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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
District wise Summary of NRHM works FY 2006-2014 June - 2014 Ending
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
District wise Summary of NRHM works FY 2006-2014 June - 2014 Ending
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.
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
District wise Summary of NRHM works FY 2006-2014 June - 2014 Ending
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.
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
District wise Summary of NRHM works FY 2006-2014 June - 2014 Ending
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.
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
District wise Summary of NRHM works FY 2006-2014 June - 2014 Ending
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.
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
District wise Summary of NRHM works FY 2006-2014 June - 2014 Ending
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.
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
District wise Summary of NRHM works FY 2006-2014 June - 2014 Ending
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.
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
District wise Summary of NRHM works FY 2006-2014 June - 2014 Ending
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.
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
District wise Summary of NRHM works FY 2006-2014 June - 2014 Ending
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.
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
District wise Summary of NRHM works FY 2006-2014 June - 2014 Ending
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.
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
District wise Summary of NRHM works FY 2006-2014 June - 2014 Ending
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.
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
District wise Summary of NRHM works FY 2006-2014 June - 2014 Ending
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.
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
District wise Summary of NRHM works FY 2006-2014 June - 2014 Ending
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.
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
District wise Summary of NRHM works FY 2006-2014 June - 2014 Ending
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.
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
District wise Summary of NRHM works FY 2006-2014 June - 2014 Ending
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.
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
District wise Summary of NRHM works FY 2006-2014 June - 2014 Ending
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.
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
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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)
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
19 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
- -- `
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 12.97 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 0.23 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 12.97 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 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 12.97 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 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
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(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
Vinod Const.Junagadh
Vinod Const.Junagadh
Vinod Const.Junagadh
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
20 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
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
Exp.including of Sr.no.15,16,17 & 19 C 1 1
Exp.including of Sr.no.15,16,17 & 20 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 done in FRU lot no-4 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
Work done in FRU lot no-6 remaining expenditure booked in NRHM
Work done in FRU lot no-6 remaining expenditure booked in NRHM
Work done in FRU lot no-6 remaining expenditure booked in NRHM
work done in FRU Lot No 6 remaining expenditure booked in NRHM
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
21 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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
22 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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 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
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
Comptd
Comptd
Comptd
Comptd
Comptd
Comptd
AA 3/7 11/06/09
Jagdish & Anand Co.
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
23 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
Exp. As per Sr. no 39 Completed 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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
24 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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
25 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
26 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
CUPETLPD
No of Struct.
Handed Over Final bill paid C 1 1
C 1 1
Handed Over Final bill paid C 1 1
Handed Over Final bill paid 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 Done by R & B D 1 1
Dropped Done by R & B D 1 1
Dropped in other budget D 1 1
Final bill paid C 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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
27 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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
28 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
29 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
done by R&B hence Dropped. D 1 1
done by R&B hence Dropped. D 1 1
done by R&B hence Dropped. D 1 1
done by R&B hence Dropped. D 1 1
done by R&B hence Dropped. D 1 1
Comleted C 1 1
D 1 1
done by R&B hence Dropped. D 1 1
done by R&B hence Dropped. D 1 1
done by R&B hence Dropped. 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
EC Funds Dropped D 11
HO & Final Paid C 11
EC Funds Dropped D 11
EC Funds Dropped D 11
Budget (Dropped) D 11
Dropped D 11
Included in Budget 09-10 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
Includate in Budget 08-09. hence Dropped.
Includate in Budget 08-09. hence Dropped.
NC-NRHM 09-10 Dropped
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
30 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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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.Mangrol (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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
31 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
32 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
CUPETLPD
No of Struct.
Included in Budget 09-10 Dropped D 11
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 D 1 1
EC Fund Hence Dropped From NRHM D 1 1
EC Fund Hence Dropped From NRHM D 1 1
EC Fund Hence Dropped From NRHM C 1 1
EC Fund Hence Dropped From NRHM D 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
EC Funds Hence dropped from NRHM D 1 1
EC Funds Hence dropped from NRHM D 1 1
EC Funds Hence dropped from NRHM D 1 1
EC Funds Hence dropped from NRHM D 1 1
EC Funds Hence dropped from NRHM D 1 1
Done by R&B Dropped D 1 1
D 1 1
Done by R&B Dropped 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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
33 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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
34 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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 -
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
35 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
Done by R&B Dropped 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
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
36 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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
37 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
38 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
Done by R&B Dropped 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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
39 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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
40 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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
Vinod Const.Junagadh
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
41 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
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
work done in FRU Lot No 7 remaining expenditure booked in NRHM
work done in FRU Lot No 7 remaining expenditure booked in NRHM
Expd. included in package of sr. no 52 & 53 of 197
Expd. included in package of sr. no 30 & 31 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
FRU Work done in FRU-4 remaining expenditure book in NRHM
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
42 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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
43 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
44 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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 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
FRU Work done in FRU-4 remaining expenditure book in NRHM
FRU Work done in FRU-4 remaining expenditure book in NRHM
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
Work done in FRU Lot No.6 remaining exptd booked in NRHM
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
45 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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
46 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
47 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
49 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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 - 0.00 0.00 - 0.00 0.00 37.80 29.65 26.94 Comptd 1 47.84 0.00 Backbon Enterprise
0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 25.88 Comptd 1 47.84 0.00 Backbon Enterprise
0.00 0.00 - 0.00 0.00 - 0.00 0.00 37.80 29.65 25.97 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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
Package of sr. no 9 to 19 C 1 1
Package of sr. no 9 to 19 C 1 1
Package 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.
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
52 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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
Bhavani Const.Mehsana
Bhavani Const.Mehsana
Bhavani Const.Mehsana
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
Done by R & B Dropped
Done by R & B Dropped
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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 6 ( 1 CHC & 4 PHC )Final Bill paid
Dropped as per 123 List of SFS File COH.
Package(18Sc, 4BHO, 1PHC) Katira const.
Expd incl in Sr.No.7 to 11 (Rs.325 Lacs)
Expd incl in Sr.No.7 to 11 (Rs.225 Lacs)
Dropped as per 123 List of SFS File COH.
Expd incl in Sr.No.7 to 11 (Rs.225 Lacs)
Expd incl in Sr.No.7 to 11 (Rs.225 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
Dropped as per 123 List of SFS File COH.
Dropped as per 123 List of SFS File COH.
Package (23Sc, 4BHO, 1PHC) Katira const.Bhuj
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
55 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
56 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
Dropped as per 123 List of SFS File COH.
Duplicate in Bud.09-10 ID-469Completed & H.O.
Land ProblemDropped as per 123 List of SFS File COH.
Land problemDropped as per 123 List of SFS File COH.
Incld. Sr. no 1 & 6
Dropped as per 123 List of SFS File COH.
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
57 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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
58 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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
Shri Yash deep Builders
Shri Yash deep Builders
Shri Yash deep Builders
Shri Yash deep Builders
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
59 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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.
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
61 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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 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 bud.08-09 ID-348 & NBD. 11-12 ID-611G
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 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 NABARD 11-12 611-GDropped as per 123 List of SFS File COH.
Old Structure to be demolished
Duplicate in NBD.11-12 ID-611-G & NRHM 08-09 25SC
Duplicate in NBD.11-12 ID-611-G & NRHM 08-09 25SC
Dropped as per 123 List of SFS File COH.
Land is not availableDuplicate in budget 08-09 65-SCDropped as per 123 List of SFS File COH.
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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)
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
64 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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
Final bill paid & H.O
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
65 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
Dropped as per 123 List of SFS File COH.
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.
Dropped as per 123 List of SFS File COH.
Duplicate in NABARD 11-12 615-GDropped 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
38-Drop Work List in NRHMDropped
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.
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
66 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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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
Final bill paid & H.O
Final bill paid & H.O
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 Infrastructure
Final bill paid & H.O
AA 22/22 26/03/12
Everest construction Final bill paid & H.O
RE-AA 51/18
03/01/14
AA51/1803/01/14
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
68 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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.
Dropped as per 123 List of SFS File COH.
38-Drop Work List in NRHMDropped
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
70 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
71 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
Land ProblemDropped as per 123 List of SFS File COH.
38-Drop Work List in NRHMDropped
Duplicate in budget 08-09 ID-321Dropped as per 123 List of SFS File COH.
Duplicate in Bud-10-11, 514BCompleted & HO
Duplicate in Bud-10-11, 514BCompleted & HO
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 Bud-10-11, 514BCompleted & HO
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.
.
Duplicate in budget 08-09 ID-322Dropped as per 123 List of SFS File COH.
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
72 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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
73 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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
shanti const.Jamnagar
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
Dropped as per 123 List of SFS File COH.
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
Land ProblemDropped as per 123 List of SFS File COH.
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
Dropped as per 123 List of SFS File COH.
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 & as per agenda meeting on 22-12-08 The fund to be diverted to Hon. collector Bharuch hence dropped under NRHM.
Included in Bugget 08-09 hence dropped under NRHM.
Work is in Progress Under Budget 09-10 hence dropped under NRHM.
NABH Work completed by Hospital Authority
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
CUPETLPD
No of Struct.
Final bill paid C 1 1
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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)
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
83 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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
Shushti Construction
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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 NRHMDropped
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 NRHMLP ,Dropped
38-Drop Work List in NRHMD-Execting ,Dropped
38-Drop Work List in NRHMDropped, Due to Done by R&B
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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 -
15.12 - 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 -15.13 - 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 -
15.14 - 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 -15.15 - 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 -
15.20 - 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 -15.21 - 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 -15.22 - 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 -
15.23 - 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 -15.24 - 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 -15.25 - 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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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 0.00 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 1.27 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 0.00 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 0.50 0.00 0.73 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 -
Shushti Construction
Shushti Construction
Shushti Construction
Shushti Construction
Shushti Construction
Shushti Construction
Shushti Construction
Shushti Construction
Shushti Construction
Shushti Construction
Shushti Construction
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
87 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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 -
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
90 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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.
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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)
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
93 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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.08-09 id-321Dropped as per 123 List of SFS File COH.
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.
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
95 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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 & handed Over
Comptd final bill paid Uday Const.Mehsana
Medical Product Service
Preksha Associates,G'nagar
Comptd & handed Over
8.00+2.74
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
Final bill paid 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.
Dropped 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.
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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 & handed Over
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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)
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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)
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
Dropped as per 123 List of SFS File COH.
Duplicate in budget 08-09 ID-322Dropped as per 123 List of SFS File COH.
38-Drop Work List in NRHMDropped
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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. -
4.00 4.00 B.5.3 14.00 0.00 - 0.00 0.00 18.00 4.00 15.83 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 14.96 Phy.Comp. 1 19.00 73.70 Umiya 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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
Prepared by DEE ET 1 1
Prepared 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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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 25.25 Phy.Comp. 1 19.00 18.44 Umiya Const. -
3.00 3.00 B.5.3 15.00 0.00 - 0.00 0.00 18.00 3.00 17.09 Phy.Comp. 1 19.00 18.44 Umiya Const. -
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
Work under Progress AA 29/T/29 10/07/12
AA 29/T/29 10/07/12
Work under Progress AA 29/T/29 10/07/12
Work under Progress 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
Work under Progress AA 29/T/29 10/07/12
Bhoi Navinchandra Punamachandra
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
Final bill pending C 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 Nabard 11-13 611-G C 1 1
Duplicate in Nabard 11-13 611-G C 1 1
Duplicate in Nabard 11-13 615-G C 1 1
Duplicate in Nabard 11-13 615-G 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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
111 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
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
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 )
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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.
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
117 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
118 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
CUPETLPD
No of Struct.
C 11
UP 1 1
UP 1 1
C 1 1
C 1 1
Final bill pending C 1 1
C 1 1
C 1 1
C 1 1
C 1 1
C 1 1
Final bill pending 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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
119 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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
120 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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 19.60 - 0.00 0.00 19.60 0.00 11.00 Comptd 1 16.80 Classic const.co. -
0.00 0.00 B.4.2 12.60 - 0.00 0.00 12.60 0.00 14.22 Comptd 1 16.80 Classic const.co. -
0.00 0.00 B.4.2 14.60 - 0.00 0.00 14.60 0.00 12.75 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.
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
121 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
Work Complited C 1 1
Work Complited C 1 1
Work Complited C 1 1
Work Complited C 1 1
To be done in S.R (ARC) D 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.
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
122 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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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 4.50 0.00 - 0.00 0.00 4.50 0.00 4.52 Comptd 1 12.69 0.00 Global Const.
0.00 0.00 B.4.2 3.80 0.00 - 0.00 0.00 3.80 0.00 27.57 Comptd 1 12.69 3.76 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.
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
124 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
125 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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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 7.40 0.00 - 0.00 0.00 7.40 0.00 17.85 Comptd 1 9.37 Classic const.co.
0.00 0.00 B.4.2 15.40 0.00 - 0.00 0.00 15.40 0.00 12.17 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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
Work Complited C 1 1
Work Complited C 1 1
Work Complited C 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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
129 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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 9.10 0.00 - 0.00 0.00 9.10 0.00 9.12 Comptd 1 9.26 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 5.00 0.00 - 0.00 0.00 5.00 0.00 9.53 Comptd 1 6.23 0.00 Dhruti Const.
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 17.70 0.00 - 0.00 0.00 17.70 0.00 27.02 Comptd 1 14.52 15.04 Aarav Build.,Surat
0.00 0.00 B.L.B.4.2 15.10 0.00 - 0.00 0.00 15.10 0.00 2.89 Comptd 1 14.52 15.04 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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
130 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
Work Complited C 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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
CUPETLPD
No of Struct.
To be done in S.R (ARC) UP 1 1
To be done in S.R (ARC) D 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
Work Complited C 1 1
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.
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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 - 3.80 0.00 - 0.00 0.00 3.80 0.00 2.71 in Progress 1 6.33 5.17 Akash Enterprise
0.00 0.00 - 5.30 0.00 - 0.00 0.00 5.30 0.00 3.80 in Progress 1 6.33 5.17 Akash Enterprise
0.00 0.00 - 1.00 0.00 - 0.00 0.00 1.00 0.00 1.09 in Progress 1 6.33 5.17 Akash Enterprise
0.00 0.00 - 3.00 0.00 - 0.00 0.00 3.00 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 - 234.00 0.00 - 119.92 0.00 353.92 0.00 144.96 Comptd 0 182.02 Gayatri Enterprise
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 - 64.00 0.00 - 27.64 0.00 91.64 0.00 58.81 Comptd 8 74.47 Gayatri Enterprise
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
136 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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.
Work order recived recently.Agency started work from SC Bagdana.Linout given for all 5 SC.
Work order recived recently.Agency started work from SC Bagdana.Linout given for all 5 SC.
Work order recived recently.Agency started work from SC Bagdana.Linout given for all 5 SC.
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.
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
Dropped 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.
Permission for Dismentaling pending of Add.SQ
Duplicate in Bud.10-11 ID-510C
Duplicate in Bud.10-11 ID-510C
Dropped as per 123 List of SFS File COH.
Duplicate in Bud.10-11 ID-510CDropped as per 123 List of SFS File COH.
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
Dropped 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.
"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.
Dropped as per 123 List of SFS File COH.
Dropped 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.Land problem as SBC in allotted land is not acceptable up to 6.00 mt depth (i.e made up siol)
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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
Shri Harikrishna construction
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
D.R.Kukadiya,Netrang
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
Dropped as per 123 List of SFS File COH.
Dropped as per 123 List of SFS File COH.
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.
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
Pleasa See Annexure 1 for the Budgetary requirement
included in chc proposedDropped as per 123 List of SFS File COH.
Dropped as per 123 List of SFS File COH.
Superindent of CHC is requesting to allow work in adjoining build.only
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
150 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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 32.40 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 1.74 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 20.99 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 14.80 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
Vishesh C Chaivatiya
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
151 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
Dropped as per 123 List of SFS File COH.
To be adjusted in existing CHC SQ.Dropped as per 123 List of SFS File COH.
To be adjusted in existing CHC SQ.Dropped as per 123 List of SFS File COH.
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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 21.06 Comptd 1 24.64 0.00 M.C.Sabalpara
0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 18.87 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
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
AA 32/27 22/11/12 for
66 SC
Nirmal const.,Navsari
AA 32/27 22/11/12 for
66 SC
Nirmal const.,Navsari
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
154 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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 Bud.13-14 ID-G824 C 1 1
Duplicate in Bud.13-14 ID-G824 C 1 1
Duplicate in Bud.13-14 ID-G824 C 1 1
Duplicate in Bud.13-14 ID-G824 C 1 1
Duplicate in Bud.13-14 ID-G824 C 1 1
Duplicate in Bud.13-14 ID-G824 C 1 1
Duplicate in Bud.13-14 ID-G824 C 1 1
Duplicate in Bud.13-14 ID-G824 C 1 1
Duplicate in Budget 13-14 ID-G-826Existing SC andDropped as per 123 List of SFS File COH.
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
155 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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
156 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (DD/MM/YY)
Paid H.O Status
0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 21.90 Comptd 1 24.64 25.54 S.M.Seladiya,Surat
0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 22.16 Comptd 1 24.64 25.54 S.M.Seladiya,Surat
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 24.32 Comptd 1 24.64 25.54 S.M.Seladiya,Surat
0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 21.85 Comptd 1 24.64 25.54 S.M.Seladiya,Surat
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
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
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
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
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
Maruti nanadan Const.
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
157 05/07/2023document.xlsfile:///tt/file_convert/5ae4b6eb7f8b9a5d648fb6fc/document.xls
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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
CUPETLPD
No of Struct.
Duplicate in Bud.13-14 ID-G824 C 1 1
Duplicate in Bud.13-14 ID-G824 C 1 1
D 1 1
Duplicate in Bud.13-14 ID-G824 C 1 1
Duplicate in Bud.13-14 ID-G824 C 1 1
C 1 1
Duplicate in Bud.13-14 ID-G824 LP 1 1
Duplicate in Bud.13-14 ID-G824 LP 1 1
Duplicate in Bud.13-14 ID-G824 LP 1 1
Duplicate in Bud.13-14 ID-G824 C 1 1
Duplicate in Bud.13-14 ID-G824 C 1 1
Duplicate in Bud.13-14 ID-G824 C 1 1
D 1 1
D 1 1
Duplicate in Budget 13-14 ID-G-824 UP 1 1
Duplicate in Budget 13-14 ID-G-824 UP 1 1
Duplicate in Budget 13-14 ID-G-824 UP 1 1
Duplicate in Budget 13-14 ID-G-824 UP 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
Dropped as per 123 List of SFS File COH.
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.
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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 21.86 Comptd 1 24.64 23.63 Jadav Const.
0.00 0.00 - 24.64 0.00 - 0.00 0.00 24.64 0.00 20.40 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
Maruti nanadan Const.
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
Rachan Khadi Gram Udhyog
Vraj-Raj const.Vadodara
RCC Frame work completed
Vraj-Raj const.Vadodara
Vraj-Raj const.Vadodara
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
CUPETLPD
No of Struct.
Duplicate in Budget 13-14 ID-G-824 UP 1 1
Duplicate in Budget 13-14 ID-G-824 C 1 1
Duplicate in Budget 13-14 ID-G-824 C 1 1
Duplicate in Budget 13-14 ID-G-824 UP 1 1
Duplicate in Budget 13-14 ID-G-824 UP 1 1
Duplicate in Budget 13-14 ID-G-824 UP 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-824 UP 1 1
Duplicate in Budget 13-14 ID-G-824 UP 1 1
Duplicate in Budget 13-14 ID-G-824Demolition under Progress
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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
Vraj-Raj const.Vadodara
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
CUPETLPD
No of Struct.
Duplicate in Budget 13-14 ID-G-824 UP 1 1
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.
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Faci.
No Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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- -- `
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
Phy. Prog. Admin Appr.
Admin Appr. Agency Name Work order
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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
PROJECT IMPLEMENTATION UNIT GANDHINAGAR NRHM CONSTN. WORKS
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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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
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
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)
Total 2008-09 191 1815.89 745.51 59 2 0 2 128 1206 1653.58 0
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
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)
* 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
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
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)
* 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.
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
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)
Grand Total 2006-14 2090 47469.60 15329.38 906 463 96 187 438 18959 23490.91
05/07/2023document.xls
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
AMD CHC-Reno. - 20.00
AMD CHC-Reno. - 20.00
AMD 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
Budget Provision ( In Lakh)
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
Grant Received ( 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)
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)
( On-going work or New Work ) (20)
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)
(Cost in Rs. In Lakh)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
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 EC Funds Hence dropped from NRHM D
0 0 0 EC Funds Hence dropped from NRHM D
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 Completion (DD/MM/YY)
Date of Compl.
Paid H.O
Status
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
CUPETLPD
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 7 remaining expenditure booked in NRHM
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
PROJECT IMPLEMENTATION UNIT, GANDHINAGAR NRHM 2006 to 2014 *
Sr. ID Head YearNo. Sheet No.
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
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( 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 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
Budget Provision ( In Lakh)
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)
Received (AA- Date)( Yes/No)
(23)
(Cost in Rs. In Lakh)
(Cost in Rs. In Lakh)
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
Dhenu Infrastructure
Dhenu Infrastructure
Not started Land not avilable
(Old building to be dismental)
Dhenu Infrastructure
Change of site amreli
Dhenu Infrastructure
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
Estimate Level 1 2.00 0.00 - 0
Estimate Level 1 2.00 0.00 - 0
Estimate Level 1 2.00 0.00 - 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
Shri Harikrishna construction
Possible infrastructure
Shri Harikrishna construction
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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
work done in FRU Lot No 7 remaining expenditure booked in NRHM
Expd. included in package of sr. no 30 & 31 of 197
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 Package of sr. no 9 to 19 C 1
0 0 0 0 Package of sr. no 9 to 19 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 Expd incl in Sr.No.7 to 11 (Rs.225 Lacs) C 1
0 0 0 0 D 0
0 0 0 0 Expd incl in Sr.No.7 to 11 (Rs.225 Lacs) C 1
0 0 0 0 C 1
0 0 0 0 Work done by R & B D 0
0 0 0 0 C 1
1) Item repeatedin other budget 2) 63.85 lacs recived from GOI
Bagsara instead of Amreli. (7/7 AA Meeting)
Dropped as per 123 List of SFS File COH.
Expd incl in Sr.No.7 to 11 (Rs.225 Lacs)
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 - Prepared by DEE ET 0
0 0 0 - Prepared by DEE ET 0
0 0 0 - Prepared by DEE ET 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
Dropped as per 123 List of SFS File COH.
Dropped as per 123 List of SFS File COH.
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
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received (
In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
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
Budget Provision ( In Lakh)
Grant Received ( 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 - 0.00 0.00
- 0.00 0.00 - 0.00 0.00 - 0.00 0.00- 0.00 0.00 - 0.00 0.00 - 0.00 0.00- 0.00 0.00 - 0.00 0.00 - 0.00 0.00- 0.00 0.00 - 0.00 0.00 - 0.00 0.00
- 0.00 0.00 - 0.00 0.00 - 0.00 0.00- 0.00 0.00 - 0.00 0.00 - 0.00 0.00
- 0.00 0.00 - 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
Phy. Prog. Admin Appr.
Admin Appr.
Budget Provisio
n ( In
Lakh)(17)
Grant Receive
d ( In
Lakh)(18)
up to 31/03/20
14(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)
(Cost in Rs. In Lakh)
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
Comptd & handed Over
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.
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 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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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)
Land ProblemDropped as per 123 List of SFS File COH.
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
Completed C 1 0 0 0 0 1
Completed 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
Duplicate in budget 08-09 ID-321Dropped as per 123 List of SFS File COH.
constructed new CHC hence droppedDropped as per 123 List of SFS File COH.
Duplicate in Bud.10-11 ID-510C
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
PROJECT IMPLEMENTATION UNIT, GANDHINAGAR NRHM 2006 to 2014 *
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
Name of Work Dist Facility 2006-07Item Description * Name
4 (23A) *** 5 6BK CHC-Reno. - 20.00
BK CHC-Reno. - 20.00
BK CHC-Reno. - 20.00
BK CHC-Reno. - 20.00
BK CHC-Reno. - 20.00
BK CHC-Reno. - 20.00
BK 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
14(Rs. In Lakh)(19A)
( 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)
(Cost in Rs. In Lakh)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
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
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 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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
38-Drop Work List in NRHMDropped
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
completed C 1 0 0 0 0 1
completed C 1 0 0 0 0 1
Dropped as per 123 List of SFS File COH.
38-Drop Work List in NRHMDropped
additional fund rs.52.65 lacs from bdg 07/08 (expd LTD Rs.147.35 and other in 07-08)
completed C 1 0 0 0 0 1
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
Dropped as per 123 List of SFS File COH.
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.
PROJECT IMPLEMENTATION UNIT, GANDHINAGAR NRHM 2006 to 2014 *
Sr. ID Head YearNo. Sheet No.
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
Name of Work Dist Facility 2006-07Item Description * Name
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
14(Rs. In Lakh)(19A)
( On-going work or New Work ) (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
Tender will be invited
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
Tender will be invited
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)
(Cost in Rs. In Lakh)
(Cost in Rs. In Lakh)
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
D.R.Kukadiya,Netrang
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
D.R.Kukadiya,Netrang
Kunj const.,Surat
Kunj const.,Surat
Kunj const.,Surat
Vraj-Raj const.Vadodara
Vraj-Raj const.Vadodara
Vraj-Raj const.Vadodara
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
Vraj-Raj const.Vadodara
S.M.Seladiya,Surat
Kunj const.,Surat
Jitendra S. Chauhan
Kunj const.,Surat
Jitendra S. Chauhan
AA /51/2401-01-2014
-`
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
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 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 completed C 1 0 0 0 0 1
0 completed 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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
CUPETLPD
No of Struct.
completed in FRU
Work completed Final bill paid in CRF completed Dropped
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.
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 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
0 Duplicate in Budget 13-14 ID-G-824 UP 0 1 0 0 0 1
0 Duplicate in Budget 13-14 ID-G-824 UP 0 1 0 0 0 1
included in chc proposedDropped as per 123 List of SFS File COH.
Dropped as per 123 List of SFS File COH.
Duplicate in Budget 13-14 ID-G-824Demolition under Progress
0 Duplicate in Budget 13-14 ID-G-824 UP 0 1 0 0 0 1
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.
PROJECT IMPLEMENTATION UNIT, GANDHINAGAR NRHM 2006 to 2014 *
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
PROJECT IMPLEMENTATION UNIT, GANDHINAGAR -March. -2014 Ending Progress Report
Name of Work Dist Facility 2006-07Item Description * Name
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)
Grant Received ( In Lakh)
Bud.Line
Budget Provisio
n ( In
Lakh)
Grant Received ( 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)
Grant Received ( In Lakh)
Bud.Line
Budget Provisio
n ( In
Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provisio
n ( In
Lakh)
Grant Received ( 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
Budget Provision ( In Lakh)
Grant Received
( In Lakh)
Bud.Line
Budget Provisio
n ( In
Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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
7.52 Comptd 1 - 0.00 6.3875 Ketan S.Sheth 0
0.00 Dropped 1 - 0.00 6.3875 Ketan S.Sheth 0
7.52 Comptd 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)
Received (AA- Date)( Yes/No)
(23)
(Cost in Rs. In Lakh)
(Cost in Rs. In Lakh)
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
25.89 Comptd 1 41.35 30.41 Raghuvir const. 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
7.56 Comptd 1 21.50 16.25 Raghuvir 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
2.71 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
3.80 in Progress 1 6.33 5.174 Akash Enterprise 0
1.09 in Progress 1 6.33 5.174 Akash Enterprise 0
0.00 in Progress 1 6.33 5.174 Akash Enterprise 0
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
0 0 0 0 Work order recive UP 0 1
Land problemDropped as per 123 List of SFS File COH.
0 0 0 0 Work order recive UP 0 1
0 0 0 0 Work order recive UP 0 1
0 0 0 0 Work order recive UP 0 1
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.
Dropped as per 123 List of SFS File COH.
Dropped 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
PROJECT IMPLEMENTATION UNIT, GANDHINAGAR NRHM 2006 to 2014 *
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
PROJECT IMPLEMENTATION UNIT, GANDHINAGAR -March. -2014 Ending Progress Report
Name of Work Dist Facility 2006-07Item Description * Name
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)
Grant Received ( In Lakh)
Bud.Line
Budget Provisio
n ( In
Lakh)
Grant Received ( 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)
Grant Received ( In Lakh)
Bud.Line
Budget Provisio
n ( In
Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provisio
n ( In
Lakh)
Grant Received ( 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
Budget Provision ( In Lakh)
Grant Received
( In Lakh)
Bud.Line
Budget Provisio
n ( In
Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(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)
Received (AA- Date)( Yes/No)
(23)
(Cost in Rs. In Lakh)
(Cost in Rs. In Lakh)
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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
No. Item Description
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
14(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)
(Cost in Rs. In Lakh)
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
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 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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
CUPETLPD
No of Struct.
Work done in FRU lot no-8 remaining expenditure booked in NRHM
Work CompletedTalod Dhansura, Charada gadnhinagar exp shown in talod
FRU Work done in FRU-4 remaining expenditure book in NRHM
FRU Work done in FRU-4 remaining expenditure book in NRHM
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
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.08-09 id-321Dropped as per 123 List of SFS File COH.
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.
Dropped 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.
38-Drop Work List in NRHMDroppedDuplicate in budget 10-11.395-SC ID-514 B
Dropped 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.
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
PROJECT IMPLEMENTATION UNIT, GANDHINAGAR
NRHM 2006 to 2014 * March. -2014 Ending Progress ReportSr. ID Head Year Name of Work
No.
Sheet
No. Item Description
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
-
Dist Facility 2006-07 2007-08 2008-09* Name
(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
14(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)
(Cost in Rs. In Lakh)
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
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
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
shanti const.Jamnagar
shanti const.Jamnagar
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
- 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
Raj 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
Raj Builder 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
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
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
Included in Budget 09-10 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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
Completed C 1 0 0 0 0 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
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
Dropped as per 123 List of SFS File COH.
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.
PROJECT IMPLEMENTATION UNIT, GANDHINAGAR NRHM 2006 to 2014 *
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
PROJECT IMPLEMENTATION UNIT, GANDHINAGAR -March. -2014 Ending Progress Report
Name of Work Dist Facility 2006-07Item Description * Name
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.
197-CHC-upgr.Mangrol (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04
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
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 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
14(Rs. In Lakh)(19A)
( 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.
Agency Name Work order
Date of work
Stipulated Received
(AA- Date)( Yes/No)
(23)
(Cost in Rs. In Lakh)
(Cost in Rs. In Lakh)
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
16.80 0 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
16.80 0 Classic const.co. 0 0 0 0
9.37 0 Classic const.co. 0 0 0 0
9.37 0 Classic const.co. 0 0 0 0
9.37 0 Classic const.co. 0 0 0 0
1.00 0 Classic const.co. 0 0 0 0
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
-`
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
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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
CUPETLPD
No of Struct.
EC Fund Hence Dropped From NRHM
EC Fund Hence Dropped From NRHM
EC Fund Hence Dropped From NRHM
EC Fund Hence Dropped From NRHM
EC Fund Hence Dropped From NRHM
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
Dropped as per 123 List of SFS File COH.
Anand Exp. incl. total package of 1 PHC Bagdu 1 BHO Junagadh & 9 S.C. of 219 S.C.
Dropped as per 123 List of SFS File COH.
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
- Work Complited C 1 0 0 0 0 1
- Work Complited C 1 0 0 0 0 1
- Work Complited C 1 0 0 0 0 1
Dropped as per 123 List of SFS File COH.
Exp & tender cost incld. in Sr. no 184 to 188
Exp & tender cost incld. in Sr. no 184 to 188
Exp & tender cost incld. in Sr. no 184 to 188
Exp & tender cost incld. in Sr. no 184 to 188
16/10/0815/6/0914/6/09
- Work Complited C 1 0 0 0 0 1
0 Work Complited C 1 0 0 0 0 1
0 Work Complited C 1 0 0 0 0 1
0 Work Complited C 1 0 0 0 0 1
0 Work Complited C 1 0 0 0 0 1
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
Dropped 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.
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
PROJECT IMPLEMENTATION UNIT, GANDHINAGAR
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
PROJECT IMPLEMENTATION UNIT, GANDHINAGAR -March. -2014 Ending Progress Report
Name of Work Dist Facility 2006-07Item Description * Name
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
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 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
14(Rs. In Lakh)(19A)
( 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)
(Cost in Rs. In Lakh)
(Cost in Rs. In Lakh)
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
Maruti nanadan Const.
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
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 45Handed Over C 1 0 0 0 0 1
Handed Over C 1 0 0 0 0 1
Handed Over C 1 0 0 0 0 1
Handed 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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
Completed 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
completed C 1 0 0 0 0 1
Land ProblemDropped as per 123 List of SFS File COH.
38-Drop Work List in NRHMDropped
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
Duplicate in Bud.10-11 ID-510C
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
PROJECT IMPLEMENTATION UNIT, GANDHINAGAR
NRHM 2006 to 2014 *Sr. ID Head Year
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
PROJECT IMPLEMENTATION UNIT, GANDHINAGAR -March. -2014 Ending Progress Report
Name of Work Dist Facility 2006-07Item Description * Name
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
14(Rs. In Lakh)(19A)
( 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
--
No. Of Tender Actual 26
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)
(Cost in Rs. In Lakh)
(Cost in Rs. In Lakh)
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 Dropped NGO 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 Dropped RSRR 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 Dropped NGO 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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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.
38-Drop Work List in NRHMDroppedDuplicate in bud.08-09 id-321
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
PROJECT IMPLEMENTATION UNIT, GANDHINAGAR
NRHM 2006 to 2014 *Sr. ID Head Year
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
PROJECT IMPLEMENTATION UNIT, GANDHINAGAR -March. -2014 Ending Progress Report
Name of Work Dist Facility 2006-07Item Description * Name
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
14(Rs. In Lakh)(19A)
( 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
--
No. Of Tender Actual 26
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)
(Cost in Rs. In Lakh)
(Cost in Rs. In Lakh)
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
Bhavani Const.Mehsana
Bhavani Const.Mehsana
Bhavani Const.Mehsana
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
-`
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
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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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 completed C 1 0 0 0 0 1
0 completed 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
Package 6 ( 1 CHC & 4 PHC )Final Bill paid
Package 6 ( 1 CHC & 4 PHC )Final Bill paid
Package 6 ( 1 CHC & 4 PHC )Final Bill paid
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
Dropped 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
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 Final bill paid C 1 0 0 0 0 1
0 Final bill paid C 1 0 0 0 0 1
0 Dropped D 0 0 0 0 1 1
0 Final bill paid (U.J. Patel) C 1 0 0 0 0 1
0 Final bill paid C 1 0 0 0 0 1
0 Final bill paid C 1 0 0 0 0 1
0 0 C 1 0 0 0 0 1
0 Final bill paid 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
PROJECT IMPLEMENTATION UNIT, GANDHINAGAR
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
PROJECT IMPLEMENTATION UNIT, GANDHINAGAR -March. -2014 Ending Progress Report
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
14(Rs. In Lakh)(19A)
( 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)
(Cost in Rs. In Lakh)
(Cost in Rs. In Lakh)
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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
Dropped as per 123 List of SFS File COH.
Duplicate in Bud-10-11, 514BCompleted & HO
Duplicate in Bud-10-11, 514BCompleted & HO
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 615G
Final bill paid
Duplicate in NBD-11-12, 615G,Completed
Completed & HO & final bill paid
Duplicate in Bud-10-11, 514BCompleted & HO
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
Dropped as per 123 List of SFS File COH.
Dropped as per 123 List of SFS File COH.
.
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
PROJECT IMPLEMENTATION UNIT, GANDHINAGAR
NRHM 2006 to 2014 *Sr. ID Head Year
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
PROJECT IMPLEMENTATION UNIT, GANDHINAGAR -March. -2014 Ending Progress Report
Name of Work Dist Facility 2006-07Item Description * Name
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
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 - 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
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 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
14(Rs. In Lakh)(19A)
( 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)
(Cost in Rs. In Lakh)
(Cost in Rs. In Lakh)
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
Nirmal const.,Navsari
AA 32/27 22/11/12
for 66 SC
Nirmal const.,Navsari
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
completed C 1 0 0 0 0
completed C 1 0 0 0 0
completed 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)
NABH Work completed by Hospital Authority
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
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
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.
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
Duplicate in Bud.13-14 ID-G824 C 1 0 0 0 0
Duplicate in Bud.13-14 ID-G824 C 1 0 0 0 0
Duplicate in Bud.13-14 ID-G824 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.
Duplicate in Bud.13-14 ID-G824 C 1 0 0 0 0
Duplicate in Bud.13-14 ID-G824 C 1 0 0 0 0
Duplicate in Bud.13-14 ID-G824 C 1 0 0 0 0
Duplicate in Bud.13-14 ID-G824 C 1 0 0 0 0
Duplicate in Bud.13-14 ID-G824 C 1 0 0 0 0
Duplicate in Bud.13-14 ID-G824 C 1 0 0 0 0
Duplicate in Bud.13-14 ID-G824 C 1 0 0 0 0
D 0 0 0 0 138-Drop Work List in NRHMDroppedExisting SC and Duplicate in Budget 13-14 ID-G-824
Duplicate in Bud.13-14 ID-G824 C 1 0 0 0 0
Duplicate in Bud.13-14 ID-G824 C 1 0 0 0 0
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-G824 LP 0 0 0 1 0
Duplicate in Bud.13-14 ID-G824 LP 0 0 0 1 0
Duplicate in Bud.13-14 ID-G824 C 1 0 0 0 0
Duplicate in Bud.13-14 ID-G824 C 1 0 0 0 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
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
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
Dropped as per 123 List of SFS File COH.
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
1
1
1
1
1
1
1
1
59
PROJECT IMPLEMENTATION UNIT, GANDHINAGAR
NRHM 2006 to 2014 *Sr. ID Head Year
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
PROJECT IMPLEMENTATION UNIT, GANDHINAGAR -March. -2014 Ending Progress Report
Name of Work Dist Facility 2006-07Item Description * Name
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
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
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
14(Rs. In Lakh)(19A)
( 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)
(Cost in Rs. In Lakh)
(Cost in Rs. In Lakh)
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
Remarks Status C UP ET LP D Total
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
Includate in Budget 08-09. hence Dropped.
Not required, Dropped. Done by R & B
Includate in Budget 08-09. hence 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
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.
done by R&B hence Dropped.
done by R&B hence 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
Remaining at amount of final bill paid under NRHM
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
PROJECT IMPLEMENTATION UNIT, GANDHINAGAR
NRHM 2006 to 2014 * March. -2014 Ending Progress Report
Sr. ID Head Year Name of WorkNo.
Sheet
No. Item Description
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
-
Dist Facility 2006-07 2007-08 2008-09* Name
(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
14(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)
(Cost in Rs. In Lakh)
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
Physical work Status C (Compelted),
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
Duplicate in budget 08-09 ID-322Dropped 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.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
Land ProblemDropped as per 123 List of SFS File COH.
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
PROJECT IMPLEMENTATION UNIT, GANDHINAGAR NRHM 2006 to 2014 *
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
PROJECT IMPLEMENTATION UNIT, GANDHINAGAR -March. -2014 Ending Progress Report
Name of Work Dist Facility 2006-07Item Description * Name
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
Budget Provision ( In Lakh)
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
Grant Received ( 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 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
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 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
14(Rs. In Lakh)(19A)
( 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)
(Cost in Rs. In Lakh)
(Cost in Rs. In Lakh)
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
Remarks Status C UP ET LP D Total
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
Physical work Status C (Compelted),
CUPETLPD
Unde
r Pr
ogre
ss
Est.T
enNI
T-YC Le
nd
Prob
lem
No of Struct.
Dropped New Work done in EC
DroppedWork done in RSRR
DroppedWork done in RSRR
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
PROJECT IMPLEMENTATION UNIT, GANDHINAGAR NRHM 2006 to 2014 *
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
PROJECT IMPLEMENTATION UNIT, GANDHINAGAR -March. -2014 Ending Progress Report
Name of Work Dist Facility 2006-07Item Description * Name
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
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 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
14(Rs. In Lakh)(19A)
( 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)
(Cost in Rs. In Lakh)
(Cost in Rs. In Lakh)
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
Remarks Status C UP ET LP
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
EC Funds Dropped D 0 0 0 0
HO & Final Paid C 1 0 0 0
EC Funds Dropped D 0 0 0 0
EC Funds Dropped D 0 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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
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.
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
Pleasa See Annexure 1 for the Budgetary requirement
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
PROJECT IMPLEMENTATION UNIT, GANDHINAGAR NRHM 2006 to 2014 *
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
PROJECT IMPLEMENTATION UNIT, GANDHINAGAR -March. -2014 Ending Progress Report
Name of Work Dist Facility 2006-07Item Description * Name
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
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received (
In Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
Grant Received ( 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
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)
( On-going work or New Work ) (20)
Unit Stru.
(Scop of Work)(21)
Received (AA- Date)( Yes/No)
(23)
(Cost in Rs. In Lakh)
(Cost in Rs. In Lakh)
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
Comptd in NRHM 07-08 (219 SC) Sr.No.82
Comptd in NRHM 07-08 (219 SC) Sr.No.83
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
4.73 Work under Progress 1 19.00 0.00
19.04 Comptd 1 19.00 22.72
6.74 Work under Progress 1 19.00 0.00
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
0.00 Work under Progress 1 19.00 0.00
5.65 Work under Progress 1 19.00 0.00
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
13.93 Work under Progress 1 19.00 0.00
5.65 Work under Progress 1 19.00 0.00
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
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
- 0 0 0 0 0
- 0 0 0 0 0
- 0 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 -
Umiya Const. 0 0 0 0 -
0 0 0 0 -
UP UP UP UP UP UPUmiya Const. 0 0 0 0 -
Umiya 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
Bhoi Navinchandra Punamachandra
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
Bhoi Navinchandra Punamachandra
0.00 0 0 0 0 0
Kaushik Suthar 0 0 0 0 0
Jadav Const. 0 0 0 0 0
Jadav Const. 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
Rachan Khadi Gram Udhyog
Rachan Khadi Gram Udhyog
Remarks Status C UP ET LP
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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
CUPETLPD
Unde
r Pr
ogre
ss
Est.T
enNI
T-YC Le
nd
Prob
lem
Work done in FRU lot no-4 remaining expenditure booked in NRHM
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
FRU Work done in FRU-4 remaining expenditure book in NRHM
FRU Work done in FRU-4 remaining expenditure book in NRHM
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.
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 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 bud.08-09 ID-348 & NBD. 11-12 ID-611G
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.
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
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 NABARD 11-12 611-GDropped as per 123 List of SFS File COH.
Old Structure to be demolished
Duplicate in NBD.11-12 ID-611-G & NRHM 08-09 25SC
Duplicate in NBD.11-12 ID-611-G & NRHM 08-09 25SC
Dropped as per 123 List of SFS File COH.
Land is not available
Duplicate in budget 08-09 65-SCDropped as per 123 List of SFS File COH.
Dropped 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
Dropped as per 123 List of SFS File COH. 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.
Dropped as per 123 List of SFS File COH.
Duplicate in NABARD 11-12 615-GDropped 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 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.
0.00 C 1 0 0 0
Dropped as per 123 List of SFS File COH. D 0 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
Dropped as per 123 List of SFS File COH.
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.
Dropped as per 123 List of SFS File COH. 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
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
PROJECT IMPLEMENTATION UNIT, GANDHINAGAR NRHM 2006 to 2014 *
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
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
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
Budget Provision ( In Lakh)
Grant Received ( In
Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
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.
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(18)
up to 31/03/2014
(Rs. In Lakh)(19A)
( On-going work or New Work ) (20)
Unit Stru.(Scop of Work)
(21)
Received (AA- Date)( Yes/No)
(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
Admin Appr. Agency Name Work order
(Cost in Rs. In Lakh)
(Cost in Rs. In Lakh)
issue date (DD/MM/YY)
Starting (DD/MM/YY)
Date of Completion (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 Exp. As per Sr. no 39 Completed 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.
Duplicate in budget 08-09 ID-322Dropped 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.
To be adjusted in existing CHC SQ.Dropped as per 123 List of SFS File COH.
To be adjusted in existing CHC SQ.Dropped 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
PROJECT IMPLEMENTATION UNIT, GANDHINAGAR NRHM 2006 to 2014 *
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
PROJECT IMPLEMENTATION UNIT, GANDHINAGAR -March. -2014 Ending Progress Report
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.
197-CHC-upgr.Mangrol (06-07 RS.20+,08-09 Rs.1.02 +,09-10 RS.1.02)=22.04
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
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
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 - 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 - 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 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 0.00 - 0.00 0.00 - 0.00 0.00
- 0 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
14(Rs. In Lakh)(19A)
- 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 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)
(Cost in Rs. In Lakh)
(Cost in Rs. In Lakh)
issue date
(DD/MM/YY)
Starting
(DD/MM/YY)
Date of Completi
on (DD/
MM/YY)
K.K Bhalala
K.K Bhalala
Vinod Const.Junagadh
Vinod Const.Junagadh
Vinod Const.Junagadh
Not Started
Vinod Const.Junagadh
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
Vinod Const.Junagadh
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
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.
Work done in FRU lot no-6 remaining expenditure booked in NRHM
Done By R & B Dropped
Work done in FRU lot no-6 remaining expenditure booked in NRHM
Exp.including of Sr.no.15,16,17 & 18
Exp.including of Sr.no.15,16,17 & 19
Exp.including of Sr.no.15,16,17 & 20
Taken budget 2010-11 Dropped
Work done in FRU lot no-6 remaining expenditure booked in NRHM
Done by R & B 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
Work done in FRU lot no-6 remaining expenditure booked in NRHM
NC in bud. 08-09 ID-353
To be transferd in budget 2007-08 Dropped
Taken budget 2009-10 Dropped
Work done in FRU Lot No.6 remaining exptd booked in NRHM
Work done in FRU Lot No.6 remaining exptd booked in NRHM
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
Dropped as per 123 List of SFS File COH.
Dropped as per 123 List of SFS File COH.
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 Final bill paid C 1 0 0 0 0 1
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 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 NRHMDropped
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 Final bill is Paid 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 Final bill is Paid 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 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 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 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted 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 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted D 0 0 0 0 1 1
0 0 As Grant Not Alloted 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 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
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.
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.
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
Sr. ID Head Year Name of WorkNo.
Sheet
No. Item Description
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
-
Dist Facility 2006-07 2007-08 2008-09* Name
(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
14(Rs. In Lakh)(19A)
( On-going
work or New
Work ) (20)
Unit Stru.
(Scop of Work)(21)
Received
(AA- Date)
( Yes/No)
(Cost in Rs. In Lakh)
(Cost in Rs. In Lakh)
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
Physical work Status C (Compelted),
CUPETLPD
Unde
r Pr
ogre
ss
Est.T
enNI
T-YC
Duplicate in Nabard 11-12 615-G
Duplicate in Nabard 11-12 615-G
Duplicate in Nabard 11-12 615-G
38-Drop Work List in NRHMDroppedDuplicate in budget 10-11.395-SC ID-514 B
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
Duplicate in Nabard 11-13 611-G
Duplicate in Nabard 11-13 611-G
Duplicate in Nabard 11-13 615-G
Duplicate in Nabard 11-13 615-G
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
PROJECT IMPLEMENTATION UNIT, GANDHINAGAR NRHM 2006 to 2014 *
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
PROJECT IMPLEMENTATION UNIT, GANDHINAGAR -March. -2014 Ending Progress Report
Name of Work Dist Facility 2006-07Item Description * Name
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.
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. Vadodara
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
2012-13 2013-14 Total Budget No. Of
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
14(Rs. In Lakh)(19A)
( 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)
(Cost in Rs. In Lakh)
(Cost in Rs. In Lakh)
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
Remarks Status C UP ET LP D Total
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
Physical work Status C (Compelted),
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
Sr. ID Head Year Name of WorkNo.
Sheet
No. Item Description
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
-
Dist Facility 2006-07 2007-08 2008-09* Name
(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
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
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
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
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
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
Bud.Line
Budget Provision ( In Lakh)
Grant Received ( In Lakh)
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)
Grant Received ( In Lakh)
Budget Provision ( In Lakh)
(17)
Grant Received ( In Lakh)
(18)
up to 31/03/2014
(Rs. In Lakh)(19A)
( On-going work or New Work ) (20)
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.
Agency Name Work order
Date of work
Stipulated Receive
d (AA- Date)
( Yes/No)
(23)
(Cost in Rs. In Lakh)
(Cost in Rs. In Lakh)
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
-`
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
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
Physical work Status C (Compelted),UP (Under Progress),ET (Estimate Level,NIT,TUA ,YC ),LP (Land Problem)D ( Dropped)
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
1) Item repeatedin other budget 2) 63.0 lacs recived from GOI
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.
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.
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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