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EDUCATION SECTOR

DISTRICT CAPEX:

Major Works of Education Sector under District Capex
                                                                                                                                                (Rs in lakhs)  
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