R&B SECTOR
R&B NABARD:
| Major Works under NABARD (R&B) (Rs in lakhs) | |||||||||||
| S. No | Name of Project/work | Project Initiation Year | Project Cost | Exp. ending 03/2020 | Balance cost | Outlay 2020-21 | Availability 2020-21 | Expdt. ending 02/2021 | Cummu. Expdtt ending 02/2021 | Present Physical Status (%age) | Remarks/ Issues |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | |
| 1 | Construction/Upgradation of Ahmadabad – Tangzradoo, Laispora, Nengerpora, Zradoo – Goujjarbasti , Khull road | 2016-17 | 499.77 | 244.00 | 255.77 | 118.00 | 1.970 | 1.970 | 245.970 | WBM = 6Km, Macadam = 6Km, Culverts = 03 No., Drains = 100RM, RB Walls = 110 RM. | |
| 2 | Construction of road from Pahloo to Lanker Pumbay | 2017-18 | 295.48 | 86.91 | 208.57 | 163.95 | 14.97 | 0.000 | 86.910 | EW= 2.00Km, WBM = 1.25KM, Drains = 315RM, B&C = 01, RW=100RM | |
| 3 | Upgradation of road from Qasba Devsar to Wangam and Sopat Berigam road inclduing Nepora Kachpora Furrah road | 2018-19 | 372.07 | 172.89 | 199.18 | 161.97 | 14.92 | 0.000 | 172.890 | WBM =12Km, Macadam = 0.25Km, Drains = 1200RM, RBW=625RM, Pipes =145RM | |
| 4 | Construction of Parigam Payeen road with allied links | 2018-19 | 299.90 | 24.55 | 275.35 | 69.00 | 69.00 | 33.470 | 58.020 | Culvert = 01 No, RBW =72 RM | TS Awaited |
| 5 | Tungdona Wooder Machwa road | 2019-20 | 299.96 | 23.88 | 276.08 | 75.56 | 75.56 | 0.000 | 23.880 | WBM = 1.80KM, EW =2Km, Drains =91Rm, RBW=150RM | TS Awaited |
| 6 | Up-gradation of Hanger-Palnoo Noomaie Turigam road length =5.00 Kms; RIDF-XXV. | 2020-21 | 277.21 | 0.000 | 277.21 | 74.85 | 74.85 | 0.000 | 0.000 | Scheme Shifted to PMGSY | |
| 7 | Construction of Odura Gopalpora road via Begam length=4.50 Kms. RIDF-XXV. | 2020-21 | 299.96 | 0.000 | 299.96 | 80.99 | 80.99 | 0.000 | 0.000 | Contract Award under progress | |
| 8 | Up-gradation of road from Kheer Bhawani Asthapan (Manzgam) to Sheikhnagin Avil Gujjar Basti. RIDF-XXV. | 2020-21 | 220.00 | 0.000 | 220.00 | 59.40 | 59.40 | 33.000 | 33.000 | EW =1Km, WBM =1.50Km, RBW=320RM, | |
| 9 | Upgradation of Arwani Frisal Yaripora Noonmai road | 2015-16 | 733.58 | 673.38 | 60.20 | 1.00 | 0.000 | 0.000 | 673.380 | WBM = 5.00KM, Macadam = 12.50Km, B&C =02, Drains = 1985RM, RBW =454RM | PMGSY |
| 10 | Construction /Upgradation of road from Manigam bridge to N.H Way at Vessu Zongalpora to Habib Bhatpora , Keleam to Tankipora and Agroo, Gundpeth to Devsar | 2015-16 | 494.51 | 436.55 | 57.96 | 43.58 | 0.000 | 0.000 | 436.550 | WBM = 3.00KM, EW = 4Km, B&C=03, Drains= 527RM, RBW= 1811RM, Pipes =314RM, Macadam = 0.75Km | |
| 11 | Widening/Upgradation of Mohammad Poroa Nillow Pombay Pariwon Gadihama and Arreh Awhatoo roads including links at Arreh | 2016-17 | 599.64 | 552.30 | 47.34 | 12.22 | 0.000 | 0.000 | 552.300 | EW = 4KM, WBM =6Km, Macadam = 11.70Km, Drains = 280Rm, B&C= 04. | |
| 12 | Upgradation of Chambgund, Banimullah, Chandergi road incld. Allied links | 2017-18 | 700.00 | 632.24 | 67.76 | 67.76 | 0.000 | 0.000 | 632.240 | EW 5Km, WBM = 6.14Km, Macadam = 11Km, Drains =440RM, RBW=733RM. | |
| 13 | Upgradation of Khudwani /Qaimoh – Thokerpora Road including allied link roads | 2017-18 | 299.00 | 189.07 | 109.93 | 88.03 | 0.000 | 0.000 | 189.070 | WBM =3.70Km, Macadam =3.70Km, B&C =02, Drains = 200RM, RBW =133Rm | |
| 14 | Construction of 1 x 20 Mtr span bridge at Chambgund on Chambgund Gudder road | 2018-19 | 191.94 | 124.25 | 67.69 | 67.69 | 0.000 | 0.000 | 124.250 | Completed | WDC Rs 67.69 |
| 15 | Construction of 1×10 Mtr span bridge at Arigutnoo on Chambgund Gudder road | 2018-19 | 117.31 | 66.61 | 50.70 | 45.03 | 0.000 | 0.000 | 66.610 | Completed | WDC Rs 50.70 |
| 16 | C/o 1x30Mtr additional span steel grider bridge on Nowbugh Oriel Thatoo Road at Kraloo | 2020-21 | 416.32 | 0.000 | 416.32 | 46.03 | 0.000 | 0.000 | 0.000 | Tendered | |
| Total R&B | 6116.650 | 3226.630 | 2890.020 | 1175.050 | 391.660 | 68.440 | 3295.070 | ||||
STATE SECTOR:
| Major Works under State Capex (R&B) (Rs in lakhs) | |||||||||||
| S No | Name of the Scheme | Date of start of work | Project Cost | Cumm: Expd ending . 3/2020 | Balance Cost | Out Lay 2020-21 | Funds Released 2020-21 | Exp: during 2020-21 |
Cumm. Expdtt. Ending 02/2021 | Physical Status | Remarks/ issues |
| 1 | Construction of 1×12 Mtr span bridge on Nillow Awhatoo Road. | 2017-18 | 102.00 | 46.92 | 55.08 | 30.00 | 0.00 | 0.00 | 46.92 | Bridge completed including approach walls & filling in progress | WDC Rs 13.00 |
| 2 | Construction of 1×20 Mtr span steel decked bridge at Kutmarg. (MH 4059-Bridges) | 2013-14 | 95.00 | 67.50 | 27.50 | 8.00 | 0.00 | 0.00 | 67.50 | Completed. | |
| 3 | Construction of 3×30 Mtr span bridge on Sanyadi Dudkhuchan Road. | 2019-20 | 924.25 | 0.50 | 923.75 | 100.00 | 50.00 | 0.00 | 0.50 | Contract under fixation | AA Awaited from R&B Deptt |
| Total State Sector | 1121.25 | 114.92 | 1006.33 | 138.00 | 50.00 | 0.00 | 114.92 | ||||
CRF:
| Major works under Central Road Fund (CRF) (R&B) Rs in lakhs | |||||||||||
| S. No | Name of Scheme of Bridge | Year of start | Estimated Cost | Expdtt. 03/2020 | Outlay 2020-21 | Funds released during 2020-21 | Expdtt 2020-21 |
Cummu. Expdtt. 12/2020 |
Physical Status | Remarks/ Issues |
|
| Original | Revised | ||||||||||
| 1 | Construction of 3×40 Mtr girder bridge on Chelan Asthal road at Village Asthal | 2017-18 | 955.00 | 955.00 | 584.72 | 141.23 | 141.23 | 141.23 | 725.95 | Completed. | |
| 2 | Construction of 7×42+1x48Mtr+ 1x30Mtr Bridge on Pombay Adijan Damhal Road Kulgam | 2017-18 | 2000.00 | 2000.00 | 467.17 | 0.00 | 0.00 | 0.00 | 467.17 | Girders lanuched for 5 spans, protection and toe wall completed and launching of cross girders for span no 06 in progress. (Shifted to JKIDFC) |
WDC Rs 850.00 |
| 3 | Strengthening/ Upgradation of Bugam Nanibugh Srandoo Ashmuji, Bogund Supar and Kanipora road (Length 11.50 KM) |
2017-18 | 1061.00 | 1061.00 | 450.89 | 167.85 | 167.85 | 167.85 | 618.74 | WBM=8.00 KM, Macadem=10.46 KM, Culverts=7, Drains=500 RM, RB walls=1530 RM | |
| 4 | Widening/ Upgradation of Munand Alamgung Daderkote Tsansar Kulgam Road (Length 18.00KM) |
2017-18 | 2093.00 | 2093.00 | 311.28 | 0.00 | 0.00 | 0.00 | 311.28 | WMBM=6.00 KM, Macadem=3.00 KM, Culverts=3, Drains=725 RM, RBWalls=915 RM (Shifted to JKIDFC) |
WDC RS 97.00 |
| 5 | Upgradation of Khudwani Nawbal Arwani road including interior roads Khudwani& Arwani (Length 13.00KM) |
2017-18 | 1418.00 | 1418.00 | 10.17 | 0.00 | 0.00 | 0.00 | 10.17 | WMBM=5.00 KM, RBWalls=200 RM (Shifted to JKIDFC) |
WDC RS 100.00 |
| 6 | Widening/up gradation of road from National Highway at Levdoora to Y.K Pora Nagras Peertakya Baitengoo including Razloo Chittergam Kund road . (Length 11.00 Kms) |
2018-19 | 1353.00 | 1353.00 | 98.02 | 0.00 | 0.00 | 0.00 | 98.02 | Earth work=1.25KM, WBM=4.00 KM, Drains=1075 RM, Rwalls=1575 RM, Pipes=75.60 RM | |
| Total | 8880.00 | 8880.00 | 1922.25 | 309.08 | 309.08 | 309.08 | 2231.33 | ||||
TSP:
| Major Works under Tribal Sub-Plan ( TSP) (Rs in lakhs) | |||||||||||
| S.No | Name of Scheme/Works | Agency | Estimated Cost | Cummu. Expdtt. 03/20 | Out lay 2020-21 | Funds Released 2020-21 |
Expend: 2020-21 |
Cummu. Expdtt 02/2021 | Physical Status | Remark/ Issue |
|
| Original | Revised | ||||||||||
| 1 | Construction of Eklaviya Model Residential School Tangmarg Kulgam. | R&B | 1200.00 | 1700.00 | 1200.00 | 466.61 | 0.00 | 0.00 | 1200.00 | (i) Academic Block:- completed except finishing items (ii) Boys Hostel : completed. Ist floor and 2nd floor Joinery/finishing items /S.fittings pending. (iii)- Girls Hostel:- completed Ist floor and 2nd floor Joinery/finishing items /S.Fittings pending. (iv) Walling 60% completed | Approval for revised DPR pending at Tribal Affairs Deptt. |
| 2 | Construction of Girls Gujjar Bakerwall Hostel at Amnoo Addpora Kulgam | R&B | 325.00 | 325.00 | 79.55 | 200.00 | 20.00 | 20.00 | 99.55 | Truss completed | Liability Rs 40.00 |
| Total | 1525.00 | 2025.00 | 1279.55 | 666.61 | 20.00 | 0.00 | 1299.55 | ||||
| Jhelum Tawi Flood Recovery Project (JTRF) funded by World Bank. | |||||||||||
| S.No | Name of Scheme/Works | Agency | Estimated Cost | Cummu. Expdtt. 03/20 | Out lay 2020-21 | Funds Released 2020-21 |
Expend: 2020-21 |
Cummu. Expdtt 02/2021 | Physical Status | Remark/ Issue |
|
| Original | Revised | ||||||||||
| 1 | Construction of two lane 400 Mtr Bridge on Kulgam-Chambgund road in KM 1st RD 400 Mtr. | R&B | 2585.00 | 2585.00 | 324.00 | 0.00 | 35.39 | 35.39 | 359.39 | Construction of diversion completed. Out of 9 piers, 4 piers completed & 2 piers completed upto cap level. |
|
| 2 | Construction of two Class rooms (single storied) Middle school building at Naikpora Kulgam and construction of four class rooms (double storied building) Govt Higher Secondary School Yaripora. | R&B | 227.63 | 227.63 | 20.63 | 0.00 | 0.00 | 0.00 | 20.63 | Both projects near completion | |
| Total JTFRP | 2812.63 | 2812.63 | 344.63 | 0.00 | 35.39 | 35.39 | 380.02 | ||||
CREATION:
| Major Works under Creation of New Districts (District Capex) (Rs in lakhs) | ||||||||||||
| Name of the Scheme | Date of start of work | Estimated Cost | Expd ending 3/2020 | Balance Cost | Releases 2020-21 | Expdtt during 20-21 |
Cummu Expdtt 02/2021 | Physical Status | Remarks/ Issues |
|||
| NFB | Creation | Total | ||||||||||
| 1 | Construction of Finance Complex at Mini-Secretariat Kulgam (Agency: JKPCC) |
2015-16 | 362.00 | 299.66 | 62.34 | 11.12 | 51.20 | 62.32 | 0.00 | 299.66 | Structure completed. Plaster work in progress | |
| 2 | Construction of Residential quarter for DDC at Bongam (Agency: JKPCC) |
2017-18 | 199.00 | 175.40 | 23.60 | 10.00 | 13.60 | 23.60 | 0.00 | 175.40 | Structure compled. Finishing in progress | |
| 3 | Construction of Residential quarters for District Officers at Lirrow. (Agency: JKPCC) |
2014-15 | 1447.72 | 677.07 | 770.65 | 0.00 | 0.00 | 0.00 | 0.00 | 677.07 | A&F Block completed, finishing in progress | AA pending at FC’s level |
| 4 | Construction of Conference Hall at DC Office Kulgam (Agency: R&B) |
2017-18 | 592.52 | 150.20 | 442.32 | 0.00 | 0.00 | 0.00 | 0.00 | 150.20 | Structure completed & roofed | AA pending at FC’s level |
| 5 | Construction of ADDC’s/ADC’s residential quarter on the existing plinth of DDC’s residence at Lirrow. (Agency: JKPCC) |
2016-17 | 154.55 | 55.00 | 99.55 | 0.00 | 0.00 | 0.00 | 0.00 | 55.00 | 1st RCC slab laid | |
| Total | 2755.79 | 1357.33 | 1398.46 | 21.12 | 64.80 | 85.92 | 0.00 | 1357.33 | ||||