PWD MIS

Work Profile Report [129W673]

राज्य योजना वर्ष 2023-24 के अन्तर्गत विधानसभा खानपुर के अन्तर्गत ग्राम महेशरा में आन्तरिक गलियों में सी.सी. इन्टरलाॅकिंग टाईल्स का निर्माण कार्य।

Yojna: State Sector (Gen.)

Type: New Road (Stage II)

Constituency : Khanpur

Work Detail
General Detail
Expenditure
Fin Plan
Components
Remarks

Tenders

Aggrements

Project Activities

alerts

Documents

Administrative Approval Detail : शासनादेश ई-फाईल सं0-48594, दिनांक 19.07.2023, लोक निर्माण अनुभाग-2, उत्तराखण्ड

TS Amount (lakhs) : 34.49 Lacs

Budget Financial Head : State Sector ⮚

Financial Detail

(All Amount in Rs Lakhs)

Sanction Cost :

34.49

Resanction Cost :

34.49

Tentative Cost :

31.28

Saving

3.21

Exp. Upto Last Fy :

11.28

For CFY 2024-2025

Remaining :

23.21

Demand :

20.00

Allotment :

20.00

Exp in CFY :

10.72

Total Up to Date Exp :

22.00

Work completed

Sanction on : 1 year 4 weeks ago

19 Jul 2023

Physical Progress:

At start of FY 2024-2025 :

100 %

Up to Date :

100 %

Tentative Completion date on : 3 months 1 week ago

06 May 2024

Actual Completion Date : 5 months 1 week ago

06 Mar 2024

Physical Linear Components

Particulars

Sanction

Resanction

Upto Last Fy

For cfy 2024-2025

Remaining

Target

Achievement

Road [Km]

0.5

0.7

0.700

0.000

Remark

view all

Overall Saving 3.21 has been recorded as expected cost of work reduced from 34.49 to 31.28 .
Due to Below Tender Rate. -- as on 01-Aug-2024

Rating : 100

No Forest Case in The Work

No Hindrance / Bottleneck

Assets :

Work not linked with IM

Bridges on The Basis of AI: