EDUCATION SECTOR
DISTRICT CAPEX:
| Major Works of Education Sector under District Capex (Rs in lakhs) |
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| S. No | Name of Project/work | Agency | Project Initiation Year | Project Cost | Exp. ending 03/2020 | Balance cost | Outlay 2020-21 | Availability 2020-21 | Expdt. During 20-21 | Cummu. Expdtt ending 02/2021 | Present Physical Status (%age) |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
| 1 | Construction of building HS Hablish | R&B | 2008-09 | 97.29 | 61.67 | 35.62 | 8.00 | 8.00 | 0.00 | 61.67 | 1st Floor at lintil level |
| 2 | Construcrtion of building for Girls HS Qaimoh | R&B | 2009-10 | 158.62 | 43.5 | 115.12 | 10.00 | 10.00 | 2.66 | 46.16 | 1st floor slab level |
| 3 | Construction of laboratory block at HSS Katrasoo | R&B | 2016-17 | 107.95 | 26.870 | 81.080 | 50.000 | 25.000 | 0.000 | 26.870 | 1st floor slab level |
| 4 | Completion of double storey High School Building at Waltengoo Kund | R&B | 2017-18 | 98.77 | 27.780 | 70.990 | 40.000 | 20.000 | 0.000 | 27.780 | 1st floor slab level |
| 5 | Const. of double storied (six roomed building) at Higher Secondary School Qaimoh | Div-II | 2018-19 | 91.22 | 52.580 | 38.640 | 38.640 | 19.320 | 10.485 | 63.065 | Finish items in progress |
| 6 | Const. of double Storied 06 roomed school building at HSS D.K. Marg | Div-II | 2018-19 | 97.53 | 36.608 | 60.922 | 40.000 | 20.000 | 18.424 | 55.032 | Finish items in progress |
| 7 | Construction of 10 roomed doubled storey building at Govt. Higher Secondary School Danow Bogund | Div-II | 2018-19 | 170.89 | 24.920 | 145.970 | 40.000 | 20.000 | 15.147 | 40.067 | Truss work in progress |
| 8 | Construction of 6 roomed double storey building at Govt. High School Checkpora | Div-II | 2018-19 | 133.64 | 34.500 | 99.140 | 50.530 | 25.265 | 24.210 | 58.710 | Finshing Work in Progress |
| 9 | Constructipon of double storied 10 roomed building at HS Khrewan | Div-II | 2020-21 | 150.00 | 0.000 | 150.000 | 20.000 | 0.000 | 0.000 | 0.000 | New Work |
| 10 | Constructipon of double storied 10 roomed building at HSS Hangar | Div-II | 2020-21 | 150.00 | 0.000 | 150.000 | 20.000 | 0.000 | 0.000 | 0.000 | New Work |
| 11 | Constructipon of additional Accommodation of 08 roomed building at HSS Nihama | Div-II | 2020-21 | 150.00 | 0.000 | 150.000 | 20.000 | 0.000 | 0.000 | 0.000 | New Work |
| 12 | Construction of Model School Building (Lecture Hall Block, Lab Block, Smart class Room & Auditorium) at BHSS Kulgam (03 storey RCC Framed Structure) PHASE I | Div-II | 2018-19 | 199.94 | 62.410 | 137.530 | 50.000 | 32.500 | 10.650 | 73.060 | 2nd floor lintel level |
| Total | 1605.85 | 370.84 | 1235.01 | 387.17 | 180.09 | 81.58 | 452.41 | ||||
STATE CAPEX:
| Major Works of Education Sector under State Capex (Rs in lakhs) | |||||||||||
| S. No | Name of Scheme/ Work | Executive Agency | Project Initiation Year | AA Cost | Comulative Exp 03.2020 | balance cost | Outlay 2020-21 | Availablity 2020-21 | Expdt. During 20-21 | Cummu. Expdtt ending 12/2020 | Physical Status |
| 1 | Construction of laboratory block at HSS Katrasoo | R&B | 2016-17 | 107.95 | 26.870 | 81.080 | 50.000 | 25.000 | 0.000 | 26.870 | 1st floor slab level |
| 2 | Completion of double storey High School Building at Waltengoo Kund | R&B | 2017-18 | 98.77 | 27.780 | 70.990 | 40.000 | 20.000 | 0.000 | 27.780 | 1st floor slab level |
| 3 | Const. of double storied (six roomed building) at Higher Secondary School Qaimoh | Div-II | 2018-19 | 91.22 | 52.580 | 38.640 | 38.640 | 19.320 | 10.485 | 63.065 | Finish items in progress |
| 4 | Const. of double Storied 06 roomed school building at HSS D.K. Marg | Div-II | 2018-19 | 97.53 | 36.608 | 60.922 | 40.000 | 20.000 | 18.424 | 55.032 | Finish items in progress |
| 5 | Construction of 10 roomed doubled storey building at Govt. Higher Secondary School Danow Bogund | Div-II | 2018-19 | 170.89 | 24.920 | 145.970 | 40.000 | 20.000 | 15.147 | 40.067 | Truss work in progress |
| 6 | Construction of 6 roomed double storey building at Govt. High School Checkpora | Div-II | 2018-19 | 133.64 | 34.500 | 99.140 | 50.530 | 25.265 | 24.210 | 58.710 | Finshing Work in Progress |
| 7 | Constructipon of double storied 10 roomed building at HS Khrewan | Div-II | 2020-21 | 150.00 | 0.000 | 150.000 | 20.000 | 0.000 | 0.000 | 0.000 | New Work |
| 8 | Constructipon of double storied 10 roomed building at HSS Hangar | Div-II | 2020-21 | 150.00 | 0.000 | 150.000 | 20.000 | 0.000 | 0.000 | 0.000 | New Work |
| 9 | Constructipon of additional Accommodation of 08 roomed building at HSS Nihama | Div-II | 2020-21 | 150.00 | 0.000 | 150.000 | 20.000 | 0.000 | 0.000 | 0.000 | New Work |
| 10 | Construction of Model School Building (Lecture Hall Block, Lab Block, Smart class Room & Auditorium) at BHSS Kulgam (03 storey RCC Framed Structure) PHASE I | Div-II | 2018-19 | 199.94 | 62.410 | 137.530 | 50.000 | 32.500 | 10.650 | 73.060 | 2nd floor lintel level |
| Total | 1349.94 | 265.67 | 1084.27 | 369.17 | 162.09 | 78.92 | 344.58 | ||||
RMSA:
| Major Works of Education Sector under RMSA (Rs in lakhs) | ||||||||||
| S. No |
Name of the work | Executing Agency | Project cost | Cum exp 03.2020 | Balance Cost | Avalability 2020-21 | Expdtt. 2020-21 | Cummu. Expdtt ending 12/2020 | Status | Remarks |
| Construction of Girls Hostels at: | ||||||||||
| 1 | Chawalgam Kulgam | R&B Div. Kulgam | 306.34 | 195.87 | 110.47 | 29.19 | 0.00 | 195.87 | Building Comp. Finishing items under Progress | |
| 2 | D H Pora. | 306.34 | 207.34 | 99.00 | 0.66 | 0.00 | 207.34 | Building Comp. Finishing items under Progress | ||
| 3 | Qaimoh. | 306.34 | 44.31 | 262.03 | 81.74 | 0.00 | 44.31 | Plinth Comp. Work stoped |
Land issue | |
| 4 | Kilam Devsar. | R&B Div. Qazigund | 306.34 | 139.13 | 167.21 | 45.87 | 45.87 | 185.00 | Building Comp. Finishing items under Progress | |
| Total | 1225.36 | 586.65 | 638.71 | 157.46 | 45.87 | 632.52 | ||||
| Construction of buildings under up-gradation: | ||||||||||
| 1 | HS Sonigam | Division-II | 102.77 | 36.00 | 66.77 | 66.77 | 0.00 | 36.00 | 1st floor slabed |
|
| 2 | MS Bhan | Division-II | 102.77 | 1.14 | 101.63 | 0.00 | 0.00 | 1.14 | land issue | Land issue |
| 5 | MS Gudder | Division-II | 102.77 | 4.33 | 98.44 | 0.00 | 0.00 | 4.33 | Land not available | Land issue |
| Total Upgradation | 308.31 | 41.47 | 266.84 | 66.77 | 0.00 | 41.47 | ||||
| Reconstruction of Gutted schools: | ||||||||||
| 1 | HS KanjiKullah | Division-II | 93.98 | 28.00 | 65.98 | 14.00 | 10.00 | 38.00 | G F . Slabed | |
| 2 | HSS Bogam | Division-II | 272.88 | 0.00 | 272.88 | 0.00 | 0.00 | 0.00 | Under Tendering process from last one year | |
| Total of Gutted Schools | 366.86 | 28.00 | 338.86 | 14.00 | 10.00 | 38.00 | ||||
| Total RMSA | 1900.53 | 656.12 | 1244.4 | 238.23 | 55.87 | 711.99 | ||||