/13 10.98 0.000.00 0.00 Comptd 1 2.30 0.00

0.00 0.98 Comptd 1 2.37 0.00

0.00 144.96 Comptd 0 0.00 182.02

0.00 0.00 Dropped 3 0.00 0.00

0.00 0.05 Dropped 3 0.00 0.00

0.00 58.81 Comptd 8 0.00 74.47

0.00 57.53 Comptd 6 0.00 92.71

0.00 18.14 Comptd 8 0.00 0.00 28.95

0.00 0.10 Lintel level 2 0.00 0.00 41.03

0.00 0.00 Land Problem 14 0.00 0.00 288.92

12.00 7.62 Comptd 1 AA 32/28 22/11/12 0.00 16.06

12.00 7.27 Comptd 1 AA 32/28 22/11/12 0.00 16.19

0.00 0.00 in progress 1 1.67 0.00

0.00 0.00 in progress 1 1.67 0.00

12.00 0.00 in progress 1 12.00 0.00

386.3144 758.6736 0 104 81211 868.896 1262.41

AA33/13 29/11/12

AA 33/10 29/11/12

AA 29/T/35 10/09/12

AA 29/T/35 10/09/12

AA 29/T/35 10/09/12

AA 29/T/35 10/09/12

AA 29/T/35 10/09/12

AA /51/2401-01-2014

AA /51/2401-01-2014

AA 52/2616/01/14

- -- `

Actual 26

36 42 43 44 45 370 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


Date of work

Stipulated

Final Bill issue date

(DD/MM/YY)

Starting

(DD/MM/YY)

Date of Completi

on (DD/

MM/YY)

Date of Compl.

Paid H.O

Status

Rajshree + Hitesh

Standerd Build.con

Standerd Build.con

Popular Enterprise

- 0 0 0 0 0

- 0 0 0 0 0

Raj const.,Rajkot 0 0 0 0 0

- 0 0 0 0 0Amit Enterprise 0 0 0 0 0Amit Enterprise 0 0 0 0 0

- 0 0 0 0 0- 0 0 0 0 0

- 0 0 0 0 0Amit Enterprise 0 0 0 0 0

- 0 0 0 0 0

- 0 0 0 0 0

- 0 0 0 0 00 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

Rushabh 0 0 0 0 0- 0 0 0 0 0- 0 0 0 0 0

Standard build con

Standard build con

Standard build con



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 00 0 0 0 -

0 0 0 0 -

Raj Builder 0 0 0 0 -

Raj Builder 0 0 0 0 -

0 0 0 0 0 0

Raj Build. 0 0 0 0 0

Sahil const. 0 0 0 0 0

0 0 0 0 0

Raj Builder 0 0 0 0 0

Popular Enterprise

Shanti Const.Jamnagar

Gayatri Enterprise

Gayatri Enterprise

Gayatri Enterprise

Gogan Sida Gojiya

Chamunda construction

Ridhi Sidhi const.

Raj const.,Jamnagar

L.M.Modedra 0 0 0 0 0

L.M.Modedra 0 0 0 0 0Raj Builder 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

Amit Enterprise 0 0 0 0 0

P.C.Zala 0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

Earth Enterprise 0 0 0 0 0

Earth Enterprise 0 0 0 0 0


0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

Gayatri Enterprise

Gayatri Enterprise

Divyam infra.com.pvt.Ltd

.

Shanti Construction


Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45

HO & Final PaidC 1 0 0 0 0 1

Budget (Dropped)D 0 0 0 0 1 1

DroppedD 0 0 0 0 1 1

Included in Budget 09-10 DroppedD 0 0 0 0 1 1



D 0 0 0 0 1 1

Dropped RSRRD 0 0 0 0 1 1

C 1 0 0 0 0 1

Dropped taken in budget 2010-11D 0 0 0 0 1 1

C 1 0 0 0 0 1


CUPETLPD

No of Struct.

Work taken up under budget Dropped

2nd Agency + First Agency eliminated by 197/171

P.M. room Completed & handed Over

C 1 0 0 0 0 1

Work done under EC FundD 0 0 0 0 1 1

NRHM 12-13 B.5.2 Anne.XC 1 0 0 0 0 1

0 LP 0 0 0 1 0 10 C 1 0 0 0 0 1

Agency Fix Lend problem LP 0 0 0 1 0 1Duplicate in Bud.13-14 Id G-809 D 0 0 0 0 1 1

D 0 0 0 0 1 1

Duplicate in bud.08-09 id-321 D 0 0 0 0 1 10 C 1 0 0 0 0 1

D 0 0 0 0 1 1

D 0 0 0 0 1 1


56.98 for 200,202,203,204C 1 0 0 0 0 1

D 0 0 0 0 1 1

0C 1 0 0 0 0 1

0C 1 0 0 0 0 1

0C 1 0 0 0 0 1

0 C 1 0 0 0 0 10 C 1 0 0 0 0 1

D 0 0 0 0 1 1

1) Item repeatedin other budget 2) 60.50lacs recived from GOI

Duplicate in bud.08-09 id-321 & NBD.11-12 id - 611G





C 1 0 0 0 0 1

0C 1 0 0 0 0 1

38.81 for 212,213,214C 1 0 0 0 0 1

38.81 for 212,213,214C 1 0 0 0 0 1

38.81 for 212,213,214C 1 0 0 0 0 1

D 0 0 0 0 1 1

D 0 0 0 0 1 1

C 1 0 0 0 0 1

0C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

1 & final bill pendingC 1 0 0 0 0 1

0UP 0 1 0 0 0 1

0UP 0 1 0 0 0 1

0UP 0 1 0 0 0 1

0D 0 0 0 0 1 1

ARC workC 1 0 0 0 0 1

final bill pendingC 1 0 0 0 0 1

0C 1 0 0 0 0 1

NIT 108/2C 1 0 0 0 0 1

Not To Be Dropped As per SFS File Of COH.

Dropped as per 123 List of SFS File COH.Land Problem Hence Dropped RS.2423

Stand by(New Bidg Proposed)

16/7/0816/1/0931/3/09

0LP 0 0 0 1 0 1

0 C 1 0 0 0 0 1

NIT 108/2C 1 0 0 0 0 1

NIT 108/2C 1 0 0 0 0 1

Duplicate in Bud.10-11 ID-510CC 13 0 0 0 0 13

D 0 0 0 0 0 0

Duplicate in Bud.10-11 ID-510CD 0 0 0 0 3 3

final bill pendingC 3 0 0 0 0 3

0C 6 0 0 0 0 6

0C 8 0 0 0 0 8

0UP 0 2 0 0 0 2

Duplicate in Bud.10-11 ID-510CLP 0 0 0 14 0 14

0C 1 0 0 0 0 1

0C 1 0 0 0 0 1

0UP 0 1 0 0 0 1

0UP 0 1 0 0 0 1

0UP 0 1 0 0 0 1

0 0 62 8 0 17 22 109

No prov.of SQ.Dropped as per 123 List of SFS File COH.


Sr. ID Head YearNo.

Sheet

No.

1 * 2 * 31.58

N-101 1 15 2006-07

1.12N-101 1 15 2006-07

1.12N-101 1 15 2006-07

1.12N-101 1 15 2006-07

1.13N-101 1 15 2006-07

1.13N-101 1 15 2006-07

1.13N-101 1 15 2006-07

1.13N-101 1 15 2006-07

1.19N-101 1 15 2006-07

1.19N-101 1 15 2006-07

1.19

N-101 1 15 2006-07

1.19N-101 1 15 2006-07

1.19N-101 1 15 2006-07

Faci.No

2.200 2 15 2006-07

3.31N-101 3 15 2006-07

5.03

- 5 14 2007-08

6.09 N-202 6 5 2007-086.10 N-202 6 5 2007-086.13 N-202 6 5 2007-086.14 N-202 6 5 2007-086.15 N-202 6 5 2007-086.21 N-202 6 5 2007-087.01

N-202 7 5 2007-08

7.12 N-202 7 5 2007-087.13 N-202 7 5 2007-088.12

N-201 8 11 2007-08

8.13

N-201 8 11 2007-08

9.01N-208 9 1 2007-08

9.02 N-208 9 1 2007-089.03 N-208 9 1 2007-089.04 N-208 9 1 2007-089.05 N-208 9 1 2007-089.06 N-208 9 1 2007-089.07 N-208 9 1 2007-089.08 N-208 9 1 2007-089.09 N-208 9 1 2007-089.10 N-208 9 1 2007-089.11 N-208 9 1 2007-089.12 N-208 9 1 2007-08

9.13

- 9 1 2007-08

9.14 N-208 9 1 2007-089.15 N-208 9 1 2007-089.16

N-208 9 1 2007-08

9.18N-208 9 1 2007-08

9.18N-208 9 1 2007-08

9.19N-208 9 1 2007-08

9.19 N-208 9 1 2007-089.19

N-208 9 1 2007-08

9.19N-208 9 1 2007-08

9.19N-208 9 1 2007-08

9.19N-208 9 1 2007-08

9.19 N-208 9 1 2007-089.19 N-208 9 1 2007-089.19 N-208 9 1 2007-089.19 N-208 9 1 2007-0810.14

N-223 10 32 2007-08

28.02316 28 5 2007-08

27.12403 27 65 2009-10

37.27706 37 15 2012-13

37.28706 37 15 2012-13

37.29706 37 15 2012-13

37.30706 37 15 2012-13

37.31706 37 15 2012-13

38.34707 38 15 2012-13

38.35707 38 15 2012-13

38.36707 38 15 2012-13

39.36708 39 6 2012-13

41.19712 41 2 2012-13

42.27711 42 20 2012-13

42.28711 42 20 2012-13

42.29

711 42 20 2012-13

42.30

711 42 20 2012-13

42.31711 42 20 2012-13

43.34713 43 20 2012-13

43.35713 43 20 2012-13

43.36713 43 20 2012-13

44.06714 44 12 2012-13

49.05719 49 5 2012-13

53.10990 53 63 2013-14

53.11990 53 63 2013-14



4 (23A) *** 5 6JND - 20.00

JND - 20.00

JND - 20.00

JND - 20.00

JND - 20.00

JND - 20.00

JND - 20.00

JND - 20.00

JND - 20.00

JND - 20.00

JND - 20.00

JND - 20.00

JND - 20.00

Bud.Line

Budget Provisio

n ( In

Lakh)

197-CHC-upgr.Talala Gir (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Bhesan (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Kodinar (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Maliya Hatina (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Manavadar (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.


CHC-Reno.

197-CHC-upgr.Una (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Visavadar (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Gir Gadhada (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Vanthali (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Prabhaspatan (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Sutrapada (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Bilkha (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

25-CHC-Upgr.Mendarda JND - 20.00

50-CHC-Upgr.Keshod JND - 20.00

5-CHC,NC.Sutrapada JND CHC,NC - 0.00

52-PHC,NC.Moti Monpari JND PHC,NC - 0.0052-PHC,NC.Amarapur JND PHC,NC - 0.0052-PHC,NC.Ankalwadi JND PHC,NC - 0.0052-PHC,NC.Kalsari JND PHC,NC - 0.0052-PHC,NC.Khevadra JND PHC,NC - 0.0052-PHC,NC.Shapur(Sasan) JND PHC,NC - 0.0025-PHC,NC.Bagadu JND PHC,NC - 0.00

25-PHC,NC.Bhanduri JND PHC,NC - 0.0025-PHC,NC.Khorsa JND PHC,NC - 0.0020-BHO,NC.Manavadar JND BHO,NC - 0.00

20-BHO,NC.Junagadh JND BHO,NC - 0.00

219-SC,NC.Hadmatiya JND SC,NC - 0.00

219-SC,NC.Ratidhar(Moroka) JND SC,NC - 0.00219-SC,NC.Rasulpura JND SC,NC - 0.00219-SC,NC.Lodhava JND SC,NC - 0.00219-SC,NC.Devali JND SC,NC - 0.00219-SC,NC.Dudhala JND SC,NC - 0.00219-SC,NC.Agartray JND SC,NC - 0.00219-SC,NC.Bavani pipli JND SC,NC - 0.00219-SC,NC.Tismas JND SC,NC - 0.00219-SC,NC.Koyali JND SC,NC - 0.00219-SC,NC.Palasava JND SC,NC - 0.00219-SC,NC.Patrapsar JND SC,NC - 0.00

CHC-Reno.

CHC-Reno.

219-SC,NC.Vadhavi JND SC,NC - 0.00

219-SC,NC.Kariya JND SC,NC - 0.00219-SC,NC.Dadar JND SC,NC - 0.00219-SC,NC.Jangar JND SC,NC - 0.00

219-SC,NC.Khambhaliya JND SC,NC - 0.00

219-SC,NC.Barula JND SC,NC - 0.00

219-SC,NC.Seriyakhan JND SC,NC - 0.00

219-SC,NC.Sutrej JND SC,NC - 0.00219-SC,NC.Kaneri JND SC,NC - 0.00

219-SC,NC.Moti Ghansari JND SC,NC - 0.00

219-SC,NC.Pan Khan JND SC,NC - 0.00

219-SC,NC.Ambaliya JND SC,NC - 0.00

219-SC,NC.Kothari JND SC,NC - 0.00219-SC,NC.Pajod JND SC,NC - 0.00219-SC,NC.Sarang pipli JND SC,NC - 0.00219-SC,NC.Desinga JND SC,NC - 0.0023-GH,Upgr.SFS Junagadh JND GH,Upgr. - 0.00

4-PHC,NC,Sagar.SFS Pandara(Tal.Kodinar) JND PHC,NC - 0.00

14-ISO-Swine,SFS ,Junagadh JND - 0.00

44-CHC-FRU,Str.-Keshod JND - 0.00

44-CHC-FRU,Str.-Maliya Hatina JND - 0.00

44-CHC-FRU,Str.-Manavadar JND - 0.00

44-CHC-FRU,Str.-Mangrol JND - 0.00

ISO-Swine

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

44-CHC-FRU,Str.-Una JND - 0.00

42-CHC-Non.FRU,Str-Bhesan JND - 0.00

42-CHC-Non.FRU,Str-Mendarda JND - 0.00

42-CHC-Non.FRU,Str-Visavadar JND - 0.00

45-PHC 24*7,Str.-Dhokadwa Spill over 13-14 JND - 0.00

28-SC,Str.-Kalapan JND - 0.00

328-CHC,SQ,NC,FRU-Keshod Spill over 13-14 JND - 0.00

328-CHC,SQ,NC,FRU-Maliya Hatina Spill over 13-14 JND - 0.00

328-CHC,SQ,NC,FRU-Manavadar JND - 0.00

328-CHC,SQ,NC,FRU-Mangrol JND - 0.00

328-CHC,SQ,NC,FRU-Una Spill over 13-14 JND - 0.00

281-CHC,SQ,NC,Non-FRU-Beshan Spill over 13-14 JND - 0.00

281-CHC,SQ,NC,Non-FRU-Mendarda Spill over 13-14 JND - 0.00

281-CHC,SQ,NC,Non-FRU-Visavadar Spill over 13-14 JND - 0.00

43-PHC,SQ,NC-Dhokadwa JND - 0.00

5-PHC,NC,PM,Gar.-Fatsar JND PHC,NC - 0.00

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

PHC Reno.

SC,Reno.

CHC,SQ,NC,FRU

CHC,SQ,NC,FRU

CHC,SQ,NC,FRU

CHC,SQ,NC,FRU

CHC,SQ,NC,FRU

CHC,SQ-Non FRU

CHC,SQ-Non FRU

CHC,SQ-Non FRU

PHC,SQ,NC

27-Bio.Medi.Waste room-Talala JND - 0.00

27-Bio.Medi.Waste room-Keshod JND - 0.00

TOTAL 0 300

Bio.Medi.Waste room

Bio.Medi.Waste room

2006-07 2007-08 2008-09 2009-10Bud.Line

7 8 9 10 11 12 13 14 152.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1 1.015

2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1 1.015

2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1 1.015

2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1 1.015

2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1 1.015

2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1 1.015

2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1 1.015

2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1 1.015

2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1 1.015

2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1 1.015

2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1 1.015

2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1 1.015

2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1 1.015

Grant Receive

d ( In

Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

Budget Provisio

n ( In

Lakh)

20.00 - 0.00 0.00 - 0.00 0.00 - 0

20.00 - 0.00 0.00 - 0.00 0.00 - 0

0.00 - 102.00 102.00 - 0.00 0.00 - 0

0.00 - 37.80 29.65 - 0.00 0.00 - 00.00 - 37.80 29.65 - 0.00 0.00 - 00.00 - 37.80 29.65 - 0.00 0.00 - 00.00 - 37.80 29.65 - 0.00 0.00 - 00.00 - 37.80 29.65 - 0.00 0.00 - 00.00 - 37.80 29.65 - 0.00 0.00 - 00.00 - 37.80 20.00 - 0.00 0.00 - 0

0.00 - 37.80 20.00 - 0.00 0.00 - 00.00 - 37.80 20.00 - 0.00 0.00 - 00.00 - 40.00 40.00 - 0.00 0.00 - 0

0.00 - 40.00 40.00 - 0.00 0.00 - 0

0.00 - 4.00 3.65 - 0.00 0.00 - 0

0.00 - 4.00 3.65 - 0.00 0.00 - 00.00 - 4.00 3.65 - 0.00 0.00 - 00.00 - 4.00 3.65 - 0.00 0.00 - 00.00 - 4.00 3.65 - 0.00 0.00 - 00.00 - 4.00 3.65 - 0.00 0.00 - 00.00 - 4.00 3.65 - 0.00 0.00 - 00.00 - 4.00 3.65 - 0.00 0.00 - 00.00 - 4.00 3.65 - 0.00 0.00 - 00.00 - 4.00 3.65 - 0.00 0.00 - 00.00 - 4.00 3.65 - 0.00 0.00 - 00.00 - 4.00 3.65 - 0.00 0.00 - 0

0.00 - 4.00 3.65 - 0.00 0.00 - 0

0.00 - 4.00 3.65 - 0.00 0.00 - 00.00 - 4.00 3.65 - 0.00 0.00 - 00.00 - 4.00 3.65 - 0.00 0.00 - 0

0.00 - 4.00 3.65 - 0.00 0.00 - 0

0.00 - 4.00 3.65 - 0.00 0.00 - 0

0.00 - 4.00 3.65 - 0.00 0.00 - 0

0.00 - 4.00 3.65 - 0.00 0.00 - 00.00 - 4.00 3.65 - 0.00 0.00 - 0

0.00 - 4.00 3.65 - 0.00 0.00 - 0

0.00 - 4.00 3.65 - 0.00 0.00 - 0

0.00 - 4.00 3.65 - 0.00 0.00 - 0

0.00 - 4.00 3.65 - 0.00 0.00 - 00.00 - 4.00 3.65 - 0.00 0.00 - 00.00 - 4.00 3.65 - 0.00 0.00 - 00.00 - 4.00 3.65 - 0.00 0.00 - 00.00 - 0.00 0.00 - 0.00 0.00 - 0

0.00 - 30.00 0.00 - 0.00 0.00 - 0

0.00 - 0.00 0.00 - 0.00 0.00 - 2

0.00 - 0.00 0.00 - 0.00 0.00 - 0

0.00 - 0.00 0.00 - 0.00 0.00 - 0

0.00 - 0.00 0.00 - 0.00 0.00 - 0

0.00 - 0.00 0.00 - 0.00 0.00 - 0

0.00 - 0.00 0.00 - 0.00 0.00 - 0

0.00 - 0.00 0.00 - 0.00 0.00 - 0

0.00 - 0.00 0.00 - 0.00 0.00 - 0

0.00 - 0.00 0.00 - 0.00 0.00 - 0

0.00 - 0.00 0.00 - 0.00 0.00 - 0

0.00 - 0.00 0.00 - 0.00 0.00 - 0

0.00 - 0.00 0.00 - 0.00 0.00 - 0

0.00 - 0.00 0.00 - 0.00 0.00 - 0

0.00 - 0.00 0.00 - 0.00 0.00 - 0

0.00 - 0.00 0.00 - 0.00 0.00 - 0

0.00 - 0.00 0.00 - 0.00 0.00 - 0

0.00 - 0.00 0.00 - 0.00 0.00 - 0

0.00 - 0.00 0.00 - 0.00 0.00 - 0

0.00 - 0.00 0.00 - 0.00 0.00 - 0

0.00 - 0.00 0.00 0 0.00 0.00 0.00 0

0.00 - 0.00 0.00 0 0.00 0.00 0.00 0

0.00 - 0.00 0.00 - 0.00 0.00 - 0

0.00 - 0.00 0.00 - 0.00 0.00 - 0

74.97 0 664.2 522.184 0 13.195 0 0 15.195

2009-10 2010-11 2011-12 2012-13

16 17 18 19 20 21 22 23 240.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 0 0.00 0.00 0 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.87 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 24.60

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 12.60

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 19.60

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 12.60

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 14.60

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 5.30

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 7.40

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 15.40

0.00 - 0.00 0.00 - 0.00 0.00 B.L.B.4.2 1.00

0.00 - 0.00 0.00 - 0.00 0.00 - 5.50

0.00 - 0.00 0.00 - 0.00 0.00 - 135.00

0.00 - 0.00 0.00 - 0.00 0.00 - 183.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 245.00

0.00 - 0.00 0.00 - 0.00 0.00 - 25.00

0.00 - 0.00 0.00 - 0.00 0.00 - 153.00

0.00 - 0.00 0.00 - 0.00 0.00 - 68.00

0.00 - 0.00 0.00 - 0.00 0.00 B.5.3 39.00

0.00 - 0.00 0.00 - 0.00 0.00 0 90.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.871429 0 0 0 0 0 0 0 1056.6


25 26 27 28 29 30 31 320.00 - 0.00 0.00 22.03 2.69 16.08 Comptd 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 22.03 2.69 0.37 Comptd 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

Expndture

Phy. Prog. Grant

Received

( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Budget Provisio

n ( In

Lakh)(17)

Grant Receive

d ( In

Lakh)(18)

up to 31/03/20


( On-going work or New Work )

(20)

Unit Stru.

(Scop of Work)(21)

0.00 - 0.00 0.00 20.00 20.00 0.00 EC Funds 1

0.00 - 0.00 0.00 20.00 20.00 22.95 Comptd & H.O. 1

0.00 0 0.00 0.00 102.00 102.00 0.00 1

0.00 - 0.00 0.00 37.80 29.65 24.88 Comptd 10.00 - 0.00 0.00 37.80 29.65 28.70 Comptd 10.00 - 0.00 0.00 37.80 29.65 29.66 Comptd 10.00 - 0.00 0.00 37.80 29.65 29.00 Comptd 10.00 - 0.00 0.00 37.80 29.65 23.74 Comptd 10.00 - 0.00 0.00 37.80 29.65 33.73 Comptd 10.00 - 0.00 0.00 37.80 20.00 29.98 Comptd 1

0.00 - 0.00 0.00 37.80 20.00 35.13 Comptd 10.00 - 0.00 0.00 37.80 20.00 35.45 Comptd 10.00 - 0.00 0.00 40.00 40.00 45.11 Comptd 1

0.00 - 0.00 0.00 40.00 40.00 0.00 Land Problem 1

0.00 - 0.00 0.00 4.00 3.65 14.38 Comptd 1

0.00 - 0.00 0.00 4.00 3.65 11.88 Comptd 10.00 - 0.00 0.00 4.00 3.65 11.67 Comptd 10.00 - 0.00 0.00 4.00 3.65 12.05 Comptd 10.00 - 0.00 0.00 4.00 3.65 12.35 Comptd 10.00 - 0.00 0.00 4.00 3.65 15.07 Comptd 10.00 - 0.00 0.00 4.00 3.65 13.56 Comptd 10.00 - 0.00 0.00 4.00 3.65 12.94 Comptd 10.00 - 0.00 0.00 4.00 3.65 13.67 Comptd 10.00 - 0.00 0.00 4.00 3.65 13.25 Comptd 10.00 - 0.00 0.00 4.00 3.65 11.69 Comptd 10.00 - 0.00 0.00 4.00 3.65 13.73 Comptd 1

Old bldg. to be demolishedDismental

Permission not granted hence

dropped

0.00 - 0.00 0.00 4.00 3.65 0.00 0 1

0.00 - 0.00 0.00 4.00 3.65 12.10 Comptd 10.00 - 0.00 0.00 4.00 3.65 12.55 Comptd 10.00 - 0.00 0.00 4.00 3.65 13.56 Comptd 1

0.00 - 0.00 0.00 4.00 3.65 13.04 Comptd 1

0.00 - 0.00 0.00 4.00 3.65 13.66 Comptd 1

0.00 - 0.00 0.00 4.00 3.65 23.74 Comptd 1

0.00 - 0.00 0.00 4.00 3.65 13.46 Comptd 10.00 - 0.00 0.00 4.00 3.65 14.49 Comptd 1

0.00 - 0.00 0.00 4.00 3.65 14.33 Comptd 1

0.00 - 0.00 0.00 4.00 3.65 15.28 Comptd 1

0.00 - 0.00 0.00 4.00 3.65 13.61 Comptd 1

0.00 - 0.00 0.00 4.00 3.65 13.38 Comptd 10.00 - 0.00 0.00 4.00 3.65 10.94 Comptd 10.00 - 0.00 0.00 4.00 3.65 13.65 Comptd 10.00 - 0.00 0.00 4.00 3.65 12.10 Comptd 10.00 - 0.00 0.00 0.00 0.00 119.31 Comptd 1

0.00 - 0.00 0.00 30.00 0.00 46.97 Comptd 1

0.00 - 0.00 0.00 2.00 0.87 1.27 Comptd 1

0.00 - 0.00 0.00 24.60 0.00 12.72 Comptd 1

0.00 - 0.00 0.00 12.60 0.00 7.88 Comptd 1

0.00 - 0.00 0.00 19.60 0.00 11.00 Comptd 1

0.00 - 0.00 0.00 12.60 0.00 14.22 Comptd 1

0.00 - 0.00 0.00 14.60 0.00 12.75 Comptd 1

0.00 - 0.00 0.00 5.30 0.00 12.40 Comptd 1

0.00 - 0.00 0.00 7.40 0.00 17.85 Comptd 1

0.00 - 0.00 0.00 15.40 0.00 12.17 Comptd 1

0.00 - 0.00 0.00 1.00 0.00 1.07 Comptd 1

0.00 - 0.00 0.00 5.50 0.00 2.39 Comptd 1

0.00 - 64.57 0.00 199.57 0.00 0.06 Land Problem 10

0.00 - 92.25 0.00 275.25 0.00 0.20 in Progress 0

0.00 - 0.00 0.00 0.00 0.00 0.00 Dropped 0

0.00 - 0.00 0.00 0.00 0.00 0.00 Dropped 13

0.00 - 130.09 0.00 375.09 0.00 0.00 Not started 0

0.00 - 9.22 0.00 34.22 0.00 24.38 Comptd 1

0.00 - 83.02 0.00 236.02 0.00 12.51 in progress 9

0.00 - 36.90 0.00 104.90 0.00 16.11 in progress 4

0.00 - 17.76 0.00 56.76 0.00 0.01 in progress 2

0.00 - 0.00 0.00 90.00 0.00 69.55 Comptd 1

0.00 - 1.00 0.00 1.00 0.00 0.00 in progress 1

0.00 - 1.00 0.00 1.00 0.00 0.00 in progress 1

0 0 435.81 0 2485 598.0254 1115.73 0 110

--

Tender Actual 26

33 34 35 36 42 43 44 45- 0.00 26.23 0 0 0 0

- 0.00 0 - 0 0 0 0

- 0.00 0 - 0 0 0 0

- 0.00 0 - 0 0 0 0

- 0.00 0 - 0 0 0 0

- 0.00 0 - 0 0 0 0

- 0.00 0 - 0 0 0 0

- 0.00 0 - 0 0 0 0

- 0.00 0 - 0 0 0 0

- 0.00 0 - 0 0 0 0

- 0.00 0 - 0 0 0 0

- 0.00 0 - 0 0 0 0

- 0.00 0 - 0 0 0 0

Admin Appr. Admin Appr.


Date of work

Stipulated Received

(AA- Date)( Yes/No)

(23)



issue date

(DD/MM/YY)

Starting

(DD/MM/YY)

Date of Completi

on (DD/

MM/YY)

Date of Compl.

Parishram Const.

- 0.00 0 - 0 0 0 0

- 0.00 0 Classic const.co. 0 0 0 0

- 198.24 0 - 0 0 0 0

0.00 47.84 0 - 0 0 0 00.00 47.84 0 - 0 0 0 00.00 47.84 0 - 0 0 0 00.00 47.84 0 - 0 0 0 00.00 47.84 0 - 0 0 0 00.00 47.84 35.64 Bhoomi const. 0 0 0 0

- 47.84 0 0 0 0 0

- 47.84 0 - 0 0 0 0- 47.84 0 - 0 0 0 0

39969.00 48.43 0 M/s. K.M. Odedra 0 0 0 0

39969.00 48.43 0 - 0 0 0 0

0.00 14.85 0 - 0 0 0 0

0.00 14.85 0 shanti const. 0 0 0 00.00 14.85 0 shanti const. 0 0 0 00.00 14.85 0 shanti const. 0 0 0 00.00 14.85 0 - 0 0 0 00.00 14.85 0 - 0 0 0 00.00 14.85 0 Anand asso. 0 0 0 00.00 14.85 0 - 0 0 0 00.00 14.85 0 Anand asso. 0 0 0 00.00 14.85 0 Anand asso. 0 0 0 00.00 14.85 0 Anand asso. 0 0 0 00.00 14.85 0 Anand asso. 0 0 0 0

Anand const.Rajkot

0.00 14.85 0 Anand asso. 0 0 0 0

0.00 14.85 0 Anand asso. 0 0 0 00.00 14.85 0 Anand asso. 0 0 0 00.00 14.85 163.47 Gaytri Enterprise 0 0 0 0

0.00 14.85 163.47 (pk 0 0 0 0

0.00 14.85 163.47 0 0 0 0

0.00 14.85 163.47 0 0 0 0

0.00 14.85 52.16 Ansari Erector 0 0 0 00.00 14.85 0 Ansari Erector 0 0 0 0

0.00 14.85 0 Ansari Erector 0 0 0 0

0.00 14.85 0 Ansari Erector 0 0 0 0

0.00 14.85 0 K.O.Odedara 0 0 0 0

0.00 14.85 103.75 K.O.Odedara 0 0 0 00.00 14.85 0 K.O.Odedara 0 0 0 00.00 14.85 0 K.O.Odedara 0 0 0 00.00 14.85 0 K.O.Odedara 0 0 0 00.00 0.00 0 - 0 0 0 0

0.00 42.44 0 K.V.Barad 0 0 0 0

0.00 0.00 0 - 0 0 0 0

16.80 102.68 Classic const.co. 0 0 0 0

16.80 0 Classic const.co. 0 0 0 0



Gayatri Enterprise

Gayatri Enterprise

Gayatri Enterprise

AA 36/17 29/11/12

AA 36/17 29/11/12

AA 36/17 29/11/12

AA 36/17 29/11/12






5.50 0 0 0 0 0

0.00 0.00 38.84 Sneh const. 0 0 0 0

0.00 0.00 164.88 0 0 0 0

0.00 0.00 0 0 0 0 0 0

0.00 0.00 0 0 0 0 0 0

0.00 0.00 0 0 0 0 0 0

0.00 0.00 20.82 0 0 0 0

0.00 0.00 119.36 H.P.Rajyaguru 0 0 0 0

0.00 0.00 62.81 0 0 0 0

0.00 0 Har Const. 0 0 0 0

0.00 89.04 72.74 0 0 0 0

AA 36/17 29/11/12

AA 33/17 29/11/12

AA 33/17 29/11/12

AA 33/17 29/11/12

AA36/17 29/11/12

AA33/17 29/11/12

Classic Construction co.

Shree Bhavani Trading Co.

Possible Infrastucture

Ashtha Infrastructure

AA 29/T/35 10/09/12

Ravi construction

1.67 0 Bhavani trading 0 0 0 0

1.67 0 Amit Enterprise 0 0 0 0

79938 1394.882 1290.32 0 0 0 0 0

AA /51/2401-01-2014

AA /51/2401-01-2014

-`


Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

37 38 39 40 41 42 43 44 450 Handed Over Final bill paid C 1 0 0 0 0 1

0 D 0 0 0 0 1 1

0 D 0 0 0 0 1 1

0 D 0 0 0 0 1 1

0 D 0 0 0 0 1 1

0 C 1 0 0 0 0 1

0 D 0 0 0 0 1 1

0 D 0 0 0 0 1 1

0 D 0 0 0 0 1 1

0 D 0 0 0 0 1 1

0 D 0 0 0 0 1 1

0 NRHM 07-08 (5 CHC) Dropped D 0 0 0 0 1 1

0 NC in other Budget D 0 0 0 0 1 1

Final Bill Paid H.O

Status


CUPETLPD

No of Struct.

EC Fund Hence Dropped From NRHM






EC Funds Hence dropped from NRHM

NC bud. 08-09 ID-328DTP Stage

DroppedEC Funds

NC bud. 08-09 ID-328Hence dropped from NRHMTo be constructed new under budget 08-09Under Tender Invited

0 Dropped D 0 0 0 0 1 1

0 - C 1 0 0 0 0 1

0 D 0 0 0 0 1 1

0 Package of sr. no 9 to 19 C 1 0 0 0 0 10 Package of sr. no 9 to 19 C 1 0 0 0 0 10 Package of sr. no 9 to 19 C 1 0 0 0 0 10 Package of sr. no 9 to 19 C 1 0 0 0 0 10 Package of sr. no 9 to 19 C 1 0 0 0 0 10 Sasan instead Shapur Complete C 1 0 0 0 0 10 C 1 0 0 0 0 1

0 incld. in item no 12 C 1 0 0 0 0 10 Expd incl in Sr.No.12 C 1 0 0 0 0 10 0 C 1 0 0 0 0 1

0 LP 0 0 0 1 0 1

0 C 1 0 0 0 0 1

0 0 C 1 0 0 0 0 10 Duplicate in Bud.08-09 id-321 C 1 0 0 0 0 10 Duplicate in Bud.08-09 id-321 C 1 0 0 0 0 10 Duplicate in Bud-08-09 Id-336 C 1 0 0 0 0 10 Duplicate in Bud-07-08 Id-204 C 1 0 0 0 0 10 Work Complited C 1 0 0 0 0 10 Exp. As per Sr. no 7 to 12 & 14,15 C 1 0 0 0 0 10 Exp. As per Sr. no 7 to 12 & 14,15 C 1 0 0 0 0 10 Duplicate in Bud.08-09 id-321 C 1 0 0 0 0 10 Exp. As per Sr. no 7 to 12 & 14,15 C 1 0 0 0 0 10 Exp. As per Sr. no 7 to 12 & 14,15 C 1 0 0 0 0 1


Anand Exp. incl. total package of 1 PHC Bagdu 1 BHO Junagadh & 9 S.C. of 219 S.C.


Incld. Sr. no 1 & 6

0 D 0 0 0 0 1 1

0 Exp. As per Sr. no 7 to 12 & 14,15 C 1 0 0 0 0 10 Exp. As per Sr. no 7 to 12 & 14,15 C 1 0 0 0 0 10 0 C 1 0 0 0 0 1

0 0 C 1 0 0 0 0 1

0 0 C 1 0 0 0 0 1

0 0 C 1 0 0 0 0 1

0 Duplicate in bud.08-09 id-321 C 1 0 0 0 0 10 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 0 C 1 0 0 0 0 10 Tender & Exp. incld. item no 189 C 1 0 0 0 0 10 Tender & Exp. incld. item no 189 C 1 0 0 0 0 10 Tender & Exp. incld. item no 189 C 1 0 0 0 0 10 Final bill paid C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 0 C 1 0 0 0 0 1

- Work Complited C 1 0 0 0 0 1





Exp & tender cost incld. in Sr. no 184 to 188




16/10/0815/6/0914/6/09


0 Work Complited C 1 0 0 0 0 1





0 0 LP 0 0 0 7 0 7

0 Dismentling permission awaited UP 0 10 0 0 0 10

0 D 0 0 0 0 0 0

0 D 0 0 0 0 0 0

0 D 0 0 0 0 13 13

0 comp.& final bill pending C 1 0 0 0 0 1

0 Dismentling permission awaited UP 0 9 0 0 0 9

0 0 UP 0 4 0 0 0 4

0 UP 0 2 0 0 0 2

0 0 C 1 0 0 0 0 1




Duplicate in NBD.11-12,ID-612QNIT 24/16

0 0 UP 0 1 0 0 0 1

0 0 UP 0 1 0 0 0 1

0 0 0 55 27 0 8 27 117


NRHM 2006 to 2014 *Sr. ID Head Year

No.

Sheet

No.

1 * 2 * 31.33

N-101 1 15 2006-07

1.34N-101 1 15 2006-07

1.35N-101 1 15 2006-07

1.36N-101 1 15 2006-07

1.37

N-101 1 15 2006-07

1.76N-101 1 15 2006-07

1.77N-101 1 15 2006-07

1.78N-101 1 15 2006-07

1.14N-101 1 15 2006-07

2.12N-101 2 15 2006-07

3.01N-101 3 15 2006-07

Faci.No

3.02

N-101 3 15 2006-07

6.37N-202 6 5 2007-08

6.38N-202 6 5 2007-08

8.05N-201 8 11 2007-08

8.060 8 11 2007-08

8.070 8 11 2007-08

9.14N-210 9 1 2007-08

9.14N-210 9 1 2007-08

9.14N-210 9 1 2007-08

9.14- 9 1 2007-08

9.14- 9 1 2007-08

9.14N-210 9 1 2007-08

9.14N-210 9 1 2007-08

9.14N-210 9 1 2007-08

9.15N-210 9 1 2007-08

9.15N-210 9 1 2007-08

9.15N-210 9 1 2007-08

9.15N-210 9 1 2007-08

10.20N-223 10 32 2007-08

27.03403 27 65 2009-10

32.10607 32 5 2011-12

37.36

706 37 15 2012-13

37.37706 37 15 2012-13

38.38707 38 15 2012-13

38.39

707 38 15 2012-13

42.36711 42 20 2012-13

42.37711 42 20 2012-13

43.38713 43 20 2012-13

43.39713 43 20 2012-13

46.20716 46 61 2012-13

46.21

716 46 61 2012-13

46.22716 46 61 2012-13

46.23

716 46 61 2012-13

53.14

990 53 63 2013-14



4 (23A) *** 5 6KDA - 20.00

KDA - 20.00

KDA - 20.00

KDA - 20.00

KDA - 20.00

KDA - 20.00

KDA - 20.00

KDA - 20.00

KDA - 20.00

25-CHC-Upgr.Thara KDA - 20.00

50-CHC-Upgr.Balashnor KDA - 20.00

Bud.Line

Budget Provisio

n ( In

Lakh)

197-CHC-upgr.Thasara (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Alindra (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Virpur (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Mahudha (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Sojitra (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Dakor (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Antarsuba(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Haldarwas(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Navagam (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

CHC-Reno.

CHC-Reno.

50-CHC-Upgr.Kathalal KDA - 20.00

52-PHC,NC.Chetarsumba + 12-13(+17.35) KDA PHC,NC - 0.00

52-PHC,NC.Khadhali +12-13(+17.35) KDA PHC,NC - 0.00

20-BHO,NC.Balasinor KDA BHO,NC - 0.00

20-BHO,NC.Kathlal KDA BHO,NC - 0.00

20-BHO,NC.Thasara KDA BHO,NC - 0.00

219-SC,NC.Keriyavi KDA SC,NC - 0.00

219-SC,NC.Kamala KDA SC,NC - 0.00

219-SC,NC.Mitral KDA SC,NC - 0.00

219-SC,NC.Khadiyarpura KDA SC,NC - 0.00

219-SC,NC.Mehlaj KDA SC,NC - 0.00

219-SC,NC.Rinchol KDA SC,NC - 0.00

219-SC,NC.Sundha Vanchol KDA SC,NC - 0.00

219-SC,NC.Kosam(Taluka-Thasara) KDA SC,NC - 0.00

219-SC,NC.Chipiyal KDA SC,NC - 0.00

219-SC,NC.Kuni KDA SC,NC - 0.00

219-SC,NC.Kathana KDA SC,NC - 0.00

219-SC,NC.Saliavati KDA SC,NC - 0.00

23-GH,Upgr.SFS Nadiad KDA GH,Upgr. - 0.00

CHC-Reno.

14-ISO-Swine,SFS ,Kheda KDA - 0.00

10-PHC,NC,Alina Spill over 13-14 KDA PHC,NC - 0.00

44-CHC-FRU,Str.-Balasinor KDA - 0.00

44-CHC-FRU,Str.-Matar KDA - 0.00

42-CHC-Non.FRU,Str-Thasara KDA - 0.00

42-CHC-Non.FRU,Str-Navagam KDA - 0.00

328-CHC,SQ,NC,FRU-Balasinor Spill over 13-14 KDA - 0.00

328-CHC,SQ,NC,FRU-Matar Spill over 13-14 KDA - 0.00

281-CHC,SQ,NC,Non-FRU-Thasara Spill over 13-14 KDA - 0.00

KDA - 0.00

50-Mamtaghar-Gogjipura Spill over 13-14 KDA - 0.00

50-Mamtaghar-Radhu Spill over 13-14 KDA - 0.00

50-Mamtaghar-Antroli Spill over 13-14 KDA - 0.00

ISO-Swine

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC,SQ,NC,FRU

CHC,SQ,NC,FRU

CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Navagam Spill over 13-14

CHC,SQ-Non FRU

Mamtaghar

Mamtaghar

Mamtaghar

50-Mamtaghar-Dakor Spill over 13-14 KDA - 0.00

27-Bio.Medi.Waste room-Matar Kheda KDA - 0.00

TOTAL 0 240

Mamtaghar

Bio.Medi.Waste room

2006-07 2007-08 2008-09 2009-10Bud.Line

7 8 9 10 11 12 13 14 152.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.02

20.00 - 0.00 0.00 - 0 0.00 - 0.00

20.00 - 0.00 0.00 - 0 0.00 - 0.00

Grant Receive

d ( In

Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

Budget Provisio

n ( In

Lakh)

20.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 37.80 29.65 - 0 0.00 - 0.00

0.00 - 37.80 29.65 - 0 0.00 - 0.00

0.00 - 40.00 40.00 - 0 0.00 - 0.00

0.00 - 40.00 40.00 - 0 0.00 - 0.00

0.00 - 40.00 40.00 - 0 0.00 - 0.00

0.00 - 4.00 3.65 - 0 0.00 - 0.00

0.00 - 4.00 3.65 - 0 0.00 - 0.00

0.00 - 4.00 3.65 - 0 0.00 - 0.00

0.00 - 4.00 3.65 - 0 0.00 - 0.00

0.00 - 4.00 3.65 - 0 0.00 - 0.00

0.00 - 4.00 3.65 - 0 0.00 - 0.00

0.00 - 4.00 3.65 - 0 0.00 - 0.00

0.00 - 4.00 3.65 - 0 0.00 - 0.00

0.00 - 4.00 3.65 - 0 0.00 - 0.00

0.00 - 4.00 3.65 - 0 0.00 - 0.00

0.00 - 4.00 3.65 - 0 0.00 - 0.00

0.00 - 4.00 3.65 - 0 0.00 - 0.00

0.00 - 66.67 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 2.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

84.21 0 310.27 223.136 0 9.135 0 0 11.135

2009-10 2010-11 2011-12 2012-13

16 17 18 19 20 21 22 23 240.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 B.5.2 17.35

0.00 - 0.00 0.00 - 0.00 0.00 - 17.35

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.87 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 90.00 50.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 5.00

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 27.10

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 10.40

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 0.40

0.00 - 0.00 0.00 - 0.00 0.00 - 180.00

0.00 - 0.00 0.00 - 0.00 0.00 - 185.00

0.00 - 0.00 0.00 - 0.00 0.00 - 34.00

0.00 - 0.00 0.00 - 0.00 0.00 - 256.00

0.00 - 0.00 0.00 - 0.00 0.00 B.5.5 10.00

0.00 - 0.00 0.00 - 0.00 0.00 B.5.5 10.00

0.00 - 0.00 0.00 - 0.00 0.00 B.5.5 10.00

0.00 - 0.00 0.00 - 0.00 0.00 B.5.5 10.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.871429 0 0 0 0 90 50 0 772.6


25 26 27 28 29 30 31 320.00 - 0.00 0.00 22.03 2.69 3.65 1

0.00 - 0.00 0.00 22.03 2.69 8.71 1

0.00 - 0.00 0.00 22.03 2.69 6.92 1

0.00 - 0.00 0.00 22.03 2.69 2.72 1

0.00 - 0.00 0.00 22.03 2.69 11.71 1

0.00 - 0.00 0.00 22.03 2.69 27.78 1

0.00 - 0.00 0.00 22.03 2.69 7.73 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 20.00 20.00 0.00 1

0.00 - 0.00 0.00 20.00 20.00 0.00 Drop 1

Expndture

Phy. Prog. Grant

Received

( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Budget Provisio

n ( In

Lakh)(17)

Grant Receive

d ( In

Lakh)(18)

up to 31/03/20


( On-going

work or New

Work ) (20)

Unit Stru.

(Scop of Work)(21)

Comptd

Comptd

Comptd

Comptd

Comptd

Comptd

Comptd

Comptd in IR Work

0.00 - 0.00 0.00 20.00 20.00 4.27 1

0.00 - 0.00 0.00 55.15 29.65 59.66 Comptd 1

0.00 - 0.00 0.00 55.15 29.65 28.83 Comptd 1

0.00 - 0.00 0.00 40.00 40.00 33.18 Comptd 1

0.00 - 0.00 0.00 40.00 40.00 0.00 Dropped 1

0.00 - 0.00 0.00 40.00 40.00 0.00 Dropped 1

0.00 - 0.00 0.00 4.00 3.65 14.21 Comptd 1

0.00 - 0.00 0.00 4.00 3.65 13.44 Comptd 1

0.00 - 0.00 0.00 4.00 3.65 13.45 Comptd 1

0.00 - 0.00 0.00 4.00 3.65 0.00 1

0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped 1

0.00 - 0.00 0.00 4.00 3.65 13.10 Comptd 1

0.00 - 0.00 0.00 4.00 3.65 13.27 Comptd 1

0.00 - 0.00 0.00 4.00 3.65 13.53 Comptd 1

0.00 - 0.00 0.00 4.00 3.65 13.21 Comptd 1

0.00 - 0.00 0.00 4.00 3.65 13.92 Comptd 1

0.00 - 0.00 0.00 4.00 3.65 14.45 Comptd 1

0.00 - 0.00 0.00 4.00 3.65 62.35 Comptd 1

0.00 - 0.00 0.00 66.67 0.00 71.33 Comptd 1

Comptd &

handed Over

Land Problem

0.00 - 0.00 0.00 2.00 0.87 2.26 Comptd 1

0.00 B.4.1.3.3 40.00 0.00 130.00 50.00 38.25 1

0.00 - 0.00 0.00 5.00 0.00 0.00 Comptd 1

0.00 - 0.00 0.00 27.10 0.00 16.85 Comptd 1

0.00 - 0.00 0.00 10.40 0.00 10.59 1

0.00 - 0.00 0.00 0.40 0.00 0.00 1

0.00 - 92.25 0.00 272.25 0.00 82.44 10

0.00 - 92.25 0.00 277.25 0.00 56.32 9

0.00 - 18.25 0.00 52.25 0.00 0.00 2

0.00 - 129.15 0.00 385.15 0.00 51.73 14

10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 9.79 Comptd 1

10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 15.36 Comptd 1

10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 11.00 Comptd 1

Finishing level

In Progres

s

Electrical

estimate

finishing level

finishing level

Tender level

finishing level

10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 7.13 Comptd 1

0.00 - 1.00 0.00 1.00 0.00 0.00 1

40 0 380.9 8 1814.04 406.2174 753.1351 0 76

Estimate level

- -- `

Tender Actual 26

33 34 35 36 42 43 44 45 37- 3.56 3.91 Pioneer 0 0 0 0 0

- 7.76 8.35 0 0 0 0 0

- 5.92 6.56 0 0 0 0 0

- 2.96 3.31 Pioneer 0 0 0 0 0

- 13.62 12.76 0 0 0 0 0

- 19.52 17.45 - 0 0 0 0 0

- 10.24 7.78 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - - 0 0 0 0

Admin Appr.

Admin Appr.

Agency Name

Work order

Date of work

Stipulated

Final Bill Receive

d (AA- Date)

( Yes/No)

(23)



issue date

(DD/MM/YY)

Starting

(DD/MM/YY)

Date of Completi

on (DD/

MM/YY)

Date of Compl.

Paid H.O

Status

Harshad patel

Dakor mandali

Mahesh Const.va

pi

Mahesh Const.

- 6.70 5.07 0 0 0 0 0

0.00 47.84 72.81 0 0 0 0 0

0.00 47.84 72.81 0 0 0 0 0

39969.00 48.43 93.45 0 0 0 0 0

39969.00 48.43 0.00 - 0 0 0 0 0

39969.00 48.43 0.00 - 0 0 0 0 0

0.00 14.85 26.97 0 0 0 0 0

0.00 14.85 26.97 0 0 0 0 0

0.00 14.85 26.97 0 0 0 0 0

0.00 14.85 0.00 - 0 0 0 0 0

0.00 14.85 0.00 - 0 0 0 0 0

0.00 14.85 16.15 0 0 0 0 0

0.00 14.85 16.15 0 0 0 0 0

0.00 14.85 16.15 0 0 0 0 0

0.00 14.85 16.15 0 0 0 0 0

0.00 14.85 31.15 0 0 0 0 0

0.00 14.85 31.15 0 0 0 0 0

0.00 14.85 31.15 0 0 0 0 0

0.00 66.66 46.49 0 0 0 0 0

Mahesh Constru

ction

Paldia Engg.

Paldia Engg.

shubham const.

B.H.Patel

B.H.Patel

B.H.Patel

B.H.Patel

B.H.Patel

B.H.Patel

B.H.Patel

B.H.Patel

B.H.Patel

B.H.Patel

Sanjay B.Shah

0.00 0.00 0.00 - 0 0 0 0 0

63.24 0.00 0 0 0 0 -

5.32 0.00 0 0 0 0 -

29.04 0.00 0 0 0 0 -

11.14 0.00 0.00 0 0 0 0 0

0.40 0.00 0.00 0 0 0 0 0

0.00 0.00 0.00 0 0 0 0 0

0.00 0.00 0.00 0 0 0 0 0

0.00 0.00 0.00 0 0 0 0 0

0.00 0.00 0.00 0 0 0 0 0

0.00 0.00 0.00 0 0 0 0 0

0.00 0.00 0.00 0 0 0 0 0

0.00 0.00 0.00 0 0 0 0 0

AA 23/17 08/05/12

Karm Const.

AA 33/33 29/11/12


AA 33/30 29/11/12

Rakesh H.Shah

AA 33/31 29/11/12

AA 33/32

29/11/12

Shree Devloper

S.N.Build.con

Deepak Const.

Amit N Shah

Jignesh Patel

Prakash Builders

Sanjay M Patel

0.00 0.00 0.00 0 0 0 0 0

1.67 0.00 0.00 0 0 0 0 0

119907 666.92 589.73 0 0 0 0 0 0

Piyush Govindb

hai Rabadiy

a

AA /51/2401-01-2014


Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

38 39 40 41 42 43 44 45Handed Over C 1 0 0 0 0 1

Handed Over C 1 0 0 0 0 1




HO C 1 0 0 0 0 1

HO C 1 0 0 0 0 1

D 0 0 0 0 1 1

D 0 0 0 0 1 1

Dropped D 0 0 0 0 1 1

Dropped FRU 9A D 0 0 0 0 1 1


CUPETLPD

No of Struct.

Budgeted workDropped

NC in Budget Drpped(NC)bud. 08-09 ID-328

Final bill Paid C 1 0 0 0 0 1

NRHM 12-13 B.5.2 Anne.X C 1 0 0 0 0 1

Exp. As per Sr. no 37 NRHM 12-13 B.5.2 C 1 0 0 0 0 1


Land Problem D 0 0 0 0 1 1

Land Problem D 0 0 0 0 1 1

H.O C 1 0 0 0 0 1

including in Sr. no 135 C 1 0 0 0 0 1

including in Sr. no 135 C 1 0 0 0 0 1

D 0 0 0 0 1 1

D 0 0 0 0 1 1

HO C 1 0 0 0 0 1

HO C 1 0 0 0 0 1

Duplicate in NBD.11-12 ID-611G C 1 0 0 0 0 1

Completed & HO C 1 0 0 0 0 1

HO C 1 0 0 0 0 1

HO C 1 0 0 0 0 1

HO C 1 0 0 0 0 1




0 C 1 0 0 0 0 1

0 UP 0 1 0 0 0 1

Ele.works C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 UP 0 1 0 0 0 1

0 D 0 0 0 0 1 1

Duplicate in Bud.09-10 ID-395 UP 0 10 0 0 0 10

UP 0 10 0 0 0 10

Duplicate in Bud.10-11 ID-510C TUA 0 0 2 0 0 2

0 UP 0 14 0 0 0 14

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1


Superindent of CHC is requesting to allo C 1 0 0 0 0 1

0 ET 0 0 1 0 0 1

0 0 29 36 3 0 9 77



No.

Sheet

No.

1 * 2 * 31.118

N-101 1 15 2006-07

1.176N-101 1 15 2006-07

1.177N-101 1 15 2006-07

1.178N-101 1 15 2006-07

1.179N-101 1 15 2006-07

1.18N-101 1 15 2006-07

1.181N-101 1 15 2006-07

1.182N-101 1 15 2006-07

1.183N-101 1 15 2006-07

1.184N-101 1 15 2006-07

1.185N-101 1 15 2006-07

3.35 - 3 15 2006-076.01 N-202 6 5 2007-086.02 N-202 6 5 2007-087.06 N-202 7 5 2007-088.01 N-201 8 11 2007-088.02 N-201 8 11 2007-088.03 N-201 8 11 2007-088.04 N-201 8 11 2007-089.17 N-203 9 1 2007-08

Faci.No

9.18 N-203 9 1 2007-089.19 N-203 9 1 2007-089.2 N-203 9 1 2007-08

9.21 - 9 1 2007-089.22 N-203 9 1 2007-089.23 N-203 9 1 2007-089.24 N-203 9 1 2007-089.25 N-203 9 1 2007-089.26 N-203 9 1 2007-089.27 N-203 9 1 2007-089.28 N-203 9 1 2007-089.29 N-203 9 1 2007-089.3 N-203 9 1 2007-08

9.31 N-203 9 1 2007-089.32 N-203 9 1 2007-089.33 N-203 9 1 2007-089.34 - 9 1 2007-089.35 - 9 1 2007-089.36 N-203 9 1 2007-089.37 N-203 9 1 2007-089.38 N-203 9 1 2007-089.39 N-203 9 1 2007-0810.16 - 10 32 2007-0833.05 - 33 2 2011-1233.06 - 33 2 2011-1233.07 - 33 2 2011-1233.08 - 33 2 2011-1236.12

705 36 28 2012-13

36.13705 36 28 2012-13

39.39708 39 6 2012-13

39.4708 39 6 2012-13

41.13712 41 2 2012-13

41.14712 41 2 2012-13

41.15712 41 2 2012-13

44.07714 44 12 2012-13

44.08714 44 12 2012-13

45.02715 45 64 2012-13

46.24 716 46 61 2012-1346.25 716 46 61 2012-1353.15

990 53 63 2013-14

53.16

990 53 63 2013-14

53.17

990 53 63 2013-14



4 (23A) *** 5KTC CHC-Reno. -

KTC CHC-Reno. -

KTC CHC-Reno. -

KTC CHC-Reno. -

KTC CHC-Reno. -

KTC CHC-Reno. -

KTC CHC-Reno. -

KTC CHC-Reno. -

KTC CHC-Reno. -

KTC CHC-Reno. -

KTC CHC-Reno. -

50-CHC-Upgr.Mundara KTC CHC-Reno. -52-PHC,NC.Dhudhai KTC PHC,NC -52-PHC,NC.Kukma KTC PHC,NC -25-PHC,NC.Netra KTC PHC,NC -20-BHO,NC.Anjar KTC BHO,NC -20-BHO,NC.Nakhatarana KTC BHO,NC -20-BHO,NC.Mandvi KTC BHO,NC -20-BHO,NC.Naliya KTC BHO,NC -219-SC,NC.Dudhai KTC SC,NC -

Bud.Line

197-CHC-upgr.Bharapur (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Naliya (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Anjar (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Bhachau (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Lakadiya (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Janan(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Khavada (06-07 RS.20+,08-09Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Nakhatrana (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Rapar (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Gandhidham (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Mandvi (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

219-SC,NC.Dhamnaka KTC SC,NC -219-SC,NC.Tapper KTC SC,NC -219-SC,NC.Sapeda KTC SC,NC -219-SC,NC.Ambapar KTC SC,NC -219-SC,NC.Adhoi-1 KTC SC,NC -219-SC,NC.Adhoi-2 KTC SC,NC -219-SC,NC.Kanthcot KTC SC,NC -219-SC,NC.Lakhpat KTC SC,NC -219-SC,NC.Vondh-1 KTC SC,NC -219-SC,NC.Vondh-2 KTC SC,NC -219-SC,NC.Lakhavat KTC SC,NC -219-SC,NC.Baniyari (Sikra) KTC SC,NC -219-SC,NC.Shikarpur KTC SC,NC -219-SC,NC.Lakadia-1 KTC SC,NC -219-SC,NC.Lakadia-2 KTC SC,NC -219-SC,NC.Janan KTC SC,NC -219-SC,NC.Ratanpar KTC SC,NC -219-SC,NC.Bela-2 KTC SC,NC -219-SC,NC.Jasavada-2 KTC SC,NC -219-SC,NC.Bhimasar-2 KTC SC,NC -219-SC,NC.Bhimasar-3 KTC SC,NC -219-SC,NC.Fatehgadh KTC SC,NC -23-GH,Upgr.SFS Bhuj KTC GH,Upgr. -13-SC,Reno.IPHS-Nagalpar KTC SC,Reno. -13-SC,Reno.IPHS-Kandla KTC SC,Reno. -13-SC,Reno.IPHS-Mothirohar KTC SC,Reno. -13-SC,Reno.IPHS- Kunariya KTC SC,Reno. -23-SDH,Str.-Mandvi KTC SDH,Str -

23-SDH,Str.-Gandhidham KTC SDH,Str -

45-PHC 24*7,Str.-Kera Spill over 13-14 KTC PHC Reno. -

45-PHC 24*7,Str.-Kothara Spill over 13-14 KTC PHC Reno. -

28-SC,Str.-Madhapar-1 KTC SC,Reno. -

28-SC,Str.-Ratnal KTC SC,Reno. -

28-SC,Str.-Hamirpar Moti KTC SC,Reno. -

43-PHC,SQ,NC-Kera KTC PHC,SQ,NC -

43-PHC,SQ,NC-Kothara KTC PHC,SQ,NC -

5-SMPU,RDD Office,Regi.Drug Depot-Kutch KTC -

50-Mamtaghar-Naliya Spill over 13-14 KTC Mamtaghar -50-Mamtaghar-Khavada Spill over 13-14 KTC Mamtaghar -27-Bio.Medi.Waste room-Naliya KTC -

27-Bio.Medi.Waste room-Bhachau KTC -

27-Bio.Medi.Waste room-Anjar KTC -

TOTAL 0

SMPU,RDD & Cardiac

Bio.Medi.Waste room

Bio.Medi.Waste room

Bio.Medi.Waste room

2006-07 2007-08 2008-09 2009-10Bud.Line

6 7 8 9 10 11 12 13 1420.00 2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1

20.00 20.00 - 0.00 0.00 - 0.00 0.00 -0.00 0.00 - 37.80 29.65 - 0.00 0.00 -0.00 0.00 - 37.80 29.65 - 0.00 0.00 -0.00 0.00 - 37.80 20.00 - 0.00 0.00 -0.00 0.00 - 40.00 40.00 - 0.00 0.00 -0.00 0.00 - 40.00 40.00 - 0.00 0.00 -0.00 0.00 - 40.00 40.00 - 0.00 0.00 -0.00 0.00 - 40.00 40.00 - 0.00 0.00 -0.00 0.00 - 4.00 3.65 - 0.00 0.00 -

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

0.00 0.00 - 4.00 3.65 - 0.00 0.00 -0.00 0.00 - 4.00 3.65 - 0.00 0.00 -0.00 0.00 - 4.00 3.65 - 0.00 0.00 -0.00 0.00 - 4.00 3.65 - 0.00 0.00 -0.00 0.00 - 4.00 3.65 - 0.00 0.00 -0.00 0.00 - 4.00 3.65 - 0.00 0.00 -0.00 0.00 - 4.00 3.65 - 0.00 0.00 -0.00 0.00 - 4.00 3.65 - 0.00 0.00 -0.00 0.00 - 4.00 3.65 - 0.00 0.00 -0.00 0.00 - 4.00 3.65 - 0.00 0.00 -0.00 0.00 - 4.00 3.65 - 0.00 0.00 -0.00 0.00 - 4.00 3.65 - 0.00 0.00 -0.00 0.00 - 4.00 3.65 - 0.00 0.00 -0.00 0.00 - 4.00 3.65 - 0.00 0.00 -0.00 0.00 - 4.00 3.65 - 0.00 0.00 -0.00 0.00 - 4.00 3.65 - 0.00 0.00 -0.00 0.00 - 4.00 3.65 - 0.00 0.00 -0.00 0.00 - 4.00 3.65 - 0.00 0.00 -0.00 0.00 - 4.00 3.65 - 0.00 0.00 -0.00 0.00 - 4.00 3.65 - 0.00 0.00 -0.00 0.00 - 4.00 3.65 - 0.00 0.00 -0.00 0.00 - 4.00 3.65 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 0 0.00 0.00 -0.00 0.00 - 0.00 0.00 0 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 0 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 0 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 0 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 -0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

240 49.59 0 365.4 323.319 0 11.165 0 0

2009-10 2010-11 2011-12 2012-13

15 16 17 18 19 20 21 22 231.015 0.00 - 0.00 0.00 - 0.00 0.00 -

1.015 0.00 - 0.00 0.00 - 0.00 0.00 -

1.015 0.00 - 0.00 0.00 - 0.00 0.00 -

1.015 0.00 - 0.00 0.00 - 0.00 0.00 -

1.015 0.00 - 0.00 0.00 - 0.00 0.00 -

1.015 0.00 - 0.00 0.00 - 0.00 0.00 -

1.015 0.00 - 0.00 0.00 - 0.00 0.00 -

1.015 0.00 - 0.00 0.00 - 0.00 0.00 -

1.015 0.00 - 0.00 0.00 - 0.00 0.00 -

1.015 0.00 - 0.00 0.00 - 0.00 0.00 -

1.015 0.00 - 0.00 0.00 - 0.00 0.00 -

0 0.00 - 0.00 0.00 - 0.00 0.00 -0 0.00 - 0.00 0.00 - 0.00 0.00 -0 0.00 - 0.00 0.00 - 0.00 0.00 -0 0.00 - 0.00 0.00 - 0.00 0.00 -0 0.00 - 0.00 0.00 - 0.00 0.00 -0 0.00 - 0.00 0.00 - 0.00 0.00 -0 0.00 - 0.00 0.00 - 0.00 0.00 -0 0.00 - 0.00 0.00 - 0.00 0.00 -0 0.00 - 0.00 0.00 - 0.00 0.00 -

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

0 0.00 - 0.00 0.00 - 0.00 0.00 -0 0.00 - 0.00 0.00 - 0.00 0.00 -0 0.00 - 0.00 0.00 - 0.00 0.00 -0 0.00 - 0.00 0.00 - 0.00 0.00 -0 0.00 - 0.00 0.00 - 0.00 0.00 -0 0.00 - 0.00 0.00 - 0.00 0.00 -0 0.00 - 0.00 0.00 - 0.00 0.00 -0 0.00 - 0.00 0.00 - 0.00 0.00 -0 0.00 - 0.00 0.00 - 0.00 0.00 -0 0.00 - 0.00 0.00 - 0.00 0.00 -0 0.00 - 0.00 0.00 - 0.00 0.00 -0 0.00 - 0.00 0.00 - 0.00 0.00 -0 0.00 - 0.00 0.00 - 0.00 0.00 -0 0.00 - 0.00 0.00 - 0.00 0.00 -0 0.00 - 0.00 0.00 - 0.00 0.00 -0 0.00 - 0.00 0.00 - 0.00 0.00 -0 0.00 - 0.00 0.00 - 0.00 0.00 -0 0.00 - 0.00 0.00 - 0.00 0.00 -0 0.00 - 0.00 0.00 - 0.00 0.00 -0 0.00 - 0.00 0.00 - 0.00 0.00 -0 0.00 - 0.00 0.00 - 0.00 0.00 -0 0.00 - 0.00 0.00 - 0.00 0.00 -0 0.00 - 0.00 0.00 - 0.00 0.00 -0 0.00 - 0.00 0.00 - 4.00 0.75 -0 0.00 - 0.00 0.00 - 4.00 0.75 -0 0.00 - 0.00 0.00 - 4.00 0.75 -0 0.00 - 0.00 0.00 - 4.00 0.75 -0 0.00 - 0.00 0.00 - 0.00 0.00 B.4.2

0 0.00 - 0.00 0.00 - 0.00 0.00 B.4.2

0 0.00 - 0.00 0.00 - 0.00 0.00 B.L.B.4.2

0 0.00 - 0.00 0.00 - 0.00 0.00 B.L.B.4.2

0 0.00 - 0.00 0.00 - 0.00 0.00 -

0 0.00 - 0.00 0.00 - 0.00 0.00 -

0 0.00 - 0.00 0.00 - 0.00 0.00 -

0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.6

0 0.00 - 0.00 0.00 - 0.00 0.00 B.5.50 0.00 - 0.00 0.00 - 0.00 0.00 B.5.50 0.00 - 0.00 0.00 - 0.00 0.00 -

0 0.00 - 0.00 0.00 - 0.00 0.00 -

0 0.00 - 0.00 0.00 - 0.00 0.00 -

11.165 0 0 0 0 0 16 3 0

2012-13 2013-14 Total Budget

24 25 26 27 28 29 30 31 320.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped

0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped

0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped

0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped

0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped

0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped

0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped

0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped

0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped

0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped

0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped

0.00 0.00 - 0.00 0.00 20.00 20.00 0.00Comptd in FRU0.00 0.00 - 0.00 0.00 37.80 29.65 25.18 Comptd 0.00 0.00 - 0.00 0.00 37.80 29.65 24.64 Comptd0.00 0.00 - 0.00 0.00 37.80 20.00 32.95 Comptd0.00 0.00 - 0.00 0.00 40.00 40.00 46.22Comptd & H.O0.00 0.00 - 0.00 0.00 40.00 40.00 43.60Comptd & H.O.0.00 0.00 - 0.00 0.00 40.00 40.00 47.40Comptd & H.O.0.00 0.00 - 0.00 0.00 40.00 40.00 44.85Comptd & H.O.0.00 0.00 - 0.00 0.00 4.00 3.65 12.07 Comptd

Expndture

Phy. Prog. Budget

Provision

( In Lakh)

Grant Receive

d ( In

Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Budget Provisio

n ( In

Lakh)(17)

Grant Receive

d ( In

Lakh)(18)

up to 31/03/20


( On-going

work or New

Work ) (20)

0.00 0.00 - 0.00 0.00 4.00 3.65 13.95 Comptd0.00 0.00 - 0.00 0.00 4.00 3.65 14.34 Comptd0.00 0.00 - 0.00 0.00 4.00 3.65 13.73 Comptd0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped0.00 0.00 - 0.00 0.00 4.00 3.65 12.24 comptd0.00 0.00 - 0.00 0.00 4.00 3.65 14.07 comptd0.00 0.00 - 0.00 0.00 4.00 3.65 14.22 comptd0.00 0.00 - 0.00 0.00 4.00 3.65 0.48 comptd0.00 0.00 - 0.00 0.00 4.00 3.65 13.72 comptd0.00 0.00 - 0.00 0.00 4.00 3.65 13.92 comptd0.00 0.00 - 0.00 0.00 4.00 3.65 13.02 comptd0.00 0.00 - 0.00 0.00 4.00 3.65 14.48 comptd0.00 0.00 - 0.00 0.00 4.00 3.65 14.48 comptd0.00 0.00 - 0.00 0.00 4.00 3.65 15.04 comptd0.00 0.00 - 0.00 0.00 4.00 3.65 15.04 comptd0.00 0.00 - 0.00 0.00 4.00 3.65 2.11 comptd0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 Dropped0.00 0.00 - 0.00 0.00 4.00 3.65 0.00 comptd0.00 0.00 - 0.00 0.00 4.00 3.65 14.62 comptd0.00 0.00 - 0.00 0.00 4.00 3.65 18.00 comptd0.00 0.00 - 0.00 0.00 4.00 3.65 13.02 comptd0.00 0.00 - 0.00 0.00 4.00 3.65 13.51 comptd0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 Droped 0.00 0.00 - 0.00 0.00 4.00 0.75 0.00 Dropped0.00 0.00 - 0.00 0.00 4.00 0.75 0.00 Estimate Level0.00 0.00 - 0.00 0.00 4.00 0.75 0.00 Dropped0.00 0.00 - 0.00 0.00 4.00 0.75 0.00 Estimate Level45.00 45.00 - 0.00 0.00 45.00 45.00 40.69 UP

45.00 45.00 - 0.00 0.00 45.00 45.00 51.40 UP

12.00 0.00 - 0.00 0.00 12.00 0.00 0.00 Comptd

5.00 0.00 - 0.00 0.00 5.00 0.00 10.30 Comptd

25.00 0.00 - 0.00 0.00 25.00 0.00 13.96 0

25.00 0.00 - 0.00 0.00 25.00 0.00 6.68 0

25.00 0.00 - 0.00 0.00 25.00 0.00 21.80 Comptd

107.00 0.00 - 53.27 0.00 160.27 0.00 0.00 Not started

95.00 0.00 - 44.38 0.00 139.38 0.00 92.23Estimate level

42.00 0.00 - 0.00 0.00 42.00 0.00 0.00 Estimate level

10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 0.09 In progress10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 0.00 Not started0.00 0.00 - 1.00 0.00 1.00 0.00 0.00 Estimate level

0.00 0.00 - 1.00 0.00 1.00 0.00 0.00 Estimate level

0.00 0.00 - 1.00 0.00 1.00 0.00 0.00 Estimate level

446 110 0 104.65 4 1194.38 489.909 758.0514 0

--


33 34 35 36 42 43 44 451 - 0.00 0 - 0 0 0 0

1 - 0.00 0 - 0 0 0 0

1 - 0.00 0 - 0 0 0 0

1 - 0.00 0 - 0 0 0 0

1 - 0.00 0 - 0 0 0 0

1 - 33.80 0 - 0 0 0 0

1 - 0.00 0 - 0 0 0 0

1 - 0.00 0 - 0 0 0 0

1 - 0.00 0 - 0 0 0 0

1 - 0.00 0 - 0 0 0 0

1 - 0.00 0 - 0 0 0 0

1 - 0.00 0 - 0 0 0 01 0.00 47.84 25.485 - 0 0 0 01 0.00 47.84 25.485 - 0 0 0 01 - 47.84 524.53 Kataria 0 0 0 01 39969.00 48.43 131.1325 Kataria 0 0 0 01 39969.00 48.43 131.1325 Kataria 0 0 0 01 39969.00 48.43 131.1325 Kataria 0 0 0 01 39969.00 48.43 131.1325 Kataria 0 0 0 01 0.00 14.85 0 - 0 0 0 0

Admin Appr.

Admin Appr.

Agency Name

Work order

Date of work

Stipulated Unit

Stru.(Scop of

Work)(21)

Received

(AA- Date)

( Yes/No)

(23)



issue date

(DD/MM/YY)

Starting

(DD/MM/YY)

Date of Completi

on (DD/

MM/YY)

Date of Compl.

1 0.00 14.85 0 - 0 0 0 01 0.00 14.85 0 shakti cons. 0 0 0 01 0.00 14.85 0 - 0 0 0 01 0.00 14.85 0 - 0 0 0 01 0.00 14.85 0 - 0 0 0 01 0.00 14.85 0 - 0 0 0 01 0.00 14.85 0 - 0 0 0 01 0.00 14.85 0 - 0 0 0 01 0.00 14.85 0 - 0 0 0 01 0.00 14.85 0 - 0 0 0 01 0.00 14.85 0 - 0 0 0 01 0.00 14.85 0 - 0 0 0 01 0.00 14.85 0 - 0 0 0 01 0.00 14.85 0 - 0 0 0 01 0.00 14.85 524.53 - 0 0 0 01 0.00 14.85 0 - 0 0 0 01 0.00 14.85 0 - 0 0 0 01 0.00 14.85 0 - 0 0 0 01 0.00 14.85 0 - 0 0 0 01 0.00 14.85 0 - 0 0 0 01 0.00 14.85 524.53 - 0 0 0 01 0.00 14.85 0 - 0 0 0 01 0.00 0.00 0 - 0 0 0 01 0.00 0.00 0 - 0 0 0 01 0.00 0.00 0 - 0 0 0 01 0.00 0.00 0 - 0 0 0 01 0.00 0.00 0 - 0 0 0 01 54.59 46.88Ramchandra const.co. 0 0 0 0

1 68.88 59.23All Well Projects,Morbi 0 0 0 0

1 11.46 14.37Bipin Budhdhabhatti 0 0 0 0

1 5.23 10.03Bipin Budhdhabhatti 0 0 0 0

1 27.00 0 0 0 0 0 0

AA 35/3 04/01/13

AA 32/25 22/11/12

AA 33/24 22/11/12

AA 32/23 22/11/12

AA 33/15 29/11/12

1 27.00 0 0 0 0 0 0

1 27.00 24.32Allwell Project,Morbi 0 0 0 0

6 0.00 0 0 0 0 0 0

5 0.00 108.85Shri Muljibhai Const. 0 0 0 0

1 0.00 0.00 0 0 0 0 0 0

1 0.00 0.00 17.25 Chad Hamir Kanji 0 0 0 01 0.00 0.00 17.4 Omkar Const.co 0 0 0 01 1.67 0 0 0 0 0 0

1 1.67 0 0 0 0 0 0

1 1.67 0 0 0 0 0 0

71 159876 938.764 2447.42 0 0 0 0 0

AA 33/15 29/11/12

AA 33/15 29/11/12

AA 29/T/35 10/09/12

AA 29/T/35 10/09/12

AA /51/2401-01-2014

AA /51/2401-01-2014

AA /51/2401-01-2014

-`

Remarks Status C UP ET LP D

Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

37 38 39 40 41 42 43 440 Done By R&B dropped D 0 0 0 0 1

0 Dropped RSRR D 0 0 0 0 1

0 Dropped NGO D 0 0 0 0 1



0 Unrepairable hence dropped D 0 0 0 0 1





0 Done by R&B Dropped D 0 0 0 0 1

0 Dropped D 0 0 0 0 10 Final bill paid C 1 0 0 0 00 Final bill paid C 1 0 0 0 00 Package(18Sc, 4BHO, 1PHC) Katira co C 1 0 0 0 00 Package (23Sc, 4BHO, 1PHC) Katira c C 1 0 0 0 00 Package (23Sc, 4BHO, 1PHC) Katira c C 1 0 0 0 00 Package (23Sc, 4BHO, 1PHC) Katira c C 1 0 0 0 00 Package (23Sc, 4BHO, 1PHC) Katira c C 1 0 0 0 00 0 C 1 0 0 0 0

Final Bill Paid H.O

Status


CUPETLPD

0 0 C 1 0 0 0 00 Duplicate in Bud.08-09 id-321 C 1 0 0 0 00 0 C 1 0 0 0 00 D 0 0 0 0 10 0 C 1 0 0 0 00 0 C 1 0 0 0 00 0 C 1 0 0 0 00 Duplicate in bud.08-09 id-321 B2/58 K C 1 0 0 0 00 0 C 1 0 0 0 00 0 C 1 0 0 0 00 Duplicate in Bud.08-09 id-321 C 1 0 0 0 00 shifted to shikra C 1 0 0 0 00 Duplicate in Bud.08-09 id-321 C 1 0 0 0 00 Duplicate in Bud.09-10 id-348 C 1 0 0 0 00 Package of (23 SC + 4 BHO + 1 PHC) C 1 0 0 0 00 Duplicate bud.08-09 id 321 C 1 0 0 0 00 D 0 0 0 0 10 D 0 0 0 0 10 0 C 1 0 0 0 00 0 C 1 0 0 0 00 Package of (23 SC + 4 BHO + 1 PHC) C 1 0 0 0 00 0 C 1 0 0 0 00 Not required D 0 0 0 0 1- new SC in nabard 10-11 (395) D 0 0 0 0 1- 0 ET 0 0 1 0 0- new SC in nabard 10-11 (395) D 0 0 0 0 1- 0 ET 0 0 1 0 0- 0 UP 0 1 0 0 0

- 0 UP 0 1 0 0 0

0 0 C 1 0 0 0 0

0 0 C 1 0 0 0 0

0 0 UP 0 1 0 0 0

Duplicate in bud-08-09 id-321Dropped as per 123 List of SFS File COH.


0 0 UP 0 1 0 0 0

0 0 C 1 0 0 0 0

0 D 0 0 0 0 6

0 In Progress UP 0 5 0 0 0

0 Budgetary requirement.The Drug ware HET 0 0 1 0 0

0 0 UP 0 1 0 0 00 Land Dispute LP 0 0 0 1 00 0 ET 0 0 1 0 0

0 0 ET 0 0 1 0 0

0 0 ET 0 0 1 0 0

0 0 0 30 10 6 1 24

Duplicate in NBD 11-12, ID-612QDropped as per 123 List of SFS File COH.

Total

451

1

1

1

1

1

1

1

1

1

1

111111111

No of Struct.

1111111111111111111111111111

1

1

1

1

1

1

6

5

1

111

1

1

71



No.

Sheet

No.

1 * 2 * 3

1.6 N-101

1 15

2006-07

1.61 N-101

1 15

2006-07

1.75 N-101

1 15

2006-07

1.142 N-1011 15

2006-07

1.143 N-1011 15

2006-07

1.144 N-1011 15

2006-07

1.145 N-1011 15

2006-07

1.159 N-1011 15

2006-07

2.23 -

2 15

2006-07

Faci.No

3.07 -3 15

2006-07

3.45 -3 15

2006-07

3.46 -

3 15

2006-07

5.01 N-218

5 14

2007-08

6.3 N-2026 5

2007-08

6.31 N-2026 5

2007-08

7.02 N-202

7 5

2007-08

7.03 N-202

7 5

2007-08

7.04 N-202

7 5

2007-08

7.05 N-202

7 5

2007-08

9.95 N-2059 1

2007-08

9.96 N-2059 1

2007-08

9.97 N-2059 1

2007-08

9.98 N-2059 1

2007-08

9.99 N-205

9 1

2007-08

9.1 N-2059 1

2007-08

9.101 N-2059 1

2007-08

9.102 N-2059 1

2007-08

9.103 N-2059 1

2007-08

9.104 N-205

9 1

2007-08

9.105 N-2059 1

2007-08

9.106 N-2059 1

2007-08

9.107 N-205

9 1

2007-08

9.108 N-2059 1

2007-08

10.21 N-22710 32

2007-08

-11 6

2007-08

11.02 N-231

11 1

2007-08

8.21 404

8 11

2008-09

20.03 33220 5

2008-09

21.03 -

21 8

2008-09

24.01 50224 5

2009-10

25.04 -

25 1

2009-10

25.05 412

25 1

2009-10

31.02 60531 14

2011-12

32.03 60732 5

2011-12

36.18 705

36 28

2012-13

36.19 705

36 28

2012-13

36.2 705

36 28

2012-13

47.02 717

47 14

2012-13

53.18 990

53 63

2013-14



4 (23A) *** 5MSN -

MSN -

MSN -

MSN -

MSN -

MSN -

MSN -

MSN -

25-CHC-Upgr.Kadi MSN -

Bud.Line

197-CHC-upgr.Kolavada (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Thol (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Kheralu(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Bechraji (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Langhnaj (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Vadnagar (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Satlasana (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Kahoda (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

CHC-Reno.

50-CHC-Upgr.Visnagar MSN -

50-CHC-Upgr.Unja MSN -

50-CHC-Upgr.Vijapur MSN -

5-CHC,NC.Vijapur MSN CHC,NC -

52-PHC,NC.Valasana MSN PHC,NC -

52-PHC,NC.Sudasana 1.Main PHC 2.PM,Gar.,com. MSN PHC,NC -

25-PHC,NC.Ladol MSN PHC,NC -

25-PHC,NC.Nandasan MSN PHC,NC -

25-PHC,NC.Khavad MSN PHC,NC -

CHC-Reno.

CHC-Reno.

CHC-Reno.

25-PHC,NC.Mitha MSN PHC,NC -

219-SC,NC.Tarabh MSN SC,NC -

219-SC,NC.Unava MSN SC,NC -

219-SC,NC.Uppera MSN SC,NC -

219-SC,NC.Bhunav MSN SC,NC -

219-SC,NC.Bamosana ( Constructed at Vishol) MSN SC,NC -

219-SC,NC.Jornang MSN SC,NC -

219-SC,NC.Akhaj MSN SC,NC -

219-SC,NC.Ranpur MSN SC,NC -

219-SC,NC.Kothasan MSN SC,NC -

219-SC,NC.Rajpur-1 MSN SC,NC -

219-SC,NC.Rajpur-2 MSN SC,NC -

219-SC,NC.Medha MSN SC,NC -

219-SC,NC.Govindpura MSN SC,NC -

219-SC,NC.Karsanpura MSN SC,NC -

23-GH,Upgr.SFS Mehsana MSN GH,Upgr. -

5-A&A,SFS Reparing PHC Kanthravi MSN -

SFS SC-NC Dedana (Bechraji) MSN SC,NC -

6-BHO,NC,Vadnagar MSN BHO,NC -

13-PHC,NC.Kamli spill over 12-13 MSN PHC,NC -

MSN -

5-PHC,NC,Adivada MSN PHC,NC -

10-SC,NC,Palodar MSN SC,NC -

10-SC,NC,Boriyavi MSN SC,NC -

2-CHC,NC,Bechraji (Nadasan) MSN CHC,NC -

PHC Reno.

14-A&A,-SFS PHC Compound Wall Ambaliyasan,balol,Falu,meda Adaraj,Gerita,umta

PHC CW NC

10-PHC,NC,Sokhada Spill over 13-14 MSN PHC,NC -

23-SDH,Str.-Unja MSN SDH,Str -

23-SDH,Str.-Visnagar MSN SDH,Str -

23-SDH,Str.-Vadnagar MSN SDH,Str -

2-CHC,NC -Nandasan Spill over 13-14 MSN CHC,NC -

27-Bio.Medi.Waste room-Khavada MSN -

TOTAL 0

Bio.Medi.Waste room

2006-07 2007-08 2008-09 2009-10Bud.Line

6 7 8 9 10 11 12 13 1420.00 2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1

20.00 20.00 - 0.00 0.00 - 0.00 0.00 -

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

20.00 20.00 - 0.00 0.00 - 0.00 0.00 -

20.00 20.00 - 0.00 0.00 - 0.00 0.00 -

20.00 20.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 102.00 102.00 - 0.00 0.00 -

0.00 0.00 - 37.80 29.65 - 0.00 0.00 -

0.00 0.00 - 37.80 29.65 - 0.00 0.00 -

0.00 0.00 - 37.80 20.00 - 0.00 0.00 -

0.00 0.00 - 37.80 20.00 - 0.00 0.00 -

0.00 0.00 - 37.80 20.00 - 0.00 0.00 -

0.00 0.00 - 37.80 20.00 - 0.00 0.00 -

0.00 0.00 - 4.00 3.65 - 0.00 0.00 -

0.00 0.00 - 4.00 3.65 - 0.00 0.00 -

0.00 0.00 - 4.00 3.65 - 0.00 0.00 -

0.00 0.00 - 4.00 3.65 - 0.00 0.00 -

0.00 0.00 - 4.00 3.65 - 0.00 0.00 -

0.00 0.00 - 4.00 3.65 - 0.00 0.00 -

0.00 0.00 - 4.00 3.65 - 0.00 0.00 -

0.00 0.00 - 4.00 3.65 - 0.00 0.00 -

0.00 0.00 - 4.00 3.65 - 0.00 0.00 -

0.00 0.00 - 4.00 3.65 - 0.00 0.00 -

0.00 0.00 - 4.00 3.65 - 0.00 0.00 -

0.00 0.00 - 4.00 3.65 - 0.00 0.00 -

0.00 0.00 - 4.00 3.65 - 0.00 0.00 -

0.00 0.00 - 4.00 3.65 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 B.26.33 40.00 0.00 -

0.00 0.00 - 0.00 0.00 - 39.00 5.00 -

0.00 0.00 - 0.00 0.00 - 22.91 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 B.5.2

0.00 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

0.00 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

240 101.52 0 384.8 292.442 0 110.03 5 0

2009-10 2010-11 2011-12 2012-13

15 16 17 18 19 20 21 22 231.02 0.00 - 0.00 0.00 - 0.00 0.00 -

1.02 0.00 - 0.00 0.00 - 0.00 0.00 -

1.02 0.00 - 0.00 0.00 - 0.00 0.00 -

1.02 0.00 - 0.00 0.00 - 0.00 0.00 -

1.02 0.00 - 0.00 0.00 - 0.00 0.00 -

1.02 0.00 - 0.00 0.00 - 0.00 0.00 -

1.02 0.00 - 0.00 0.00 - 0.00 0.00 -

1.02 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 0 0.00 0.00 0

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

50.00 50.00 - 0.00 0.00 - 0.00 0.00 B.5.2

16.00 16.00 - 0.00 0.00 - 0.00 0.00 B.5.3

16.00 16.00 - 0.00 0.00 - 0.00 0.00 B.5.3

0.00 0.00 - 0.00 0.00 B.5.1 150.00 150.00 B.5.1

0.00 0.00 - 0.00 0.00 - 90.00 50.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 B.4.2

0.00 0.00 - 0.00 0.00 - 0.00 0.00 B.4.2

0.00 0.00 - 0.00 0.00 - 0.00 0.00 B.4.2

0.00 0.00 - 0.00 0.00 - 0.00 0.00 B.5.1

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

90.12 82 0 0 0 0 240 200 0

2012-13 2013-14 Total Budget

24 25 26 27 28 29 30 31 320.00 0.00 - 0.00 0.00 22.03 2.69 6.12

0.00 0.00 - 0.00 0.00 22.03 2.69 8.56

0.00 0.00 - 0.00 0.00 22.03 2.69 3.75

0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped

0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped

0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped

0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped

0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped

0.00 0.00 - 0.00 0.00 20.00 20.00 0.00

Expndture

Phy. Prog. Budget

Provision

( In Lakh)

Grant Receive

d ( In

Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Budget Provisio

n ( In

Lakh)(17)

Grant Receive

d ( In

Lakh)(18)

up to 31/03/20


( On-going

work or New

Work ) (20)

Comptd

Comptd

Comptd

work done in FRU Lot

No 8

0.00 0.00 - 0.00 0.00 20.00 20.00 0.00

0.00 0.00 - 0.00 0.00 20.00 20.00 24.98

0.00 0.00 - 0.00 0.00 20.00 20.00 0.00

0.00 0.00 0 0.00 0.00 102.00 102.00 151.38

0.00 0.00 - 0.00 0.00 37.80 29.65 53.48 Comptd

0.00 0.00 - 0.00 0.00 37.80 29.65 64.46 Comptd

0.00 0.00 - 0.00 0.00 37.80 20.00 55.28 Comptd

0.00 0.00 - 0.00 0.00 37.80 20.00 37.17 Comptd

0.00 0.00 - 0.00 0.00 37.80 20.00 30.96 Comptd

Comptd in FRU

Not required

New const.

requiredso &

included in NRHM 2007-08

Package-6

Comptd

0.00 0.00 - 0.00 0.00 37.80 20.00 0.04

0.00 0.00 - 0.00 0.00 4.00 3.65 11.28 Comptd

0.00 0.00 - 0.00 0.00 4.00 3.65 11.91 Comptd

0.00 0.00 - 0.00 0.00 4.00 3.65 11.05 Comptd

0.00 0.00 - 0.00 0.00 4.00 3.65 11.46 Comptd

0.00 0.00 - 0.00 0.00 4.00 3.65 11.61 Comptd

0.00 0.00 - 0.00 0.00 4.00 3.65 12.90 Comptd

0.00 0.00 - 0.00 0.00 4.00 3.65 12.80 Comptd

0.00 0.00 - 0.00 0.00 4.00 3.65 13.16 Comptd

0.00 0.00 - 0.00 0.00 4.00 3.65 13.04 Comptd

0.00 0.00 - 0.00 0.00 4.00 3.65 13.00 Comptd

0.00 0.00 - 0.00 0.00 4.00 3.65 12.72 Comptd

0.00 0.00 - 0.00 0.00 4.00 3.65 13.48 Comptd

Land Problem

& Dropped

as per instruction of CE

letter.

0.00 0.00 - 0.00 0.00 4.00 3.65 12.69 Comptd

0.00 0.00 - 0.00 0.00 4.00 3.65 12.49 Comptd

0.00 0.00 - 0.00 0.00 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 0.00 0.00 0.85

0.00 0.00 - 0.00 0.00 0.00 0.00 20.83

0.00 0.00 - 0.00 0.00 40.00 0.00 79.28 Comptd

23.00 23.00 - 0.00 0.00 62.00 28.00 59.55 Comptd

0.00 0.00 - 0.00 0.00 22.91 0.00 26.20

15.28 0.00 - 0.00 0.00 65.28 50.00 51.59

0.00 0.00 - 0.00 0.00 16.00 16.00 0.00 Dropped

0.00 0.00 - 0.00 0.00 16.00 16.00 17.23

91.29 0.00 - 123.28 0.00 364.57 150.00 172.57 Comptd

To be done by

R&B

Comptd & H/O

Comptd & H/O

Comptd final bill

paid

Comptd & H.O

Comptd & H.O

0.00 0.00 B.4.1.3.3 40.00 0.00 130.00 50.00 0.04

45.00 45.00 - 0.00 0.00 45.00 45.00 47.91

45.00 45.00 - 0.00 0.00 45.00 45.00 35.51

45.00 45.00 - 0.00 0.00 45.00 45.00 26.81

184.93 0.00 B.4.1.2.3 123.28 0.00 308.21 0.00 200.83

0.00 0.00 - 1.00 0.00 1.00 0.00 0.00 0

449.5 158 0 287.56 0 1802.01 838.962 1348.97 0

Estimate Level

Comptd & H.O

Comptd & H.O

Comptd & H.O

Finishing level

--


33 34 35 36 42 43 44 451 - 8.25 7.17 0 0 0 0

1 - 9.75 9.75 0 0 0 0

1 - 4.26 4.04 0 0 0 0

1 - 0.00 0.00 - 0 0 0 0

1 - 0.00 0.00 - 0 0 0 0

1 - 0.00 0.00 - 0 0 0 0

1 - 0.00 0.00 - 0 0 0 0

1 - 0.00 0.00 - 0 0 0 0

1 - 0.00 0.00 - 0 0 0 0

Admin Appr.

Admin Appr.

Agency Name

Work order

Date of work

Stipulated Unit

Stru.(Scop of

Work)(21)

Received

(AA- Date)

( Yes/No)

(23)



issue date

(DD/MM/YY)

Starting

(DD/MM/YY)

Date of Completi

on (DD/

MM/YY)

Date of Compl.

Siddhi (-0.11%) const.

Bhavesh C. Patel 15%+

Kharadiya +10% 7.7.8 2

months

1 - 0.00 0.00 - 0 0 0 0

1 - 0.00 0.00 - 0 0 0 0

1 - 0.00 0.00 - 0 0 0 0

1 198.24 333.02 0 0 0 0

1 0.00 47.84 51.80 0 0 0 0

1 0.00 47.84 52.44 0 0 0 0

1 - 47.84 111.01 0 0 0 0

1 - 47.84 111.01 0 0 0 0

1 - 47.84 111.01 0 0 0 0

AA/ 05/06/09

Bhavani Const.

Mehsana

Mittal Const.A'

bad

K.R. Makwan

a




1 - 47.84 0.00 - 0 0 0 0

1 0.00 14.85 17.76 0 0 0 0

1 0.00 14.85 17.76 0 0 0 0

1 0.00 14.85 17.76 0 0 0 0

1 0.00 14.85 17.76 0 0 0 0

1 0.00 14.85 13.04 0 0 0 0

1 0.00 14.85 36.58 0 0 0 0

1 0.00 14.85 36.58 0 0 0 0

1 0.00 14.85 14.35 0 0 0 0

1 0.00 14.85 14.35 0 0 0 0

1 0.00 14.85 24.38 0 0 0 0

1 0.00 14.85 24.38 0 0 0 0

1 0.00 14.85 24.38 0 0 0 0

Narottam Patel

Narottam Patel

Narottam Patel

Narottam Patel

P.B.Patel

Mehsana

Shubham Const.

Shubham Const.

Ajamalji Thakor

Ajamalji Thakor

Shubham Const

Shubham Const

Shubham Const

1 0.00 14.85 14.20 0 0 0 0

1 0.00 14.85 14.20 0 0 0 0

1 0.00 0.00 0.00 - 0 0 0 0

1 0.00 1.08 1.08 0 0 0 0

1 0.00 14.23 14.12 0 0 0 0

1 39969.00 48.43 40.47 0 0 0 0

1 62.27 0.00 0 0 0 0

1 - 3.82 26.69 0 0 0 0

1 65.28 77.17 - 0 0 0

1 18.70 0.00 - 0 0 0 0

1 18.70 18.83 0 0 0 0

1 264.71 241.30 0 0 0 0

A.S Patel

Mehsana

Ajmalji Thakor

U.J. Patel

Parshva Const.P

atan

Span Associates,A'bad

AA 15/54 04/07/12

Rasiklal Patel

Uday Const.Mehsana

AA 15/8 04/07/11

Pravin k.Patel

AA 20/6 21/12/11

AA 20/6 21/12/11

Shailesh P.Patel Dahod

AA 17/21 19/09/11

P.K.Patel

1 90.99 0.00 - 0 0 0 0

1 44.95 44.01 0 0 0 0

1 44.95 35.37 0 0 0 0

1 44.95 32.03 0 0 0 0

1 271.14 229.63 0 0 0 0

1 1.67 0.00 0 0 0 0 0

49 39969 1711.286 1839.402 0 0 0 0 0

AA 47/T/37 28/11/13

AA 32/17 21/11/12

Shri Sagar D Patel,Pat

an

AA 32/17 21/11/12

Navdeep D

Parikh,A'bad

AA 32/17 21/11/12

Shailesh P.Patel,Unjha

AA 34/T/59 21/12/12

Shreenath

engineer &

Contractor

AA /51/2401-01-2014

-`


Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

37 38 39 40 41 42 43 44 450 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 Final bill paid C 1 0 0 0 0 1

0 Drop Budget 2008-09 D 0 0 0 0 1 1

0 D 0 0 0 0 1 1

0 D 0 0 0 0 1 1

0 D 0 0 0 0 1 1

0 D 0 0 0 0 1 1

0 Dropped D 0 0 0 0 1 1

Final Bill Paid H.O

Status


CUPETLPD

No of Struct.

Handed Over Final bill paid

Handed Over Final bill paid

To be done by R & B Dropped

New Construction done by R & B Dropped

Taken in budget 2008-09 Tender Under Approval

DroppedNo Need

0 Dropped D 0 0 0 0 1 1

0 Dropped D 0 0 0 0 1 1

0 Dropped D 0 0 0 0 1 1

0 C 1 0 0 0 0 1



0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

package work with 1 CHC and 4 PHC




0 D 0 0 0 0 1 1

0 0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 As per SR.No 95 C 1 0 0 0 0 1

0 As per SR.No 95 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 0 C 1 0 0 0 0 1


Duplicate in Bud. 13-14 Id-G-809 As per 95

Duplicate in bud.08-09 ID-473 SC at Vishol Complited instead of Bamosana is in Budget 08-09

Package of 5 SC (Shubham Const.)

Package of 5 SC (Shubham Const.)

Package of 2 SC ( Ajamalji Thakor)

Package of 2 SC ( Ajamalji Thakor)

Duplicate in bud.08-09 id-321Package of 5 SC (Shubham Const.)Final bill paid

Package of 5 SC (Shubham Const.)Final bill paid



0 Dropped D 0 0 0 0 1 1

0 Final bill paid (U.J. Patel) C 1 0 0 0 0 1



0 0 C 1 0 0 0 0 1


0 C 1 0 0 0 0 1

0 D 0 0 0 0 1 1

0 0 C 1 0 0 0 0 1

0 - C 1 0 0 0 0 1

38-Drop Work List in NRHMDroppedLand Problem & Dropped as Per Instruction of CE letter

- 0 ET 0 0 1 0 0 1

- 0 C 1 0 0 0 0 1

- 0 C 1 0 0 0 0 1

- 0 C 1 0 0 0 0 1

0 Finishing Leval UP 0 1 0 0 0 1

0 0 ET 0 0 1 0 0 1

0 0 0 34 1 2 0 12 49


NRHM 2006 to 2014 *Sr. ID Year

No.

Sheet

No.

1 * 2 * 31.23 N-101 1 15 2006-07

1.24 N-101 1 15 2006-07

1.25 N-101 1 15 2006-07

1.69 N-101 1 15 2006-07

1.7 N-101 1 15 2006-07

1.71 N-101 1 15 2006-07

1.104 N-101 1 15 2006-07

1.105 N-101 1 15 2006-07

3.28 N-101 3 15 2006-073.48 - 3 15 2006-07

Head Faci.

No

6.43 N-202 6 5 2007-08

6.49 - 6 5 2007-08

9.157 N-213 9 1 2007-08

9.158 N-213 9 1 2007-08

9.159 N-213 9 1 2007-08

9.16 N-213 9 1 2007-08

9.161 N-213 9 1 2007-08

9.162 N-213 9 1 2007-08

9.163 N-213 9 1 2007-08

9.164 N-213 9 1 2007-08

9.165 N-213 9 1 2007-08

9.166 N-213 9 1 2007-08

9.167 N-213 9 1 2007-08

9.168 N-213 9 1 2007-08

9.169 N-213 9 1 2007-08

9.17 N-213 9 1 2007-08

10.08 10 32 2007-08

30.02 N-213 30 1 2007-08

30.03 N-213 30 1 2007-08

30.1 312 30 6 2008-09

24.04 502 24 5 2009-10

33.01 - 33 2 2011-12

33.02 - 33 2 2011-12

33.03 - 33 2 2011-12

33.04 - 33 2 2011-12

36.04 705 36 28 2012-13

36.17 705 36 28 2012-13

37.04 706 37 15 2012-13

N-223N-226 N-311

42.04 711 42 20 2012-13

46.28 716 46 61 2012-13

46.29 716 46 61 2012-13

46.3 716 46 61 2012-13

49.01 719 49 5 2012-13

50.41 720 50 1 2012-1350.42 720 50 1 2012-13

50.43 720 50 1 2012-13

51.04 721 51 20 2012-13


Name of Work Dist Facility 2006-07

Item Description * Name

4 (23A) *** 5

NAV CHC-Reno. -

NAV CHC-Reno. -

NAV CHC-Reno. -

NAV CHC-Reno. -

NAV CHC-Reno. -

NAV CHC-Reno. -

NAV CHC-Reno. -

NAV CHC-Reno. -

50-CHC-Upgr.Chikhali NAV CHC-Reno. -50-CHC-Upgr.Gandevi

NAV CHC-Reno. -

Bud.Line

197-CHC-upgr.Rumala (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Khadsupa(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Vasada (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Ambada 2.22+0.34(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Limzar 50.32+0.20(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Khergam(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Maroli (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Mandir (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

52-PHC,NC.HondNAV PHC,NC -

52-PHC,NC.Vesma

NAV PHC,NC -

219-SC,NC.UbharatNAV SC,NC -

219-SC,NC.Aat-1NAV SC,NC -

219-SC,NC.Aat-2NAV SC,NC -

219-SC,NC.AruNAV SC,NC -

219-SC,NC.Onjal-1NAV SC,NC -

219-SC,NC.MotibhamatiNAV SC,NC -

219-SC,NC.KhanpuraNAV SC,NC -

219-SC,NC.Vandarvela-2NAV SC,NC -

219-SC,NC.DhanoriNAV SC,NC -

219-SC,NC.Gandeva-1NAV SC,NC -

219-SC,NC.Gandeva-2NAV SC,NC -

219-SC,NC.KesaliNAV SC,NC -

219-SC,NC.Kalmatha

NAV SC,NC -

219-SC,NC.Bigari

NAV SC,NC -

23-GH,Upgr.SFS Navsari 28.01+10.25+0.14+0.21NAV GH,Upgr. -

13-New Construction of SC at Lakadbari NAV NC,SC -

13-New Construction of New SC at UnaiNAV NC,SC -

13-Reno. PHC at Gadat (08-09)NAV PHC Reno. -

5-PHC,NC,SagraNAV PHC,NC -

13-SC,Reno.IPHS-KesliNAV SC,Reno. -

13-SC,Reno.IPHS-MedharNAV SC,Reno. -

13-SC,Reno.IPHS- KalmathaNAV SC,Reno. -

13-SC,Reno.IPHS- SaraiyaNAV SC,Reno. -

23-SDH,Str.-VansdaNAV SDH,Str -

23-SDH,Str.-Bilimora

NAV SDH,Str -

44-CHC-FRU,Str.-Chikhali

NAV CHC-Reno. -

328-CHC,SQ,NC,FRU-Chikhali Spill over 13-14NAV -

50-Mamtaghar-Vansda Cottage Hospital Spill over 13-14NAV Mamtaghar -

50-Mamtaghar-Chikhali Spill over 13-14NAV Mamtaghar -

NAV Mamtaghar -

5-PHC,NC,PM,Gar.-KachholiNAV PHC,NC -

66-SC,NC,-Borasi NAV SC,NC -66-SC,NC,-Aalipor-1

NAV SC,NC -

66-SC,NC,-Aalipor-2

NAV SC,NC -

115-CHC,SQ,NC-AmalsadNAV CHC,SQ,NC -

TOTAL 0

CHC,SQ,NC,FRU

50-Mamtaghar-Gram Seva Trust Hospital Kharel Spill over 13-14

2006-07 2007-08 2008-09 2009-10

Bud.Line

6 7 8 9 10 11 12 13 14

20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1

20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1

20.00 20.00 - 0.00 0.00 - 0 0.00 -

20.00 20.00 - 0.00 0.00 - 0 0.00 -

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

0.00 0.00 - 37.80 29.65 - 0 0.00 -

0.00 0.00 - 37.80 29.65 - 0 0.00 -

0.00 0.00 - 4.00 3.65 - 0 0.00 -

0.00 0.00 - 4.00 3.65 - 0 0.00 -

0.00 0.00 - 4.00 3.65 - 0 0.00 -

0.00 0.00 - 4.00 3.65 - 0 0.00 -

0.00 0.00 - 4.00 3.65 - 0 0.00 -

0.00 0.00 - 4.00 3.65 - 0 0.00 -

0.00 0.00 - 4.00 3.65 - 0 0.00 -

0.00 0.00 - 4.00 3.65 - 0 0.00 -

0.00 0.00 - 4.00 3.65 - 0 0.00 -

0.00 0.00 - 4.00 3.65 - 0 0.00 -

0.00 0.00 - 4.00 3.65 - 0 0.00 -

0.00 0.00 - 4.00 3.65 - 0 0.00 -

0.00 0.00 - 4.00 3.65 - 0 0.00 -

0.00 0.00 - 4.00 3.65 - 0 0.00 -

0.00 0.00 - 0.00 0.00 - 0 0.00 -

0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0 0.00 -

0.00 0.00 - 0.00 0.00 - 0 0.00 B.5.2

0.00 0.00 - 0.00 0.00 - 0 0.00 -

0.00 0.00 - 0.00 0.00 - 0 0.00 -

0.00 0.00 - 0.00 0.00 - 0 0.00 -

0.00 0.00 - 0.00 0.00 - 0 0.00 -

0.00 0.00 - 0.00 0.00 - 0 0.00 -

0.00 0.00 - 0.00 0.00 - 0 0.00 -

0.00 0.00 - 0.00 0.00 - 0 0.00 -

0.00 0.00 - 0.00 0.00 - 0 0.00 -

0.00 0.00 - 0.00 0.00 - 0 0.00 -

0.00 0.00 - 0.00 0.00 - 0 0.00 -

0.00 0.00 - 0.00 0.00 - 0 0.00 -

0.00 0.00 - 0.00 0.00 0.00 0 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0 0.00 -

0.00 0.00 - 0.00 0.00 - 0 0.00 -

0.00 0.00 - 0.00 0.00 - 0 0.00 -

0.00 0.00 - 0.00 0.00 - 0 0.00 -

200 61.52 0 131.6 110.442 0 8.12 0 0

2009-10 2010-11 2011-12 2012-13

15 16 17 18 19 20 21 22 23

1.02 0.00 - 0.00 0.00 - 0.00 0.00 -

1.02 0.00 - 0.00 0.00 - 0.00 0.00 -

1.02 0.00 - 0.00 0.00 - 0.00 0.00 -

1.02 0.00 - 0.00 0.00 - 0.00 0.00 -

1.02 0.00 - 0.00 0.00 - 0.00 0.00 -

1.02 0.00 - 0.00 0.00 - 0.00 0.00 -

1.02 0.00 - 0.00 0.00 - 0.00 0.00 -

1.02 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 0 0.00 0.00 0 0.00 0.00 0

0.00 0.00 0 0.00 0.00 0 0.00 0.00 0

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

50.00 50.00 - 0.00 0.00 - 0.00 0.00 B.5.2

0.00 0.00 - 0.00 0.00 - 4.00 1.00 -

0.00 0.00 - 0.00 0.00 - 4.00 0.75 -

0.00 0.00 - 0.00 0.00 - 4.00 0.75 -

0.00 0.00 - 0.00 0.00 - 4.00 0.75 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 B.4.2

0.00 0.00 - 0.00 0.00 - 0.00 0.00 B.4.2

0.00 0.00 - 0.00 0.00 - 0.00 0.00 B.4.2

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 B.5.5

0.00 0.00 - 0.00 0.00 - 0.00 0.00 B.5.5

0.00 0.00 - 0.00 0.00 - 0.00 0.00 B.5.5

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

58.12 50 0 0 0 0 16 3.25 0

2012-13 2013-14 Total Budget

24 25 26 27 28 29 30 31 32

0.00 0.00 - 0.00 0.00 22.03 2.69 4.73 Comptd

0.00 0.00 - 0.00 0.00 22.03 2.69 13.38 Comptd

0.00 0.00 - 0.00 0.00 22.03 2.69 13.16 Comptd

0.00 0.00 - 0.00 0.00 22.03 2.69 2.56 Comptd

0.00 0.00 - 0.00 0.00 22.03 2.69 50.52 Comptd

0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped

0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped

0.00 0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped

0.00 0.00 - 0.00 0.00 20.00 20.00 23.24 Comptd

0.00 0.00 - 0.00 0.00 20.00 20.00 0.00

Expndture

Phy. Prog.

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Budget Provisio

n ( In

Lakh)(17)

Grant Receive

d ( In

Lakh)(18)

up to 31/03/20


( On-going

work or New

Work ) (20)

Done by R&B

0.00 0.00 - 0.00 0.00 37.80 29.65 32.33 Comptd

0.00 0.00 - 0.00 0.00 37.80 29.65 0.00

0.00 0.00 - 0.00 0.00 4.00 3.65 14.89 Comptd

0.00 0.00 - 0.00 0.00 4.00 3.65 15.02 Comptd

0.00 0.00 - 0.00 0.00 4.00 3.65 12.53 Comptd

0.00 0.00 - 0.00 0.00 4.00 3.65 14.30 Comptd

0.00 0.00 - 0.00 0.00 4.00 3.65 12.81 Comptd

0.00 0.00 - 0.00 0.00 4.00 3.65 15.72 Comptd

0.00 0.00 - 0.00 0.00 4.00 3.65 16.44 Comptd

0.00 0.00 - 0.00 0.00 4.00 3.65 16.15 Comptd

0.00 0.00 - 0.00 0.00 4.00 3.65 14.59 Comptd

0.00 0.00 - 0.00 0.00 4.00 3.65 15.26 Comptd

0.00 0.00 - 0.00 0.00 4.00 3.65 16.29 Comptd

0.00 0.00 - 0.00 0.00 4.00 3.65 16.50 Comptd

Dropped in NRHM

0.00 0.00 - 0.00 0.00 4.00 3.65 0.02 Dropped

0.00 0.00 - 0.00 0.00 4.00 3.65 0.02 LP

0.00 0.00 - 0.00 0.00 0.00 0.00 38.61

0.00 0.00 0 0.00 0.00 0.00 0.00 15.31 Comptd

0.00 0.00 0 0.00 0.00 0.00 0.00 15.76 Comptd

0.00 0.00 - 0.00 0.00 0.00 0.00 9.86 0.00

0.00 0.00 - 0.00 0.00 50.00 50.00 35.67 Comptd

0.00 0.00 - 0.00 0.00 4.00 1.00 0.00 Dropped

0.00 0.00 - 0.00 0.00 4.00 0.75 0.00 Dropped

0.00 0.00 - 0.00 0.00 4.00 0.75 0.00 Dropped

0.00 0.00 - 0.00 0.00 4.00 0.75 0.00 Dropped

45.00 45.00 - 0.00 0.00 45.00 45.00 29.63 Comptd

45.00 45.00 - 0.00 0.00 45.00 45.00 81.24 Comptd

12.50 0.00 - 0.00 0.00 12.50 0.00 245.08 Comptd

Lift work & misce.

267.00 0.00 - 129.15 0.00 396.15 0.00 0.03

10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 15.94 Comptd

10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 32.40 Comptd

10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 1.74 Comptd

88.80 0.00 - 0.00 0.00 88.80 0.00 100.46 Comptd

24.64 0.00 - 0.00 0.00 24.64 0.00 0.00 LP

24.64 0.00 - 0.00 0.00 24.64 0.00 21.72 Comptd

24.64 0.00 - 0.00 0.00 24.64 0.00 21.41 Comptd

378.00 0.00 - 0.00 0.00 378.00 0.00 321.93

940.22 120 0 135.15 6 1489.21 351.212 1307.25 0

finishing level

Finishing level

--

No. Of Tender Actual

26

33 34 35 36 42 43 44 45

1 - 0.00 0.00 0 0 0 0

1 - 0.00 0.00 0 0 0 0

1 - 0.00 0.00 - 0 0 0 0

1 - 0.00 23.91 0 0 0 0

1 - 0.00 23.91 0 0 0 0

1 - 0.00 0.00 - 0 0 0 0

1 - 0.00 0.00 - 0 0 0 0

1 - 0.00 0.00 - 0 0 0 0

1 - 0.00 0.00 - 0 0 0 0

1 - 0.00 0.00 - 0 0 0 0

Admin Appr.

Admin Appr.

Agency Name

Work order

Date of work

Stipulated

Unit Stru.

(Scop of Work)(21)

Received

(AA- Date)

( Yes/No)

(23)



issue date

(DD/MM/YY)

Starting

(DD/MM/YY)

Date of Completi

on (DD/

MM/YY)

Date of Compl.

V.B.Panara

S R Patel

Nidhi Builders

+ electric

installation at

ambada

Nidhi Builders,Navsari

1 0.00 47.84 33.07 0 0 0 0

1 0.00 47.84 0.00 - 0 0 0 0

1 0.00 14.85 0.00 - 0 0 0 0

1 0.00 14.85 19.39 0 0 0 0

1 0.00 14.85 19.39 0 0 0 0

1 0.00 14.85 19.39 0 0 0 0

1 0.00 14.85 19.39 0 0 0 0

1 0.00 14.85 26.96 0 0 0 0

1 0.00 14.85 26.96 0 0 0 0

1 0.00 14.85 26.96 0 0 0 0

1 0.00 14.85 19.93 0 0 0 0

1 0.00 14.85 19.93 0 0 0 0

1 0.00 14.85 19.93 0 0 0 0

1 0.00 14.85 19.93 0 0 0 0

Avadh Infra.

Vinod Const.

Vinod Const.

Vinod Const.

Vinod Const.

M.M Tank

M.M Tank

M.M Tank

M.M Tank

M.M Tank

M.M Tank

M.M Tank

1 0.00 14.85 0.00 - 0 0 0 0

1 0.00 14.85 79.71 - 0 0 0 0

1 0.00 0.00 0.00 0 0 0 0

1 0.00 0.00 16.18 0 0 0 0

1 0.00 0.00 16.18 0 0 0 0

1 0.00 0.00 9.75 0 0 0 0

1 65.28 33.07 0 0 0 0

1 0.00 0.00 0.00 0 - 0 0 0

1 0.00 0.00 0.00 - 0 0 0 0

1 0.00 0.00 0.00 - 0 0 0 0

1 0.00 0.00 0.00 - 0 0 0 0

1 48.03 46.62 0 0 0 0

1 88.58 90.00 0 0 0 0

1 15.66 12.38 0 0 0 0

Techno elev

M.M Tank

M.M Tank

Kumar Nirajsing

Re. AA 36/12

13/02/13

Avadh infra.Pvt.

Ltd.

AA 31/T/18 03/10/12

Balaji Const.S

urat

AA 31/T/12

G.H Sabalpada,Surat

AA 33/6 29/11/12

Murarikant

S.Mishra,Surat

14 0.00 259.41 0 0 0 0

1 0.00 20.34 0 0 0 0

1 0.00 20.34 0 0 0 0

1 0.00 20.34 0 0 0 0

1 112.06 87.59 - 0 0 0

1 LP LP LP LP LP LP LP LP

1 24.64 21.45 0 0 0 0

1 24.64 21.45 0 0 0 0

23 377.72 355.21 0 0 0 0

82 0 1060.182 1429.051 0 0 0 0 0

29/T/35 10/09/12

Royal Buil.Sur

at

B2/01/13-14

Pratik Vaghani

B2/01/13-14

Pratik Vaghani

B2/01/13-14

Pratik Vaghani

RE-AA 57/T/06 26/02/14

Balaji Const.,S

urat

AA 32/27 22/11/12

for 66 SC

Gopi Const.S

urat

AA 32/27 22/11/12

for 66 SC

Gopi Const.S

urat

AA 33/1 29/11/12

S.M Seladiya

,Surat

-`

Remarks Status C UP ET LP

Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

37 38 39 40 41 42 43

0 - C 1 0 0 0

0 - C 1 0 0 0

0 C 1 0 0 0

0 3.54 to be paid against final C 1 0 0 0

0 Exp. as per 69 C 1 0 0 0

0 Dropped Done by R & B D 0 0 0 0

0 NC bud. 08-09 ID-328 D 0 0 0 0

0 Done By R&B dropped D 0 0 0 0

0 Done in FRU C 1 0 0 0

0 #REF! D 0 0 0 0

Final Bill

Paid H.O

Status


CUPETLPD

work done in FRU Lot No 6 remaining expenditure booked

in NRHM

0 completed C 1 0 0 0

0 D 0 0 0 0

0 C 1 0 0 0

0 Final bill paid C 1 0 0 0

0 C 1 0 0 0

0 C 1 0 0 0

0 Final bill paid C 1 0 0 0

0 C 1 0 0 0

0 C 1 0 0 0

0 C 1 0 0 0

0 C 1 0 0 0

0 Completed & HO C 1 0 0 0

0 Duplicate in NBD.11-12 ID-611G C 1 0 0 0

0 C 1 0 0 0

Duplicate in NABARD 11-12 611-A





Duplicate in NBD.11-12 ID-615GFinal bill paid

Duplicate in Bud-10-11, 514B & NBD 08-09 ID 615G

Final bill paid

Duplicate in NBD-11-12, 615G,Completed

Completed & HO & final bill paid


0 D 0 0 0 0

0 LP 0 0 0 1

0 #REF! C 1 0 0 0

0 0.00 C 1 0 0 0

0 C 1 0 0 0

0 0.00 C 1 0 0 0

0 0.00 C 1 0 0 0

0 new constrection dropped D 0 0 0 0

- new constrection dropped D 0 0 0 0

- new constrection dropped D 0 0 0 0

- new sc in nabard 10-11 (395) D 0 0 0 0

- 0.00 C 1 0 0 0

- 0.00 C 1 0 0 0

- 0.00 C 1 0 0 0

Duplicate in budget 10-11.395-SC ID-514 B



.

Duplicate in bud.08-09 ID-348 & NBD 11-12 615G

0 0.00 UP 0 14 0 0

0 0.00 C 1 0 0 0

0 0.00 C 1 0 0 0

0 0.00 C 1 0 0 0

0 0.00 C 1 0 0 0

LP LP LP 0 0 0 1

0 0.00 C 1 0 0 0

0 0.00 C 1 0 0 0

0 0.00 C 23 0 0 0

0 #REF! 0 56 14 0 2

D Total

Drop

ped

44 45

0 1

0 1

0 1

0 1

0 1

1 1

1 1

1 1

0 1

1 1

No of Struct.

0 1

1 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

1 1

0 1

0 1

0 1

0 1

0 1

0 1

1 1

1 1

1 1

1 1

0 1

0 1

0 1

0 14

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 23

10 82



No.

Sheet

No.

1 * 2 * 31.165

N-101 1 15 2006-07

2.24N-101 2 15 2006-07

3.22N-101 3 15 2006-07

3.23N-101 3 15 2006-07

6.44N-202 6 5 2007-08

6.45N-202 6 5 2007-08

6.46

N-202 6 5 2007-08

6.47N-202 6 5 2007-08

6.52

N-202 6 5 2007-08

10.18N-326 10 32 2007-08

27.1403 27 65 2009-10

34.41337 34 1 2011-12

Faci.No

34.42337 34 1 2011-12

34.43337 34 1 2011-12

34.44

720 34 1 2011-12

34.45337 34 1 2011-12

34.46

337 34 1 2011-12

34.47337 34 1 2011-12

34.48

337 34 1 2011-12

34.49337 34 1 2011-12

34.50

337 34 1 2011-12

34.51

337 34 1 2011-12

34.52

337 34 1 2011-12

34.53337 34 1 2011-12

37.02706 37 15 2012-13

42.02711 42 20 2012-13

46.26

716 46 61 2012-13

46.27

716 46 61 2012-13

50.06

720 50 1 2012-13

50.07

720 50 1 2012-13

50.08

720 50 1 2012-13

50.09

720 50 1 2012-13

50.1

720 50 1 2012-13

50.11

720 50 1 2012-13

50.12

720 50 1 2012-13

50.13

720 50 1 2012-13

50.14

720 50 1 2012-13

50.15

720 50 1 2012-13

50.16

720 50 1 2012-13

50.17

720 50 1 2012-13

50.18

720 50 1 2012-13

50.19

720 50 1 2012-13

50.2

720 50 1 2012-13

50.21

720 50 1 2012-13

50.22

720 50 1 2012-13

50.23

720 50 1 2012-13

50.24

720 50 1 2012-13

50.25

720 50 1 2012-13

50.26

720 50 1 2012-13

50.27

720 50 1 2012-13

50.28

720 50 1 2012-13

50.29 720 50 1 2012-13

50.30

720 50 1 2012-13

50.31

720 50 1 2012-13

53.19

990 53 63 2013-14

53.20

990 53 63 2013-14



4 (23A) *** 5 6NRM - 20.00

25-CHC-Upgr.Sagbara NRM - 20.00

50-CHC-Upgr.Dediyapada NRM - 20.00

50-CHC-Upgr.Tilakwada NRM - 20.00

52-PHC,NC.Khaidipada NRM PHC,NC - 0.00

52-PHC,NC.Gangapur NRM PHC,NC - 0.00

52-PHC,NC.Sejpur NRM PHC,NC - 0.00

52-PHC,NC.Mojada NRM PHC,NC - 0.00

52-PHC,NC.Sailamba NRM PHC,NC - 0.00

23-GH,Upgr.SFS Rajpipla NRM GH,Upgr. - 0.00

14-ISO-Swine,SFS ,Rajpipala NRM - 0.00

65-SC,NC-Kolivada spill over 12-13 NRM SC,NC - 0.00

Bud.Line

Budget Provisio

n ( In

Lakh)

197-CHC-upgr.Garudeshwar (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

ISO-Swine

65-SC,NC-Dumkhal spill over 12-13 NRM SC,NC - 0.00

65-SC,NC-Gantoli spill over 12-13 NRM SC,NC - 0.00

65-SC,NC-Shaherav spill over 12-13 NRM SC,NC - 0.00

65-SC,NC-Bharcharvada spill over 12-13 NRM SC,NC - 0.00

65-SC,NC-Palsi spill over 12-13 NRM SC,NC - 0.00

65-SC,NC-Panchla spill over 12-13 NRM SC,NC - 0.00

65-SC,NC-Vora spill over 12-13 NRM SC,NC - 0.00

65-SC,NC-Sindhiya para spill over 12-13 NRM SC,NC - 0.00

65-SC,NC-Devaliya spill over 12-13 NRM SC,NC - 0.00

65-SC,NC-Sheera spill over 12-13 NRM SC,NC - 0.00

65-SC,NC- vagehli spill over 12-13 NRM SC,NC - 0.00

65-SC,NC-Sewada spill over 12-13 NRM SC,NC - 0.00

44-CHC-FRU,Str.-Tilakwada NRM - 0.00

328-CHC,SQ,NC,FRU-Tilakwada Spill over 13-14 NRM - 0.00

50-Mamtaghar-Dediyapada Spill over 13-14 NRM - 0.00

50-Mamtaghar-Sagbara Spill over 13-14 NRM - 0.00

66-SC,NC,-Nana Hedava NRM SC,NC - 0.00

66-SC,NC,-Bhacharvada NRM SC,NC - 0.00

66-SC,NC,-Rajuvadia NRM SC,NC - 0.00

66-SC,NC,-Navarundha NRM SC,NC - 0.00

66-SC,NC,-Dhanpur NRM SC,NC - 0.00

CHC-Reno.

CHC,SQ,NC,FRU

Mamtaghar

Mamtaghar

66-SC,NC,-Karatha NRM SC,NC - 0.00

66-SC,NC,- Nana Limatvada NRM SC,NC - 0.00

66-SC,NC,-Lachharas NRM SC,NC - 0.00

66-SC,NC,-Rampura NRM SC,NC - 0.00

66-SC,NC,-Jetpur-1 NRM SC,NC - 0.00

66-SC,NC,-MankadaAmba NRM SC,NC - 0.00

66-SC,NC,-Chichadiya NRM SC,NC - 0.00

66-SC,NC,-Gadoda NRM SC,NC - 0.00

66-SC,NC,-Pantalavadi NRM SC,NC - 0.00

66-SC,NC,-Khadagada NRM SC,NC - 0.00

66-SC,NC,-Bhadam instade of Kumasgam NRM SC,NC - 0.00

66-SC,NC,-Kevadiya-2 NRM SC,NC - 0.00

66-SC,NC,-Kevadi NRM SC,NC - 0.00

66-SC,NC,-Dediyapada-2 NRM SC,NC - 0.00

66-SC,NC,-Nani sigloti NRM SC,NC - 0.00

66-SC,NC,-Chopadvav NRM SC,NC - 0.00

66-SC,NC,-Dhavlivar NRM SC,NC - 0.00

66-SC,NC,-Bujetha NRM SC,NC - 0.00

66-SC,NC,-Sevada NRM SC,NC - 0.00

66-SC,NC,-Kantharpura NRM SC,NC - 0.00

66-SC,NC,-Vajiriya NRM SC,NC - 0.00

27-Bio.Medi.Waste room-Dediyapada NRM - 0.00

27-Bio.Medi.Waste room-Sagbara NRM - 0.00

TOTAL 0 80

Bio.Medi.Waste room

Bio.Medi.Waste room

2006-07 2007-08 2008-09 2009-10Bud.Line

7 8 9 10 11 12 13 14 152.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015

20.00 - 0.00 0.00 - 0 0.00 - 0

20.00 - 0.00 0.00 - 0 0.00 - 0

20.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 37.80 29.65 - 0 0.00 - 0

0.00 - 37.80 29.65 - 0 0.00 - 0

0.00 - 37.80 29.65 - 0 0.00 - 0

0.00 - 37.80 29.65 - 0 0.00 - 0

0.00 - 37.80 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 2

0.00 - 0.00 0.00 0.00 0 0.00 - 0

Grant Receive

d ( In

Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

Budget Provisio

n ( In

Lakh)

0.00 - 0.00 0.00 0.00 0 0.00 - 0

0.00 - 0.00 0.00 0.00 0 0.00 - 0

0.00 - 0.00 0.00 0.00 0 0.00 - 0

0.00 - 0.00 0.00 0.00 0 0.00 - 0

0.00 - 0.00 0.00 0.00 0 0.00 - 0

0.00 - 0.00 0.00 0.00 0 0.00 - 0

0.00 - 0.00 0.00 0.00 0 0.00 - 0

0.00 - 0.00 0.00 0.00 0 0.00 - 0

0.00 - 0.00 0.00 0.00 0 0.00 - 0

0.00 - 0.00 0.00 0.00 0 0.00 - 0

0.00 - 0.00 0.00 0.00 0 0.00 - 0

0.00 - 0.00 0.00 0.00 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

62.69 0 189 118.6 0 1.015 0 0 3.015

2009-10 2010-11 2011-12 2012-13

16 17 18 19 20 21 22 23 240.00 - 0.00 0.00 - 0.00 0.00 - 0

0.00 - 0.00 0.00 - 0.00 0.00 - 0

0.00 - 0.00 0.00 - 0.00 0.00 - 0

0.00 - 0.00 0.00 - 0.00 0.00 - 0

0.00 - 0.00 0.00 - 0.00 0.00 - 0

0.00 - 0.00 0.00 - 0.00 0.00 - 0

0.00 - 0.00 0.00 - 0.00 0.00 - 0

0.00 - 0.00 0.00 - 0.00 0.00 - 0

0.00 - 0.00 0.00 - 0.00 0.00 - 0

0.00 - 0.00 0.00 - 0.00 0.00 - 0

0.87 - 0.00 0.00 - 0.00 0.00 - 0

0.00 - 0.00 0.00 B.5.3 3.00 3.00 B.5.3 15

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

0.00 - 0.00 0.00 B.5.3 3.00 3.00 B.5.3 15

0.00 - 0.00 0.00 B.5.3 3.00 3.00 B.5.3 15

0.00 - 0.00 0.00 B.5.3 3.00 3.00 B.5.3 15

0.00 - 0.00 0.00 B.5.3 3.00 3.00 B.5.3 15

0.00 - 0.00 0.00 B.5.3 3.00 3.00 B.5.3 15

0.00 - 0.00 0.00 B.5.3 3.00 3.00 B.5.3 15

0.00 - 0.00 0.00 B.5.3 3.00 3.00 B.5.3 15

0.00 - 0.00 0.00 B.5.3 3.00 3.00 B.5.3 15

0.00 - 0.00 0.00 B.5.3 3.00 3.00 B.5.3 15

0.00 - 0.00 0.00 B.5.3 3.00 3.00 B.5.3 15

0.00 - 0.00 0.00 B.5.3 3.00 3.00 B.5.3 15

0.00 - 0.00 0.00 B.5.3 3.00 3.00 B.5.3 15

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 15.6

0.00 - 0.00 0.00 - 0.00 0.00 - 68

0.00 - 0.00 0.00 - 0.00 0.00 B.5.5 10

0.00 - 0.00 0.00 - 0.00 0.00 B.5.5 10

0.00 - 0.00 0.00 - 0.00 0.00 - 24.64

0.00 - 0.00 0.00 - 0.00 0.00 - 24.64

0.00 - 0.00 0.00 - 0.00 0.00 - 24.64

0.00 - 0.00 0.00 - 0.00 0.00 - 24.64

0.00 - 0.00 0.00 - 0.00 0.00 - 24.64

0.00 - 0.00 0.00 - 0.00 0.00 - 24.64

0.00 - 0.00 0.00 - 0.00 0.00 - 24.64

0.00 - 0.00 0.00 - 0.00 0.00 - 24.64

0.00 - 0.00 0.00 - 0.00 0.00 - 24.64

0.00 - 0.00 0.00 - 0.00 0.00 - 24.64

0.00 - 0.00 0.00 - 0.00 0.00 - 24.64

0.00 - 0.00 0.00 - 0.00 0.00 - 24.64

0.00 - 0.00 0.00 - 0.00 0.00 - 24.64

0.00 - 0.00 0.00 - 0.00 0.00 - 24.64

0.00 - 0.00 0.00 - 0.00 0.00 - 24.64

0.00 - 0.00 0.00 - 0.00 0.00 - 24.64

0.00 - 0.00 0.00 - 0.00 0.00 - 24.64

0.00 - 0.00 0.00 - 0.00 0.00 - 24.64

0.00 - 0.00 0.00 - 0.00 0.00 - 0

0.00 - 0.00 0.00 - 0.00 0.00 - 0

0.871429 0 0 0 0 39 39 0 939.24


25 26 27 28 29 30 31 320.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 20.00 20.00 0.00 1

0.00 - 0.00 0.00 20.00 20.00 3.78 1

0.00 - 0.00 0.00 20.00 20.00 13.76 1

0.00 - 0.00 0.00 37.80 29.65 24.01 Comptd 1

0.00 - 0.00 0.00 37.80 29.65 25.27 Comptd 1

0.00 - 0.00 0.00 37.80 29.65 30.56 1

0.00 - 0.00 0.00 37.80 29.65 26.27 Comptd 1

0.00 - 0.00 0.00 37.80 0.00 42.81 Comptd 1

0.00 - 0.00 0.00 0.00 0.00 4.34 Comptd 1

0.00 - 0.00 0.00 2.00 0.87 0.65 Comptd 1

0.00 - 0.00 0.00 18.00 3.00 0.02 1

Expndture

Phy. Prog. Grant

Received

( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Budget Provisio

n ( In

Lakh)(17)

Grant Receive

d ( In

Lakh)(18)

up to 31/03/20


( On-going

work or New

Work ) (20)

Unit Stru.

(Scop of Work)(21)

Not Started

Comptd in FRU

Comptd in NRHM

Comptd final bill Panding

Slab level

0.00 - 0.00 0.00 18.00 3.00 0.00 1

0.00 - 0.00 0.00 18.00 3.00 0.02 1

0.00 - 0.00 0.00 18.00 3.00 24.74 Comptd 1

0.00 - 0.00 0.00 18.00 3.00 11.21 Comptd 1

0.00 - 0.00 0.00 18.00 3.00 0.00 Dropped 1

0.00 - 0.00 0.00 18.00 3.00 13.14 Comptd 1

0.00 - 0.00 0.00 18.00 3.00 0.00 Dropped 1

0.00 - 0.00 0.00 18.00 3.00 0.00 Dropped 1

0.00 - 0.00 0.00 18.00 3.00 0.00 Dropped 1

0.00 - 0.00 0.00 18.00 3.00 0.00 Dropped 1

0.00 - 0.00 0.00 18.00 3.00 0.00 Dropped 1

Plaster level

Footing level

0.00 - 0.00 0.00 18.00 3.00 0.00 Dropped 1

0.00 - 0.00 0.00 15.60 0.00 9.90 Comptd 1

0.00 - 36.90 0.00 104.90 0.00 50.76 Comptd 4

10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 16.22 Comptd 1

10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 16.85 Comptd 1

0.00 - 0.00 0.00 24.64 0.00 0.00 1

0.00 - 0.00 0.00 24.64 0.00 23.17 Comptd 1

0.00 - 0.00 0.00 24.64 0.00 22.96 Comptd 1

0.00 - 0.00 0.00 24.64 0.00 23.33 Comptd 1

0.00 - 0.00 0.00 24.64 0.00 23.37 Comptd 1

Dropped in NRHM

0.00 - 0.00 0.00 24.64 0.00 23.48 Comptd 1

0.00 - 0.00 0.00 24.64 0.00 22.58 Comptd 1

0.00 - 0.00 0.00 24.64 0.00 22.99 Comptd 1

0.00 - 0.00 0.00 24.64 0.00 23.08 Comptd 1

0.00 - 0.00 0.00 24.64 0.00 21.82 Comptd 1

0.00 - 0.00 0.00 24.64 0.00 21.90 Comptd 1

0.00 - 0.00 0.00 24.64 0.00 22.16 Comptd 1

0.00 - 0.00 0.00 24.64 0.00 0.00 1Dropped

0.00 - 0.00 0.00 24.64 0.00 24.32 Comptd 1

0.00 - 0.00 0.00 24.64 0.00 21.85 Comptd 1

0.00 - 0.00 0.00 24.64 0.00 22.96 Comptd 1

0.00 - 0.00 0.00 24.64 0.00 0.00 LP 1

0.00 - 0.00 0.00 24.64 0.00 0.04 LP 1

0.00 - 0.00 0.00 24.64 0.00 0.00 LP 1

0.00 - 0.00 0.00 24.64 0.00 21.44 Comptd 1

0.00 - 0.00 0.00 24.64 0.00 27.17 Comptd 1

0.00 - 0.00 0.00 24.64 0.00 26.59 Comptd 1

0.00 - 0.00 0.00 24.64 0.00 0.00 1

0.00 - 0.00 0.00 24.64 0.00 0.00 1

0.00 - 0.00 0.00 24.64 0.00 7.64 1

0.00 - 0.00 0.00 24.64 0.00 0.00 1

0.00 - 1.00 0.00 1.00 0.00 0.00 0 1

0.00 - 1.00 0.00 1.00 0.00 0.00 0 1

20 0 42.9 4 1294.17 245.1614 717.155 0 59

Dropped in NRHM

Dropped in NRHM

Finishing level

Finishing level

- -- `

Tender Actual 26

33 34 35 36 42 43 44 45 37- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 31.71 - 0 0 0 0 0

0 47.84 27.44 0 0 0 0 0

0 47.84 27.44 0 0 0 0 0

0 47.84 27.44 0 0 0 0 0

0 47.84 27.44 0 0 0 0 0

0 47.84 53.15 0 0 0 0 0

0 0.00 0.00 - 0 0 0 0 0

0 0.00 0.00 - 0 0 0 0 0

28.48 27.54 0 0 0 0 -

Admin Appr.

Admin Appr.

Agency Name

Work order

Date of work

Stipulated

Final Bill Receive

d (AA- Date)

( Yes/No)



issue date

(DD/MM/YY)

Starting

(DD/MM/YY)

Date of Completi

on (DD/

MM/YY)

Date of Compl.

Paid H.O

Status

N.K.Tank,Rajpip

ala

N.K.Tank,Rajpip

ala

N.K.Tank,Rajpip

ala

N.K.Tank,Rajpip

ala

Vinod construction,Junagadh

AA 32 22/11/13

Bindra Const.

28.48 27.54 0 0 0 0 -

28.48 27.54 0 0 0 0 -

25.76 23.72 0 0 0 0 -

19.00 0.00 0 0 0 0 -

19.00 0.00 0.00 0 0 0 0 -

28.48 25.07 0 0 0 0 -

19.00 25.07 0.00 0 0 0 0 -

19.00 0.00 0.00 0 0 0 0 -

19.00 0.00 0.00 0 0 0 0 -

19.00 0.00 0.00 0 0 0 0 -

19.00 0.00 0.00 0 0 0 0 -

AA 32 22/11/13

Bindra Const.

AA 32 22/11/13

Bindra Const.

AA 32 22/11/13

Well build

const.,Surat

AA 29/T/29 10/07/12

Devi Enterpri

se

AA 29/T/29 10/07/12

AA 32 11/22/13

Nirmal const.

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

19.00 0.00 0.00 0 0 0 0 -

16.54 11.63 0 0 0 0 -

0 65.30 61.60 0 0 0 0 0

0.00 17.58 0 0 0 0 0

0.00 17.68 0 0 0 0 0

24.64 0.00 0 0 0 0 0

24.64 26.01 0 0 0 0 0

24.64 22.71 0 0 0 0 0

24.64 23.72 0 0 0 0 0

24.64 23.72 0 0 0 0 0

AA 29/T/29 10/07/12

AA 30/T/48 24/09/12

Devi Enterpri

se

Shrushti const.

AA 32 11/22/13

Vishesh C

Chaivatiya

AA 32 11/22/13

Vishesh C

Chaivatiya

AA 32/27 22/11/12

for 66 SC

Devi Durga

AA 32/27 22/11/12

for 66 SC

Devi Durga

AA 32/27 22/11/12

for 66 SC

Well build

const.,Surat

AA 32/27 22/11/12

for 66 SC

Well build

const.,Surat

AA 32/27 22/11/12

for 66 SC

Well build

const.,Surat

24.64 26.86 0 0 0 0 0

24.64 26.53 0 0 0 0 0

24.64 23.72 0 0 0 0 0

24.64 23.72 0 0 0 0 0

24.64 25.54 0 0 0 0 0

24.64 25.54 0 0 0 0 0

24.64 25.54 0 0 0 0 0

24.64 0.00 0.00 0 0 0 0 0

AA 32/27 22/11/12

for 66 SC


AA 32/27 22/11/12

for 66 SC


AA 32/27 22/11/12

for 66 SC

Well build

const.,Surat

AA 32/27 22/11/12

for 66 SC

Well build

const.,Surat

AA 32/27 22/11/12

for 66 SC

S.M.Seladiya,Sur

at

AA 32/27 22/11/12

for 66 SC

S.M.Seladiya,Sur

at

AA 32/27 22/11/12

for 66 SC

S.M.Seladiya,Sur

at

AA 32/27 22/11/12

for 66 SC

24.64 25.54 0 0 0 0 0

24.64 25.54 0 0 0 0 0

24.64 23.72 0 0 0 0 0

24.64 0.00 0.00 0 0 0 0 0

24.64 24.90 0 0 0 0 0

24.64 27.54 0 0 0 0 0

24.64 24.90 0 0 0 0 0

24.64 24.96 0 0 0 0 0

AA 32/27 22/11/12

for 66 SC

S.M.Seladiya,Sur

at

AA 32/27 22/11/12

for 66 SC

S.M.Seladiya,Sur

at

AA 32/27 22/11/12

for 66 SC

Well build

const.,Surat

AA 32/27 22/11/12

for 66 SC

AA 32/27 22/11/12

for 66 SC

Vishesh C

Chaivatiya

AA 32/27 22/11/12

for 66 SC

Bindra const.

AA 32/27 22/11/12

for 66 SC

Vishesh C

Chaivatiya

AA 32/27 22/11/12

for 66 SC

Well build

const.,Surat

24.64 24.96 0 0 0 0 0

24.64 0.00 0.00 0 0 0 0 0

24.64 0.00 0.00 0 0 0 0 0

24.64 26.86 0 0 0 0 0

24.64 26.86 0 0 0 0 0

1.67 0.00 0.00 0 0 0 0 0

1.67 0.00 0.00 0 0 0 0 0

0 1256.598 988.98 0 0 0 0 0 0

AA 32/27 22/11/12

for 66 SC

Well build

const.,Surat

AA 32/27 22/11/12

for 66 SC

AA 32/27 22/11/12

for 66 SC

AA 32/27 22/11/12

for 66 SC

Jatin Const.

AA 32/27 22/11/12

for 66 SC

Jatin Const.

AA /51/2401-01-2014

AA /51/2401-01-2014

Remarks Status C UP ET LP D

Com

plet

ed

Drop

ped

38 39 40 41 42 43 44new CHC in Budget D 0 0 0 0 1

Done By R&B Dropped D 0 0 0 0 1

Work Done in FRU work C 1 0 0 0 0

C 1 0 0 0 0

completed C 1 0 0 0 0





C 1 0 0 0 0

0.00 C 1 0 0 0 0

0.00 UP 0 1 0 0 0

Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),

CUPETLPD

Unde

r Pr

ogre

ss

Est.T

enNI

T-YC Le

nd

Prob

lem

FRU work(Combined with Umarlla)


0.00 UP 0 1 0 0 0

0.00 UP 0 1 0 0 0

0.00 C 1 0 0 0 0

Duplicate in Bud.13-14 ID-G824 C 1 0 0 0 0

D 0 0 0 0 1


D 0 0 0 0 1

D 0 0 0 0 1

D 0 0 0 0 1

D 0 0 0 0 1

D 0 0 0 0 1

38-Drop Work List in NRHMDroppedRepairable Existing hence dropped

Repairable Existing hence droppedDropped as per 123 List of SFS File COH.

Repairable Existing hence Dropped as per 123 List of SFS File COH.




D 0 0 0 0 1

0.00 C 1 0 0 0 0

final bill pending C 4 0 0 0 0

0.00 C 1 0 0 0 0

0.00 C 1 0 0 0 0

D 0 0 0 0 1

0.00 C 1 0 0 0 0




Repairable Existing hence dropped

Duplicate in Budget 13-14 ID-G-826Existing SC andDropped as per 123 List of SFS File COH.








D 0 0 0 0 138-Drop Work List in NRHMDroppedExisting SC and Duplicate in Budget 13-14 ID-G-824



C 1 0 0 0 0

Duplicate in Bud.13-14 ID-G824 LP 0 0 0 1 0





Duplicate in Bud.13-14 ID-G824Additional Director latt.dated 19/12/13 SC to be const.at Bhadam as Kumasgam SC Done by Jilla Panchayat


D 0 0 0 0 1

D 0 0 0 0 1

UP 0 1 0 0 0

UP 0 1 0 0 0

0.00 ET 0 0 1 0 0

0.00 ET 0 0 1 0 0

0 0 36 5 2 3 13


Duplicate in Budget 13-14 ID-G-824 Existing SC, Repairable new not Reqd.hence Dropped

and Dropped as per 123 List of SFS

File COH.

Duplicate in Budget 13-14 ID-G-824

Duplicate in Budget 13-14 ID-G-824

Total

451

1

1

1

1

1

1

1

1

1

1

1

No of Struct.

1

1

1

1

1

1

1

1

1

1

1

1

1

4

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

59



No.

Sheet

No.

1 * 2 * 31.87

N-101 1 15

2006-07

1.88

N-101 1 15

2006-07

1.89

N-101 1 15

2006-07

1.90

N-101 1 15

2006-07

Faci.No

1.91

N-101 1 15

2006-07

1.92

N-101 1 15

2006-07

1.93

N-101 1 15

2006-07

1.94

N-101 1 15

2006-07

1.95

N-101 1 15

2006-07

2.18N-101 2 15

2006-07

2.19

N-101 2 15

2006-07

3.15

N-101 3 15

2006-07

3.16

N-101 3 15

2006-07

3.17

N-101 3 15

2006-07

6.25N-202 6 5

2007-08

6.26N-202 6 5

2007-08

6.27

N-202 6 5

2007-08

10.17

- 10 32

2007-08

29.02

- 29 14

2010-11

32.08607 32 5

2011-12

36.14

705 36 28

2012-13

36.15

705 36 28

2012-13

37.12706 37 15

2012-13

38.10707 38 15

2012-13

39.27708 39 6

2012-13

39.28708 39 6

2012-13

39.29708 39 6

2012-13

40.01

709 40 6

2012-13

40.02709 40 6

2012-13

42.12711 42 20

2012-13

43.10713 43 20

2012-13

46.31

716 46 61

2012-13

46.32716 46 61

2012-13

53.21

990 53 63

2013-14



4 (23A) *** 5 6PM - 20.00

PM - 20.00

PM - 20.00

PM - 20.00

Bud.Line

Budget Provisio

n ( In

Lakh)

197-CHC-upgr.Timbaroad(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Kalol(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Malav(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Mora(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

PM - 20.00

PM - 20.00

PM - 20.00

PM - 20.00

PM - 20.00

25-CHC-Upgr.Kankanpur PM - 20.00

25-CHC-Upgr.Jambughoda PM - 20.00

197-CHC-upgr.Kothamba(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Ghoghamba (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Kandana (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Santarampur (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Sukhsar (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

CHC-Reno.

CHC-Reno.

50-CHC-Upgr.Halol PM - 20.00

50-CHC-Upgr.Sahera PM - 20.00

50-CHC-Upgr.Lunawada PM - 20.00

52-PHC,NC.Ramesara PM PHC,NC - 0.00

52-PHC,NC.Hathivan PM PHC,NC - 0.00

52-PHC,NC.Sansoli PM PHC,NC - 0.00

CHC-Reno.

CHC-Reno.

CHC-Reno.

23-GH,Upgr.SFS Godhara PM GH,Upgr. - 0.00

3-CHC,NC,Bakor PM CHC,NC - 0.00

10-PHC,NC, Gadiya Spill over 13-14 PM PHC,NC - 0.00

23-SDH,Str.-Santarampur PM SDH,Str - 0.00

23-SDH,Str.-Lunavada PM SDH,Str - 0.00

44-CHC-FRU,Str.-Halol PM - 0.00

42-CHC-Non.FRU,Str-Janbughoda PM - 0.00

45-PHC 24*7,Str.-Mahlol PM - 0.00

45-PHC 24*7,Str.-Vejalpur PM - 0.00

45-PHC 24*7,Str.-Shivrajpur PM - 0.00

CHC-Reno.

CHC-Reno.

PHC Reno.

PHC Reno.

PHC Reno.

2-PHC,Str-Santrod PM - 0.00

2-PHC,Str-Ditvas PM - 0.00

328-CHC,SQ,NC,FRU-Halol Spill over 13-14 PM - 0.00

PM - 0.00

50-Mamtaghar-Santrampur Spill over 13-14 PM - 0.00

50-Mamtaghar-Jambughoda Spill over 13-14 PM - 0.00

27-Bio.Medi.Waste room-Ghoghamba PM - 0.00

TOTAL 0 280

PHC Reno.

PHC Reno.

CHC,SQ,NC,FRU

281-CHC,SQ,NC,Non-FRU-Janbughoda Spill over 13-14

CHC,SQ-Non FRU

Mamtaghar

Mamtaghar

Bio.Medi.Waste room

2006-07 2007-08 2008-09 2009-10Bud.Line

7 8 9 10 11 12 13 14 152.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.02

Grant Receive

d ( In

Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

Budget Provisio

n ( In

Lakh)

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.02

20.00 - 0.00 0.00 - 0 0.00 - 0.00

20.00 - 0.00 0.00 - 0 0.00 - 0.00

20.00 - 0.00 0.00 - 0 0.00 - 0.00

20.00 - 0.00 0.00 - 0 0.00 - 0.00

20.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 37.80 29.65 - 0 0.00 - 0.00

0.00 - 37.80 29.65 - 0 0.00 - 0.00

0.00 - 37.80 29.65 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 0.00 0 0.00 0 0.00

0.00 - 0.00 0.00 0.00 0 0.00 0 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

124.21 0 113.4 88.95 0 9.135 0 0 9.135

2009-10 2010-11 2011-12 2012-13

16 17 18 19 20 21 22 23 240.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 183.33 183.33 - 0.00 0.00 B.5.1 126.15

0.00 - 0.00 0.00 - 90.00 50.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 45.00

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 45.00

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 3.10

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 0.10

0.00 - 0.00 0.00 - 0.00 0.00 B.L.B.4.2 4.00

0.00 - 0.00 0.00 - 0.00 0.00 B.L.B.4.2 7.00

0.00 - 0.00 0.00 - 0.00 0.00 B.L.B.4.2 14.10

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 17.00

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 22.80

0.00 - 0.00 0.00 - 0.00 0.00 - 17.00

0.00 - 0.00 0.00 - 0.00 0.00 - 17.00

0.00 - 0.00 0.00 - 0.00 0.00 B.5.5 10.00

0.00 - 0.00 0.00 - 0.00 0.00 B.5.5 10.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0 0 183.33 183.33 0 90 50 0 338.25


25 26 27 28 29 30 31 320.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

Expndture

Phy. Prog. Grant

Received

( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Budget Provisio

n ( In

Lakh)(17)

Grant Receive

d ( In

Lakh)(18)

up to 31/03/20


( On-going

work or New

Work ) (20)

Unit Stru.

(Scop of Work)(21)

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 20.00 20.00 32.09 Comptd 1

0.00 - 0.00 0.00 20.00 20.00 11.46 Comptd 1

0.00 - 0.00 0.00 20.00 20.00 27.22 1

0.00 - 0.00 0.00 20.00 20.00 8.49 1

0.00 - 0.00 0.00 20.00 20.00 8.43 1

0.00 - 0.00 0.00 37.80 29.65 27.03 Comptd 1

0.00 - 0.00 0.00 37.80 29.65 32.98 Comptd 1

0.00 - 0.00 0.00 37.80 29.65 23.38 1

Comptd in FRU.

Comptd in FRU.

Comptd in FRU.

Comptd bud.

work 07-08 so

dropped

0.00 - 0.00 0.00 0.00 0.00 0.00 1

0.00 - 0.00 0.00 309.48 183.33 0.00 - 1

0.00 B.4.1.3.3 40.00 0.00 130.00 50.00 72.11 Comptd 1

45.00 - 0.00 0.00 45.00 45.00 83.60 Comptd 1

45.00 - 0.00 0.00 45.00 45.00 73.70 Comptd 1

0.00 - 0.00 0.00 3.10 0.00 1.72 Comptd 1

0.00 - 0.00 0.00 0.10 0.00 0.00 Dropped 1

0.00 - 0.00 0.00 4.00 0.00 2.27 1

0.00 - 0.00 0.00 7.00 0.00 1.70 1

0.00 - 0.00 0.00 14.10 0.00 2.12 1

Not Started

In progress

In progress

In progress

0.00 - 0.00 0.00 17.00 0.00 0.00 1

0.00 - 0.00 0.00 22.80 0.00 20.60 Comptd 1

0.00 - 0.22 0.00 17.22 0.00 11.23 Comptd 0

0.00 - 9.22 0.00 26.22 0.00 11.27 Comptd 1

10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 14.32 Comptd 1

10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 9.66 Comptd 1

0.00 - 1.00 0.00 1.00 0.00 0.00 0 1

110 0 54.44 4 1077.69 560.49 475.38 0 33

Dropped

- -- `

Tender Actual 26

33 34 35 36 42 43 44 45 37- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 - 0 0 0 0 0

Admin Appr.

Admin Appr.

Agency Name

Work order

Date of work

Stipulated

Final Bill Receive

d (AA- Date)

( Yes/No)



issue date

(DD/MM/YY)

Starting

(DD/MM/YY)

Date of Completi

on (DD/

MM/YY)

Date of Compl.

Paid H.O

Status

- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 42.94 0 0 0 0 0

- 0.00 31.71 - 0 0 0 0 0

Dakor Manjur

- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 16.92 - 0 0 0 0 0

### 47.84 0.00 0 0 0 0 0

### 47.84 0.00 0 0 0 0 0

### 47.84 0.00 0 0 0 0 0

Akshay Gandhi

Akshay Gandhi

Akshay Gandhi

### 0.00 0.00 - 0 0 0 0 0

308.89 0.00 0 0 0 0 0

82.36 0.00 0 0 0 0 -

78.47 0.00 0 0 0 0 -

47.94 0.00 0 0 0 0 -

1.69 0.00 0 0 0 0 -

### 0.00 0.00 0.00 0 0 0 0 0

10.31 0.00 0.00 0 0 0 0 0

10.31 0.00 0.00 0 0 0 0 0

10.31 0.00 0.00 0 0 0 0 0

AA 15/21 04/07/11

R.N.Dobariya

AA 25/16 19/06/12

Manan H Patel

Re AA 43/25 04/1/13

Krishna construc

tion

AA 35/21 04/1/13

Krishna construc

tion

AA 35/18 04/01/13

Bhumi construc

tion

AA 33/3 22/11/12

AA 33/3 22/11/12

AA 33/3 22/11/12

### 169.52 0.00 0.00 - 0 0 0 0

AA 32/4 22.40 0.00 0 0 0 0 0

### 0.00 0.00 0 0 0 0 0

### 0.00 0.00 0 0 0 0 0

### 0.00 0.00 0 0 0 0 0

### 0.00 0.00 0 0 0 0 0

1.67 0.00 0.00 0 0 0 0 0

0 887.38 91.57 0 0 0 0 0 0

Uma Cost.

S.D Rathod

Jatin Constru

ction

East west

infrastructure

Jatin Constru

ction

AA /51/2401-01-2014


Com

plet

ed

Drop

ped

38 39 40 41 42 43 44 45D 0 0 0 0 1 1

D 0 0 0 0 1 1

D 0 0 0 0 1 1

D 0 0 0 0 1 1

Physical work Status C (Compelted),

CUPETLPD

Unde

r Pr

ogre

ss

Est.T

enNI

T-YC Le

nd

Prob

lem

No of Struct.

Not required, Dropped. N.C. done by R & B


Not required, Dropped. Done by R & B


D 0 0 0 0 1 1

D 0 0 0 0 1 1

D 0 0 0 0 1 1

D 0 0 0 0 1 1

D 0 0 0 0 1 1

C 1 0 0 0 0 1

C 1 0 0 0 0 1

done by R&B heanc Dropped.

done by R&B hence Dropped.




Completed

work done in FRU Lot No 2A remaining expenditure booked in NRHM

C 1 0 0 0 0 1

C 1 0 0 0 0 1

C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

Remaining at amount of final bill paid under NRHM



D 0 0 0 0 1 1

LP 0 0 0 1 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

C 1 0 0 0 0 1

D 0 0 0 0 1 1

0 UP 0 1 0 0 0 1

0 UP 0 1 0 0 0 1

0 UP 0 1 0 0 0 1

Work is in Progress Under Budget 09-10 hence dropped under NRHM.

location of land is not finalized

ARC work

Labour Table

D 0 0 0 0 1 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 ET 0 0 1 0 0 1

0 0 17 3 1 1 12 34

PHC Demolish Under national high way othority of india


NRHM 2006 to 2014 * March. -2014 Ending Progress Report

Sr. ID Head Year Name of WorkNo.

Sheet


1 * 2 * 3 41.13

N-101 1 15

2006-07

1.131

N-101 1 15

2006-07

2.21N-101 2 15

2006-07 25-CHC-Upgr.Kutiyana

7.15

- 7 5

2007-08 25-PHC,NC.Devada

9.171N-207 9 1

2007-08 219-SC,NC.Erada

9.172N-207 9 1

2007-08 219-SC,NC.Mitrala

9.173N-207 9 1

2007-08 219-SC,NC.Bhad

Faci.No

197-CHC-upgr.Advana (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Ranavav (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

9.174N-207 9 1

2007-08 219-SC,NC.Raliya

9.175

- 9 1

2007-08 219-SC,NC.Oddar

9.176 N-207 9 1 2007-08 219-SC,NC.Degam9.177

- 9 1

2007-08 219-SC,NC.Mander

9.178

- 9 1

2007-08 219-SC,NC.Madhav pur-1

9.179

- 9 1

2007-08 219-SC,NC.Madhav pur-2

9.18

- 9 1

2007-08 219-SC,NC.Khapat

9.181

N-207 9 1

2007-08 219-SC,NC.Gorsar

9.182

- 9 1

2007-08 219-SC,NC.Ranakandorana-1

10.1

N-223 10 32

2007-08 23-GH,Upgr.SFS Porbandar

20.06

332 20 5

2008-09 13-PHC,NC.Devda

27.13403 27 65

2009-10 14-ISO-Swine,SFS ,Porbandar

38.13707 38 15

2012-13 42-CHC-Non.FRU,Str-Kutiyana

41.1

712 41 2

2012-13 28-SC,Str.-Balej

41.2712 41 2

2012-13 28-SC,Str.-Khambhodar

41.21712 41 2

2012-13 28-SC,Str.-Modhavada

43.13713 43 20

2012-13

46.33716 46 61

2012-13 50-Mamtaghar-Adityana Spill over 13-14

TOTAL

281-CHC,SQ,NC,Non-FRU-Kutiyana Spill over 13-14

-


(23A) *** 5 6 7 8 9 10 11POR - 20.00 2.69 - 0.00 0.00 B.3.1

POR - 20.00 2.69 - 0.00 0.00 B.3.1

POR - 20.00 20.00 - 0.00 0.00 -

POR PHC,NC - 0.00 0.00 - 37.80 20.00 -

POR SC,NC - 0.00 0.00 - 4.00 3.65 -

POR SC,NC - 0.00 0.00 - 4.00 3.65 -

POR SC,NC - 0.00 0.00 - 4.00 3.65 -

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

CHC-Reno.

CHC-Reno.

CHC-Reno.

POR SC,NC - 0.00 0.00 - 4.00 3.65 -

POR SC,NC - 0.00 0.00 - 4.00 3.65 -

POR SC,NC - 0.00 0.00 - 4.00 3.65 -POR SC,NC - 0.00 0.00 - 4.00 3.65 -

POR SC,NC - 0.00 0.00 - 4.00 3.65 -

POR SC,NC - 0.00 0.00 - 4.00 3.65 -

POR SC,NC - 0.00 0.00 - 4.00 3.65 -

POR SC,NC - 0.00 0.00 - 4.00 3.65 -

POR SC,NC - 0.00 0.00 - 4.00 3.65 -

POR GH,Upgr. - 0.00 0.00 - 0.00 0.00 -

POR PHC,NC - 0.00 0.00 - 0.00 0.00 -

POR - 0.00 0.00 - 0.00 0.00 -

POR - 0.00 0.00 - 0.00 0.00 -

ISO-Swine

CHC-Reno.

POR - 0.00 0.00 - 0.00 0.00 -

POR - 0.00 0.00 - 0.00 0.00 -

POR - 0.00 0.00 - 0.00 0.00 -

POR - 0.00 0.00 - 0.00 0.00 -

POR - 0.00 0.00 - 0.00 0.00 -

0 60 25.38 0 85.8 63.836 0

SC,Reno.

SC,Reno.

SC,Reno.

CHC,SQ-Non FRU

Mamtaghar

2008-09 2009-10 2010-11 2011-12Bud.Line

12 13 14 15 16 17 18 19 201.015 0.00 B5.1.1 1.02 0.00 - 0.00 0.00 -

1.015 0.00 B5.1.1 1.02 0.00 - 0.00 0.00 -

0 0.00 - 0.00 0.00 - 0.00 0.00 -

0 0.00 - 0.00 0.00 - 0.00 0.00 -

0 0.00 - 0.00 0.00 - 0.00 0.00 -

0 0.00 - 0.00 0.00 - 0.00 0.00 -

0 0.00 - 0.00 0.00 - 0.00 0.00 -

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

0 0.00 - 0.00 0.00 - 0.00 0.00 -

0 0.00 - 0.00 0.00 - 0.00 0.00 -

0 0.00 - 0.00 0.00 - 0.00 0.00 -0 0.00 - 0.00 0.00 - 0.00 0.00 -

0 0.00 - 0.00 0.00 - 0.00 0.00 -

0 0.00 - 0.00 0.00 - 0.00 0.00 -

0 0.00 - 0.00 0.00 - 0.00 0.00 -

0 0.00 - 0.00 0.00 - 0.00 0.00 -

0 0.00 - 0.00 0.00 - 0.00 0.00 -

0 0.00 - 0.00 0.00 - 0.00 0.00 -

39 5.00 - 0.00 0.00 - 0.00 0.00 -

0 0.00 - 2.00 0.87 - 0.00 0.00 -

0 0.00 - 0.00 0.00 - 0.00 0.00 -

0 0.00 - 0.00 0.00 - 0.00 0.00 -

0 0.00 - 0.00 0.00 - 0.00 0.00 -

0 0.00 - 0.00 0.00 - 0.00 0.00 -

0 0.00 - 0.00 0.00 - 0.00 0.00 -

0 0.00 - 0.00 0.00 - 0.00 0.00 -

41.03 5 0 4.03 0.871429 0 0 0 0

2011-12 2012-13 2013-14 Total Budget

21 22 23 24 25 26 27 28 290.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03

0.00 0.00 - 0.00 0.00 - 0.00 0.00 22.03

0.00 0.00 - 0.00 0.00 - 0.00 0.00 20.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Budget Provisio

n ( In

Lakh)(17)

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.000.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 4.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 0.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 39.00

0.00 0.00 - 0.00 0.00 - 0.00 0.00 2.00

0.00 0.00 B.4.2 1.60 0.00 - 0.00 0.00 1.60

0.00 0.00 - 25.00 0.00 - 0.00 0.00 25.00

0.00 0.00 - 3.00 0.00 - 0.00 0.00 3.00

0.00 0.00 - 4.00 0.00 - 0.00 0.00 4.00

0.00 0.00 - 91.00 0.00 - 36.90 0.00 127.90

0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00

0 0 0 134.6 10 0 38.9 2 364.36

--

Total Budget No. Of Admin Appr. Tender 26

30 31 32 33 34 35 36 422.69 0.00 Dropped 1 - 0.00 0.00 - 0

2.69 0.00 Dropped 1 - 0.00 0.00 - 0

20.00 0.00 1 - 0.00 0.00 - 0

20.00 0.00 Dropped 1 - 47.84 0.00 - 0

3.65 8.33 Comptd 1 12/30/1899 14.85 107.05 0

3.65 8.01 Comptd 1 12/30/1899 14.85 107.05 0

3.65 7.57 Comptd 1 12/30/1899 14.85 107.05 0

Expndture

Phy. Prog.

Admin Appr.

Agency Name

Work orderGrant

Received

( In Lakh)(18)

up to 31/03/20


( On-going

work or New

Work ) (20)

Unit Stru.

(Scop of Work)(21)


(23)



issue date

(DD/MM/YY)

Not started NABARD Phase - II

K.M.Odedara

K.M.Odedara

K.M.Odedara

3.65 5.81 Comptd 1 12/30/1899 14.85 107.05 0

3.65 0.00 - 1 12/30/1899 14.85 0.00 0

3.65 6.44 Comptd 1 12/30/1899 14.85 107.05 0.00 03.65 0.00 - 1 12/30/1899 14.85 0.00 - 0

3.65 0.00 Dropped 1 12/30/1899 14.85 0.00 - 0

K.M.Odedara

K.M.Odedara

3.65 0.00 Dropped 1 12/30/1899 14.85 0.00 - 0

3.65 0.00 - 1 12/30/1899 14.85 0.00 - 0

3.65 0.00 Dropped 1 12/30/1899 14.85 0.00 - 0

3.65 0.00 Dropped 1 12/30/1899 14.85 107.05 - 0

0.00 20.80 Comptd 1 12/30/1899 0.00 0.00 - 0

5.00 0.10 Dropped 1 62.27 0.00 - 0

0.87 1.22 Comptd 1 0 0.00 0.00 - 0

0.00 40.19 0 1 12/30/1899 0.00 0.00 0.00 0

AA 15/54 04/07/12

0.00 13.19 Comptd 1 12/30/1899 0.00 0.00 0

0.00 2.89 Comptd 1 2.95 0.00 0

0.00 0.00 Comptd 1 8.01 0.00 0

0.00 0.00 in progress 4 0 0.00 79.30 0

12.00 14.07finishing level 1 12/30/1899 0.00 14.63 0

107.0874 128.62 0 28 0 299.2654 736.23 0 0

K.M.Odedara

AA 33/22 29/11/12

Pandya Const.

AA 37/12 05/03/13

Pandya Const.

Om Const.

Piioneer Const.

-`

Actual Remarks Status C UP ET

Com

plet

ed

43 44 45 37 38 39 40 41 420 0 0 0 D 0 0 0

0 0 0 0 D 0 0 0

0 0 0 0 Dropped D 0 0 0

0 0 0 0 D 0 0 0

0 0 0 0 0 C 1 0 0

0 0 0 0 0 C 1 0 0

0 0 0 0 0 C 1 0 0

Date of work

Stipulated

Final Bill Starting

(DD/MM/

YY)

Date of Completi

on (DD/

MM/YY)

Date of Compl.

Paid H.O

Status


CUPETLPD

Unde

r Pr

ogre

ss

Est.T

enNI

T-YC

NABARD Phase - II 2011-12

EC Funds Hence dropped from NRHM

Recently new land allotted but as per CE PIU's letter no.393/13,23-03-13 it is to be dropped

0 0 0 0 0 C 1 0 0

0 0 0 0 D 0 0 0

0 0 0 0 0 C 1 0 00 0 0 0 D 0 0 0

0 0 0 0 D 0 0 0



38-Drop Work List in NRHMDroppedDuplicate in Bud.10-11 ID-514BForest Land Dispute

0 0 0 0 D 0 0 0

0 0 0 0 D 0 0 0

0 0 0 0 D 0 0 0

38-Drop Work List in NRHMDroppedDuplicate in bud.08-09 ID-321


38-Drop Work List in NRHMDroppedDuplicate in bud.08-09 id-322&09-10 id-473

0 0 0 0 D 0 0 0

0 0 0 0 C 1 0 0

0 0 0 0 D 0 0 0

0 0 0 0 0 C 1 0 0

0 0 0 0 ET 0 0 1

38-Drop Work List in NRHMDroppedDuplicate in NABARD 11-12 611-G

Completed in NABH Dropped in NRHM

Recently new land allotted but as per CE PIU's letter no.393/13 23-01-13 it is to be dropped

To be done ARC

0 0 0 0 C 1 0 0

0 0 0 0 ARC C 1 0 0

0 0 0 0 ARC C 1 0 0

0 0 0 0 UP 0 4 0

0 0 0 0 UP 0 1 0

0 0 0 0 0 0 10 5 1

Duplicate in Bud.08-09 ID-321 & NBD.11-12 ID - 611G

NIT 87/19

Finishing Leval

LP D Total Dr

oppe

d

43 44 450 1 1

0 1 1

0 1 1

0 1 1

0 0 1

0 0 1

0 0 1

Lend

Pr

oble

m

No of Struct.

0 0 1

0 1 1

0 0 10 1 1

0 1 1

0 1 1

0 1 1

0 1 1

0 1 1

0 0 1

0 1 1

0 0 1

0 0 1

0 0 1

0 0 1

0 0 1

0 0 4

0 0 1

0 12 28


Sr. ID Head YearNo.

Sheet

No.

1 * 2 * 31.83

N-101 1 15 2006-07

1.156N-101 1 15 2006-07

1.157N-101 1 15 2006-07

1.158N-101 1 15 2006-07

1.16N-101 1 15 2006-07

3.43- 3 15 2006-07

3.44

- 3 15 2006-07

10.07N-223 10 32 2007-08

12.02230 12 14 2008-09

21.01

- 21 8 2008-09

27.09403 27 65 2009-10

31.01605 31 14 2011-12

Faci.No

35.05

704 35 32 2012-13

36.23

705 36 28 2012-13

38.41

707 38 15 2012-13

38.42707 38 15 2012-13

41.09712 41 2 2012-13

41.22712 41 2 2012-13

43.41713 43 20 2012-13

43.42713 43 20 2012-13

52.01722 52 64 2012-13



4 (23A) *** 5 6PTN - 20.00

PTN - 20.00

PTN - 20.00

PTN - 20.00

PTN - 20.00

50-CHC-Upgr.Siddhpur PTN - 20.00

50-CHC-Upgr.Radhanpur PTN - 20.00

23-GH,Upgr.SFS Patan PTN GH,Upgr. - 0.00

2-CHC,NC,Spill over 12-13 Jangral PTN CHC,NC - 0.00

14-A&A,SFS PHC Compound Hall of PHC, Pimpal PTN - 0.00

14-ISO-Swine,SFS ,Patan PTN - 0.00

2-CHC,NC,Biliya PTN CHC,NC - 0.00

Bud.Line


197-CHC-upgr.Sander(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Lanva (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Harij (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Santalpur (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Sami (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

CHC-Reno.

CHC-Reno.

PHC CW NC

ISO-Swine

6-DH,Str.-Patan PTN GH,Upgr. - 0.00

23-SDH,Str.-Siddhpur PTN SDH,Str - 0.00

42-CHC-Non.FRU,Str-Harij PTN - 0.00

42-CHC-Non.FRU,Str-Santalpur PTN - 0.00

28-SC,Str.-Jakhel PTN - 0.00

28-SC,Str.-Korda PTN - 0.00

281-CHC,SQ,NC,Non-FRU-Harij Spill over 13-14 PTN - 0.00

PTN - 0.00

2-Regi.cardiac Treat.Cent.-Siddhapur PTN - 0.00

TOTAL 0 140

CHC-Reno.

CHC-Reno.

SC,Reno.

SC,Reno.

CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Santalpur Spill over 13-14

CHC,SQ-Non FRU

SMPU,RDD &

Cardiac

2006-07 2007-08 2008-09 2009-10Bud.Line

7 8 9 10 11 12 13 14 152.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.015

20.00 - 0.00 0.00 - 0 0.00 - 0

20.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 0.00 125 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 2

0.00 - 0.00 0.00 0.00 0 0.00 0 0


Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

Budget Provisio

n ( In

Lakh)

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

0.00 - 0.00 0.00 - 0 0.00 - 0

53.45 0 0 0 0 130.075 0 0 7.075

2009-10 2010-11 2011-12 2012-13

16 17 18 19 20 21 22 23 240.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 0 0.00

0.00 - 0.00 0.00 - 0.00 0.00 0 31.25

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.87 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 B.5.1 150.00 150.00 B.5.1 80.56

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 100.00

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 45.00

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 20.00

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 21.80

0.00 - 0.00 0.00 - 0.00 0.00 - 25.00

0.00 - 0.00 0.00 - 0.00 0.00 - 4.00

0.00 - 0.00 0.00 - 0.00 0.00 - 98.00

0.00 - 0.00 0.00 - 0.00 0.00 - 42.00

0.00 - 0.00 0.00 - 0.00 0.00 - 500.00

0.871429 0 0 0 0 150 150 0 967.61


25 26 27 28 29 30 31 320.00 - 0.00 0.00 22.03 2.69 8.24 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 20.00 20.00 0.00 1

0.00 - 0.00 0.00 20.00 20.00 0.00 1

0.00 - 0.00 0.00 0.00 0.00 14.60 Comptd 1

0.00 - 0.00 0.00 156.25 0.00 229.85 Comptd 1

0.00 - 0.00 0.00 0.00 0.00 6.41 1

0.00 - 0.00 0.00 2.00 0.87 2.65 Comptd 1

0.00 - 90.00 0.00 320.56 150.00 326.89 Comptd 1

Expndture

Phy. Prog. Grant

Received

( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Budget Provisio

n ( In

Lakh)(17)

Grant Receive

d ( In

Lakh)(18)

up to 31/03/20


( On-going

work or New

Work ) (20)

Unit Stru.

(Scop of Work)(21)

Comptd

Comptd in RSRR

New const.

done by R&B

Comptd &

handed Over

100.00 - 0.00 0.00 100.00 100.00 21.61 Comptd 1

45.00 - 0.00 0.00 45.00 45.00 30.50 Comptd 1

0.00 - 0.00 0.00 20.00 0.00 0.00 1

0.00 - 0.00 0.00 21.80 0.00 0.00 1

0.00 - 0.00 0.00 25.00 0.00 8.64 Comptd 1

0.00 - 0.00 0.00 4.00 0.00 0.00 Comptd 1

0.00 - 46.12 0.00 144.12 0.00 31.15 0 5

0.00 - 18.25 0.00 60.25 0.00 28.34 2

0.00 - 0.00 0.00 500.00 0.00 89.30 Comptd 1

145 0 154.37 0 1549.13 349.3214 798.18 0 26

DroppeDIn NRHM

esti.stage

finishing level

- -- `

Tender Actual 26

33 34 35 36 42 43 44 45 37- 11.24 11.24 0.00 0.00 0.00 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00

0 0.00 21.41 0.00 0.00 0.00 0.00 0.00

- 49.56 170.30 0.00 0.00 0.00 0.00 0.00

- 8.78 8.19 - 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00

337.62 230.68 - 0.00 0.00 0.00 0.00

Admin Appr.

Admin Appr.

Agency Name

Work order

Date of work

Stipulated

Final Bill Receive

d (AA- Date)

( Yes/No)



issue date

(DD/MM/YY)

Starting

(DD/MM/YY)

Date of Completi

on (DD/

MM/YY)

Date of Compl.

Paid H.O

Status

M.S. Patel

Patan

S.Z. Patel

Maruti Foundati

on

Re.AA 29/T/26

P.K.Patel

36.70 0.00 0.00 0.00 0.00 0.00 0.00

63.67 2556.00 0.00 0.00 0.00 0.00 -

44.78 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

15.07 0.00 0.00 0.00 0.00 0.00 0.00

15.07 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

89.30 994.00 - 0.00 0.00 0.00 0.00

0 671.785 3991.816 0 0 0 0 0 0

RE-AA 48/01

11/12/13

Om construc

tion

AA 32/18 22/11/12

R.J.P. Infra

structure

AA 33/14 29/11/12

Uday Const.

AA 33/14 29/11/12

AA 33/28 29/11/12

B.B.Developer

AA 33/28 29/11/12

B.B.Developer

AA 29/T/35 10/09/12

H.B.Patel

AA 29/T/35 10/09/12

Aval Const.

AA 33/39 29/11/12

Katira Constru

ction


Com

plet

ed

Drop

ped

38 39 40 41 42 43 44 45Final bill C 1 0 0 0 0 1

D 0 0 0 0 1 1

D 0 0 0 0 1 1

D 0 0 0 0 1 1

D 0 0 0 0 1 1

Dropped D 0 0 0 0 1 1

Dropped D 0 0 0 0 1 1

NABH Work C 1 0 0 0 0 1

C 1 0 0 0 0 1

- C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

Final bill C 1 0 0 0 0 1


CUPETLPD

Unde

r Pr

ogre

ss

Est.T

enNI

T-YC Le

nd

Prob

lem

No of Struct.

Dropped New Work done in EC



NC Bud.-09-10 ID-467DroppedRequired New Construction

Duplicate in Bud.10-11 ID-504 Final bill Paid

Complete C 1 0 0 0 0 1

Expd Ltd. C 1 0 0 0 0 1

Taken in C 1 0 0 0 0 1

Dropped TUA 0 0 1 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

UP 0 5 0 0 0 5

Agency fi UP 0 2 0 0 0 2

0 C 1 0 0 0 0 1

0 0 12 7 1 0 6 26

Agency fix, More Requirments


Sr. ID Head YearNo.

Sheet

No.

1 * 2 * 31.27

N-101 1 152006-07

1.28N-101 1 15

2006-07

1.108N-101 1 15

2006-07

1.109N-101 1 15

2006-07

1.110N-101 1 15

2006-07

1.111N-101 1 15

2006-07

1.112N-101 1 15

2006-07

1.167N-101 1 15

2006-07

1.168N-101 1 15

2006-07

1.169N-101 1 15

2006-07

1.17N-101 1 15

2006-07

1.171N-101 1 15

2006-07

1.172N-101 1 15

2006-07

Faci.No

1.173N-101 1 15

2006-07

1.197N-101 1 15

2006-07

3.33N-101 3 15

2006-07

3.34N-101 3 15

2006-07

30.09N-110 30 6

2006-07

6.06 N-202 6 5 2007-086.07 N-202 6 5 2007-086.08 N-202 6 5 2007-087.16 N-202 7 5 2007-087.17 N-202 7 5 2007-089.218

N-215 9 12007-08

9.219N-215 9 1

2007-08

9.22N-215 9 1

2007-08

9.221 N-215 9 1 2007-0810.04

- 10 32

2007-08

30.04N-229 30 8

2007-08

30.05N-229 30 8

2007-08

30.06N-229 30 5

2007-08

20.04

0 20 5

2008-09

20.05

0 20 5

2008-09

32.04607 32 5

2011-12

32.04607 32 5

2011-12

36.08705 36 28

2012-13

36.09705 36 28

2012-13

36.10705 36 28

2012-13

36.11705 36 28

2012-13

37.44706 37 15

2012-13

38.14707 38 15

2012-13

38.15707 38 15

2012-13

38.16707 38 15

2012-13

39.37708 39 6

2012-13

41.11

712 41 2

2012-13

42.44711 42 20

2012-13

43.14

713 43 20

2012-13

43.15713 43 20

2012-13

43.16713 43 20

2012-13

45.04715 45 64

2012-13

46.34716 46 61

2012-13

46.35716 46 61

2012-13

53.22990 53 63

2013-14

56.05920 56 66

2013-14



4 (23A) *** 5 6RJT - 20.00

RJT - 20.00

RJT - 20.00

RJT - 20.00

RJT - 20.00

RJT - 20.00

RJT - 20.00

RJT - 20.00

RJT - 20.00

RJT - 20.00

RJT - 20.00

RJT - 20.00

RJT - 20.00

Bud.Line

Budget Provisio

n ( In

Lakh)

197-CHC-upgr.Dhoraji (06-07 RS.20,08-09 Rs.1.02 =21.02)

CHC-Reno.

197-CHC-upgr.Gondal (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Moti Marad (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Padadhari (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Tankara (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Bayavadar (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Vankaner ( 06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Kolithad (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Jamkandorana (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Jasdan (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Vinchhiya (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Virpur (Jamraval) (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Kotada Sangani (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

RJT - 20.00

RJT - 20.00

50-CHC-Upgr.Jetpur RJT - 20.00

50-CHC-Upgr.Upleta RJT - 20.00

13-Repairing old PHC Wakaner RJT - 0.00

52-PHC,NC.Rayadi RJT PHC,NC - 0.0052-PHC,NC.Bhimora RJT PHC,NC - 0.0052-PHC,NC.Sarvad RJT PHC,NC - 0.0025-PHC,NC.Navi Meghani with pm RJT PHC,NC - 0.0025-PHC,NC.Tithva RJT PHC,NC - 0.00219-SC,NC.Mota Mahika RJT SC,NC - 0.00

219-SC,NC.Vejagam RJT SC,NC - 0.00

219-SC,NC.Ribda/ Narayanka RJT SC,NC - 0.00

219-SC,NC.Derala RJT SC,NC - 0.0023-GH,Upgr.SFSP.K Hosp. Rajkot RJT GH,Upgr. - 0.00

13-Construction of compound wall PHC at Gadhaka RJT - 0.00

RJT - 0.00

13-Construction of PHC at Lunsar RJT PHC,NC - 0.00

13-PHC,NC.Navi Meghani RJT PHC,NC - 0.00

197-CHC-upgr.Lodhika (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Maliya Miyana (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

CHC-Reno.

CHC-Reno.

PHC Reno.

PHC CW NC

13-Construction of compound wall of PHC at Khirsara

PHC CW NC

13-PHC,NC.Tithva RJT PHC,NC - 0.00

10-PHC,NC,Kothariya Spill over 13-14 RJT PHC,NC - 0.00

10-PHC,NC,Kothariya Spill over 13-14 RJT PHC,NC - 0.00

23-SDH,Str.-Dhoraji RJT SDH,Str - 0.00

23-SDH,Str.-Jetpur RJT SDH,Str - 0.00

23-SDH,Str.-Morbi RJT SDH,Str - 0.00

23-SDH,Str.-Upleta RJT SDH,Str - 0.00

44-CHC-FRU,Str.-Paddhari RJT - 0.00

42-CHC-Non.FRU,Str-Jam Kandorana RJT - 0.00

42-CHC-Non.FRU,Str-Tankara RJT - 0.00

42-CHC-Non.FRU,Str-Wankaner RJT - 0.00

45-PHC 24*7,Str.-Khakherchi RJT - 0.00

28-SC,Str.-Umrali RJT - 0.00

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

PHC Reno.

SC,Reno.

328-CHC,SQ,NC,FRU-Paddhari Spill over 13-14 RJT - 0.00

281-CHC,SQ,NC,Non-FRU-Kandorana RJT - 0.00

RJT - 0.00

RJT - 0.00

5-SMPU,RDD Office,Regi.Drug Depot-Rajkot RJT - 0.00

50-Mamtaghar-Moravi Spill over 13-14 RJT - 0.00

50-Mamtaghar-Khakhreji Spill over 13-14 RJT - 0.00

27-Bio.Medi.Waste room-Jasdan RJT - 0.00

6-NC-Skill-Lab-Rajkot RJT - 0.00

TOTAL 0 340

CHC,SQ,NC,FRU

CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Tankara Spill over 13-14

CHC,SQ-Non FRU

281-CHC,SQ,NC,Non-FRU-Wankaner Spill over 13-14

CHC,SQ-Non FRU

SMPU,RDD &

Cardiac

Mamtaghar

Mamtaghar

Bio.Medi.Waste room

NC-Skill-Lab

2006-07 2007-08 2008-09 2009-10Bud.Line

7 8 9 10 11 12 13 14 152.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.02

Grant Receive

d ( In

Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

Budget Provisio

n ( In

Lakh)

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.015 0.00 B5.1.1 1.02

20.00 - 0.00 0.00 - 0 0.00 - 0.00

20.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 0.00 0 0.00 0 0.00

0.00 - 37.80 29.65 - 0 0.00 - 0.000.00 - 37.80 29.65 - 0 0.00 - 0.000.00 - 37.80 29.65 - 0 0.00 - 0.000.00 - 37.80 20.00 - 0 0.00 - 0.000.00 - 37.80 20.00 - 0 0.00 - 0.000.00 - 0.00 3.65 - 0 0.00 - 0.00

0.00 - 0.00 3.65 - 0 0.00 - 0.00

0.00 - 0.00 3.65 - 0 0.00 - 0.00

0.00 - 0.00 3.65 - 0 0.00 - 0.000.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00

0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00

0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00

0.00 - 0.00 0.00 - 39 5.00 - 0.00

0.00 - 0.00 0.00 - 39 5.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 0.00 0 0.00 0 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

0.00 - 0.00 0.00 - 0 0.00 - 0.00

80.35 0 189 143.562 0 93.225 10 0 15.225

2009-10 2010-11 2011-12 2012-13

16 17 18 19 20 21 22 23 240.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 0 0.00 0.00 0 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 0 0.00

0.00 0 0.00 0.00 0 0.00 0.00 0 0.00

0.00 0 0.00 0.00 0 0.00 0.00 0 0.00

0.00 0 0.00 0.00 0 0.00 0.00 0 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 90.00 50.00 - 0.00

0.00 - 0.00 0.00 - 90.00 50.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 45.00

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 45.00

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 45.00

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 45.00

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 5.00

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 28.50

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 8.50

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 4.00

0.00 - 0.00 0.00 - 0.00 0.00 B.L.B.4.2 1.40

0.00 - 0.00 0.00 - 0.00 0.00 - 5.00

0.00 - 0.00 0.00 - 0.00 0.00 - 93.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 132.00

0.00 - 0.00 0.00 - 0.00 0.00 - 303.00

0.00 - 0.00 0.00 - 0.00 0.00 B.5.6 42.00

0.00 - 0.00 0.00 - 0.00 0.00 B.5.5 10.00

0.00 - 0.00 0.00 - 0.00 0.00 B.5.5 10.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0 0 0 0 0 180 100 0 822.4


25 26 27 28 29 30 31 320.00 - 0.00 0.00 22.03 2.69 13.42 Comptd 1

0.00 - 0.00 0.00 22.03 2.69 13.42 Comptd 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 22.03 2.69 11.49 Comptd 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 22.03 2.69 6.24 Comptd 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 22.03 2.69 26.87 Comptd 1

0.00 - 0.00 0.00 22.03 2.69 0.00 1

Expndture

Phy. Prog. Grant

Received

( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Budget Provisio

n ( In

Lakh)(17)

Grant Receive

d ( In

Lakh)(18)

up to 31/03/20


( On-going

work or New

Work ) (20)

Unit Stru.

(Scop of Work)(21)

Dropped NC in EC

0.00 - 0.00 0.00 22.03 2.69 9.48 Comptd 1

0.00 - 0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0.00 0.00 20.00 20.00 24.62 Comptd 1

0.00 - 0.00 0.00 20.00 20.00 24.62 Comptd 1

0.00 0 0.00 0.00 0.00 0.00 16.47 Comptd 1

0.00 - 0.00 0.00 37.80 29.65 28.33 Comptd 10.00 - 0.00 0.00 37.80 29.65 36.98 Comptd 10.00 - 0.00 0.00 37.80 29.65 28.67 Comptd 10.00 - 0.00 0.00 37.80 20.00 50.92 Comptd 10.00 - 0.00 0.00 37.80 20.00 40.96 Comptd 10.00 - 0.00 0.00 0.00 3.65 15.16 Comptd 1

0.00 - 0.00 0.00 0.00 3.65 15.86 Comptd 1

0.00 - 0.00 0.00 0.00 3.65 13.23 Comptd 1

0.00 - 0.00 0.00 0.00 3.65 16.67 Comptd 10.00 - 0.00 0.00 0.00 0.00 0.00 Droped 1

0.00 0 0.00 0.00 0.00 0.00 29.84 Comptd 1

0.00 0 0.00 0.00 0.00 0.00 5.11 Comptd 1

0.00 0 0.00 0.00 0.00 0.00 5.41 Comptd 1

0.00 - 0.00 0.00 39.00 5.00 0.00 1Comptd. under NRHM

2007-08.

0.00 - 0.00 0.00 39.00 5.00 0.00 1

0.00 B.4.1.3.3 40.00 0.00 130.00 50.00 42.53 1

0.00 B.4.1.3.3 40.00 0.00 130.00 50.00 42.53 1

45.00 - 0.00 0.00 45.00 45.00 36.29 Comptd 1

45.00 - 0.00 0.00 45.00 45.00 38.70 Comptd 1

45.00 - 0.00 0.00 45.00 45.00 31.67 Comptd 1

45.00 - 0.00 0.00 45.00 45.00 35.74 Comptd 1

0.00 - 0.00 0.00 5.00 0.00 64.54 Comptd 1

0.00 - 0.00 0.00 28.50 0.00 19.22 Comptd 1

0.00 - 0.00 0.00 8.50 0.00 1.49 Comptd 1

0.00 - 0.00 0.00 4.00 0.00 2.01 Comptd 1

0.00 - 0.00 0.00 1.40 0.00 0.86 Comptd 1

0.00 - 0.00 0.00 5.00 0.00 0.00 1

Comptd. under NRHM

2007-08.

Finishing level

Finishing level

Dropped instead

of umarali suggest

kerali

0.00 - 46.12 0.00 139.12 0.00 0.29 Comptd 1

0.00 - 0.00 0.00 0.00 0.00 0.00 0

0.00 - 64.57 0.00 196.57 0.00 72.46 7

0.00 - 147.59 0.00 450.59 0.00 256.10 Comptd 16

0.00 - 0.00 0.00 42.00 0.00 0.00 UP 1

10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 0.00 1

10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 8.17 1

0.00 - 1.00 0.00 1.00 0.00 0.00 0 1

0.00 A.9.3.9 12.00 12.00 12.00 12.00 3.78 Comptd 1

200 0 355.28 16 1995.13 549.912 1090.154 0 74

No budget

provision hence Dropped

foundation level

Under Progres

s

Slab level

- -- `

Admin Appr. Tender Actual 26

33 34 35 36 42 43 44 45 37- 0.00 0.00 0 0 0 0 0

- 0.00 0.00 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 14.72 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 8.95 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

Admin Appr.

Agency Name

Work order

Date of work

Stipulated

Final Bill Received (AA- Date)( Yes/No)

(23)



issue date

(DD/MM/YY)

Starting

(DD/MM/YY)

Date of Completi

on (DD/

MM/YY)

Date of Compl.

Paid H.O

Status

R J Vagasia

R J Vagasia

- 0.00 9.91 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

12/30/1899 47.84 27.83 - 0 0 0 0 012/30/1899 47.84 27.83 - 0 0 0 0 012/30/1899 47.84 27.83 - 0 0 0 0 0

- 47.84 105.12 - 0 0 0 0 0- 47.84 69.83 - 0 0 0 0 0

12/30/1899 14.85 105.12 0 0 0 0 0

12/30/1899 14.85 0.00 0 0 0 0 0

12/30/1899 14.85 0.00 0 0 0 0 0

12/30/1899 14.85 69.83 - 0 0 0 0 012/30/1899 0.00 0.00 - 0 0 0 0 0

12/30/1899 0.00 0.00 0 0 0 0 0

12/30/1899 0.00 0.00 0 0 0 0 0

12/30/1899 0.00 0.00 0 0 0 0 0

62.27 0.00 - 0 0 0 0 0

Sahjanand

Const.

Sahjanand

Const.

Sahjanand

Const.

Daghai const.

Daghai const.

Daghai const.

AA 15/54 04/07/12

62.27 0.00 - 0 0 0 0 0

6/19/2011 76.22 71.00 0 0 0 0 -

6/19/2011 76.22 71.00 0 0 0 0 -

45.00 39.15 0 0 0 0 -

43.03 36.08 0 0 0 0 -

45.00 36.53 0 0 0 0 -

44.67 38.91 0 0 0 0 -

4.64 11.02 0 0 0 0 -

27.06 23.49 0 0 0 0 0

8.18 0.00 0 0 0 0 0

4.00 0.00 0 0 0 0 0

1.40 1.40 0 0 0 0 0

12/30/1899 0.00 0.00 0.00 0 0 0 0 0

AA 15/54 04/07/12

Arpita build.cra

ft

Arpita build.cra

ft

AA 32/7 22/11/12

Nirmala const.Ra

jkot

AA 32/2 22/11/12

V.K.build.con.Gondal

AA 32/38 22/11/12

Bhagirath const.

AA 32/1 22/11/12

Nirmala const.Ra

jkot

AA 32/37 22/11/12

A.P.Enterprise

AA 32/43 22/11/12

Shreeji Enterpri

se

AA 32/41 22/11/12

A.P.Enterprise

AA 32/39 22/11/12

M.J Solanki

AA 35/2 04/01/13

L.L Electrica

ls

12/30/1899 92.99 0.00 0 0 0 0 0

12/30/1899 0.00 0.00 0.00 0 0 0 0 0

12/30/1899 131.99 107.82 0 0 0 0 0

12/30/1899 299.95 244.34 0 0 0 0 0

12/30/1899 42.00 0.00 0.00 0 0 0 0 0

12/30/1899 18.76 16.65 0 0 0 0 0

12/30/1899 18.76 16.65 0.00 0 0 0 0 0

1.66 0.00 0.00 0 0 0 0 0

11.99 0.00 0.00 0 0 #REF! JUNE-201 0

81426 1416.641 1181.01 0 0 0 #REF! 0 0

P.K Prajapati

Hariom const.

Hariom const.

Sahjanand

Const.

AA /51/2401-01-2014

AA/ 48/4211/12/13


Com

plet

ed

38 39 40 41 42 43FRU CHC Rajkot C 1 0 0 0

Exp. as per Sr. no 27 C 1 0 0 0

EC Funds Dropped D 0 0 0 0


HO & Final Paid C 1 0 0 0



D 0 0 0 0

Handed Over Final bill paid C 1 0 0 0

D 0 0 0 0

D 0 0 0 0

Completed C 1 0 0 0

D 0 0 0 0


CUPETLPD

Unde

r Pr

ogre

ss

Est.T

enNI

T-YC Le

nd

Prob

lem

DroppedDone in EC Funds

DroppedEC Funds

DroppedEC Funds

DroppedEC Funds

Handed Over Final bill paid. T.S. 9.87 C 1 0 0 0

Dropped EC Funds D 0 0 0 0

Final bill Paid C 1 0 0 0

Final bill Paid C 1 0 0 0

0 C 1 0 0 0

Tender cost & Exp. As per Sr. no 3 C 1 0 0 0Tender cost & Exp. As per Sr. no 3 C 1 0 0 0Tender cost & Exp. As per Sr. no 3 C 1 0 0 0105.12 with SC No.216,217,218 C 1 0 0 069.83 with SC No.219 C 1 0 0 045.21 with PHC Sr.no.16 (25 PHC) C 1 0 0 0

Duplicate in NBD 11-12 ID-611G C 1 0 0 0

0 C 1 0 0 0

Duplicate in Bud-10-11, 514B C 1 0 0 0D 0 0 0 0

0 C 1 0 0 0

0 C 1 0 0 0

0 C 1 0 0 0

Dropped D 0 0 0 0


Dropped D 0 0 0 0

0 UP 0 1 0 0

0 UP 0 1 0 0

0 C 1 0 0 0

0 C 1 0 0 0

0 C 1 0 0 0

0 C 1 0 0 0

0 C 1 0 0 0

0 C 1 0 0 0

0 C 1 0 0 0

To be done ARC C 1 0 0 0

To be done ARC C 1 0 0 0

Not required D 0 0 0 0

0 C 5 0 0 0

Dropped as per 123 List of SFS File COH. D 0 0 0 0

0 UP 0 7 0 0

0 C 16 0 0 0

UP 0 1 0 0

0 UP 0 1 0 0

0 UP 0 1 0 0

0 ET 0 0 1 0

0 C 1 0 0 0

0 0 52 12 1 0


D Total

Drop

ped

44 450

1

01

11

11

01

11

11

11

01

11

11

01

11

No of Struct.

01

11

01

01

01

0 10 10 10 10 10

1

01

01

0 11

1

01

01

01

1

1

1

1

01

01

01

01

01

01

01

01

01

01

01

1

1

05

0

0

07

016

01

01

01

01

01

13 78


Sr. ID Head YearNo.

Sheet

No.

1 * 2 * 31.03

N-101 1 15 2006-07

1.04N-101 1 15 2006-07

1.44N-101 1 15 2006-07

1.45N-101 1 15 2006-07

1.46N-101 1 15 2006-07

1.47N-101 1 15 2006-07

1.65N-101 1 15 2006-07

1.66N-101 1 15 2006-07

1.81N-101 1 15 2006-07

1.82N-101 1 15 2006-07

1.153N-101 1 15 2006-07

1.154N-101 1 15 2006-07

1.155N-101 1 15 2006-07

1.196N-101 1 15 2006-07

Faci.No

2.02 - 2 15 2006-07

3.08N-101 3 15 2006-07

3.09N-101 3 15 2006-07

3.1N-101 3 15 2006-07

4.02N-105 4 60 2006-07

6.28 N-202 6 5 2007-086.29 N-202 6 5 2007-086.48 N-111 6 5 2007-089.5 N-209 9 1 2007-08

9.51 N-209 9 1 2007-089.52 N-209 9 1 2007-089.53 N-209 9 1 2007-089.54 N-209 9 1 2007-089.55

- 9 1 2007-08

9.56

N-209 9 1 2007-08

9.57 N-209 9 1 2007-089.58 N-209 9 1 2007-089.59 N-209 9 1 2007-089.6 N-209 9 1 2007-08

9.61 N-209 9 1 2007-08

9.62

- 9 1 2007-08

9.63 N-209 9 1 2007-089.64 N-209 9 1 2007-089.65 N-209 9 1 2007-089.66

- 9 1 2007-08

9.67

- 9 1 2007-08

9.68 N-209 9 1 2007-089.69 N-209 9 1 2007-089.7 N-209 9 1 2007-08

9.71N-209 9 1 2007-08

9.72 N-209 9 1 2007-089.73 N-209 9 1 2007-089.74 N-209 9 1 2007-089.75 N-209 9 1 2007-089.76

- 9 1 2007-08

9.77

- 9 1 2007-08

9.78

- 9 1 2007-08

9.79

- 9 1 2007-08

9.8

- 9 1 2007-08

9.81- 9 1 2007-08

9.82N-209 9 1 2007-08

9.83N-209 9 1 2007-08

9.84 N-209 9 1 2007-089.85

- 9 1 2007-08

9.86

- 9 1 2007-08

9.87 N-209 9 1 2007-089.88

- 9 1 2007-08

9.89

- 9 1 2007-08

9.9

- 9 1 2007-08

9.91

- 9 1 2007-08

9.92 N-209 9 1 2007-089.93 N-209 9 1 2007-089.94

- 9 1 2007-08

10.05- 10 32 2007-08

19.01- 19 1 2008-09

19.02

- 19 1 2008-09

19.03

- 19 1 2008-09

19.04- 19 1 2008-09

19.05

- 19 1 2008-09

19.06 - 19 1 2008-0919.07

- 19 1 2008-09

20.01332 20 5 2008-09

20.020 20 5 2008-09

21.07303 21 15 2008-09

21.12

- 21 15 2008-09

25.01- 25 1 2009-10

25.02 - 25 1 2009-1032.09

607 32 5 2011-12

34.01337 34 1 2011-12

34.02337 34 1 2011-12

34.03337 34 1 2011-12

34.04337 34 1 2011-12

34.05337 34 1 2011-12

34.06 337 34 1 2011-1234.07

337 34 1 2011-12

34.08337 34 1 2011-12

34.09337 34 1 2011-12

34.1337 34 1 2011-12

34.11337 34 1 2011-12

34.12337 34 1 2011-12

34.13337 34 1 2011-12

34.14337 34 1 2011-12

34.15337 34 1 2011-12

34.16337 34 1 2011-12

34.17337 34 1 2011-12

34.18337 34 1 2011-12

34.19337 34 1 2011-12

34.2337 34 1 2011-12

34.21337 34 1 2011-12

36.03705 36 28 2012-13

36.16705 36 28 2012-13

37.07706 37 15 2012-13

39.41708 39 6 2012-13

39.42708 39 6 2012-13

42.07711 42 20 2012-13

44.09714 44 12 2012-13

44.1714 44 12 2012-13

46.36716 46 61 2012-13

46.37716 46 61 2012-13

46.38716 46 61 2012-13

48.02718 48 15 2012-13

50.46720 50 1 2012-13

50.47720 50 1 2012-13

50.48720 50 1 2012-13

50.49720 50 1 2012-13

50.5720 50 1 2012-13



4 (23A) *** 5SK -

SK -

SK -

SK -

SK -

SK -

SK -

SK -

SK -

SK -

SK -

SK -

SK -

SK -

Bud.Line

197-CHC-upgr.Khedbrahma (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Talod (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Rupal (06-07 RS.20+,08-09Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Gambhoi (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Chorivad(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Thakhatgadh(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Medhasan( 06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Amodara (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Meghraj (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Prantij(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Bayad (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Shamlaji (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Poshina (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Vijaynagar (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

25-CHC-Upgr.Dhansura SK -

50-CHC-Upgr.Bhiloda SK -

50-CHC-Upgr.Idar SK -

50-CHC-Upgr.Malpur SK -

10-others SFS Rep.Medi.St. Dist.Panch.Himatnagar SK -

52-PHC,NC.Chitroda SK PHC,NC -52-PHC,NC.Choila SK PHC,NC -52-PHC,NC.Chandrani+12-13(+30.35) SK PHC,NC -219-SC,NC.Jakharia SK SC,NC -219-SC,NC.Daroli SK SC,NC -219-SC,NC.Vasnamota SK SC,NC -219-SC,NC.Vasnirel SK SC,NC -219-SC,NC.Odha SK SC,NC -219-SC,NC.Saroli SK SC,NC -

219-SC,NC.Savela SK SC,NC -

219-SC,NC.Talod SK SC,NC -219-SC,NC.Amodara(Ta. Bayad) SK SC,NC -219-SC,NC.Butal SK SC,NC -219-SC,NC.Rajapur SK SC,NC -219-SC,NC.Amodara (Ta. Dhansura) SK SC,NC -

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

Other-Reno.

219-SC,NC.Ramosh SK SC,NC -

219-SC,NC.Jitpura SK SC,NC -219-SC,NC.Bhudasan SK SC,NC -219-SC,NC.Untarada SK SC,NC -219-SC,NC.Chandaraj SK SC,NC -

219-SC,NC.Bibipura SK SC,NC -

219-SC,NC.Hirapur SK SC,NC -219-SC,NC.Kolvada SK SC,NC -219-SC,NC.Dadhaliya SK SC,NC -219-SC,NC.Moti isarol SK SC,NC -

219-SC,NC.Medhasan SK SC,NC -219-SC,NC.Mochha SK SC,NC -219-SC,NC.Jalani Muvadi SK SC,NC -219-SC,NC.Vaghpur SK SC,NC -219-SC,NC.Raslod SK SC,NC -

219-SC,NC.Hadmatiya SK SC,NC -

219-SC,NC.Pethapur SK SC,NC -

219-SC,NC.Katvad SK SC,NC -

219-SC,NC.Adpodara SK SC,NC -

219-SC,NC.Surajpura SK SC,NC -

219-SC,NC.Jorajina Muvada SK SC,NC -

219-SC,NC.Badodar SK SC,NC -

219-SC,NC.Chandap SK SC,NC -219-SC,NC.Shamlaji SK SC,NC -

219-SC,NC.Becharpura SK SC,NC -

219-SC,NC.Vanjar SK SC,NC -219-SC,NC.Baliyo SK SC,NC -

219-SC,NC.Rellavada SK SC,NC -

219-SC,NC.Sampur SK SC,NC -

219-SC,NC.Sarangpur SK SC,NC -

219-SC,NC.Posina A & B SK SC,NC -219-SC,NC.Laxmipura SK SC,NC -219-SC,NC.Chithoda SK SC,NC -

23-GH,Upgr.SFS Himatnagar SK GH,Upgr. -

25-SC,NC.Dholvani SK SC,NC -

25-SC,NC.Vijaynagar-2 SK SC,NC -

25-SC,NC.Jorajina Muvada SK SC,NC -

25-SC,NC.Salatpur SK SC,NC -

25-SC,NC.Badodar SK SC,NC -

25-SC,NC.Sagpur SK SC,NC -25-SC,NC.Tajpur Camp SK SC,NC -

13-PHC,NC.Kherol spill over 12-13 SK PHC,NC -

13-PHC,NC.Chitroda SK PHC,NC -

14-A&A,SFS TWO Room in Constr.CHC Shamlaji SK -

14-A&A,SFS Addis. Work CHC Pratij SK -

10-SC,NC,Garudi SK SC,NC -

10-SC,NC,Sanpavada SK SC,NC -10-PHC,NC,Jasavanthgadh Spill over 13-14 SK PHC,NC -

65-SC,NC-Bhimpoda instade of paanibara spill over 12-13 SK SC,NC -

65-SC,NC-Panchal spill over 12-13 SK SC,NC -

65-SC,NC-Meghraj instade of takarvada spill over 12-13 SK SC,NC -

65-SC,NC-Mahudi instade of Paal spill over 12-13 SK SC,NC -

65-SC,NC-Jabchitariya instade of Jamgadh spill over 12-13 SK SC,NC -

65-SC,NC-Bamna instade of Lala krupa spill over 12-13 SK SC,NC -65-SC,NC- Iploda spill over 12-13 SK SC,NC -

65-SC,NC-Pahadiya spill over 12-13 SK SC,NC -

65-SC,NC-Antarsuba instade of Dantod spill over 12-13 SK SC,NC -

65-SC,NC-Rajpur instade of Biladiya spill over 12-13 SK SC,NC -

65-SC,NC-Antroli-dolag instade of Itavadi spill over 12-13 SK SC,NC -

65-SC,NC-Munai instade of Parosada spill over 12-13 SK SC,NC -

CHC-Reno.

CHC-Reno.

65-SC,NC-Bhiloda-a instade of Kaalvaan spill over 12-13 SK SC,NC -

65-SC,NC-Torda instade of Dholi vav spill over 12-13 SK SC,NC -

65-SC,NC-Aniyor instade of Modhari spill over 12-13 SK SC,NC -

65-SC,NC-Mewda instade of Itva spill over 12-13 SK SC,NC -

65-SC,NC-Matoda instade of Baleta spill over 12-13 SK SC,NC -

65-SC,NC-Saapavada spill over 12-13 SK SC,NC -

65-SC,NC-Unchidhanal instade of Goral spill over 12-13 SK SC,NC -

65-SC,NC-Wakaner. instade of badoli spill over 12-13 SK SC,NC -

65-SC,NC-Takatuka instade of Poshina spill over 12-13 SK SC,NC -

23-SDH,Str.-Khedbramha SK SDH,Str -

23-SDH,Str.-Bhiloda SK SDH,Str -

44-CHC-FRU,Str.-Idar SK -

45-PHC 24*7,Str.-Ramgadhi Spill over 13-14 SK -

45-PHC 24*7,Str.-Moyad Spill over 13-14 SK -

328-CHC,SQ,NC,FRU-Idar SK -

43-PHC,SQ,NC-Ramgadhi SK -

43-PHC,SQ,NC-Moyad SK -

50-Mamtaghar-Khedbhrma Spill over 13-14 SK -

50-Mamtaghar-Vijaynagar Spill over 13-14 SK -

CHC-Reno.

PHC Reno.

PHC Reno.

CHC,SQ,NC,FRU

PHC,SQ,NC

PHC,SQ,NC

Mamtaghar

Mamtaghar

50-Mamtaghar-Anjali Trust Hospital,Ranson Spill over 13-14 SK -

3-CHC,Upgr.-Samalaji SK -

66-SC,NC,-Isari-B SK SC,NC -

66-SC,NC,-Patel Dhundha SK SC,NC -

66-SC,NC,-Ramgadhi SK SC,NC -

66-SC,NC,-Aambaliya SK SC,NC -

66-SC,NC,-Rambhoda SK SC,NC -

0

Mamtaghar

CHC-Reno.

2006-07 2007-08 2008-09

6 7 8 9 10 11 1220.00 2.69 - 0.00 0.00 B.3.1 1.015

20.00 2.69 - 0.00 0.00 B.3.1 1.015

20.00 2.69 - 0.00 0.00 B.3.1 1.015

20.00 2.69 - 0.00 0.00 B.3.1 1.015

20.00 2.69 - 0.00 0.00 B.3.1 1.015

20.00 2.69 - 0.00 0.00 B.3.1 1.015

20.00 2.69 - 0.00 0.00 B.3.1 1.015

20.00 2.69 - 0.00 0.00 B.3.1 1.015

20.00 2.69 - 0.00 0.00 B.3.1 1.015

20.00 2.69 - 0.00 0.00 B.3.1 1.015

20.00 2.69 - 0.00 0.00 B.3.1 1.015

20.00 2.69 - 0.00 0.00 B.3.1 1.015

20.00 2.69 - 0.00 0.00 B.3.1 1.015

20.00 2.69 - 0.00 0.00 B.3.1 1.015



Bud.Line


Grant Received (

In Lakh)

Bud.Line


20.00 20.00 - 0.00 0.00 - 0

20.00 20.00 - 0.00 0.00 - 0

20.00 20.00 - 0.00 0.00 - 0

20.00 20.00 - 0.00 0.00 - 0

0.00 21.90 - 0.00 0.00 - 0

0.00 0.00 - 37.80 29.65 - 00.00 0.00 - 37.80 29.65 - 00.00 0.00 - 37.80 29.65 - 00.00 0.00 - 4.00 3.65 - 00.00 0.00 - 4.00 3.65 - 00.00 0.00 - 4.00 3.65 - 00.00 0.00 - 4.00 3.65 - 00.00 0.00 - 4.00 3.65 - 00.00 0.00 - 4.00 3.65 - 0

0.00 0.00 - 4.00 3.65 - 0

0.00 0.00 - 4.00 3.65 - 00.00 0.00 - 4.00 3.65 - 00.00 0.00 - 4.00 3.65 - 00.00 0.00 - 4.00 3.65 - 00.00 0.00 - 4.00 3.65 - 0

0.00 0.00 - 4.00 3.65 - 0

0.00 0.00 - 4.00 3.65 - 00.00 0.00 - 4.00 3.65 - 00.00 0.00 - 4.00 3.65 - 00.00 0.00 - 4.00 3.65 - 0

0.00 0.00 - 4.00 3.65 - 0

0.00 0.00 - 4.00 3.65 - 00.00 0.00 - 4.00 3.65 - 00.00 0.00 - 4.00 3.65 - 00.00 0.00 - 4.00 3.65 - 0

0.00 0.00 - 4.00 3.65 - 00.00 0.00 - 4.00 3.65 - 00.00 0.00 - 4.00 3.65 - 00.00 0.00 - 4.00 3.65 - 00.00 0.00 - 4.00 3.65 - 0

0.00 0.00 - 4.00 3.65 - 0

0.00 0.00 - 4.00 3.65 - 0

0.00 0.00 - 4.00 3.65 - 0

0.00 0.00 - 4.00 3.65 - 0

0.00 0.00 - 4.00 3.65 - 0

0.00 0.00 - 4.00 3.65 - 0

0.00 0.00 - 4.00 3.65 - 0

0.00 0.00 - 4.00 3.65 - 00.00 0.00 - 4.00 3.65 - 0

0.00 0.00 - 4.00 3.65 - 0

0.00 0.00 - 4.00 3.65 - 00.00 0.00 - 4.00 3.65 - 0

0.00 0.00 - 4.00 3.65 - 0

0.00 0.00 - 4.00 3.65 - 0

0.00 0.00 - 4.00 3.65 - 0

0.00 0.00 - 4.00 3.65 - 00.00 0.00 - 4.00 3.65 - 00.00 0.00 - 4.00 3.65 - 0

0.00 0.00 - 0.00 0.00 - 0

0.00 0.00 - 0.00 0.00 B.14.1.25 12

0.00 0.00 - 0.00 0.00 B.14.1.25 12

0.00 0.00 - 0.00 0.00 B.14.1.25 12

0.00 0.00 - 0.00 0.00 B.14.1.25 12

0.00 0.00 - 0.00 0.00 B.14.1.25 12

0.00 0.00 - 0.00 0.00 B.14.1.25 120.00 0.00 - 0.00 0.00 B.14.1.25 12

0.00 0.00 - 0.00 0.00 - 39

0.00 0.00 - 0.00 0.00 - 39

0.00 0.00 - 0.00 0.00 - 20.4

0.00 0.00 - 0.00 0.00 - 22

0.00 0.00 - 0.00 0.00 0.00 0

0.00 0.00 - 0.00 0.00 - 00.00 0.00 - 0.00 0.00 - 0

0.00 0.00 - 0.00 0.00 0.00 0

0.00 0.00 - 0.00 0.00 0.00 0

0.00 0.00 - 0.00 0.00 0.00 0

0.00 0.00 - 0.00 0.00 0.00 0

0.00 0.00 - 0.00 0.00 0.00 0

0.00 0.00 - 0.00 0.00 0.00 00.00 0.00 - 0.00 0.00 0.00 0

0.00 0.00 - 0.00 0.00 0.00 0

0.00 0.00 - 0.00 0.00 0.00 0

0.00 0.00 - 0.00 0.00 0.00 0

0.00 0.00 - 0.00 0.00 0.00 0

0.00 0.00 - 0.00 0.00 0.00 0

0.00 0.00 - 0.00 0.00 0.00 0

0.00 0.00 - 0.00 0.00 0.00 0

0.00 0.00 - 0.00 0.00 0.00 0

0.00 0.00 - 0.00 0.00 0.00 0

0.00 0.00 - 0.00 0.00 0.00 0

0.00 0.00 - 0.00 0.00 0.00 0

0.00 0.00 - 0.00 0.00 0.00 0

0.00 0.00 - 0.00 0.00 0.00 0

0.00 0.00 - 0.00 0.00 0.00 0

0.00 0.00 - 0.00 0.00 - 0

0.00 0.00 - 0.00 0.00 - 0

0.00 0.00 - 0.00 0.00 - 0

0.00 0.00 - 0.00 0.00 - 0

0.00 0.00 - 0.00 0.00 - 0

0.00 0.00 - 0.00 0.00 - 0

0.00 0.00 - 0.00 0.00 0.00 0

0.00 0.00 - 0.00 0.00 0.00 0

0.00 0.00 - 0.00 0.00 - 0

0.00 0.00 - 0.00 0.00 - 0

0.00 0.00 - 0.00 0.00 - 0

0.00 0.00 - 0.00 0.00 - 0

0.00 0.00 - 0.00 0.00 - 0

0.00 0.00 - 0.00 0.00 - 0

0.00 0.00 - 0.00 0.00 - 0

0.00 0.00 - 0.00 0.00 - 0

0.00 0.00 - 0.00 0.00 - 0

360 139.564 0 293.4 253.335 0 218.61

2008-09 2009-10 2010-11 2011-12Bud.Line

13 14 15 16 17 18 19 20 210.00 B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00

0.00 B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00

0.00 B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00

0.00 B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00

0.00 B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00

0.00 B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00

0.00 B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00

0.00 B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00

0.00 B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00

0.00 B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00

0.00 B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00

0.00 B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00

0.00 B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00

0.00 B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00


Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

0.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.000.00 - 0 0.00 - 0.00 0.00 - 0.000.00 - 0 0.00 - 0.00 0.00 - 0.000.00 - 0 0.00 - 0.00 0.00 - 0.000.00 - 0 0.00 - 0.00 0.00 - 0.000.00 - 0 0.00 - 0.00 0.00 - 0.000.00 - 0 0.00 - 0.00 0.00 - 0.000.00 - 0 0.00 - 0.00 0.00 - 0.000.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.000.00 - 0 0.00 - 0.00 0.00 - 0.000.00 - 0 0.00 - 0.00 0.00 - 0.000.00 - 0 0.00 - 0.00 0.00 - 0.000.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.000.00 - 0 0.00 - 0.00 0.00 - 0.000.00 - 0 0.00 - 0.00 0.00 - 0.000.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.000.00 - 0 0.00 - 0.00 0.00 - 0.000.00 - 0 0.00 - 0.00 0.00 - 0.000.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.000.00 - 0 0.00 - 0.00 0.00 - 0.000.00 - 0 0.00 - 0.00 0.00 - 0.000.00 - 0 0.00 - 0.00 0.00 - 0.000.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.000.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.000.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.000.00 - 0 0.00 - 0.00 0.00 - 0.000.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.00

12.00 - 0 0.00 - 0.00 0.00 - 0.00

12.00 - 0 0.00 - 0.00 0.00 - 0.00

12.00 - 0 0.00 - 0.00 0.00 - 0.00

12.00 - 0 0.00 - 0.00 0.00 - 0.00

12.00 - 0 0.00 - 0.00 0.00 - 0.00

12.00 - 0 0.00 - 0.00 0.00 - 0.0012.00 - 0 0.00 - 0.00 0.00 - 0.00

5.00 - 0 0.00 - 0.00 0.00 - 0.00

5.00 - 0 0.00 - 0.00 0.00 - 0.00

20.40 - 0 0.00 - 0.00 0.00 - 0.00

22.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 B.5.3 16 16.00 - 0.00 0.00 - 0.00

0.00 B.5.3 16 16.00 - 0.00 0.00 - 0.000.00 - 0 0.00 - 0.00 0.00 - 90.00

0.00 0.00 0 0.00 - 0.00 0.00 B.5.3 4.00

0.00 - 0 0.00 - 0.00 0.00 B.5.3 4.00

0.00 - 0 0.00 - 0.00 0.00 B.5.3 4.00

0.00 - 0 0.00 - 0.00 0.00 B.5.3 4.00

0.00 - 0 0.00 - 0.00 0.00 B.5.3 4.00

0.00 - 0 0.00 - 0.00 0.00 B.5.3 3.000.00 - 0 0.00 - 0.00 0.00 B.5.3 3.00

0.00 - 0 0.00 - 0.00 0.00 B.5.3 3.00

0.00 - 0 0.00 - 0.00 0.00 B.5.3 3.00

0.00 - 0 0.00 - 0.00 0.00 B.5.3 3.00

0.00 - 0 0.00 - 0.00 0.00 B.5.3 3.00

0.00 - 0 0.00 - 0.00 0.00 B.5.3 3.00

0.00 - 0 0.00 - 0.00 0.00 B.5.3 3.00

0.00 - 0 0.00 - 0.00 0.00 B.5.3 3.00

0.00 - 0 0.00 - 0.00 0.00 B.5.3 3.00

0.00 - 0 0.00 - 0.00 0.00 B.5.3 3.00

0.00 - 0 0.00 - 0.00 0.00 B.5.3 3.00

0.00 - 0 0.00 - 0.00 0.00 B.5.3 3.00

0.00 - 0 0.00 - 0.00 0.00 B.5.3 3.00

0.00 - 0 0.00 - 0.00 0.00 B.5.3 3.00

0.00 - 0 0.00 - 0.00 0.00 B.5.3 3.00

0.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 0.00 0 0.00 - 0.00 0.00 - 0.00

0.00 0.00 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.00

0.00 - 0 0.00 - 0.00 0.00 - 0.00

136.4 0 46.21 32 0 0 0 0 158

2011-12 2012-13 2013-14 Total Budget

22 23 24 25 26 27 28 29 300.00 - 0 0.00 - 0.00 0.00 22.03 2.69

0.00 - 0 0.00 - 0.00 0.00 22.03 2.69

0.00 - 0 0.00 - 0.00 0.00 22.03 2.69

0.00 - 0 0.00 - 0.00 0.00 22.03 2.69

0.00 - 0 0.00 - 0.00 0.00 22.03 2.69

0.00 - 0 0.00 - 0.00 0.00 22.03 2.69

0.00 - 0 0.00 - 0.00 0.00 22.03 2.69

0.00 - 0 0.00 - 0.00 0.00 22.03 2.69

0.00 - 0 0.00 - 0.00 0.00 22.03 2.69

0.00 - 0 0.00 - 0.00 0.00 22.03 2.69

0.00 - 0 0.00 - 0.00 0.00 22.03 2.69

0.00 - 0 0.00 - 0.00 0.00 22.03 2.69

0.00 - 0 0.00 - 0.00 0.00 22.03 2.69

0.00 - 0 0.00 - 0.00 0.00 22.03 2.69

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Budget Provisio

n ( In

Lakh)(17)

Grant Receive

d ( In

Lakh)(18)

0.00 - 0 0.00 - 0.00 0.00 20.00 20.00

0.00 - 0 0.00 - 0.00 0.00 20.00 20.00

0.00 - 0 0.00 - 0.00 0.00 20.00 20.00

0.00 - 0 0.00 - 0.00 0.00 20.00 20.00

0.00 - 0 0.00 - 0.00 0.00 0.00 21.90

0.00 - 0 0.00 - 0.00 0.00 37.80 29.650.00 - 0 0.00 - 0.00 0.00 37.80 29.650.00 B.5.2 30.35 0.00 - 0.00 0.00 68.15 29.650.00 - 0 0.00 - 0.00 0.00 4.00 3.650.00 - 0 0.00 - 0.00 0.00 4.00 3.650.00 - 0 0.00 - 0.00 0.00 4.00 3.650.00 - 0 0.00 - 0.00 0.00 4.00 3.650.00 - 0 0.00 - 0.00 0.00 4.00 3.650.00 - 0 0.00 - 0.00 0.00 4.00 3.65

0.00 - 0 0.00 - 0.00 0.00 4.00 3.65

0.00 - 0 0.00 - 0.00 0.00 4.00 3.650.00 - 0 0.00 - 0.00 0.00 4.00 3.650.00 - 0 0.00 - 0.00 0.00 4.00 3.650.00 - 0 0.00 - 0.00 0.00 4.00 3.650.00 - 0 0.00 - 0.00 0.00 4.00 3.65

0.00 - 0 0.00 - 0.00 0.00 4.00 3.65

0.00 - 0 0.00 - 0.00 0.00 4.00 3.650.00 - 0 0.00 - 0.00 0.00 4.00 3.650.00 - 0 0.00 - 0.00 0.00 4.00 3.650.00 - 0 0.00 - 0.00 0.00 4.00 3.65

0.00 - 0 0.00 - 0.00 0.00 4.00 3.65

0.00 - 0 0.00 - 0.00 0.00 4.00 3.650.00 - 0 0.00 - 0.00 0.00 4.00 3.650.00 - 0 0.00 - 0.00 0.00 4.00 3.650.00 - 0 0.00 - 0.00 0.00 4.00 3.65

0.00 - 0 0.00 - 0.00 0.00 4.00 3.650.00 - 0 0.00 - 0.00 0.00 4.00 3.650.00 - 0 0.00 - 0.00 0.00 4.00 3.650.00 - 0 0.00 - 0.00 0.00 4.00 3.650.00 - 0 0.00 - 0.00 0.00 4.00 3.65

0.00 - 0 0.00 - 0.00 0.00 4.00 3.65

0.00 - 0 0.00 - 0.00 0.00 4.00 3.65

0.00 - 0 0.00 - 0.00 0.00 4.00 3.65

0.00 - 0 0.00 - 0.00 0.00 4.00 3.65

0.00 - 0 0.00 - 0.00 0.00 4.00 3.65

0.00 - 0 0.00 - 0.00 0.00 4.00 3.65

0.00 - 0 0.00 - 0.00 0.00 4.00 3.65

0.00 - 0 0.00 - 0.00 0.00 4.00 3.650.00 - 0 0.00 - 0.00 0.00 4.00 3.65

0.00 - 0 0.00 - 0.00 0.00 4.00 3.65

0.00 - 0 0.00 - 0.00 0.00 4.00 3.650.00 - 0 0.00 - 0.00 0.00 4.00 3.65

0.00 - 0 0.00 - 0.00 0.00 4.00 3.65

0.00 - 0 0.00 - 0.00 0.00 4.00 3.65

0.00 - 0 0.00 - 0.00 0.00 4.00 3.65

0.00 - 0 0.00 - 0.00 0.00 4.00 3.650.00 - 0 0.00 - 0.00 0.00 4.00 3.650.00 - 0 0.00 - 0.00 0.00 4.00 3.65

0.00 0 0 0.00 - 0.00 0.00 0.00 0.00

0.00 - 0 0.00 - 0.00 0.00 12.00 12.00

0.00 - 0 0.00 - 0.00 0.00 12.00 12.00

0.00 - 0 0.00 - 0.00 0.00 12.00 12.00

0.00 - 0 0.00 - 0.00 0.00 12.00 12.00

0.00 - 0 0.00 - 0.00 0.00 12.00 12.00

0.00 - 0 0.00 - 0.00 0.00 12.00 12.000.00 - 0 0.00 - 0.00 0.00 12.00 12.00

0.00 B.25.1 23 23.00 - 0.00 0.00 62.00 28.00

0.00 - 0 0.00 - 0.00 0.00 39.00 5.00

0.00 - 0 0.00 - 0.00 0.00 20.40 20.40

0.00 - 0 0.00 - 0.00 0.00 22.00 22.00

0.00 B.5.3 0 0.00 - 0.00 0.00 16.00 16.00

0.00 B.5.3 0 0.00 - 0.00 0.00 16.00 16.0050.00 - 0 0.00 B.4.1.3.3 40.00 0.00 130.00 50.00

4.00 B.5.3 14 0.00 - 0.00 0.00 18.00 4.00

4.00 B.5.3 14 0.00 - 0.00 0.00 18.00 4.00

4.00 B.5.3 14 0.00 - 0.00 0.00 18.00 4.00

4.00 B.5.3 14 0.00 - 0.00 0.00 18.00 4.00

4.00 B.5.3 14 0.00 - 0.00 0.00 18.00 4.00

3.00 B.5.3 15 0.00 - 0.00 0.00 18.00 3.003.00 B.5.3 15 0.00 - 0.00 0.00 18.00 3.00

3.00 B.5.3 15 0.00 - 0.00 0.00 18.00 3.00

3.00 B.5.3 15 0.00 - 0.00 0.00 18.00 3.00

3.00 B.5.3 15 0.00 - 0.00 0.00 18.00 3.00

3.00 B.5.3 15 0.00 - 0.00 0.00 18.00 3.00

3.00 B.5.3 15 0.00 - 0.00 0.00 18.00 3.00

3.00 B.5.3 15 0.00 - 0.00 0.00 18.00 3.00

3.00 B.5.3 15 0.00 - 0.00 0.00 18.00 3.00

3.00 B.5.3 15 0.00 - 0.00 0.00 18.00 3.00

3.00 B.5.3 15 0.00 - 0.00 0.00 18.00 3.00

3.00 B.5.3 15 0.00 - 0.00 0.00 18.00 3.00

3.00 B.5.3 15 0.00 - 0.00 0.00 18.00 3.00

3.00 B.5.3 15 0.00 - 0.00 0.00 18.00 3.00

3.00 B.5.3 15 0.00 - 0.00 0.00 18.00 3.00

3.00 B.5.3 15 0.00 - 0.00 0.00 18.00 3.00

0.00 B.4.2 45 45.00 - 0.00 0.00 45.00 45.00

0.00 B.4.2 45 45.00 - 0.00 0.00 45.00 45.00

0.00 B.4.2 17.5 0.00 - 0.00 0.00 17.50 0.00

0.00 B.L.B.4.2 26.4 0.00 - 0.00 0.00 26.40 0.00

0.00 B.L.B.4.2 1.8 0.00 - 0.00 0.00 1.80 0.00

0.00 - 0 0.00 - 0.00 0.00 0.00 0.00

0.00 B.5.3 73 0.00 - 35.51 0.00 108.51 0.00

0.00 B.5.3 73 0.00 - 35.51 0.00 108.51 0.00

0.00 B.5.5 10 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00

0.00 B.5.5 10 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00

0.00 B.5.5 10 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00

0.00 B.5.1.2 67.67 0.00 - 0.00 0.00 67.67 0.00

0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00

0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00

0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00

0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00

0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00

118 0 865.92 143 0 117.02 6 2059.16 828.299

No. Of Admin Appr. Tender

31 32 33 34 3512.72 Comptd 1 - 0.00 0.00

28.30 Comptd 1 - 0.00 0.00

6.02 Comptd 1 - 0.00 6.58

6.67 Comptd 1 - 0.00 8.37

4.37 Comptd 1 - 0.00 7.02

19.75 Comptd 1 - 0.00 18.27

17.44 Comptd 1 - 0.00 21.16

18.66 Comptd 1 - 0.00 19.32

0.00 Dropped 1 - 0.00 0.00

0.00 Dropped 1 - 0.00 0.00

0.00 Dropped 1 - 0.00 0.00

0.00 Dropped 1 - 0.00 0.00

0.00 Dropped 1 - 0.00 0.00

0.00 Dropped 1 - 0.00 0.00

Expndture

Phy. Prog. Admin Appr. up to

31/03/2014

(Rs. In Lakh)(19A)


Unit Stru.

(Scop of Work)(21)


(23)



0.00 1 - 0.00 0.00

0.00 compted 1 - 0.00 0.00

12.72 compted 1 - 0.00 0.00

12.72 Comptd 1 - 0.00 0.00

6.58 Comptd 1 - 0.00 6.76

27.90 Comptd 1 0 47.84 0.0027.36 Comptd 1 0 47.84 0.0064.25 Comptd 1 0 67.99 63.2711.39 - 1 0 14.85 15.6911.95 - 1 0 14.85 15.6911.88 - 1 0 14.85 15.6912.72 - 1 0 14.85 15.8412.36 - 1 0 14.85 30.910.00 Land Problem 1 0 14.85 0.00

0.00 Dropped 1 0 14.85 15.30

11.28 - 1 0 14.85 15.3011.17 - 1 0 14.85 15.3010.62 - 1 0 14.85 47.0810.82 - 1 0 14.85 0.0012.80 - 1 0 14.85 0.00

IR work Talod Dhansura, Charada gadnhinagar expenditure in Talod

Dropped

0.00 Dropped 1 0 14.85 0.00

11.35 - 1 0 14.85 15.4211.11 - 1 0 14.85 15.4213.50 - 1 0 14.85 0.000.00 Dropped 1 0 14.85 0.00

0.00 Dropped 1 0 14.85 0.00

11.98 - 1 0 14.85 32.3212.55 - 1 0 14.85 0.0012.00 - 1 0 14.85 16.0114.22 - 1 0 14.85 16.01

12.03 - 1 0 14.85 16.0113.68 - 1 0 14.85 15.6910.55 - 1 0 14.85 15.6913.26 - 1 0 14.85 15.690.00 Dropped 1 0 14.85 0.00

0.00 Dropped 1 0 14.85 0.00

0.00 Dropped 1 0 14.85 0.00

0.00 Dropped 1 0 14.85 0.00

0.00 Dropped 1 0 14.85 0.00

0.00 Land Problem 1 0 14.85 0.00

14.33 - 1 0 14.85 15.69

12.18 - 1 0 14.85 15.69

13.44 - 1 0 14.85 14.890.00 Land Problem 1 0 14.85 0.00

0.00 Land Problem 1 0 14.85 0.00

9.76 - 1 0 14.85 15.690.00 Dropped 1 0 14.85 0.00

0.00 Dropped 1 0 14.85 0.00

0.00 Land Problem 1 0 14.85 0.00

0.00 Dropped 1 0 14.85 0.00

10.38 - 1 0 14.85 15.4611.17 - 1 0 14.85 15.460.00 Dropped 1 0 14.85 0.00

0.00 Droped 1 0 0.00 0.00

0.00 Dropped 1 0 14.85 0.00

0.00 Dropped in NRHM 1 39969 14.85 0.00

0.00 1 39969 14.85 0.00

0.00 Dropped in NRHM 1 39969 14.85 0.00

0.00 1 39969 14.85 0.00

0.00 Dropped in NRHM 1 39969 14.85 0.000.00 Dropped in NRHM 1 39969 14.85 0.00



49.19 Comptd 1 62.27 47.27

0.00 1 62.27 0.00

20.84 Comptd 1 - 13.53 12.77

0.00 Not Started 1 - 0.00 0.00

0.00 Land Problem 1 0 0.00 0.00

0.00 Work in progress 1 0 0.00 0.0081.30 Comptd 1 96.62 71.41

22.88 Phy.Comp. 1 19.00 73.70

16.40 Slab level 1 19.00 17.53

15.83 Phy.Comp. 1 19.00 73.70

14.96 Phy.Comp. 1 19.00 73.70

19.44 Finishing Level 1 19.00 23.79

7.73 UP 1 UP UP UP25.25 Phy.Comp. 1 19.00 18.44

17.09 Phy.Comp. 1 19.00 18.44

3.72 Work under Progress 1 19.00 0.00


19.04 Comptd 1 19.00 22.72


AA 15/54 04/07/12

Comptd in NRHM in 07-08

AA 15/54 04/07/12

Re AA 43/37 20/07/13

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12



22.84 Phy.Comp. 1 19.00 21.83

17.96 Phy.Comp. 1 19.00 21.83

10.61 Phy.Comp. 1 19.00 49.37

14.19 Phy.Comp. 1 19.00 16.91

17.60 Phy.Comp. 1 19.00 49.37



47.04 Work in progress 1 76.11 60.48

42.53 Comptd 1 45.50 35.22

20.97 Comptd 1 22.46 15.23

0.00 Dropped 1 13.37 0.00

2.01 Phy.com 1 2.36 0.00

0.00 0 0 0 0.00 0.00

53.41 Phy.com 4 0.00 58.58

0.00 Work order given 4 0.00 0.00

4.81 foundation level 1 0 0.00 0.00

0.02 Agency fix 1 0 0.00 0.00

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

AA 32/22 22/11/12

AA 32/13 22/11/13

RE-AA 48/36 11/12/13

AA 35/7 04/01/13

AA 35/6 04/01/13

AA 29/T/35 10/09/12

AA 29/T/35 10/09/12

0.00 With NGO Not necessary 1 0 0.00 0.00

67.62 Phy.com 1 69.09 65.13

23.32 Comptd 1 24.64 23.63

21.86 Comptd 1 24.64 23.63

20.40 Comptd 1 24.64 23.63

14.54 Phy.com 1 24.64 0.00

10.96 Phy.com 1 24.64 0.00

1353.006 0 125 239814 1902.621 1506.99

AA 32/14 22/11/12

AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC

AA 32/27 22/11/12 for

66 SC

- -- `

Actual 26

36 42 43 44 45 37- 0 0 0 0 0

- 0 0 0 0 0

Ramanbhai 0 0 0 0 0

Krupal 0 0 0 0 0

Biren 0 0 0 0 0

Dakor 0 0 0 0 0

Jignesh 0 0 0 0 0

Dakor 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


Date of work

Stipulated

Final Bill issue date

(DD/MM/YY)

Starting

(DD/MM/YY)

Date of Completi

on (DD/

MM/YY)

Date of Compl.

Paid H.O

Status

- 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

Ankit H.Patel 0 0 0 0 0Sarjan Asso. 0 0 0 0 0Sarjan Asso. 0 0 0 0 0Sarjan Asso. 0 0 0 0 0

Harshad C Patel 0 0 0 0 0Sarjan Asso. 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

Sarjan Asso. 0 0 0 0 0Sarjan Asso. 0 0 0 0 0Sarjan Asso. 0 0 0 0 0

- 0 0 0 0 0

Sarjan Asso. 0 0 0 0 0Sarjan Asso. 0 0 0 0 0

Harshad C Patel 0 0 0 0 0- 0 0 0 0 0

- 0 0 0 0 0

Kiran Const. 0 0 0 0 0Kiran Const. 0 0 0 0 0Kiran Const. 0 0 0 0 0Kiran Const. 0 0 0 0 0

Kiran Const. 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

D.H.Patel 0 0 0 0 0- 0 0 0 0 0

- 0 0 0 0 0

K patel 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

Harsh Const. 0 0 0 0 0Harsh Const. 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

Raj Const. 0 0 0 0 0

- 0 0 0 0 0

B.K.Patel 0 0 0 0 0

0.00 0 0 0 0 0

0.00 - 0 0 0 0

0.00 0 0 0 0 00 0 0 0 -

Umiya Const. - 0 0 0 0

Pukhraj Const. 0 0 0 0 -

Umiya Const. 0 0 0 0 -


0 0 0 0 -

UP UP UP UP UP UPUmiya Const. 0 0 0 0 -


Krishna const. 0 0 0 0 -

Krishna const. 0 0 0 0 -

Dushyant j Rathod 0 0 0 0 -

D.H.Patel 0 0 0 0 -

Nareshbhai Dhirubhai Prajapati


D.H.Patel 0 0 0 0 -

D.H.Patel 0 0 0 0 -

Uma const. 0 0 0 0 -

Uma const. 0 0 0 0 -

Hiral Const. 0 0 0 0 -

Dhiren R.Suthar 0 0 0 0 -

Hiral Const. 0 0 0 0 -

0 0 0 0 -

D.H.Patel 0 0 0 0 -

Raju K.Suthar 0 0 0 0 -

Hemant K.Shah 0 0 0 0 -

V.B.Chaudhry 0 0 0 0 -

0.00 0 0 0 0 0

Sabar Const. 0 0 0 0 0

0.00 0 0 0 0 0

Umiya Const. 0 0 0 0 0

Dushyant J.Rathod 0 0 0 0 0

Jacky P.Patel 0 0 0 0 0

A.H.Patel 0 0 0 0 0


0.00 0 0 0 0 0

Kaushik Suthar 0 0 0 0 0

Jadav Const. 0 0 0 0 0



0 0 0 0 0

0 0 0 0 0

0 0 0 0 0 0




Com

plet

ed

38 39 40 41 42 43C 1 0 0 0

C 1 0 0 0

C 1 0 0 0

C 1 0 0 0

C 1 0 0 0

C 1 0 0 0

- C 1 0 0 0

- C 1 0 0 0

Dropped Done by R & B D 0 0 0 0

Dropped in other budget D 0 0 0 0

D 0 0 0 0

work done by NGO Dropped D 0 0 0 0

D 0 0 0 0

NC in Budget Done by R&B D 0 0 0 0


CUPETLPD

Unde

r Pr

ogre

ss

Est.T

enNI

T-YC Le

nd

Prob

lem


Work completed Talod,Dhansura,Charada,Gandhinagar

Final Paid

Final Paid

Final Paid

Final Paid

Bud. 07-08 ID-207 work done(New CHC done) Dropped

NC in Bud. 07-08 ID-218 work done(NC)

Dropped D 0 0 0 0

C 1 0 0 0

C 1 0 0 0

FRV-4 C 1 0 0 0

0.00 C 1 0 0 0

completed C 1 0 0 0completed C 1 0 0 0NRHM 12-13 B.5.2 Anne.X C 1 0 0 0Duplicate in NBD.11-12,ID -611G C 1 0 0 0Duplicate in NBD.11-12,ID -611G C 1 0 0 0Duplicate in NBD.11-12,ID -611G C 1 0 0 0Duplicate in NBD 11-12,ID-611G C 1 0 0 0Duplicate in NBD.11-12,ID -611G C 1 0 0 0

LP 0 0 0 1

D 0 0 0 0

Duplicate in NBD.11-12 ID 611G C 1 0 0 0Duplicate in NBD.11-12,ID - 611G C 1 0 0 0Duplicate in NBD. 11-12 ID-611G C 1 0 0 0Duplicate in NBD 11-12 611-G C 1 0 0 0Duplicate in NBD 11-12 611-G C 1 0 0 0




Duplicate in NBD 11-12 611-GDropped as per 123 List of SFS File COH.

D 0 0 0 0

Duplicate in NBD 10-11,ID-611G C 1 0 0 0Duplicate in NBD 10-11,ID-611G C 1 0 0 0Duplicate in NBD 10-11,ID-611G C 1 0 0 0

D 0 0 0 0

D 0 0 0 0

Duplicate in NBD.11-12 ID-611G C 1 0 0 0Duplicate in NBD.11-12 ID-611G C 1 0 0 0Duplicate in NBD.11-12 ID-611-G C 1 0 0 0

C 1 0 0 0

Duplicate in NBD.11-12 ID-611-G C 1 0 0 0Duplicate in NBD 11-12 ID-611G C 1 0 0 0Duplicate in NBD.11-12 ID-611-G C 1 0 0 0Duplicate in NBD 11-12 ID-611G C 1 0 0 0

D 0 0 0 0

D 0 0 0 0

Duplicate in NBD-2 11-12 611-G L.PDropped as per 123 List of SFS File COH.



Duplicate in bud.08-09 ID-348 & NBD. 11-12 ID-611G



D 0 0 0 0

D 0 0 0 0

D 0 0 0 0

D 0 0 0 0

C 1 0 0 0

C 1 0 0 0

0.00 C 1 0 0 0LP 0 0 0 1

LP 0 0 0 1

Duplicate in NBD 11-12 ID-611G C 1 0 0 0D 0 0 0 0

D 0 0 0 0




Old Structure to be demolished




Land is not available

Duplicate in budget 08-09 65-SCDropped as per 123 List of SFS File COH.


Duplicate in Bud.08-09 Id-348Dropped as per 123 List of SFS File COH.

LP 0 0 0 1

D 0 0 0 0

Duplicate NBD-11-12 615-G C 1 0 0 00.00 C 1 0 0 0

D 0 0 0 0

Dropped D 0 0 0 0


D 0 0 0 0

D 0 0 0 0

D 0 0 0 0

D 0 0 0 0

Duplicate in NABARD 11-12 611-G D 0 0 0 0D 0 0 0 0

Duplicate in NABARD 11-12 611-G & Bud.08-09 ID-348Dropped as per 123 List of SFS File COH.



Duplicate in budget 10-11.395-SC ID-514 B,NABARD-II ID-615-GDropped as per 123 List of SFS File COH.

Duplicate in NBD.11-12 ID-611-G & NRHM 07-08 219 SCDropped as per 123 List of SFS File COH.


Duplicate in NBD.11-12 ID-611-G & NRHM 07-08 219 SCDropped as per 123 List of SFS File COH.


0.00 C 1 0 0 0


0.00 C 1 0 0 0

D 0 0 0 0

D 0 0 0 0

0.00 UP 0 1 0 00.00 C 1 0 0 0

0.00 C 1 0 0 0

0.00 UP 0 1 0 0

0.00 C 1 0 0 0

0.00 C 1 0 0 0

0.00 UP 0 1 0 0

UP UP 0 1 0 00.00 UP 0 1 0 0

0.00 UP 0 1 0 0

Demolation process UP 0 1 0 0

Demolation process UP 0 1 0 0

Final bill pending C 1 0 0 0

0.00 UP 0 1 0 0

Recently proposal for dismental CHC & SQ to Minister Health & hence work not taken up hence dropped


0.00 UP 0 1 0 0

0.00 UP 0 1 0 0

0.00 C 1 0 0 0

0.00 C 1 0 0 0

0.00 C 1 0 0 0

0.00 C 1 0 0 0

0.00 UP 0 1 0 0

Demolation proccess UP 0 1 0 0

Demolation proccess UP 0 1 0 0

Limited budget in further id-467 UP 0 1 0 0

Final bill pending C 1 0 0 0

final bill pending C 1 0 0 0

Not repairable new required D 0 0 0 0

ARC C 1 0 0 0

D 0 0 0 0

Duplicate in NBD.11-12 ID-616Q C 4 0 0 0

0.00 ET 0 0 4 0

0.00 UP 0 1 0 0

land awailable LP 0 0 0 1

Duplicate in Bud.09-09 ID-339Dropped as per 123 List of SFS File COH.


0.00 C 1 0 0 0

0.00 C 1 0 0 0

0.00 C 1 0 0 0

0.00 C 1 0 0 0

0.00 C 1 0 0 0

0.00 C 1 0 0 0

0 0 66 16 4 5

D Total

Drop

ped

44 450 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

1 1

1 1

1 1

1 1

1 1

1 1

No of Struct.

1 1

0 1

0 1

0 1

0 1

0 10 10 10 10 10 10 10 10 1

1 1

0 10 10 10 10 1

1 1

0 10 10 11 1

1 1

0 10 10 10 1

0 10 10 10 11 1

1 1

1 1

1 1

1 1

1 1

0 1

0 1

0 10 1

0 1

0 11 1

1 1

0 1

1 1

0 10 11 1

1 1

1 1

1 1

1 1

1 1

1 1

1 11 1

0 1

1 1

0 1

1 1

1 1

0 10 1

0 1

0 1

0 1

0 1

0 1

0 10 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

0 1

1 1

0 1

0 0

0 4

0 4

0 1

0 1

1 1

0 1

0 1

0 1

0 1

0 1

0 1

34 125


Sr. ID Head Year

No.Sheet

No.

1 * 2 * 31.39

N-101 1 15 2006-07

1.4N-101 1 15 2006-07

1.41N-101 1 15 2006-07

1.42N-101 1 15 2006-07

1.43N-101 1 15 2006-07

1.62N-101 1 15 2006-07

1.141N-101 1 15 2006-07

2.01 N-101 2 15 2006-073.41 - 3 15 2006-073.42 - 3 15 2006-075.04

- 5 14 2007-08

6.03N-202 6 5 2007-08

6.04N-202 6 5 2007-08

6.05N-202 6 5 2007-08

8.16 - 8 11 2007-08

8.17N-201 8 11 2007-08

10.06 - 10 32 2007-0821.1 305 21 60 2008-0925.03

- 25 1 2009-10

Faci.

No

36.01705 36 28 2012-13

36.02705 36 28 2012-13

37.43 706 37 15 2012-1338.4

707 38 15 2012-13

42.43 711 42 20 2012-13

43.4

713 43 20 2012-13

46.42

716 46 61 2012-13

46.43

716 46 61 2012-13

-March. -2014 Ending Progress Report

Name of Work Dist Facility

Item Description * Name

4 (23A) ***SNR CHC-Reno.

SNR CHC-Reno.

SNR CHC-Reno.

SNR CHC-Reno.

SNR CHC-Reno.

SNR CHC-Reno.

SNR CHC-Reno.

25-CHC-Upgr. Sayla SNR CHC-Reno.50-CHC-Upgr.Dhangadhra SNR CHC-Reno.50-CHC-Upgr.Patadi SNR CHC-Reno.5-CHC,NC.Thangadh SNR CHC,NC

52-PHC,NC.Chokadi SNR PHC,NC

52-PHC,NC.Vagadia SNR PHC,NC

52-PHC,NC.Mathak SNR PHC,NC

20-BHO,NC.Chuda / Limbdi SNR BHO,NC

20-BHO,NC.Wadhwan SNR BHO,NC

23-GH,Upgr.SFS Sunrendranagar SNR GH,Upgr.14-A&A,SFS Demolition TB Center,Limdi SNR Other-Reno.10-SC,NC,Khambhlav SNR SC,NC

197-CHC-upgr.Chotila(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Halvad(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Rajsitapur (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Chuda(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Lakhtar(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Muli 06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Wadhwan(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

23-SDH,Str.-Dhagandhra SNR SDH,Str

23-SDH,Str.-Limbdi SNR SDH,Str

44-CHC-FRU,Str.-1.Chotila CHC Rep.2.CHC,CW SNR CHC-Reno.42-CHC-Non.FRU,Str-Halvad SNR CHC-Reno.

328-CHC,SQ,NC,FRU-Chotila SNR

281-CHC,SQ,NC,Non-FRU-Halvad SNR

50-Mamtaghar-Patdi Spill over 13-14 SNR Mamtaghar

50-Mamtaghar-Halvad Spill over 13-14 SNR Mamtaghar

TOTAL

CHC,SQ,NC,FRU

CHC,SQ-Non FRU

2006-07 2007-08

5 6 7 8 9 10- 20.00 2.69 - 0.00 0.00

- 20.00 2.69 - 0.00 0.00

- 20.00 2.69 - 0.00 0.00

- 20.00 2.69 - 0.00 0.00

- 20.00 2.69 - 0.00 0.00

- 20.00 2.69 - 0.00 0.00

- 20.00 2.69 - 0.00 0.00

- 20.00 20.00 - 0.00 0.00- 20.00 20.00 - 0.00 0.00- 20.00 20.00 - 0.00 0.00- 0.00 0.00 - 102.00 102.00

- 0.00 0.00 - 37.80 29.65

- 0.00 0.00 - 37.80 29.65

- 0.00 0.00 - 37.80 29.65

- 0.00 0.00 - 40.00 40.00

- 0.00 0.00 - 40.00 40.00

- 0.00 0.00 - 0.00 0.00- 0.00 0.00 - 0.00 0.00- 0.00 0.00 - 0.00 0.00

Bud.Line



Bud.Line


Grant Received ( In

Lakh)

- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00

0 200 78.83 0 295.4 270.95

2008-09 2009-10

Bud.Line

11 12 13 14 15 16B.3.1 1.015 0.00 B5.1.1 1.015 0.00

B.3.1 1.015 0.00 B5.1.1 1.015 0.00

B.3.1 1.015 0.00 B5.1.1 1.015 0.00

B.3.1 1.015 0.00 B5.1.1 1.015 0.00

B.3.1 1.015 0.00 B5.1.1 1.015 0.00

B.3.1 1.015 0.00 B5.1.1 1.015 0.00

B.3.1 1.015 0.00 B5.1.1 1.015 0.00

- 0 0.00 - 0 0.00- 0 0.00 - 0 0.00- 0 0.00 - 0 0.00- 0 0.00 - 0 0.00

- 0 0.00 - 0 0.00

- 0 0.00 - 0 0.00

- 0 0.00 - 0 0.00

- 0 0.00 - 0 0.00

- 0 0.00 - 0 0.00

- 0 0.00 - 0 0.00- 0.75 0.75 - 0 0.00- 0 0.00 B.5.3 16 16.00

Bud.Line




Grant Received ( In

Lakh)

- 0 0.00 - 0 0.00

- 0 0.00 - 0 0.00

- 0 0.00 - 0 0.00- 0 0.00 - 0 0.00

- 0 0.00 - 0 0.00

- 0 0.00 - 0 0.00

- 0 0.00 - 0 0.00

- 0 0.00 - 0 0.00

0 7.855 0.75 0 23.105 16

2010-11 2011-12

17 18 19 20 21 22- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00- 0.00 0.00 - 0.00 0.00- 0.00 0.00 - 0.00 0.00- 0.00 0.00 0 0.00 0.00

- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00- 0.00 0.00 - 0.00 0.00- 0.00 0.00 - 0.00 0.00

Bud.Line


Grant Received ( In

Lakh)

Bud.Line


Grant Received ( In

Lakh)

- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00

0 0 0 0 0 0

2012-13 2013-14

23 24 25 26 27 28- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00- 0.00 0.00 - 0.00 0.00- 0.00 0.00 - 0.00 0.000 0.00 0.00 0 0.00 0.00

- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00

0 0.00 0.00 - 0.00 0.00- 0.00 0.00 - 0.00 0.00

B.5.3 0.00 0.00 - 0.00 0.00

Bud.Line



Bud.Line


Grant Received ( In

Lakh)

B.4.2 80.00 80.00 - 0.00 0.00

B.4.2 45.00 45.00 - 0.00 0.00

B.4.2 96.43 96.43 - 0.00 0.00B.4.2 31.50 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00

- 0.00 0.00 - 0.00 0.00

B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00

B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00

0 272.93 241.43 0 4 4

Total Budget Expndture No. Of Admin Appr.

29 30 31 32 3322.03 2.69 6.61 Comptd 1 -

22.03 2.69 6.61 Comptd 1 -

22.03 2.69 6.61 Comptd 1

22.03 2.69 6.61 Comptd 1 -

22.03 2.69 6.61 Comptd 1 -

22.03 2.69 0.00 Comptd 1 -

22.03 2.69 1.98 Comptd 1 -

20.00 20.00 44.21 Comptd 1 -20.00 20.00 0.00 Dropped 1 -20.00 20.00 0.00 Dropped 1 -

102.00 102.00 0.00 1 -

37.80 29.65 23.71 Comptd 1 0

37.80 29.65 25.96 Comptd 1 0

37.80 29.65 29.06 Comptd 1 0

40.00 40.00 0.00 Dropped 1 39969

40.00 40.00 45.22 Comptd 1

0.00 0.00 0.00 Dropped 1 00.75 0.75 0.94 Comptd 1 -16.00 16.00 0.00 1 0

Phy. Prog.


(17)


(18)

up to 31/03/2014

(Rs. In Lakh)(19A)


Unit Stru.(Scop of Work)

(21)


(23)

AA 3/7 11/06/09

Dropped in NRHM

AA 24/7 24/05/12

Dropped in NRHM

80.00 80.00 15.41 In progress 1

45.00 45.00 19.44 Comptd 1

96.43 96.43 26.33 Comptd 1 4123531.50 0.00 8.55 Comptd 1

0.00 0.00 0.00 Dropped 5 0

0.00 0.00 0.00 Dropped 0 0

12.00 12.00 0.00 Dropped 1 0

12.00 12.00 0.00 Dropped 1 0

803.29 611.96 273.86 0 30 81204

AA 32/30 22/11/12

AA 32/31 22/11/12

AA 32/33 22/11/12

--

Tender Date of work Stipulated

26

34 35 36 42 43 440 16.87 - 0 0 0

0 16.87 Allwell 0 0 0

11.79 16.87 - 0 0 0

0 16.87 - 0 0 0

0 16.87 - 0 0 0

0 0.00 - 0 0 0

0 2.48 - 0 0 0

0 62.01 - 0 0 00 0.00 - 0 0 00 0.00 - 0 0 0

198.24 0.00 - 0 0 0

47.84 27.83 - 0 0 0

47.84 27.83 - 0 0 0

47.84 27.83 - 0 0 0

48.43 0.00 - 0 0 0

58.52 56.03 Umiya Con. 0 0 0

0 0.00 - 0 0 00 0.00 - 0 0 00 0.00 0 0 0 0





Starting (DD/MM/YY)


35.15 28.55 Jaimin infra. - 0 0

45.11 41.42 Perfect 0 0 0

27.34 0.00 R.K.const. 0 0 09.46 8.34 Aarya Const. 0 0 0

0 0.00 0 0 0 0

0 0.00 0 0 0 0

0 0.00 0 0 0 0

0 0.00 0 0 0 0

577.56 366.68 0 0 0 0

-`

Actual Final Bill Remarks Status C UP ET LP

Date of Compl.

45 37 38 39 40 41 42 430 0 Comp & Final & Handed over C 1 0 0 0

0 0 Handed over Exp as per Sr.no.39 C 1 0 0 0

0 0 Exp. As per Sr. no 39 Completed C 1 0 0 0



0 0 C 1 0 0 0

0 0 HO C 1 0 0 0

0 0 T.S. 77.37 C 1 0 0 00 0 Dropped D 0 0 0 00 0 Dropped D 0 0 0 00 0 Duplicate in budget 10-11 ID-504 D 0 0 0 0

0 0 C 1 0 0 0

0 0 Clubbed with 3 other PHC of Rajkot C 1 0 0 0

0 0 Clubbed with 3 other PHC of Rajkot C 1 0 0 0

0 0 D 0 0 0 0

0 0 0 C 1 0 0 0

0 0 Work done by R & B D 0 0 0 00 0 Work completed. C 1 0 0 00 0 D 0 0 0 0

Paid H.O Status

Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),

CUPETLPD

Com

plet

ed

Unde

r Pr

ogre

ssEs

t.Ten

NIT-

YCLe

nd

Prob

lem

Handed over Final bill paid Expd. with Serial No. 39 to 43.

Club with 3 other PHC of Rajkot Final bill paid

Land ProblemDropped as per 123 List of SFS File

COH.


0 0 0 UP 0 1 0 0

0 - 0 C 1 0 0 0

0 - compound wall in Progress C 1 0 0 00 0 0 C 1 0 0 0

0 0 D 0 0 0 0

0 0 D 0 0 0 0

0 0 D 0 0 0 0

0 0 D 0 0 0 0

0 0 0 0 16 1 0 0

Duplicate in Bud.10-11 ID-510CDropped as per 123 List of SFS File COH.

Duplicate in Bud.09-10 ID-395No ProvisionDropped as per 123 List of SFS File COH.



D Total

Drop

ped

44 450 1

0 1

0 1

0 1

0 1

0 1

0 1

0 11 11 11 1

0 1

0 1

0 1

1 1

0 1

1 10 11 1

No of Struct.

0 1

0 1

0 10 1

0 0

0 0

1 1

1 1

8 25


Sr. ID Head YearNo.

Sheet

No.

1 * 2 * 31.12

N-101 1 15 2006-07

1.13N-101 1 15 2006-07

1.14

N-101 1 15 2006-07

1.15

N-101 1 15 2006-07

1.16

N-101 1 15 2006-07

1.17

N-101 1 15 2006-07

1.18

N-101 1 15 2006-07

1.19

N-101 1 15 2006-07

1.2N-101 1 15 2006-07

Faci.No

1.21N-101 1 15 2006-07

1.22

N-101 1 15 2006-07

1.67

N-101 1 15 2006-07

1.68N-101 1 15 2006-07

1.103N-101 1 15 2006-07

2.13

N-101 2 15 2006-07

3.24

N-101 3 15 2006-07

3.25

N-101 3 15 2006-07

4.07N-219 4 60 2006-07

5.05

- 5 14 2007-08

6.4N-202 6 5 2007-08

6.41N-202 6 5 2007-08

6.42N-202 6 5 2007-08

7.18N-202 7 5 2007-08

7.19

N-202 7 5 2007-08

7.2

N-202 7 5 2007-08

7.21

- 7 5 2007-08

7.22

- 7 5 2007-08

7.23

- 7 5 2007-08

7.24N-202 7 5 2007-08

9.153N-212 9 1 2007-08

9.154N-212 9 1 2007-08

9.155N-212 9 1 2007-08

9.156N-212 9 1 2007-08

13.01322 13 62 2008-09

13.02- 13 62 2008-09

13.03- 13 62 2008-09

13.04

- 13 62 2008-09

13.05322 13 62 2008-09

13.06322 13 62 2008-09

13.07322 13 62 2008-09

13.08

- 13 62 2008-09

13.09

- 13 62 2008-09

13.1

- 13 62 2008-09

13.11

- 13 62 2008-09

13.12322 13 62 2008-09

13.13322 13 62 2008-09

13.14- 13 62 2008-09

13.15

- 13 62 2008-09

13.16

- 13 62 2008-09

13.17322 13 62 2008-09

13.18322 13 62 2008-09

13.19322 13 62 2008-09

13.2

- 13 62 2008-09

15.01- 15 2 2008-09

15.02- 15 2 2008-09

15.03- 15 2 2008-09

15.04- 15 2 2008-09

15.05- 15 2 2008-09

15.06- 15 2 2008-09

15.07- 15 2 2008-09

15.08- 15 2 2008-09

15.09- 15 2 2008-09

15.1- 15 2 2008-09

15.11- 15 2 2008-09

15.12- 15 2 2008-09

15.13- 15 2 2008-09

15.14- 15 2 2008-09

15.15- 15 2 2008-09

15.16- 15 2 2008-09

15.17- 15 2 2008-09

15.18- 15 2 2008-09

15.19- 15 2 2008-09

15.2- 15 2 2008-09

15.21- 15 2 2008-09

15.22- 15 2 2008-09

15.23- 15 2 2008-09

15.24- 15 2 2008-09

15.25- 15 2 2008-09

15.26- 15 2 2008-09

15.27- 15 2 2008-09

16.01- 16 13 2008-09

16.02- 16 13 2008-09

16.03- 16 13 2008-09

16.04- 16 13 2008-09

16.05- 16 13 2008-09

16.06- 16 13 2008-09

16.07- 16 13 2008-09

16.08- 16 13 2008-09

16.09- 16 13 2008-09

16.1- 16 13 2008-09

16.11- 16 13 2008-09

16.12- 16 13 2008-09

16.13- 16 13 2008-09

16.14- 16 13 2008-09

16.15- 16 13 2008-09

16.16- 16 13 2008-09

16.17- 16 13 2008-09

16.18- 16 13 2008-09

16.19- 16 13 2008-09

16.2- 16 13 2008-09

16.21- 16 13 2008-09

16.22- 16 13 2008-09

16.23- 16 13 2008-09

16.24- 16 13 2008-09

16.25- 16 13 2008-09

16.26- 16 13 2008-09

16.27- 16 13 2008-09

16.28- 16 13 2008-09

16.29- 16 13 2008-09

16.3- 16 13 2008-09

16.31- 16 13 2008-09

16.32- 16 13 2008-09

16.33- 16 13 2008-09

16.34- 16 13 2008-09

16.35- 16 13 2008-09

16.36- 16 13 2008-09

16.37- 16 13 2008-09

16.38- 16 13 2008-09

16.39- 16 13 2008-09

16.4- 16 13 2008-09

16.41- 16 13 2008-09

16.42- 16 13 2008-09

16.43- 16 13 2008-09

16.44- 16 13 2008-09

16.45- 16 13 2008-09

16.46- 16 13 2008-09

16.47- 16 13 2008-09

16.48- 16 13 2008-09

16.49- 16 13 2008-09

16.5- 16 13 2008-09

16.51- 16 13 2008-09

16.52- 16 13 2008-09

16.53- 16 13 2008-09

16.54- 16 13 2008-09

16.55- 16 13 2008-09

16.56- 16 13 2008-09

16.57- 16 13 2008-09

16.58- 16 13 2008-09

16.59- 16 13 2008-09

16.6- 16 13 2008-09

16.61- 16 13 2008-09

16.62- 16 13 2008-09

16.63- 16 13 2008-09

16.64- 16 13 2008-09

16.65- 16 13 2008-09

16.66- 16 13 2008-09

16.67- 16 13 2008-09

16.68- 16 13 2008-09

16.69- 16 13 2008-09

16.7- 16 13 2008-09

16.71- 16 13 2008-09

16.72- 16 13 2008-09

16.73- 16 13 2008-09

16.74- 16 13 2008-09

19.22- 19 1 2008-09

19.23

- 19 1 2008-09

19.24

- 19 1 2008-09

19.25

- 19 1 2008-09

20.12332 20 5 2008-09

20.13332 20 5 2008-09

21.11306 21 32 2008-09

29.03503 29 14 2010-11

37.13

706 37 15 2012-13

37.14706 37 15 2012-13

38.11707 38 15 2012-13

38.12

707 38 15 2012-13

39.3708 39 6 2012-13

42.13711 42 20 2012-13

42.14

711 42 20 2012-13

43.11713 43 20 2012-13

43.12713 43 20 2012-13

46.39716 46 61 2012-13

46.4716 46 61 2012-13

46.41716 46 61 2012-13

53.23

990 53 63 2013-14

53.24

990 53 63 2013-14

56.01920 56 66 2013-14


Name of Work Dist Facility Item Description * Name

4 (23A) ***SRT

197-CHC-upgr.Kamrej (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04 SRT

SRT

SRT

SRT

SRT

SRT

SRT

SRT

197-CHC-upgr.Bardoli (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

CHC-Reno.


CHC-Reno.

197-CHC-upgr.Jankhvav (06-07 RS.20+,08-09Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Valod (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Areth (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Palsana (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Songadh (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Uchchhal (06-07 RS.20+,08-09Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

SRT

SRT

SRT

SRT

SRT

25-CHC-Upgr.Nizar SRT

50-CHC-Upgr.Mandvi SRT

50-CHC-Upgr.Vyara SRT

10-others SFS Medi.Coll.patho.Dep.Surat SRT

5-CHC,NC.Kharvasa SRT CHC,NC

197-CHC-upgr.Mahuwa (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Olpad (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Anaval (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Gadat(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Sayan (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

Other-Reno.

52-PHC,NC.Lakhali SRT PHC,NC

52-PHC,NC.Uva SRT PHC,NC

52-PHC,NC.Jesinghpur SRT PHC,NC

25-PHC,NC.Saghiyer SRT PHC,NC

25-PHC,NC.Vav SRT PHC,NC

25-PHC,NC.Lavet SRT PHC,NC

25-PHC,NC.Vaheval SRT PHC,NC

25-PHC,NC.Valvada SRT PHC,NC

25-PHC,NC.Vankal SRT PHC,NC

25-PHC,NC.Amlidem SRT PHC,NC

219-SC,NC.Ichchhapur SRT SC,NC

219-SC,NC.Kawad SRT SC,NC

219-SC,NC.Olpad-1 SRT SC,NC

219-SC,NC.Olpad-2 SRT SC,NC

SRT

SRT

20-Mater-SC,NC Karajan SC (Kathor PHC) SRT

20-Mater-SC,NC Shampura SC (Sevani PHC) SRT

20-Mater-SC,NC Velachha PHC SRT

20-Mater-SC,NC Simodara PHC SRT

20-Mater-SC,NC Nani Naroli - PHC SRT

20-Mater-SC,NC Kosamba PHC SRT

20-Mater-SC,NC Valvada PHC SRT

20-Mater-SC,NC Tundi Village (At -Gangadhara PHC)

Mater-SC,NC

20-Mater-SC,NC Lingad Village (At Kanav PHC)

Mater-SC,NC

Mater-SC,NC

Mater-SC,NC

Mater-SC,NC

Mater-SC,NC

Mater-SC,NC

Mater-SC,NC

Mater-SC,NC

20-Mater-SC,NC Gunasvel SC SRT

20-Mater-SC,NC Vaheval PHC SRT

20-Mater-SC,NC Wadhvania SC (Vanskui PHC) SRT

20-Mater-SC,NC Moti Fadod SC (Varad PHC) SRT

20-Mater-SC,NC Kikwad SC (Vankaner PHC) SRT

20-Mater-SC,NC Masad SC ( Kadod PHC) SRT

SRT

20-Mater-SC,NC Zab - SC (PHC Patal) SRT

20-Mater-SC,NCUshker SC (PHC Tadkeshvar) SRT

20-Mater-SC,NC Godsama SC (PHC Kamlapor) SRT

SRT

27-SC,Reno.Chalthan SRT

Mater-SC,NC

Mater-SC,NC

Mater-SC,NC

Mater-SC,NC

Mater-SC,NC

Mater-SC,NC

20-Mater-SC,NC Naren SC ( PHC Bodhan)

Mater-SC,NC

Mater-SC,NC

Mater-SC,NC

Mater-SC,NC

20-Mater-SC,NC Umarsadi SC ( PHC Kamalapor)

Mater-SC,NC

SC,Reno.

27-SC,Reno.Pooni SRT

27-SC,Reno.Ambhaeti SRT

27-SC,Reno.Haldharu SC SRT

27-SC,Reno.Vihan SRT

27-SC,Reno.Digas SRT

27-SC,Reno.Sumusar (Chhamuchhal) SRT

27-SC,Reno.Lavet SRT

27-SC,Reno.Senthhi

27-SC,Reno.Dinod SRT

27-SC,Reno.Khota Rampura (Umarpada) SRT

27-SC,Reno.Chokavada (Umarpada) SRT

27-SC,Reno.Karchelia SRT

27-SC,Reno.Dholikui SRT

27-SC,Reno.Butwada SRT

27-SC,Reno.Kumkotar SRT

27-SC,Reno.Bamania SRT

SC,Reno.

SC,Reno.

SC,Reno.

SC,Reno.

SC,Reno.

SC,Reno.

SC,Reno.

SC,Reno.

SC,Reno.

SC,Reno.

SC,Reno.

SC,Reno.

SC,Reno.

SC,Reno.

SC,Reno.

SC,Reno.

27-SC,Reno.Baben SRT

27-SC,Reno.Kharvasa SRT

27-SC,Reno.Ninat SRT

27-SC,Reno.Sejwad SRT

27-SC,Reno.Bhesudla SRT

27-SC,Reno.Bharampur SRT

27-SC,Reno.Rataniya SRT

27-SC,Reno.Lakhgam SRT

27-SC,Reno.Nogama SRT

27-SC,Reno.Ambapardi SRT

74-SQ,Reno.Earthan SRT

74-SQ,Reno.Karanj SRT

74-SQ,Reno.Dihen SRT

74-SQ,Reno.Kim SRT

74-SQ,Reno.Sandhiyer SRT

74-SQ,Reno.Mor SRT

74-SQ,Reno.Kanav SRT

74-SQ,Reno.Kadodara SRT

SC,Reno.

SC,Reno.

SC,Reno.

SC,Reno.

SC,Reno.

SC,Reno.

SC,Reno.

SC,Reno.

SC,Reno.

SC,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

74-SQ,Reno.Vanesa SRT

74-SQ,Reno.Gangadhara SRT

74-SQ,Reno.Sevani SRT

74-SQ,Reno.Kathor SRT

74-SQ,Reno.Orana SRT

74-SQ,Reno.Valan SRT

74-SQ,Reno.Vaav SRT

74-SQ,Reno.Kharvasa SRT

74-SQ,Reno.Suvali SRT

74-SQ,Reno.Sachin SRT

74-SQ,Reno.Sarbhon SRT

74-SQ,Reno.Vanskui SRT

74-SQ,Reno.Vankaner SRT

74-SQ,Reno.Umra SRT

74-SQ,Reno.Varad SRT

74-SQ,Reno.Kadod SRT

74-SQ,Reno.Uva SRT

74-SQ,Reno.Kalamkui SRT

74-SQ,Reno.Buhari SRT

74-SQ,Reno.Degama SRT

74-SQ,Reno.Algat SRT

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

74-SQ,Reno.Sathvav SRT

74-SQ,Reno.Tadkeshwar SRT

74-SQ,Reno.Boudhan SRT

74-SQ,Reno.Paatal SRT

74-SQ,Reno.Amlidem SRT

74-SQ,Reno.Dadhvada SRT

74-SQ,Reno.Kamlapor SRT

74-SQ,Reno.Velachha SRT

74-SQ,Reno.Vankal SRT

74-SQ,Reno.Nani Naroli SRT

74-SQ,Reno.Kosamba SRT

74-SQ,Reno.Lavet SRT

74-SQ,Reno.Simodara SRT

74-SQ,Reno.Champavadi SRT

74-SQ,Reno.Balpur SRT

74-SQ,Reno.Panchol SRT

74-SQ,Reno.Jesingpura SRT

74-SQ,Reno.Karanjkhed SRT

74-SQ,Reno.Kalavyara SRT

74-SQ,Reno.Dolvan SRT

74-SQ,Reno.Maypur SRT

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

74-SQ,Reno.Lakhali SRT

74-SQ,Reno.Jamkhedi SRT

74-SQ,Reno.Ukhalda SRT

74-SQ,Reno.Bandharpada SRT

74-SQ,Reno.Ukai SRT

74-SQ,Reno.Borda SRT

74-SQ,Reno.Virathva SRT

74-SQ,Reno.Agasvan SRT

74-SQ,Reno.Karod SRT

74-SQ,Reno.Chitpur SRT

74-SQ,Reno.Bhadbhunja SRT

74-SQ,Reno.Veldha SRT

74-SQ,Reno.Kukarmunda SRT

74-SQ,Reno.Gangtha SRT

74-SQ,Reno.Raygadh SRT

74-SQ,Reno.Vanka SRT

74-SQ,Reno.Kharvan SRT

74-SQ,Reno.Karcheliya SRT

74-SQ,Reno.Naladhara SRT

74-SQ,Reno.Valvada SRT

74-SQ,Reno.Vaheval SRT

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

74-SQ,Reno.Kevadi SRT

74-SQ,Reno.Vadpada SRT

74-SQ,Reno.Vadi SRT

25-SC,NC.Una(Mandvi) SRT SC,NC

25-SC,NC.Puna(Mandvi) SRT SC,NC

25-SC,NC.Gothan SRT SC,NC

25-SC,NC.Delan SRT SC,NC

13-PHC,NC.Bahudhan spill over 12-13 SRT PHC,NC

13-PHC,NC.Tadkeshwar spill over 12-13 SRT PHC,NC

14-A&A,SFS Renovation (8) Aids Socity CH&ME ,Surat SRT GH,Upgr.

PHC,SQ,Reno.

PHC,SQ,Reno.

PHC,SQ,Reno.

3-CHC,NC,Palsana SRT CHC,NC

44-CHC-FRU,Str.-Mandvi SRT

44-CHC-FRU,Str.-Olpad SRT

42-CHC-Non.FRU,Str-Sayan SRT

42-CHC-Non.FRU,Str-Palsana SRT

45-PHC 24*7,Str.-Velda SRT

328-CHC,SQ,NC,FRU-Mandvi SRT

328-CHC,SQ,NC,FRU-Olpad Spill over 13-14 SRT

281-CHC,SQ,NC,Non-FRU-Sayan Spill over 13-14 SRT

281-CHC,SQ,NC,Non-FRU-Palsana Spill over 13-14 SRT

50-Mamtaghar-Zankhav Spill over 13-14 SRT

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

PHC Reno.

CHC,SQ,NC,FRU

CHC,SQ,NC,FRU

CHC,SQ-Non FRU

CHC,SQ-Non FRU

Mamtaghar

50-Mamtaghar-Mahuva Spill over 13-14 SRT

50-Mamtaghar-Mandvi Spill over 13-14 SRT

27-Bio.Medi.Waste room-Bardoli SRT

27-Bio.Medi.Waste room-Zankhvav SRT

6-NC-Skill-Lab-Sachin SRT

Total

Mamtaghar

Mamtaghar

Bio.Medi.Waste room

Bio.Medi.Waste room

NC-Skill-Lab

2006-07 2007-08 2008-09

5 6 7 8 9 10 11 12 13- 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00

- 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00

- 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00

- 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00

- 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00

- 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00

- 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00

- 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00

- 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00

Bud.Line



Bud.Line


Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

- 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00

- 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00

- 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00

- 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00

- 20.00 2.69 - 0.00 0.00 B.3.1 1.015 0.00

- 20.00 20.00 - 0.00 0.00 - 0 0.00

- 20.00 20.00 - 0.00 0.00 - 0 0.00

- 20.00 20.00 - 0.00 0.00 - 0 0.00

- 0.00 21.90 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 102.00 102.00 - 0 0.00

- 0.00 0.00 - 37.80 29.65 - 0 0.00

- 0.00 0.00 - 37.80 29.65 - 0 0.00

- 0.00 0.00 - 37.80 29.65 - 0 0.00

- 0.00 0.00 - 37.80 20.00 - 0 0.00

- 0.00 0.00 - 37.80 20.00 - 0 0.00

- 0.00 0.00 - 37.80 20.00 - 0 0.00

- 0.00 0.00 - 37.80 20.00 - 0 0.00

- 0.00 0.00 - 37.80 20.00 - 0 0.00

- 0.00 0.00 - 37.80 20.00 - 0 0.00

- 0.00 0.00 - 37.80 20.00 - 0 0.00

- 0.00 0.00 - 4.00 3.65 - 0 0.00

- 0.00 0.00 - 4.00 3.65 - 0 0.00

- 0.00 0.00 - 4.00 3.65 - 0 0.00

- 0.00 0.00 - 4.00 3.65 - 0 0.00

- 0.00 0.00 - 0.00 0.00 B.14.2 3 0.00

- 0.00 0.00 - 0.00 0.00 B.14.2 3 0.00

- 0.00 0.00 - 0.00 0.00 B.14.2 3 0.00

- 0.00 0.00 - 0.00 0.00 B.14.2 3 0.00

- 0.00 0.00 - 0.00 0.00 B.14.2 3 0.00

- 0.00 0.00 - 0.00 0.00 B.14.2 3 0.00

- 0.00 0.00 - 0.00 0.00 B.14.2 3 0.00

- 0.00 0.00 - 0.00 0.00 B.14.2 3 0.00

- 0.00 0.00 - 0.00 0.00 B.14.2 3 0.00

- 0.00 0.00 - 0.00 0.00 B.14.2 3 0.00

- 0.00 0.00 - 0.00 0.00 B.14.2 3 0.00

- 0.00 0.00 - 0.00 0.00 B.14.2 3 0.00

- 0.00 0.00 - 0.00 0.00 B.14.2 3 0.00

- 0.00 0.00 - 0.00 0.00 B.14.2 3 0.00

- 0.00 0.00 - 0.00 0.00 B.14.2 3 0.00

- 0.00 0.00 - 0.00 0.00 B.14.2 3 0.00

- 0.00 0.00 - 0.00 0.00 B.14.2 3 0.00

- 0.00 0.00 - 0.00 0.00 B.14.2 3 0.00

- 0.00 0.00 - 0.00 0.00 B.14.2 3 0.00

- 0.00 0.00 - 0.00 0.00 B.14.2 3 0.00

- 0.00 0.00 - 0.00 0.00 B.14.4 0.5 10.00

- 0.00 0.00 - 0.00 0.00 B.14.4 0.5 0.00

- 0.00 0.00 - 0.00 0.00 B.14.4 0.5 0.00

- 0.00 0.00 - 0.00 0.00 B.14.4 0.5 0.00

- 0.00 0.00 - 0.00 0.00 B.14.4 0.5 0.00

- 0.00 0.00 - 0.00 0.00 B.14.4 0.5 0.00

- 0.00 0.00 - 0.00 0.00 B.14.4 0.5 0.00

- 0.00 0.00 - 0.00 0.00 B.14.4 0.5 0.00

- 0.00 0.00 - 0.00 0.00 B.14.4 0.5 0.00

- 0.00 0.00 - 0.00 0.00 B.14.4 0.5 0.00

- 0.00 0.00 - 0.00 0.00 B.14.4 0.5 0.00

- 0.00 0.00 - 0.00 0.00 B.14.4 0.5 0.00

- 0.00 0.00 - 0.00 0.00 B.14.4 0.5 0.00

- 0.00 0.00 - 0.00 0.00 B.14.4 0.5 0.00

- 0.00 0.00 - 0.00 0.00 B.14.4 0.5 0.00

- 0.00 0.00 - 0.00 0.00 B.14.4 0.5 0.00

- 0.00 0.00 - 0.00 0.00 B.14.4 0.5 0.00

- 0.00 0.00 - 0.00 0.00 B.14.4 0.5 0.00

- 0.00 0.00 - 0.00 0.00 B.14.4 0.5 0.00

- 0.00 0.00 - 0.00 0.00 B.14.4 0.5 0.00

- 0.00 0.00 - 0.00 0.00 B.14.4 0.5 0.00

- 0.00 0.00 - 0.00 0.00 B.14.4 0.5 0.00

- 0.00 0.00 - 0.00 0.00 B.14.4 0.5 0.00

- 0.00 0.00 - 0.00 0.00 B.14.4 0 0.00

- 0.00 0.00 - 0.00 0.00 B.14.4 0.5 0.00

- 0.00 0.00 - 0.00 0.00 B.14.4 0.5 0.00

- 0.00 0.00 - 0.00 0.00 B.14.4 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0.5 0.00

- 0.00 0.00 - 0.00 0.00 - 0.5 0.00

- 0.00 0.00 - 0.00 0.00 - 0.5 0.00

- 0.00 0.00 - 0.00 0.00 - 0.5 0.00

- 0.00 0.00 - 0.00 0.00 - 0.5 0.00

- 0.00 0.00 - 0.00 0.00 - 0.5 0.00

- 0.00 0.00 - 0.00 0.00 - 0.5 0.00

- 0.00 0.00 - 0.00 0.00 - 0.5 0.00

- 0.00 0.00 - 0.00 0.00 - 0.5 0.00

- 0.00 0.00 - 0.00 0.00 - 0.5 0.00

- 0.00 0.00 - 0.00 0.00 - 0.5 0.00

- 0.00 0.00 - 0.00 0.00 - 0.5 0.00

- 0.00 0.00 - 0.00 0.00 - 0.5 0.00

- 0.00 0.00 - 0.00 0.00 - 0.5 0.00

- 0.00 0.00 - 0.00 0.00 - 0.5 0.00

- 0.00 0.00 - 0.00 0.00 - 0.5 0.00

- 0.00 0.00 - 0.00 0.00 - 0.5 0.00

- 0.00 0.00 - 0.00 0.00 - 0.5 0.00

- 0.00 0.00 - 0.00 0.00 - 0.5 0.00

- 0.00 0.00 - 0.00 0.00 - 0.5 0.00

- 0.00 0.00 - 0.00 0.00 - 0.5 0.00

- 0.00 0.00 - 0.00 0.00 - 0.5 0.00

- 0.00 0.00 - 0.00 0.00 - 0.5 0.00

- 0.00 0.00 - 0.00 0.00 - 0.5 0.00

- 0.00 0.00 - 0.00 0.00 - 0.5 0.00

- 0.00 0.00 - 0.00 0.00 - 0.5 0.00

- 0.00 0.00 - 0.00 0.00 - 0.5 0.00

- 0.00 0.00 - 0.00 0.00 - 0.5 0.00

- 0.00 0.00 - 0.00 0.00 - 0.5 0.00

- 0.00 0.00 - 0.00 0.00 - 0.5 0.00

- 0.00 0.00 - 0.00 0.00 - 0.5 0.00

- 0.00 0.00 - 0.00 0.00 - 0.5 0.00

- 0.00 0.00 - 0.00 0.00 12 12.00

- 0.00 0.00 - 0.00 0.00 12 12.00

- 0.00 0.00 - 0.00 0.00 12 12.00

- 0.00 0.00 - 0.00 0.00 12 12.00

- 0.00 0.00 - 0.00 0.00 - 39 5.00

- 0.00 0.00 - 0.00 0.00 - 39 5.00

- 0.00 0.00 - 0.00 0.00 - 31 31.00

B.14.1.25

B.14.1.25

B.14.1.25

B.14.1.25

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

- 0.00 0.00 - 0.00 0.00 - 0 0.00

0 340 119.564 0 496 345.562 0 280.71 99

2009-10 2010-11 2011-12Bud.Line

14 15 16 17 18 19 20 21 22B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00 0.00

B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00 0.00

B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00 0.00

B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00 0.00

B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00 0.00

B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00 0.00

B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00 0.00

B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00 0.00

B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00 0.00

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00 0.00

B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00 0.00

B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00 0.00

B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00 0.00

B5.1.1 1.015 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 0 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 183.33 183.33 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

- 0 0.00 - 0.00 0.00 - 0.00 0.00

0 14.21 0 0 183.33 183.33 0 0 0

2012-13 2013-14 Total Budget

23 24 25 26 27 28 29 30 31- 0.00 0.00 - 0.00 0.00 22.03 2.69 18.41

- 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00

- 0.00 0.00 - 0.00 0.00 22.03 2.69 12.97

- 0.00 0.00 - 0.00 0.00 22.03 2.69 0.23

- 0.00 0.00 - 0.00 0.00 22.03 2.69 0.22

- 0.00 0.00 - 0.00 0.00 22.03 2.69 0.14

- 0.00 0.00 - 0.00 0.00 22.03 2.69 0.11

- 0.00 0.00 - 0.00 0.00 22.03 2.69 12.97

- 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00

ExpndtureBud.

LineBudget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Budget Provisio

n ( In

Lakh)(17)

Grant Receive

d ( In

Lakh)(18)

up to 31/03/20


- 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00

- 0.00 0.00 - 0.00 0.00 22.03 2.69 12.97

- 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00

- 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00

- 0.00 0.00 - 0.00 0.00 22.03 2.69 0.00

- 0.00 0.00 - 0.00 0.00 20.00 20.00 22.15

- 0.00 0.00 - 0.00 0.00 20.00 20.00 12.97

- 0.00 0.00 - 0.00 0.00 20.00 20.00 21.23

- 0.00 0.00 - 0.00 0.00 0.00 21.90 22.91

0 0.00 0.00 0 0.00 0.00 102.00 102.00 0.00

- 0.00 0.00 - 0.00 0.00 37.80 29.65 29.45

- 0.00 0.00 - 0.00 0.00 37.80 29.65 20.61

- 0.00 0.00 - 0.00 0.00 37.80 29.65 20.66

- 0.00 0.00 - 0.00 0.00 37.80 20.00 63.69

- 0.00 0.00 - 0.00 0.00 37.80 20.00 69.71

- 0.00 0.00 - 0.00 0.00 37.80 20.00 64.71

- 0.00 0.00 - 0.00 0.00 37.80 20.00 0.00

- 0.00 0.00 - 0.00 0.00 37.80 20.00 0.00

- 0.00 0.00 - 0.00 0.00 37.80 20.00 0.00

- 0.00 0.00 - 0.00 0.00 37.80 20.00 0.26

- 0.00 0.00 - 0.00 0.00 4.00 3.65 16.20

- 0.00 0.00 - 0.00 0.00 4.00 3.65 14.75

- 0.00 0.00 - 0.00 0.00 4.00 3.65 8.70

- 0.00 0.00 - 0.00 0.00 4.00 3.65 7.50

- 0.00 0.00 - 0.00 0.00 3.00 0.00 4.27

- 0.00 0.00 - 0.00 0.00 3.00 0.00 4.26

- 0.00 0.00 - 0.00 0.00 3.00 0.00 0.00

- 0.00 0.00 - 0.00 0.00 3.00 0.00 0.00

- 0.00 0.00 - 0.00 0.00 3.00 0.00 4.24

- 0.00 0.00 - 0.00 0.00 3.00 0.00 4.29

- 0.00 0.00 - 0.00 0.00 3.00 0.00 4.46

- 0.00 0.00 - 0.00 0.00 3.00 0.00 4.46

- 0.00 0.00 - 0.00 0.00 3.00 0.00 0.00

- 0.00 0.00 - 0.00 0.00 3.00 0.00 0.00

- 0.00 0.00 - 0.00 0.00 3.00 0.00 0.00

- 0.00 0.00 - 0.00 0.00 3.00 0.00 0.00

- 0.00 0.00 - 0.00 0.00 3.00 0.00 4.48

- 0.00 0.00 - 0.00 0.00 3.00 0.00 4.43

- 0.00 0.00 - 0.00 0.00 3.00 0.00 0.00

- 0.00 0.00 - 0.00 0.00 3.00 0.00 0.00

- 0.00 0.00 - 0.00 0.00 3.00 0.00 4.29

- 0.00 0.00 - 0.00 0.00 3.00 0.00 4.48

- 0.00 0.00 - 0.00 0.00 3.00 0.00 4.48

- 0.00 0.00 - 0.00 0.00 3.00 0.00 4.30

- 0.00 0.00 - 0.00 0.00 0.50 10.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 1.86

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 2.91

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.88

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.94

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 2.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 2.29

- 0.00 0.00 - 0.00 0.00 0.50 0.00 1.04

- 0.00 0.00 - 0.00 0.00 0.50 0.00 1.47

- 0.00 0.00 - 0.00 0.00 0.50 0.00 3.11

- 0.00 0.00 - 0.00 0.00 0.50 0.00 1.30

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 1.27

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.73

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.71

- 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 8.25

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 4.94

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 0.50 0.00 0.00

- 0.00 0.00 - 0.00 0.00 12.00 12.00 0.00

- 0.00 0.00 - 0.00 0.00 12.00 12.00 0.00

- 0.00 0.00 - 0.00 0.00 12.00 12.00 0.00

- 0.00 0.00 - 0.00 0.00 12.00 12.00 0.00

B.25.12 17.00 17.00 - 0.00 0.00 56.00 22.00 56.81

B-25.13 17.00 17.00 - 0.00 0.00 56.00 22.00 69.33

- 0.00 0.00 - 0.00 0.00 31.00 31.00 44.19

- 0.00 0.00 - 0.00 0.00 183.33 183.33 187.20

B.4.2 8.50 0.00 - 0.00 0.00 8.50 0.00 4.82

B.4.2 39.60 0.00 - 0.00 0.00 39.60 0.00 29.59

B.4.2 2.60 0.00 - 0.00 0.00 2.60 0.00 0.00

B.4.2 2.20 0.00 - 0.00 0.00 2.20 0.00 0.00

B.L.B.4.2 11.30 0.00 - 0.00 0.00 11.30 0.00 1.03

- 0.00 0.00 - 0.00 0.00 0.00 0.00 0.54

- 68.00 0.00 - 36.90 0.00 104.90 0.00 65.30

- 239.00 0.00 - 119.92 0.00 358.92 0.00 41.01

- 268.00 0.00 - 138.37 0.00 406.37 0.00 232.74

B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 15.06

B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 20.99

B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00 12.00 14.80

- 0.00 0.00 - 1.00 0.00 1.00 0.00 0.00

- 0.00 0.00 - 1.00 0.00 1.00 0.00 0.00

- 0.00 0.00 A.9.3.9 12.00 12.00 12.00 12.00 0.00

0 703.2 64 0 315.19 18 2332.64 829.456 1323.065

--

No. Of Tender 26

32 33 34 35 36 42 43 44Comptd 1 - 0 14.00 0 0 0

Dropped 1 - 0 0.00 - 0 0 0

Comptd 1 - 0 14.00 0 0 0

Comptd 1 - 0 16.22 0 0 0

Comptd 1 - 0 16.22 0 0 0

Comptd 1 - 0 16.22 0 0 0

1 - 0 16.22 0 0 0

Comptd 1 - 0 14.00 0 0 0

1 - 0 0.00 - 0 0 0

Phy. Prog.

Admin Appr.

Admin Appr.

Agency Name

Work order

Date of work

Stipulated ( On-

going work or

New Work )

(20)

Unit Stru.

(Scop of Work)(21)

Received

(AA- Date)

( Yes/No)

(23)



issue date

(DD/MM/YY)

Starting

(DD/MM/YY)

Date of Completi

on (DD/

MM/YY)

K.K Bhalala

K.K Bhalala




Not Started


K.K Bhalala

Not Started

Dropped 1 - 0 0.00 - 0 0 0

Comptd 1 - 0 14.00 0 0 0

1 - 0 0.00 - 0 0 0

Dropped 1 - 0 0.00 - 0 0 0

Dropped 1 - 0 0.00 - 0 0 0

1 - 0 16.22 0 0 0

Comptd 1 - 0 14.00 0 0 0

Comptd 1 - 0 14.00 0 0 0

1 - 0 8.43 0 0 0

1 - 198.24 0.00 - 0 0 0

K.K Bhalala

Done in budget Dropped

Comptd expendit

ure in 197 FRU package

surat


K.K.Bhalala

K.K.Bhalala

ComptdFinal bill

paid

Bhavesh H Patel

Dropped in NRHM

Comptd 1 0 47.84 26.45 0 0 0

Comptd 1 0 47.84 26.45 0 0 0

Comptd 1 0 47.84 26.45 0 0 0

Comptd 1 69.92667 61.17 0 0 0

Comptd 1 69.92667 61.17 0 0 0

Comptd 1 69.92667 61.17 0 0 0

1 - 47.84 0.00 - 0 0 0

1 - 47.84 0.00 - 0 0 0

1 - 47.84 0.00 - 0 0 0

1 - 47.84 0.00 - 0 0 0

Comptd 1 0 14.85 15.20 0 0 0

Avadh Infra.

Avadh Infra.

Avadh Infra.

Re.AA 15/7

04/07/11

Gaurav Build.

Re.AA 15/7

04/07/11

Gaurav Build.

Re.AA 15/7

04/07/11

Gaurav Build.

Done by R & B

Dropped

Done by R & B

Dropped

Done by R & B

Dropped

Dropped in NRHM

M.C Sabalpar

a

Comptd 1 0 14.85 15.20 0 0 0

Comptd 1 0 14.85 15.20 0 0 0

Comptd 1 0 14.85 15.20 0 0 0

Comptd 1 0 0 0.00 - 0 0 0

Dropped 1 39969 4.84 3.83 0 0 0

Dropped 1 39969 0 0.00 - 0 0 0

Dropped 1 39969 0 0.00 - 0 0 0

Comptd 1 39969 0 0.00 - 0 0 0

Comptd 1 39969 4.84 3.83 0 0 0

Comptd 1 39969 4.84 3.83 0 0 0

Dropped 1 39969 4.84 3.83 0 0 0

1 39969 0 0.00 - 0 0 0

M.C Sabalpar

a

M.C Sabalpar

a

M.C Sabalpar

a

Pragnesh H

Shah

Pragnesh H

Shah

Pragnesh H

Shah

Pragnesh H

Shah

Land ProblemDropped

1 39969 0 0.00 - 0 0 0

1 39969 0 0.00 - 0 0 0

Comptd 1 39969 0 0.00 - 0 0 0

Comptd 1 39969 4.84 3.83 0 0 0

1 39969 4.84 3.83 0 0 0

1 39969 0 0.00 - 0 0 0

1 39969 0 0.00 - 0 0 0

Comptd 1 39969 0 0.00 - 0 0 0

Comptd 1 39969 4.84 3.83 0 0 0

Comptd 1 39969 4.84 3.83 0 0 0

Dropped 1 39969 4.84 3.83 0 0 0

Dropped 1 39969 0.75 0.00 - 0 0 0

Land ProblemDropped

Land ProblemDropped

Pragnesh H

Shah

Land Problem

Pragnesh H

Shah

Land ProblemDropped

Land Problem

D-Exeting

Pragnesh H

Shah

Pragnesh H

Shah

Pragnesh H

Shah

Dropped 1 39969 0.75 0.00 - 0 0 0

Dropped 1 39969 0.75 0.00 - 0 0 0

Comptd 1 39969 0.75 1.48 0 0 0

Dropped 1 39969 0.75 0.00 - 0 0 0

Dropped 1 39969 0.75 0.00 - 0 0 0

Comptd 1 39969 0.75 1.48 0 0 0

Dropped 1 39969 0.75 0.00 - 0 0 0

Comptd 1 39969 0.75 1.48 0 0 0

Dropped 1 39969 0.75 0.00 - 0 0 0

Comptd 1 39969 0.75 1.48 0 0 0

Dropped 1 39969 0.75 0.00 - 0 0 0

Comptd 1 39969 0.75 1.48 0 0 0

Dropped 1 39969 0.75 0.00 - 0 0 0

Comptd 1 39969 0.75 1.48 0 0 0

Comptd 1 39969 0.75 1.48 0 0 0

Comptd 1 39969 0.75 1.48 0 0 0

Shushti Constru

ction

Shushti Constru

ction

Shushti Constru

ction

Shushti Constru

ction

Shushti Constru

ction

Shushti Constru

ction

Shushti Constru

ction

Shushti Constru

ction

Comptd 1 39969 0.75 1.48 0 0 0

Comptd 1 39969 0.75 1.48 0 0 0

Dropped 1 39969 0.75 0.00 - 0 0 0

Dropped 1 39969 0.75 0.00 - 0 0 0

Comptd 1 39969 0.75 1.48 0 0 0

Dropped 1 39969 0.75 0.00 - 0 0 0

Dropped 1 39969 0 0.00 - 0 0 0

Comptd 1 39969 0.75 1.48 0 0 0

Comptd 1 39969 0.75 1.48 0 0 0

Dropped 1 39969 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

Shushti Constru

ction

Shushti Constru

ction

Shushti Constru

ction

Shushti Constru

ction

Shushti Constru

ction

not Started

not Started

not Started

not Started

not Started

not Started

not Started

not Started

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

not Started

not Started

not Started

not Started

not Started

not Started

not Started

not Started

not Started

not Started

not Started

not Started

not Started

not Started

not Started

not Started

not Started

not Started

not Started

not Started

not Started

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

Comptd 1 0 5 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

not Started

not Started

not Started

not Started

not Started

not Started

not Started

not Started

not Started

not Started

not Started

not Started

not Started

not Started

not Started

not Started

not Started

not Started

not Started

not Started

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

1 0 0 0.00 - 0 0 0

Dropped 1 39969 14.85 0.00 - 0 0 0

1 39969 14.85 0.00 - 0 0 0

1 39969 14.85 0.00 - 0 0 0

1 39969 14.85 0.00 - 0 0 0

Comptd 1 62.26538 55.93 0 0 0

Comptd 1 62.26538 55.93 0 0 0

1 - 0 23.37 - 0 0 0

not Started

not Started

not Started

Dropped in NRHM

Dropped in NRHM

Dropped in NRHM

AA 15/54 04/07/12

Gaurav build.

AA 15/54 04/07/12

Gaurav build.

Comptd & Final

Bill Paid

Comptd 1 0 0 139.52 0 0 0

1 9.27 5.75 0 0 0

Comptd 1 43.2 35.48 0 0 0

Comptd 1 2.84 0.60 0 0 0

1 2.84 2.20 0 0 0

Comptd 1 14.51667 13.98 0 0 0

Dropped 4 0 0 0.00 0 0 0 0

13 0 62.26 0 0 0

UP 13 0 136.09 0 0 0

Comptd 15 0 197.40 0 0 0

Comptd 1 0 19.40 0 0 0

R.N.Dobariya

Civil work

comp.electrical work in

progress

AA 33/5 29/11/12

Kumar niraj sing

AA 33/7 29/11/12

Kruti build.co

n.

AA 33/34 29/11/12

Kumar niraj sing

in progress

AA58/T/03

01/03/2014

Hindustan

associated

Engi.pvt.ltd

AA 33/4 29/11/12

Aarav Build.,S

urat

finishing level

AA 29/T/35 10/09/12

Murarikant

S.Mishra,Surat

AA 29/T/35 10/09/12

Suraj construc

tion

AA 29/T/35 10/09/12

M/S Gurav build.

AA 32/28 22/11/12

H.B.Zalavadia

Comptd 1 0 19.40 0 0 0

Comptd 1 0 19.40 0 0 0

1 1.66 0.00 0 0 0 0

1 1.66 0.00 0 0 0 0

Comptd 1 12 0.00 0 - 0 JUNE-201

0 218 1998450 1141.527 1337.61 0 0 0 0

AA 32/28 22/11/12

H.B.Zalavadia

AA 32/28 22/11/12

H.B.Zalavadia

Estimate level

AA /51/2401-01-2014

Estimate level

AA /51/2401-01-2014

AA 54/1404/02/14

-`

Actual Remarks Status C UP ET LP D Total

Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

45 37 38 39 40 41 42 43 44 450 0 C 1 0 0 0 0 1

0 0 D 0 0 0 0 1 1

0 0 C 1 0 0 0 0 1

0 0 C 1 0 0 0 0 1

0 0 C 1 0 0 0 0 1

0 0 C 1 0 0 0 0 1

0 0 D 0 0 0 0 1 1

0 0 C 1 0 0 0 0 1

0 0 D 0 0 0 0 1 1

Final Bill Date of

Compl.Paid H.O Status

Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)

CUPETLPD

No of Struct.


Done By R & B Dropped


Exp.including of Sr.no.15,16,17 & 18



Taken budget 2010-11 Dropped



0 0 Done by R & B D 0 0 0 0 1 1

0 0 C 1 0 0 0 0 1

0 0 D 0 0 0 0 1 1

0 0 D 0 0 0 0 1 1

0 0 D 0 0 0 0 1 1

0 0 Completed C 1 0 0 0 0 1

0 0 C 1 0 0 0 0 1

0 0 C 1 0 0 0 0 1

0 0 0 C 1 0 0 0 0 1

0 0 D 0 0 0 0 1 1


NC in bud. 08-09 ID-353

To be transferd in budget 2007-08 Dropped

Taken budget 2009-10 Dropped



Duplicate in budget 10-11, ID-504Dropped as per 123 List of SFS File COH.

0 0 completed C 1 0 0 0 0 1

0 0 completed C 1 0 0 0 0 1

0 0 completed C 1 0 0 0 0 1

0 0 C 1 0 0 0 0 1

0 0 C 1 0 0 0 0 1

0 0 C 1 0 0 0 0 1

0 0 D 0 0 0 0 1 1

0 0 0 D 0 0 0 0 1 1

0 0 D 0 0 0 0 1 1

0 0 D 0 0 0 0 1 1

0 0 C 1 0 0 0 0 1

Completed Excess Saving under Progress

TC & Expend. incl.sr.no.18 comp.excess saving under progress

Expend. incl.sr.no.18 comp.excess saving under progress



Duplicate in NABARD 11-12 615-A

Duplicate in NBD.11-12 ID-611G

0 0 Final bill paid C 1 0 0 0 0 1



0 0 0 C 1 0 0 0 0 1

0 0 D 0 0 0 0 1 1

0 0 D 0 0 0 0 1 1

0 0 D 0 0 0 0 1 1

0 0 0 C 1 0 0 0 0 1

0 0 Final bill is Paid C 1 0 0 0 0 1


0 0 D 0 0 0 0 1 1

0 0 D 0 0 0 0 1 1


38-Drop Work List in NRHM Dropped

38-Drop Work List in NRHMDroppedDropped

38-Drop Work List in NRHMDue to lend Prob. Dropped

38-Drop Work List in NRHMDropped Due to Lend prob.

0 0 D 0 0 0 0 1 1

0 0 D 0 0 0 0 1 1

0 0 0 C 1 0 0 0 0 1


0 0 LP 0 0 0 1 0 1

0 0 D 0 0 0 0 1 1

0 0 D 0 0 0 0 1 1

0 0 0 C 1 0 0 0 0 1



0 0 D 0 0 0 0 1 1

0 0 - D 0 0 0 0 1 1

38-Drop Work List in NRHM LP,DroppedDropped as per 123 List of SFS File COH.



38-Drop Work List in NRHMLP ,Dropped

38-Drop Work List in NRHMD-Execting ,Dropped

38-Drop Work List in NRHMDropped, Due to Done by R&B

0 0 - D 0 0 0 0 1 1

0 0 - D 0 0 0 0 1 1

0 0 - C 1 0 0 0 0 1

0 0 - D 0 0 0 0 1 1

0 0 - D 0 0 0 0 1 1

0 0 - C 1 0 0 0 0 1

0 0 - D 0 0 0 0 1 1

0 0 - C 1 0 0 0 0 1

0 0 - D 0 0 0 0 1 1

0 0 - C 1 0 0 0 0 1

0 0 - D 0 0 0 0 1 1

0 0 - C 1 0 0 0 0 1

0 0 - D 0 0 0 0 1 1

0 0 - C 1 0 0 0 0 1

0 0 - C 1 0 0 0 0 1

0 0 - C 1 0 0 0 0 1

0 0 - C 1 0 0 0 0 1

0 0 - C 1 0 0 0 0 1

0 0 - D 0 0 0 0 1 1

0 0 - D 0 0 0 0 1 1

0 0 - C 1 0 0 0 0 1

0 0 - D 0 0 0 0 1 1

0 0 - D 0 0 0 0 1 1

0 0 - C 1 0 0 0 0 1

0 0 - C 1 0 0 0 0 1

0 0 - D 0 0 0 0 1 1

0 0 As Grant Not Alloted D 0 0 0 0 1 1





















0 0 ARC Final Bill Paid C 1 0 0 0 0 1











0 0 D 0 0 0 0 1 1

0 0 D 0 0 0 0 1 1

0 0 D 0 0 0 0 1 1

0 0 D 0 0 0 0 1 1

0 0 0 C 1 0 0 0 0 1

0 0 0 C 1 0 0 0 0 1

0 0 Work completed. C 1 0 0 0 0 1


Duplicate in NABARD 11-12 615-G & Bud-10-11, 514BDropped as per 123 List of SFS File COH.

Duplicate in budget 10-11.395-SC ID-514 B, NABARD-II ID-611-GDropped as per 123 List of SFS File COH.


0 0 C 1 0 0 0 0 1

0 - 0 C 1 0 0 0 0 1

0 - 0 C 1 0 0 0 0 1

0 0 0 C 1 0 0 0 0 1

0 0 0 UP 0 1 0 0 0 1

0 0 0 C 1 0 0 0 0 1

0 0 D 0 0 0 0 0 0

0 0 0 UP 0 4 0 0 0 4

0 0 UP 0 13 0 0 0 13

0 0 C 15 0 0 0 0 15

0 0 0 C 1 0 0 0 0 1

Duplicate in Bud.10-11 ID-522

Duplicate in Bud.13-14 ID-G824No prov.of SQ.

Duplicate in budget 10-11.ID-508 Y

Duplicate in NBD.11-12 ID-618K

0 0 0 C 1 0 0 0 0 1

0 0 0 C 1 0 0 0 0 1

0 0 0 ET 0 0 1 0 0 1

0 0 0 ET 0 0 1 0 0 1

0 0 0 C 1 0 0 0 0 1

0 0 0 0 71 18 2 1 113 205

PROJECT IMPLEMENTATION UNIT, GANDHINAGAR NRHM 2006 to 2014 * March. -2014 Ending Progress Report


Sheet


1 * 2 * 3 47.25

-7 5 2007-08 25-PHC,NC.Ukai

34.22

337

34 1 2011-12 65-SC,NC-Songadh 4 spill over 12-13

34.23

337

34 1 2011-12 65-SC,NC-Tokarava spill over 12-13

34.24

337

34 1 2011-12 65-SC,NC-Virthava spill over 12-13

34.25

337

34 1 2011-12 65-SC,NC-Dhajamba spill over 12-13

34.26337

34 1 2011-12 65-SC,NC-Vedchi spill over 12-13

Faci.No

34.27

337

34 1 2011-12 65-SC,NC-Baajjipura spill over 12-13

34.28

337

34 1 2011-12 65-SC,NC-Velda 1 spill over 12-13

34.29

337

34 1 2011-12 65-SC,NC-Velda 2 spill over 12-13

34.3

337

34 1 2011-12 65-SC,NC-Nizar 1 spill over 12-13

34.31

337

34 1 2011-12 65-SC,NC-Nizar 2 spill over 12-13

35.03704

35 32 2012-13 6-DH,Str.-Vyara

39.31708

39 6 2012-13 45-PHC 24*7,Str.-Borda

39.32708

39 6 2012-13 45-PHC 24*7,Str.-Karod

46.44

716

46 61 2012-13 50-Mamtaghar-Songadh Spill over 13-14

46.45

716

46 61 2012-13 50-Mamtaghar-Chitpur Spill over 13-14

-


(23A) *** 5 6 7 8 9 10 11Tapi PHC,NC - 0.00 0.00 - 37.80 20.00 -

Tapi SC,NC - 0.00 0.00 - 0.00 0.00 0

Tapi SC,NC - 0.00 0.00 - 0.00 0.00 0

Tapi SC,NC - 0.00 0.00 - 0.00 0.00 0

Tapi SC,NC - 0.00 0.00 - 0.00 0.00 0

Tapi SC,NC - 0.00 0.00 - 0.00 0.00 0

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Tapi SC,NC - 0.00 0.00 - 0.00 0.00 0

Tapi SC,NC - 0.00 0.00 - 0.00 0.00 0

Tapi SC,NC - 0.00 0.00 - 0.00 0.00 0

Tapi SC,NC - 0.00 0.00 - 0.00 0.00 0

Tapi SC,NC - 0.00 0.00 - 0.00 0.00 0

Tapi GH,Upgr. - 0.00 0.00 - 0.00 0.00 -

Tapi - 0.00 0.00 - 0.00 0.00 -

Tapi - 0.00 0.00 - 0.00 0.00 -

Tapi - 0.00 0.00 - 0.00 0.00 -

Tapi - 0.00 0.00 - 0.00 0.00 -

0 0 0 0 37.8 20 0

PHC Reno.

PHC Reno.

Mamtaghar

Mamtaghar

2008-09 2009-10 2010-11 2011-12Bud.Line

12 13 14 15 16 17 18 19 200.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

0.00 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

0.00 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

0.00 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

0.00 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

0.00 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

0.00 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

0.00 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

0.00 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

0.00 0.00 - 0.00 0.00 - 0.00 0.00 B.5.3

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0.00 0.00 - 0.00 0.00 - 0.00 0.00 -

0 0 0 0 0 0 0 0 0

2011-12 2012-13 2013-14 Total Budget

21 22 23 24 25 26 27 28 290.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80

3.00 3.00 B.5.3 15.00 0.00 - 0.00 0.00 18.00

3.00 3.00 B.5.3 15.00 0.00 - 0.00 0.00 18.00

3.00 3.00 B.5.3 15.00 0.00 - 0.00 0.00 18.00

3.00 3.00 B.5.3 15.00 0.00 - 0.00 0.00 18.00

3.00 3.00 B.5.3 15.00 0.00 - 0.00 0.00 18.00

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Budget Provisio

n ( In

Lakh)(17)

3.00 3.00 B.5.3 15.00 0.00 - 0.00 0.00 18.00

3.00 3.00 B.5.3 15.00 0.00 - 0.00 0.00 18.00

3.00 3.00 B.5.3 15.00 0.00 - 0.00 0.00 18.00

3.00 3.00 B.5.3 15.00 0.00 - 0.00 0.00 18.00

3.00 3.00 B.5.3 15.00 0.00 - 0.00 0.00 18.00

0.00 0.00 B.4.2 60.00 60.00 - 0.00 0.00 60.00

0.00 0.00 B.L.B.4.2 17.70 0.00 - 0.00 0.00 17.70

0.00 0.00 B.L.B.4.2 15.10 0.00 - 0.00 0.00 15.10

0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00

0.00 0.00 B.5.5 10.00 10.00 B.4.1.5.4.5 2.00 2.00 12.00

30 30 0 262.8 80 0 4 4 334.6

--

Total Budget No. Of Tender 26

30 31 32 33 34 35 36 4220.00 0.00 1 - 47.84 0.00 - 0

3.00 18.85 Comptd 1 19.00 21.06 0

3.00 17.33 1 19.00 21.81 0

3.00 16.02 1 19.00 21.81 0

3.00 0.00 Dropped 1 19.00 18.18 0

3.00 23.08 Comptd 1 19.00 22.57 0

Expndture

Phy. Prog.

Admin Appr.

Admin Appr.

Agency Name

Work orderGrant

Received

( In Lakh)(18)

up to 31/03/20


( On-going

work or New

Work ) (20)

Unit Stru.

(Scop of Work)(21)

Received

(AA- Date)

( Yes/No)



issue date

(DD/MM/YY)

Land Problem

AA 29/T/29 10/07/12

Kumar Nirajsing

Finishing level

AA 29/T/29 10/07/12

Shiv Const.

Finishing level

AA 29/T/29 10/07/12

Shiv Const.

AA 29/T/29 10/07/12

A.L Patel,Su

rat

AA 29/T/29 10/07/12

Aarav Const.S

urat

3.00 21.55 Comptd 1 19.00 20.56 0

3.00 18.72 Comptd 1 19.00 21.26 0

3.00 23.36 Comptd 1 19.00 21.26 0.00 0

3.00 18.43 Comptd 1 19.00 21.26 0

3.00 17.08 Comptd 1 19.00 21.26 0.00 0

60.00 34.44 1 60.00 45.38 0

0.00 27.02 Comptd 1 14.52 15.04 0

0.00 2.89 Comptd 1 14.52 15.04 0

12.00 30.21 Comptd 1 0.00 18.11 0

12.00 7.14 Comptd 1 0.00 18.11 0

134 276.12 0 16 0 326.8733 322.7 0 0

AA 29/T/29 10/07/12

M.C.Sabalpara,V

yara

AA 29/T/29 10/07/12

Royal Bild.,Sur

at

AA 29/T/29 10/07/12

AA 29/T/29 10/07/12

Royal Bild.,Sur

at

AA 29/T/29 10/07/12

In progress

AA 33/35 29/11/12

Sanjay Chotaliy

a

AA 33/4 29/11/12

Aarav Build.,S

urat

AA 33/4 29/11/12

Aarav Build.,S

urat

AA 35/10 04/01/13

Aarav Build.,S

urat

AA 35/10 04/01/13

Aarav Build.,S

urat

-`

Actual Remarks Status C UP ET

Com

plet

ed

43 44 45 37 38 39 40 41 420 0 0 0 LP LP 0 0 0

0 0 0 - C 1 0 0

0 0 0 - UP 0 1 0

0 0 0 - UP 0 1 0

0 0 0 - D 0 0 0

0 0 0 - 0 C 1 0 0

Date of work

Stipulated

Final Bill Starting

(DD/MM/

YY)

Date of Completi

on (DD/

MM/YY)

Date of Compl.

Paid H.O

Status


CUPETLPD

Unde

r Pr

ogre

ss

Est.T

enNI

T-YC

Duplicate in Nabard 11-12 615-G




0 0 0 - C 1 0 0

0 0 0 - C 1 0 0

0 0 0 - C 1 0 0

0 0 0 - C 1 0 0

0 0 0 - C 1 0 0

0 0 0 0 UP 0 1 0

0 0 0 0 0 C 1 0 0

0 0 0 0 0 C 1 0 0

0 0 0 0 0 C 1 0 0

0 0 0 0 0 C 1 0 0

0 0 0 0 0 0 11 3 0

Duplicate in Nabard 11-13





Renovation work

LP D Total

Drop

ped

43 44 451 0 1

0 0 1

0 0 1

0 0 1

0 1 1

0 0 1

Lend

Pr

oble

m

No of Struct.

0 0 1

0 0 1

0 0 1

0 0 1

0 0 1

0 0 1

0 0 1

0 0 1

0 0 1

0 0 1

1 1 16


Sr. ID Head YearNo.

Sheet

No.

1 * 2 * 31.05

N-101 1 15 2006-07

1.07N-101 1 15 2006-07

1.48N-101 1 15 2006-07

1.49N-101 1 15 2006-07

1.5N-101 1 15 2006-07

1.51N-101 1 15 2006-07

1.84N-101 1 15 2006-07

1.85N-101 1 15 2006-07

1.86N-101 1 15 2006-07

1.161N-101 1 15 2006-07

1.162N-101 1 15 2006-07

1.163N-101 1 15 2006-07

2.07N-101 2 15 2006-07

3.12N-101 3 15 2006-07

3.13N-101 3 15 2006-07

Faci.No

3.14N-101 3 15 2006-07

4.03N-102 4 60 2006-07

4.09N-220 4 60 2006-07

6.22 N-202 6 5 2007-086.24 N-202 6 5 2007-086.39 N-202 6 5 2007-0810.15

- 10 32 2007-08

11.04- 11 32 2007-08

11.05- 11 32 2007-08

24.03502 24 5 2009-10

27.11403 27 65 2009-10

37.08706 37 15 2012-13

37.09706 37 15 2012-13

37.1706 37 15 2012-13

38.06707 38 15 2012-13

38.07707 38 15 2012-13

38.08707 38 15 2012-13

38.09707 38 15 2012-13

39.12708 39 6 2012-13

39.13708 39 6 2012-13

39.14708 39 6 2012-13

39.15708 39 6 2012-13

39.16708 39 6 2012-13

39.17708 39 6 2012-13

39.18708 39 6 2012-13

39.19708 39 6 2012-13

39.2708 39 6 2012-13

39.21708 39 6 2012-13

39.22708 39 6 2012-13

39.23708 39 6 2012-13

39.35708 39 6 2012-13

41.08712 41 2 2012-13

42.08711 42 20 2012-13

42.09711 42 20 2012-13

42.1711 42 20 2012-13

43.06713 43 20 2012-13

43.07713 43 20 2012-13

43.08713 43 20 2012-13

43.09713 43 20 2012-13

45.05715 45 64 2012-13

46.46716 46 61 2012-13

46.47716 46 61 2012-13

46.48716 46 61 2012-13

53.25

990 53 63 2013-14

53.26

990 53 63 2013-14

54.03991 54 61 2013-14

56.03- 56 66 2013-14



4 (23A) *** 5 6VAD - 20.00

VAD - 20.00

VAD - 20.00

VAD - 20.00

VAD - 20.00

VAD - 20.00

VAD - 20.00

VAD - 20.00

VAD - 20.00

VAD - 20.00

VAD - 20.00

VAD - 20.00

25-CHC-Upgr.Kwant VAD - 20.00

50-CHC-Upgr.Chhotaudepur VAD - 20.00

50-CHC-Upgr.Dabhoi VAD - 20.00

Bud.Line

Budget Provisio

n ( In

Lakh)

197-CHC-upgr.Karjan (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Savali (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Pavijetpur(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Sankheda (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Jambugam (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Nasvadi (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Golagamdi(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Chhani(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Motafafolia(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Zoz (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Por( 06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

CHC-Reno.

197-CHC-upgr.Jarod (06-07 RS.20+,08-09 Rs.1.02 +,.09-10 RS.1.02)=22.04

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

50-CHC-Upgr.Padara VAD - 20.00

VAD - 0.00

VAD - 0.00

52-PHC,NC.Dungarbhit VAD PHC,NC - 0.0052-PHC,NC.Handod VAD PHC,NC - 0.0052-PHC,NC.Khadipani VAD PHC,NC - 0.0023-GH,Upgr.SFS VadodaraCivil Hosp.(Jamnabai) VAD GH,Upgr. - 0.00

VAD GH,Upgr. - 0.00

VAD GH,Upgr. - 0.00

5-PHC,NC,Thuvavi spill over 12-13 VAD PHC,NC - 0.00

14-ISO-Swine,SFS ,Vadodara VAD - 0.00

44-CHC-FRU,Str.-Dabhoi VAD - 0.00

44-CHC-FRU,Str.-Padara VAD - 0.00

44-CHC-FRU,Str.-Savali VAD - 0.00

42-CHC-Non.FRU,Str-Karjan VAD - 0.00

42-CHC-Non.FRU,Str-Nasvadi VAD - 0.00

42-CHC-Non.FRU,Str-Jarod VAD - 0.00

42-CHC-Non.FRU,Str-Motafofalia VAD - 0.00

CHC-Reno.

10-others SFS Reno.LR & PM S.S.G. CH. Vadodara.

Other-Reno.

10-others SFS S.S.G.CH Vadodara & Medi.Coll.Lab.upgr.NABL

Other-Reno.



ISO-Swine

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

45-PHC 24*7,Str.-Panvad VAD - 0.00

45-PHC 24*7,Str.-Ranoli VAD - 0.00

45-PHC 24*7,Str.-Bhayali VAD - 0.00

45-PHC 24*7,Str.-Sokhada VAD - 0.00

45-PHC 24*7,Str.-Waghodiya VAD - 0.00

45-PHC 24*7,Str.-Bahadurpur(bhadarpur) VAD - 0.00

45-PHC 24*7,Str.-Bhatpur VAD - 0.00

45-PHC 24*7,Str.-Gadhboriyad VAD - 0.00

45-PHC 24*7,Str.-Pandu VAD - 0.00

45-PHC 24*7,Str.-Bhadarva VAD - 0.00

45-PHC 24*7,Str.-Tejgadh VAD - 0.00

45-PHC 24*7,Str.-Bhatpur VAD - 0.00

45-PHC 24*7,Str.-Kayavarohan VAD - 0.00

28-SC,Str.-Varsada VAD - 0.00

328-CHC,SQ,NC,FRU-Dabhoi Spill over 13-14 VAD - 0.00

328-CHC,SQ,NC,FRU-Padara Spill over 13-14 VAD - 0.00

PHC Reno.

PHC Reno.

PHC Reno.

PHC Reno.

PHC Reno.

PHC Reno.

PHC Reno.

PHC Reno.

PHC Reno.

PHC Reno.

PHC Reno.

PHC Reno.

PHC Reno.

SC,Reno.

CHC,SQ,NC,FRU

CHC,SQ,NC,FRU

328-CHC,SQ,NC,FRU-Savali Spill over 13-14 VAD - 0.00

281-CHC,SQ,NC,Non-FRU-Karjan Spill over 13-14 VAD - 0.00

281-CHC,SQ,NC,Non-FRU-Naswadi Spill over 13-14 VAD - 0.00

281-CHC,SQ,NC,Non-FRU-Jarod Spill over 13-14 VAD - 0.00

281-CHC,SQ,NC,Non-FRU-Motafoflia VAD - 0.00

5-SMPU,RDD Office,Regi.Drug Depot-Vadodara VAD - 0.00

50-Mamtaghar-Chhotaudaipur Spill over 13-14 VAD - 0.00

50-Mamtaghar-Kawant Spill over 13-14 VAD - 0.00

50-Mamtaghar-Jabugam Spill over 13-14 VAD - 0.00

27-Bio.Medi.Waste room-Chotaudaipur VAD - 0.00

27-Bio.Medi.Waste room-Padara VAD - 0.00

3-Mamtaghar-Waghodia VAD - 0.00

6-NC-Skill-Lab-Vadodara VAD - 0.00

Total 0 320

CHC,SQ,NC,FRU

CHC,SQ-Non FRU

CHC,SQ-Non FRU

CHC,SQ-Non FRU

CHC,SQ-Non FRU

SMPU,RDD &

Cardiac

Mamtaghar

Mamtaghar

Mamtaghar

Bio.Medi.Waste room

Bio.Medi.Waste room

Mamtaghar

NC-Skill-Lab

2006-07 2007-08 2008-09 2009-10Bud.Line

7 8 9 10 11 12 13 14 152.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1 1.02

2.69 - 0.00 0.00 B.3.1 1.02 0.00 B5.1.1 1.02

20.00 - 0.00 0.00 - 0.00 0.00 - 0.00

20.00 - 0.00 0.00 - 0.00 0.00 - 0.00

20.00 - 0.00 0.00 - 0.00 0.00 - 0.00

Grant Receive

d ( In

Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In

Lakh)

Budget Provisio

n ( In

Lakh)

20.00 - 0.00 0.00 - 0.00 0.00 - 0.00

21.90 - 0.00 0.00 - 0.00 0.00 - 0.00

21.90 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 37.80 29.65 - 0.00 0.00 - 0.000.00 - 37.80 29.65 - 0.00 0.00 - 0.000.00 - 37.80 29.65 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 49.84 - 0.00 0.00 - 0.00

0.00 - 0.00 49.84 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 B.5.2 50.00

0.00 - 0.00 0.00 - 0.00 0.00 - 2.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

156.088 0 113.4 188.62 0 12.18 0 0 64.18

2009-10 2010-11 2011-12 2012-13

16 17 18 19 20 21 22 23 240.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.000.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

50.00 - 0.00 0.00 - 0.00 0.00 B.5.2 15.28

0.87 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 1.00

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 15.50

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 4.70

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 4.00

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 42.30

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 32.60

0.00 - 0.00 0.00 - 0.00 0.00 B.4.2 7.00

0.00 - 0.00 0.00 - 0.00 0.00 B.L.B.4.2 16.50

0.00 - 0.00 0.00 - 0.00 0.00 B.L.B.4.2 9.00

0.00 - 0.00 0.00 - 0.00 0.00 B.L.B.4.2 17.90

0.00 - 0.00 0.00 - 0.00 0.00 B.L.B.4.2 11.60

0.00 - 0.00 0.00 - 0.00 0.00 B.L.B.4.2 11.70

0.00 - 0.00 0.00 - 0.00 0.00 B.L.B.4.2 8.10

0.00 - 0.00 0.00 - 0.00 0.00 B.L.B.4.2 7.60

0.00 - 0.00 0.00 - 0.00 0.00 B.L.B.4.2 9.10

0.00 - 0.00 0.00 - 0.00 0.00 B.L.B.4.2 17.40

0.00 - 0.00 0.00 - 0.00 0.00 B.L.B.4.2 17.40

0.00 - 0.00 0.00 - 0.00 0.00 B.L.B.4.2 90.00

0.00 - 0.00 0.00 - 0.00 0.00 B.L.B.4.2 5.00

0.00 - 0.00 0.00 - 0.00 0.00 B.L.B.4.2 90.00

0.00 - 0.00 0.00 - 0.00 0.00 - 4.50

0.00 - 0.00 0.00 - 0.00 0.00 - 331.00

0.00 - 0.00 0.00 - 0.00 0.00 - 255.00

0.00 - 0.00 0.00 - 0.00 0.00 - 319.00

0.00 - 0.00 0.00 - 0.00 0.00 - 129.00

0.00 - 0.00 0.00 - 0.00 0.00 - 34.00

0.00 - 0.00 0.00 - 0.00 0.00 - 178.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 B.5.6 42.00

0.00 - 0.00 0.00 - 0.00 0.00 B.5.5 10.00

0.00 - 0.00 0.00 - 0.00 0.00 B.5.5 10.00

0.00 - 0.00 0.00 - 0.00 0.00 B.5.5 10.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

0.00 - 0.00 0.00 - 0.00 0.00 - 0.00

50.87143 0 0 0 0 0 0 0 1756.18


25 26 27 28 29 30 31 320.00 - 0 0.00 22.03 2.69 14.88 Comptd 1

0.00 - 0 0.00 22.03 2.69 7.09 Comptd 1

0.00 - 0 0.00 22.03 2.69 17.60 Comptd 1

0.00 - 0 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0 0.00 22.03 2.69 12.56 Comptd 1

0.00 - 0 0.00 22.03 2.69 32.73 Comptd 1

0.00 - 0 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0 0.00 22.03 2.69 0.00 Dropped 1

0.00 - 0 0.00 20.00 20.00 22.25 Comptd 1

0.00 - 0 0.00 20.00 20.00 3.61Comptd in NRHM 1

0.00 - 0 0.00 20.00 20.00 21.61 Comptd 1

Expndture

Phy. Prog. Grant

Received

( In Lakh)

Bud.Line

Budget Provisio

n ( In

Lakh)

Grant Receive

d ( In Lakh)

Budget Provisio

n ( In

Lakh)(17)

Grant Receive

d ( In

Lakh)(18)

up to 31/03/20


( On-going

work or New

Work ) (20)

Unit Stru.

(Scop of Work)(21)

0.00 - 0 0.00 20.00 20.00 16.54 Comptd 1

0.00 - 0 0.00 0.00 21.90 19.03 Comptd 1

0.00 - 0 0.00 0.00 21.90 91.32 Comptd 1

0.00 - 0 0.00 37.80 29.65 27.54 Comptd 10.00 - 0 0.00 37.80 29.65 33.19 Comptd 10.00 - 0 0.00 37.80 29.65 23.13 Comptd 10.00 - 0 0.00 0.00 0.00 0.00 Not Started 1

0.00 - 0 0.00 0.00 49.84 45.66 Comptd 1

0.00 - 0 0.00 0.00 49.84 45.66 Comptd 1

0.00 - 0 0.00 65.28 50.00 82.74 Comptd 1

0.00 - 0 0.00 2.00 0.87 0.68 Comptd 1

0.00 - 0 0.00 1.00 0.00 1.65 Comptd 1

0.00 - 0 0.00 15.50 0.00 0.04 Comptd 1

0.00 - 0 0.00 4.70 0.00 3.04 Comptd 1

0.00 - 0 0.00 4.00 0.00 5.61 Comptd 1

0.00 - 0 0.00 42.30 0.00 31.49 Comptd 1

0.00 - 0 0.00 32.60 0.00 9.05 Comptd 1

0.00 - 0 0.00 7.00 0.00 1.35 Comptd 1

0.00 - 0 0.00 16.50 0.00 15.16 Comptd 1

0.00 - 0 0.00 9.00 0.00 6.09 Comptd 1

0.00 - 0 0.00 17.90 0.00 19.45 Comptd 1

0.00 - 0 0.00 11.60 0.00 6.84 Comptd 1

0.00 - 0 0.00 11.70 0.00 8.45 Comptd 1

0.00 - 0 0.00 8.10 0.00 5.43 Comptd 1

0.00 - 0 0.00 7.60 0.00 9.53 Comptd 1

0.00 - 0 0.00 9.10 0.00 9.12 Comptd 1

0.00 - 0 0.00 17.40 0.00 13.66 Comptd 1

0.00 - 0 0.00 17.40 0.00 13.30 Comptd 1

0.00 - 0 0.00 90.00 0.00 59.23 Comptd 1

0.00 - 0 0.00 5.00 0.00 9.53 Comptd 1

0.00 - 0 0.00 90.00 0.00 116.90 Inprogress 1

0.00 - 0 0.00 4.50 0.00 0.00Work order awaited under ARC1

0.00 - 175.27 0.00 506.27 0.00 86.63 In Progress 19

0.00 - 119.92 0.00 374.92 0.00 238.93 Comptd 13

0.00 - 147.59 0.00 466.59 0.00 146.22 In progress 16

0.00 - 64.57 0.00 193.57 0.00 116.32 Comptd 7

0.00 - 18.45 0.00 52.45 0.00 36.79 Comptd 2

0.00 - 92.25 0.00 270.25 0.00 129.01 Comptd 10

0.00 - 0 0.00 0.00 0.00 0.00 0 0

0.00 - 0 0.00 42.00 0.00 0.00 0 1

10.00 B.4.1.5.4.5 2 2.00 12.00 12.00 12.76 Comptd 1

10.00 B.4.1.5.4.5 2 2.00 12.00 12.00 10.57 In progress 1

10.00 B.4.1.5.4.5 2 2.00 12.00 12.00 8.02 Comptd 1

0.00 - 1 0.00 1.00 0.00 0.00 0 1

0.00 - 1 0.00 1.00 0.00 0.00 0 1

0.00 - 14.12 0.00 14.12 0.00 0.00 in progress 1

0.00 A.9.3.9 12 12.00 12.00 12.00 0.00 Not started 1

30 0 652.17 18 2918.11 443.5794 1647.98 0 122

- -- `

Tender Actual 26

33 34 35 36 42 43 44 45 37- 0.00 47.16 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 22.87 - 0 0 0 0 0

- 0.00 22.87 - 0 0 0 0 0

- 0.00 22.87 - 0 0 0 0 0

- 0.00 58.87Jagdish & Anand Co. 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 58.87 Jagdish 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

Admin Appr.

Admin Appr.

Agency Name

Work order

Date of work

Stipulated

Final Bill Receive

d (AA- Date)

( Yes/No)



issue date

(DD/MM/YY)

Starting

(DD/MM/YY)

Date of Completi

on (DD/

MM/YY)

Date of Compl.

Paid H.O

Status

- 0.00 0.00 - 0 0 0 0 0

- 0.00 17.42 - 0 0 0 0 0

- 0.00 0.00 - 0 0 0 0 0

0 47.84 24.64 Akshay Gandhi 0 0 0 0 00 47.84 27.91 Akshay Gandhi 0 0 0 0 00 47.84 0.00 Lacky Construction 0 0 0 0 00 0.00 0.00 - 0 0 0 0 0

0 0.00 0.00 Sanjay N.Patel 0 0 0 0 0

0 0.00 0.00 Sarang Const. 0 0 0 0 0

85.76 73.69 S.D const. 0 0 0 0 0

0 0.00 0.00 - 0 0 0 0 0

2.44 1.58 Vrajraj const. 0 0 0 0 -

15.18 4.68 0 0 0 0 0 -

6.21 2.97 0 0 0 0 0 -

5.92 0.00Panchsheel M.K.S.M 0 0 0 0 0

49.00 0.00 Minesh H Shah 0 0 0 0 0

32.65 0.00 Jagdish M.Patel 0 0 0 0 0

4.80 0.00 Vraj Const. 0 0 0 0 0

Re. AA 36/12

13/02/13

AA 35/23 04/01/13

AA 34/41 21/12/12

AA 34/34 21/12/12

AA 34/22 04/01/13

AA 34/35 21/12/12

AA 34/40 21/12/12

AA 34/39 21/12/12

15.86 0.00 Gaytri enterprise 0 0 0 0 0

8.65 0.00Panchsheel M.K.S.M 0 0 0 0 0

17.71 0.00 Jagdish M.Patel 0 0 0 0 0

8.68 0.00Panchsheel M.K.S.M 0 0 0 0 0

0 0.00 0.00Panchsheel M.K.S.M 0 0 0 0 0

8.49 0.00 Vrajraj const. 0 0 0 0 0

6.23 0.00 Dhruti Const. 0 0 0 0 0

9.26 0.00 Dhruti Const. 0 0 0 0 0

25.99 0.00 H.S Kharwa 0 0 0 0 0

20.31 0.00 S.A Kharwa 0 0 0 0 0

94.05 0.00 M.C.Sablpara 0 0 0 0 0

6.23 0.00 Dhruti Const. 0 0 0 0 0

94.05 0.00 Divyesh Builder 0 0 0 0 0

4.23 0.00Panchsheel M.K.S.M 0 0 0 0 0

0 0.00 0.00 Gaytri enterprise 0 0 0 0 0

0 0.00 0.00 Gaytri enterprise 0 0 0 0 0

AA 34/36 21/12/12

AA 36/10 13/2/13

AA 34/37 21/12/12

AA 36/7 13/2/13

AA 35/17 4/01/13

AA 35/18

04/01/13

AA 35/14 04/01/13

AA 35/15 04/01/13

AA 34/38 21/12/12

AA30/4 24/9/12

AA 35/19 04/01/13

AA30/7 24/09/12

AA 35/16 04/01/13

0 0.00 0.00 V.B Patel 0 0 0 0 0

0 0.00 0.00 Devangi Const. 0 0 0 0 0

0 0.00 0.00 Minesh H Shah 0 0 0 0 0

0 0.00 0.00 Vinay corporation 0 0 0 0 0

0 0.00 0.00 0 0 0 0 0 0

0 0.00 0.00 0 0 0 0 0 0

0 0.00 0.00East west infrastructure 0 0 0 0 0

0 0.00 0.00Vraj-Raj const.Vadodara 0 0 0 0 0

0 0.00 0.00 Jatin Const. 0 0 0 0 0

1.66 0.00 0 0 0 0 0 0

1.66 0.00 0 0 0 0 0 0

15.64 0.00 0 0 0 0 0 0

- 0.00 0.00 0 0 0 0 0 0

0 684.18 386.4 0 0 0 0 0 0

AA /51/2401-01-2014

AA /51/2401-01-2014

AA 43/22 20/07/15


Com

plet

ed

Drop

ped

38 39 40 41 42 43 44 45Final paid C 1 0 0 0 0 1

C 1 0 0 0 0 1

Tender cos C 1 0 0 0 0 1

D 0 0 0 0 1 1

Final Paid C 1 0 0 0 0 1

Club with C 1 0 0 0 0 1

D 0 0 0 0 1 1

D 0 0 0 0 1 1

D 0 0 0 0 1 1

NC at Gar D 0 0 0 0 1 1

NC in Bu D 0 0 0 0 1 1

done by D 0 0 0 0 1 1

Combined C 1 0 0 0 0 1

FRU work C 1 0 0 0 0 1

Work Don C 1 0 0 0 0 1


CUPETLPD

Unde

r Pr

ogre

ss

Est.T

enNI

T-YC Le

nd

Prob

lem

No of Struct.

bud. 08-09 ID-328New Construction provide in Budget

Not RequiredDropped

Not RequiredMunci-LimitDropped

Not RequiredDropped

Work Don C 1 0 0 0 0 1

complete C 1 0 0 0 0 1

C 1 0 0 0 0 1

0 C 1 0 0 0 0 10 C 1 0 0 0 0 1

complete C 1 0 0 0 0 1Included D 0 0 0 0 1 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

Item repeatedHence Dropped sheet 11 Sr.no 4 and 5

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 C 1 0 0 0 0 1

0 UP 0 1 0 0 0 1

0 UP 0 1 0 0 0 1

0 UP 0 19 0 0 0 19

0 C 13 0 0 0 0 13

0 UP 0 16 0 0 0 16

0 C 7 0 0 0 0 7

0 C 2 0 0 0 0 2

0 C 10 0 0 0 0 10

Dropped a D 0 0 0 0 0 0

Pleasa Se ET 0 0 1 0 0 1

0 C 1 0 0 0 0 1

0 UP 0 1 0 0 0 1

0 C 1 0 0 0 0 1

0 ET 0 0 1 0 0 1

0 ET 0 0 1 0 0 1

0 UP 0 1 0 0 0 1

0 ET 0 0 1 0 0 1

0 0 71 39 4 0 8 122

PROJECT IMPLEMENTATION UNIT, GANDHINAGAR NRHM 2006 to 2014 * March. -2014 Ending Progress Report


Sheet


1 * 2 * 3 41.26

N-101 1 15 2006-07

1.72N-101 1 15 2006-07

1.73N-101 1 15 2006-07

1.106N-101 1 15 2006-07

1.107N-101 1 15 2006-07

1.166N-101 1 15 2006-07

2.08N-101 2 15 2006-07

25-CHC-Upgr.Dharampur

2.09N-101 2 15 2006-07

25-CHC-Upgr.Dungari

3.26N-101 3 15 2006-07

50-CHC-Upgr.Bhilad

3.27N-101 3 15 2006-07

50-CHC-Upgr.Nana pondha

4.044 60 2006-07

10-others SFS Trauma Center. Valsad 24.31+1.13

10.19N-324 10 32 2007-08

23-GH,Upgr.SFS Valsad

Faci.No

197-CHC-upgr.Rohina (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Pindval(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Kaprada(06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Vapi (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Umargam (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

197-CHC-upgr.Pardi (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04

N-104N-801

19.16

- 19 1 2008-09

25-SC,NC.Parvatpur

19.17

- 19 1 2008-09

25-SC,NC.Sonvada Tal-Val

19.18- 19 1 2008-09

25-SC,NC.Dhamdasi

19.19

- 19 1 2008-09

25-SC,NC.Vasan

19.2

- 19 1 2008-09

25-SC,NC.Chikla

19.21

- 19 1 2008-09

25-SC,NC.Bilpudi-3

20.080 20 5 2008-09

13-PHC,NC.Sutharpada

20.09332 20 5 2008-09

13-PHC,NC.Lawkar

20.1332 20 5 2008-09

13-PHC,NC.Chanvai

20.11332 20 5 2008-09

13-PHC,NC.Dabkhal

30.13324 30 32 2008-09

13-Providing AC in OT at GH. Valsad

30.14326 30 32 2008-09

13-LAF unit at CH. Rajpipla

22.01402 22 14 2009-10

4-CHC,NC.Vapi

22.02402 22 14 2009-10

4-CHC,NC.Nanapaudha

22.03402 22 14 2009-10

4-CHC,NC.Umargam

27.07403 27 65 2009-10

14-ISO-Swine,SFS ,Valsad

36.05705 36 28 2012-13

23-SDH,Str.-Dharampur

37.05706 37 15 2012-13

44-CHC-FRU,Str.-Nanapondha

37.06706 37 15 2012-13

44-CHC-FRU,Str.-Bhilad

39.06708 39 6 2012-13

45-PHC 24*7,Str.-Sanjan

42.05711 42 20 2012-13

328-CHC,SQ,NC,FRU-NanaPondha Spill over 13-14

42.06711 42 20 2012-13

328-CHC,SQ,NC,FRU-Bhilad

46.49716 46 61 2012-13

50-Mamtaghar-Kaprada Spill over 13-14

46.5716 46 61 2012-13

50-Mamtaghar-Nanapoundha Spill over 13-14

48.03718 48 15 2012-13

3-CHC,Upgr.-Pindval

49.02719 49 5 2012-13

5-PHC,NC,PM,Gar.-Segava

50.01

720 50 1 2012-13

66-SC,NC,-Sidumber

50.02

720 50 1 2012-13

66-SC,NC,-Rohina-2

50.03

720 50 1 2012-13

66-SC,NC,-Kakavadi-2

50.04

720 50 1 2012-13

66-SC,NC,-Atgam-3

50.05

720 50 1 2012-13

66-SC,NC,-Kosamba-2

51.05

721 51 20 2012-13

115-CHC,SQ,NC-Atgam

53.27

990 53 63 2013-14

27-Bio.Medi.Waste room-Nana pondha

Total

-


(23A) *** 5 6 7 8 9 10 11VAL - 20.00 2.69 - 0.00 0.00 B.3.1

VAL - 20.00 2.69 - 0.00 0.00 B.3.1

VAL - 20.00 2.69 - 0.00 0.00 B.3.1

VAL - 20.00 2.69 - 0.00 0.00 B.3.1

VAL - 20.00 2.69 - 0.00 0.00 B.3.1

VAL - 20.00 2.69 - 0.00 0.00 B.3.1

VAL - 20.00 20.00 - 0.00 0.00 -

VAL - 20.00 20.00 - 0.00 0.00 -

VAL - 20.00 20.00 - 0.00 0.00 -

VAL - 20.00 20.00 - 0.00 0.00 -

VAL - 0.00 21.90 - 0.00 0.00 -

VAL GH,Upgr. - 0.00 0.00 - 0.00 0.00 -

Bud.Line



Bud.Line



Bud.Line

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

CHC-Reno.

Other-Reno.

VAL SC,NC - 0.00 0.00 - 0.00 0.00

VAL SC,NC - 0.00 0.00 - 0.00 0.00

VAL SC,NC - 0.00 0.00 - 0.00 0.00

VAL SC,NC - 0.00 0.00 - 0.00 0.00

VAL SC,NC - 0.00 0.00 - 0.00 0.00

VAL SC,NC - 0.00 0.00 - 0.00 0.00

VAL PHC,NC - 0.00 0.00 - 0.00 0.00 -

VAL PHC,NC - 0.00 0.00 - 0.00 0.00 -

VAL PHC,NC - 0.00 0.00 - 0.00 0.00 -

VAL PHC,NC - 0.00 0.00 - 0.00 0.00 -

VAL GH,Upgr. - 0.00 0.00 - 0.00 0.00 -

B.14.1.25

B.14.1.25

B.14.1.25

B.14.1.25

B.14.1.25

B.14.1.25

VAL GH,Upgr. - 0.00 0.00 - 0.00 0.00 -

VAL CHC,NC - 0.00 0.00 - 0.00 0.00 0.00

VAL CHC,NC - 0.00 0.00 - 0.00 0.00 -

VAL CHC,NC - 0.00 0.00 - 0.00 0.00 -

VAL - 0.00 0.00 - 0.00 0.00 -

VAL SDH,Str - 0.00 0.00 - 0.00 0.00 -

VAL - 0.00 0.00 - 0.00 0.00 -

VAL - 0.00 0.00 - 0.00 0.00 -

VAL - 0.00 0.00 - 0.00 0.00 -

VAL - 0.00 0.00 - 0.00 0.00 -

VAL - 0.00 0.00 - 0.00 0.00 -

VAL - 0.00 0.00 - 0.00 0.00 -

VAL - 0.00 0.00 - 0.00 0.00 -

VAL - 0.00 0.00 - 0.00 0.00 -

VAL PHC,NC - 0.00 0.00 - 0.00 0.00 0.00

VAL SC,NC - 0.00 0.00 - 0.00 0.00 -

ISO-Swine

CHC-Reno.

CHC-Reno.

PHC Reno.

CHC,SQ,NC,FRU

CHC,SQ,NC,FRU

Mamtaghar

Mamtaghar

CHC-Reno.

VAL SC,NC - 0.00 0.00 - 0.00 0.00 -

VAL SC,NC - 0.00 0.00 - 0.00 0.00 -

VAL SC,NC - 0.00 0.00 - 0.00 0.00 -

VAL SC,NC - 0.00 0.00 - 0.00 0.00 -

VAL - 0.00 0.00 - 0.00 0.00 -

VAL - 0.00 0.00 - 0.00 0.00 -

0 200 118.044 0 0 0 0

CHC,SQ,NC

Bio.Medi.Waste room

2008-09 2009-10 2010-11Bud.Line

12 13 14 15 16 17 181.015 0.00 B5.1.1 1.015 0.00 - 0.00

1.015 0.00 B5.1.1 1.015 0.00 - 0.00

1.015 0.00 B5.1.1 1.015 0.00 - 0.00

1.015 0.00 B5.1.1 1.015 0.00 - 0.00

1.015 0.00 B5.1.1 1.015 0.00 - 0.00

1.015 0.00 B5.1.1 1.015 0.00 - 0.00

0 0.00 - 0 0.00 - 0.00

0 0.00 - 0 0.00 - 0.00

0 0.00 - 0 0.00 - 0.00

0 0.00 - 0 0.00 - 0.00

0 0.00 - 0 0.00 - 0.00

0 0.00 - 0 0.00 - 0.00





Bud.Line


12 12.00 - 0 0.00 - 0.00

12 12.00 - 0 0.00 - 0.00

12 12.00 - 0 0.00 - 0.00

12 12.00 - 0 0.00 - 0.00

12 12.00 - 0 0.00 - 0.00

12 12.00 - 0 0.00 - 0.00

39 5.00 - 0 0.00 - 0.00

39 5.00 - 0 0.00 - 0.00

39 5.00 - 0 0.00 - 0.00

39 5.00 - 0 0.00 - 0.00

0 0.00 - 0 0.00 - 0.00

0 0.00 - 0 0.00 - 0.00

0 0.00 B.5.1 165 170.82 - 0.00

0 0.00 B.5.1 165 170.88 - 0.00

0 0.00 B.5.1 165 177.89 - 0.00

0 0.00 - 2 0.87 - 0.00

0 0.00 - 0 0.00 - 0.00

0 0.00 - 0 0.00 - 0.00

0 0.00 - 0 0.00 - 0.00

0 0.00 - 0 0.00 - 0.00

0 0.00 - 0 0.00 - 0.00

0 0.00 - 0 0.00 - 0.00

0 0.00 - 0 0.00 - 0.00

0 0.00 - 0 0.00 - 0.00

0 0.00 - 0 0.00 - 0.00

0 0.00 0.00 0 0.00 - 0.00

0 0.00 - 0 0.00 - 0.00

0 0.00 - 0 0.00 - 0.00

0 0.00 - 0 0.00 - 0.00

0 0.00 - 0 0.00 - 0.00

0 0.00 - 0 0.00 - 0.00

0 0.00 - 0 0.00 - 0.00

0 0.00 - 0 0.00 - 0.00

234.09 92 0 503.09 520.4614285714 0 0

2010-11 2011-12 2012-13 2013-14

19 20 21 22 23 24 25 260.00 - 0.00 0.00 - 0 0.00 -

0.00 - 0.00 0.00 - 0 0.00 -

0.00 - 0.00 0.00 - 0 0.00 -

0.00 - 0.00 0.00 - 0 0.00 -

0.00 - 0.00 0.00 - 0 0.00 -

0.00 - 0.00 0.00 - 0 0.00 -

0.00 - 0.00 0.00 - 0 0.00 -

0.00 - 0.00 0.00 - 0 0.00 -

0.00 - 0.00 0.00 - 0 0.00 -

0.00 - 0.00 0.00 - 0 0.00 -

0.00 - 0.00 0.00 - 0 0.00 -

0.00 - 0.00 0.00 - 0 0.00 -

Grant Received (

In Lakh)

Bud.Line



Bud.Line



Bud.Line

0.00 - 0.00 0.00 - 0 0.00 -

0.00 - 0.00 0.00 - 0 0.00 -

0.00 - 0.00 0.00 - 0 0.00 -

0.00 - 0.00 0.00 - 0 0.00 -

0.00 - 0.00 0.00 - 0 0.00 -

0.00 - 0.00 0.00 - 0 0.00 -

0.00 - 0.00 0.00 - 0 0.00 -

0.00 - 0.00 0.00 - 0 0.00 -

0.00 - 0.00 0.00 - 0 0.00 -

0.00 - 0.00 0.00 - 0 0.00 -

0.00 - 0.00 0.00 - 0 0.00 -

0.00 - 0.00 0.00 - 0 0.00 -

0.00 - 0.00 0.00 - 0 0.00 -

0.00 - 0.00 0.00 - 0 0.00 -

0.00 - 0.00 0.00 - 0 0.00 -

0.00 - 0.00 0.00 - 0 0.00 -

0.00 - 0.00 0.00 B.4.2 45 45.00 -

0.00 - 0.00 0.00 B.4.2 3 0.00 -

0.00 - 0.00 0.00 B.4.2 21.8 18.52 -

0.00 - 0.00 0.00 B.L.B.4.2 10 0.00 -

0.00 - 0.00 0.00 - 329 0.00 -

0.00 - 0.00 0.00 - 0 0.00 -

0.00 - 0.00 0.00 B.5.5 10 10.00 B.4.1.5.4.5

0.00 - 0.00 0.00 B.5.5 10 10.00 B.4.1.5.4.5

0.00 - 0.00 0.00 B.5.1.2 142.74 0.00 -

0.00 - 0.00 0.00 0 88.8 0.00 -

0.00 - 0.00 0.00 - 24.64 0.00 -

0.00 - 0.00 0.00 - 24.64 0.00 -

0.00 - 0.00 0.00 - 24.64 0.00 -

0.00 - 0.00 0.00 - 24.64 0.00 -

0.00 - 0.00 0.00 - 24.64 0.00 -

0.00 - 0.00 0.00 - 378 0.00 -

0.00 - 0.00 0.00 - 0 0.00 -

0 0 0 0 0 1161.54 83.52 0

2013-14 Total Budget Expndture No. Of

27 28 29 30 31 320.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 0.00 22.03 2.69 7.39 Comptd 1

0.00 0.00 22.03 2.69 0.23 Dropped 1

0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 0.00 22.03 2.69 0.00 Dropped 1

0.00 0.00 22.03 2.69 0.00 In budget 1

0.00 0.00 20.00 20.00 22.12 Comptd 1

0.00 0.00 20.00 20.00 22.12 Comptd 1

0.00 0.00 20.00 20.00 26.83 Comptd 1

0.00 0.00 20.00 20.00 26.83 Dropped 1

0.00 0.00 0.00 21.90 25.45 Comptd 1

0.00 0.00 0.00 0.00 6.90 Comptd 1

Phy. Prog. Budget

Provision ( In Lakh)



(17)


(18)

up to 31/03/2014

(Rs. In Lakh)(19A)


Unit Stru.

(Scop of Work)(21)

0.00 0.00 12.00 12.00 0.00 Dropped 1

0.00 0.00 12.00 12.00 0.00 1

0.00 0.00 12.00 12.00 22.36 1

0.00 0.00 12.00 12.00 0.00 1

0.00 0.00 12.00 12.00 0.00 1

0.00 0.00 12.00 12.00 0.00 1

0.00 0.00 39.00 5.00 49.09 1

0.00 0.00 39.00 5.00 70.31 Comptd 1

0.00 0.00 39.00 5.00 60.24 Comptd 1

0.00 0.00 39.00 5.00 0.05 1

0.00 0.00 0.00 0.00 13.81 Comptd 1

Dropped in NRHM

Finishing level

Dropped in NRHM

Dropped in NRHM

Dropped in NRHM

Finishing level

Land Problem

0.00 0.00 0.00 0.00 4.34 Comptd 1

0.00 0.00 165.00 170.82 193.81 Comptd 1

0.00 0.00 165.00 170.88 169.63 Comptd 1

0.00 0.00 165.00 177.89 89.98 Slab level 1

0.00 0.00 2.00 0.87 3.77 Comptd 1

0.00 0.00 45.00 45.00 44.68 Comptd 1

0.00 0.00 3.00 0.00 0.00 Comptd 1

0.00 0.00 21.80 18.52 13.83 Comptd 1

0.00 0.00 10.00 0.00 15.59 Comptd 1

166.00 0.00 495.00 0.00 296.05 18

0.00 0.00 0.00 0.00 0.00 0

2.00 2.00 12.00 12.00 4.01 Comptd 1

2.00 2.00 12.00 12.00 34.07 Comptd 1

0.00 0.00 142.74 0.00 194.01 Comptd 1

0.00 0.00 88.80 0.00 109.34 Comptd 1

0.00 0.00 24.64 0.00 21.05 1

finishing level

Dropped in NRHM

finishing level

0.00 0.00 24.64 0.00 22.51 Comptd 1

0.00 0.00 24.64 0.00 21.06 Comptd 1

0.00 0.00 24.64 0.00 18.87 Comptd 1

0.00 0.00 24.64 0.00 0.00 Reinvited 1

0.00 0.00 378.00 0.00 309.42 23

1.00 0.00 1.00 0.00 0.00 0 1

171 4 2269.72 818.02542857 1919.749 0 83

finishing level

--

Tender Actual 26

33 34 35 36 42 43 44 45- 0.00 0.00 - 0 0 0 0

- 0.00 16.94 V.M.Desai 0 0 0 0

- 0.00 0.00 - 0 0 0 0

- 0.00 0.00 - 0 0 0 0

- 0.00 0.00 - 0 0 0 0

- 0.00 0.00 - 0 0 0 0

- 0.00 28.23 Nidhi Builders 0 0 0 0

- 0.00 28.23 Nidhi Builders 0 0 0 0

- 0.00 0.00 - 0 0 0 0

- 0.00 0.00 - 0 0 0 0

- 0.00 88.65 K.K.Bhalala at Surat 0 0 0 0

0 0.00 0.00 - 0 0 0 0

Admin Appr.

Admin Appr.


Date of work

Stipulated Receive

d (AA- Date)

( Yes/No)

(23)



issue date

(DD/MM/YY)

Starting

(DD/MM/YY)

Date of Completi

on (DD/

MM/YY)

Date of Compl.

39969 14.85 0.00 - 0 0 0 0

39969 14.85 0.00 - 0 0 0 0

39969 14.85 0.00 - 0 0 0 0

39969 14.85 0.00 - 0 0 0 0

39969 14.85 0.00 - 0 0 0 0

39969 14.85 0.00 - 0 0 0 0

62.27 60.71 G.H. Sabalpara 0 0 0 0

62.27 69.70 G.H. Sabalpara 0 0 0 0

62.27 50.63 V.B.Panara 0 0 0 0

62.27 67.79 Balaji const. 0 0 0 0

0 0.00 0.00 0.00 0 0 0 0

AA 15/54 04/07/12

AA 15/54 04/07/12

AA 15/54 04/07/12

AA 15/54 04/07/12

0 0.00 0.00 0.00 0 0 0 0

240.51 220.43 Bhavani Const. - 0 0 0

0 0.00 190.80 0 0 0 0

279.06 187.48 M.M Tank 0 0 0 0

0 0.00 0.00 - 0 0 0 0

45.00 35.66 Navpat M.shah 0 0 0 0

0 0.00 3.00 Gurukrupa Ele. 0 0 0 0

18.52 14.61 Navpat M.Shah 0 0 0 0

18.53 15.57 Balaji const 0 0 0 0

0 0.00 321.35 Anand infrastructure 0 0 0 0

0 0.00 0.00 0.00 0 0 0 0

12.50 18.07 Balaji Const. 0 0 0 0

12.50 18.07 Balaji Const. 0 0 0 0

146.80 179.75 Nidhi Build. 0 0 0 0

89.04 87.48 M.M.Tank 0 0 0 0

24.64 0.00 0.00 - 0 0 0

AA 15/4 04/07/11

Anand associates at Gandhinagar

AA 23/18 08/05/12

AA 31/T/7

03/10/12

AA 30/14 24/7/12

AA/T/10 3/10/12

AA 32/28 22/11/12

AA 32/28 22/11/12

AA 33/2 21/12/12

AA 32/26 22/11/12

AA 32/27 22/11/12

for 66 SC

24.64 25.25 M.C.Sabalpara 0 0 0 0

24.64 0.00 M.C.Sabalpara 0 0 0 0

24.64 25.25 M.C.Sabalpara 0 0 0 0

24.64 0.00 0.00 0 0 0 0

378.00 314.77 S.M Seladiya,Surat 0 0 0 0

1.66 0.00 0.00 0 0 0 0

239814 1703.464 2068.42 0 0 0 0 0

AA 32/27 22/11/12

for 66 SC

AA 32/27 22/11/12

for 66 SC

AA 32/27 22/11/12

for 66 SC

AA 32/27 22/11/12

for 66 SC

AA 33/3 29/11/12 29/T/35 10/9/12

AA /51/2401-01-2014

-`


Com

plet

ed

Unde

r Pro

gres

s

Est.T

enNI

T-YC

Lend

Pro

blem

Drop

ped

37 38 39 40 41 42 43 44 450 NC in bud. 08-09 ID-353 D 0 0 0 0 1

1

0 Final bill paid C 1 0 0 0 01

0 Dropped Done by R & B D 0 0 0 0 11

0 D 0 0 0 0 11

0 D 0 0 0 0 11

0 D 0 0 0 0 11

0 Final bill Paid C 1 0 0 0 01

0 - C 1 0 0 0 01

0 Work done in FRU C 1 0 0 0 01

0 D 0 0 0 0 11

0 C 1 0 0 0 01

0 D.in Budget 2007-08 C 1 0 0 0 01

Final Bill Paid H.O

Status


CUPETLPD

No of Struct.

NC-NRHM 09-10 Hence Dropped

NC-NRHM 09-10 Dropped

budget 09-10(NC) Dropped

Approved NRHM Progress 2009-10


0 D 0 0 0 0 1

1

0 D 0 0 0 0 1

1

0 0.00 UP 0 1 0 0 01

0 D 0 0 0 0 1

1

0 D 0 0 0 0 1

1

0 D 0 0 0 0 1

1

0 0.00 UP 0 1 0 0 01

0 0.00 C 1 0 0 0 01

0 0.00 C 1 0 0 0 01

0 0.00 LP 0 0 0 1 01

0 Completed C 1 0 0 0 01

There is no village or taluka namely parvatpur in district valsadDropped as per 123 List of SFS File COH.

Duplicate in,NBD.-II ID-611-G & Bud 2010-11 508H &514B Dropped as per 123 List of SFS File COH.




0 Completed C 1 0 0 0 01

0 0.00 C 1 0 0 0 01

0 Duplicate in Bud. C 1 0 0 0 01

0 0.00 UP 0 1 0 0 01

0 0.00 C 1 0 0 0 01

- 0.00 C 1 0 0 0 01

- 0.00 C 1 0 0 0 01

- 0.00 C 1 0 0 0 01

- 0.00 C 1 0 0 0 01

0 0.00 UP 0 18 0 0 018

0 D 0 0 0 0 00

0 0.00 C 1 0 0 0 01

0 0.00 C 1 0 0 0 01

0 0.00 C 1 0 0 0 01

0 0.00 C 1 0 0 0 01

0 0.00 UP 0 1 0 0 0

1

Duplicate in budget 13-14.ID-G-826

0 0.00 C 1 0 0 0 0

1

0 0.00 C 1 0 0 0 0

1

0 0.00 C 1 0 0 0 0

1

0 0.00 LP 0 0 0 1 0

1

0 C type 16 D-3,D1-1, total 20 UP 0 23 0 0 0

23

0 0.00 ET 0 0 1 0 0

1

0 0 0 24 45 1 2 11 83

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