SUB HEAD WISE DETAIL (CIRCLE/DIVISION)

WORKING PROGRAMME OF ROADS, BRIDGES & VILLAGE CONNECTIVITY FOR THE YEAR 2016-17
Sr.
No.

Head of Development

State Highway

MDR

SCSP

MNP/ OTMNP

NABARD

PMGSY

World Bank

C.R.F.

S.R.P.

10

Panchyat Connectivity

11

TASP

12

BASP

13

Others (Deposit etc.)

14

Bridges

15

BADP
Total

Approved Outlay for

2016-17
(Rs. In
Lakh)

Physical Target for 2016-17

Jeepable
(Kms)

Motorable
(Kms)

C.D. (Kms) Soling (Kms)

Wearing
(Kms)

P-I

R THE YEAR 2016-17

r 2016-17
Tarring (kms)

Bridges
(Nos)

Villages (Nos)

10

11

WORKING PROGRAMME OF BRIDGES TO BE COMPLETED DURING 2016-17

Sr. Name of Zone/ Circle/
No.
Division
1
1
2
3
4
5
6
7
8
9
10
11
12
13

Name of Bridge

Head

14
15
16
17
18
19
20
21
22
23
24
25
26

P-II

G 2016-17
Constituency
5

WORKING PROGRAMME OF NON-RESIDENTIAL GOVT.BUILDINGS (HEAD-4059) FOR 2016

Sr.
No.

Name of Zone/
Circle/ Division

Constituency

Name of Building to be completed

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

Estimated Cost Expenditure Upto

Budget for
(Rs. In 03/2016 (Rs. In 2016-17
(Rs.
Lakh)
Lakh)
In Lakh)
5

25

P-III

059) FOR 2016-17

Additional Amount
required during
2016-17 (Rs. In
Lakh)

Remarks

WORKING PROGRAMME OF JUDICIARY WORKS FOR THE YEAR 2016-17 (NON-RESIDENTIAL BU

Sr.
No.

Name of Zone/
Circle/ Divsion

Constituency

Name of Work

Estimated Cost
(Rs. In Lakh)

Expenditure upto
03/2016 (Rs. in
Lakh)

Budget for
2016-17
(Rs. in Lakh)

1
2

P-IV

SIDENTIAL BUILDINGS)
Additional Amount
required during
2016-17) (Rs. in
Lakh)

Remarks

WORKING PROGRAMME OF POOLED GOVT. HOUSING (HEAD 4216) FOR THE YEAR 2016-17
Sr.
No.

1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

Name of Zone/
Circle/ Divsion

Constituency

Name of Work

Type of Units to be Completed

II

III

IV

P-V

THE YEAR 2016-17

eted

Total Units

Remarks

10

V
8

WORKING PROGRAMME OF JUDICIARY WORKS FOR THE YEAR 2016-17 (RESIDENTIAL BUILD
Sr.
No.

Name of Zone/
Circle/ Divsion

Constituency

Name of Work

Estimated Cost
(Rs. In Lakh)

Expenditure upto
03/2016 (Rs. in
Lakh)

Budget for
2016-17
(Rs. in Lakh)

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

P-VI

SIDENTIAL BUILDINGS)
Additional Amount
required during
2016-17) (Rs. in
Lakh)

Remarks

WORKING PROGRAMME OF PLANTATION FOR THE YEAR 2016Sr. No.

Name of Zone/ Circle/

Divsion

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

Budget for 2016-17

in Lakh)
3

(Rs.

P-VII

ANTATION FOR THE YEAR 2016-17

Targets of Plantation for 2016-17 (Nos)

WORKING PROGRAMME OF SIX LINE DEPARTMENT DEPOSIT WORKS FOR THE YEAR 2016
Sr.
No.

1
1
2
3
4
5
6
7
8
9
10
11

Name of Zone/ Circle/

Divsion

Target for 2016-17

Health

Education

Techanical
Education

Police

Ayurveda

Animal
Husbandry

12
13

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

29
30
31

P-VIII

R THE YEAR 2016-17

Total
Rashtriya Madhyamik
Shiksha Abhiyan
(RMSA)
9

10

DEPTT. WISE WORKING PROGRAMME OF DEPOSIT WORKS (BUILDINGS) FOR THE YEAR 2016-1
Sr.
No.

Name of Zone/
Circle/ Division

Constituency

Name of Building to be completed

Upto date Deposit as on 3103-2016 (Rs. in Lakh)

Upto date
Expenditure as
on 31-03-16 (Rs.
in Lakh)

1
I

HEALTH

Sundernagar

II

EDUCATION

2
3

Nachan

Health sub centre

bulding Samkal

15.700

4.800

Sundernagar

Sundernagar

Govt. Sen. Sec. School Jarol .

109.94

189.91

Sundernagar

Nachan

Govt. Sen. Sec. SchoolGhiri .

20.26

4.94

RMSA School
4

Sundernagar

Sundernagar

Govt. Sen. Sec. School Maloh l .

15.39

17.98

Sundernagar

Sundernagar

Govt. Sen. Sec. School Salwana .

22.11

23.42

Sundernagar

Sundernagar

Govt. Sen. Sec. School Selhi l .

26.77

42.57

Sundernagar

Sundernagar

Govt. Sen. Sec. School Chah-ka Dohra .

32.87

28.63

III TECHANICAL EDUCATION

IV POLICE
V

AYURVEDA

VI ANIMAL HUSBANDRY
VII RASHTRIYA MADHYAMIK SHIKSHA ABHIYAN (RMSA)

P-IX

ILDINGS) FOR THE YEAR 2016-17

Additional Amount
Physical
required during
Achievement as
2016-17 (Rs. In
on 31-03-2016 (In
Lakh)
%age)
7

Likely date of
Completion

8
70%

9
08/2016

68.24

80%

07/2016

239.12

10%

12/2016

5.61

90%

6/2016

12.89

95%

6/2016

15.8

95%

6/2016

2.13

90%

6/2016

Executive Engineer
Sundernagar Division
HPPWD Sundernagar

WORKING PROGRAMME FOR RACTIFICATION OF BLACK SPOTS FOR THE YEAR 2016-17
Sr.
No.

Name of Zone/
Circle/ Division

Name of Road with Location Points.

Category of Road Year of Black

(NH/ SH/ MDR)
Spot
Identification

Identified by
(PWD/ Police)

Mandi
/Sundernagar

Improvement of Black Spots on Chandigarh - Mandi - Manali National Highway - (Old

NH-21) in km 156/750 to 190/00 .(SH:- C/o R/wall at RD. 160/562 to 573 &
160/575 to 584)

NH

2015-16

PWD

Mandi
/Sundernagar

Improvement of Black Spots on Chandigarh - Mandi - Manali National Highway - (Old

NH-21) in km 156/750 to 190/00 . (SH:- C/o R/wall at RD 177/400 to 177/ 420 )

NH

2015-16

PWD

Mandi
/Sundernagar

Improvement of Black Spots on Chandigarh - Mandi - Manali National Highway - (Old

NH-21) in km 156/750 to 190/00 . (SH:- C/o Crash barriar at RD 157/570 to 650
160/580 to 660 162/410 to 660)

NH

2015-16

PWD

Mandi
/Sundernagar

C/o Dhawal Batwara via Sanihan km 12/180 to 13/300 and 0/0 to 4/0. (SH:- C/o
Crash barriar at RD. 0/300 to 0/335 , 0/555 to 0/645 0/930 to 0/955
1/020 to 1/045 1/375 to 1/420 1/600 to 1/775

RR

2015-16

PWD

Mandi
/Sundernagar

Improvement of Black Spots on Sunder Nagar Jaidevi Rohangaloo road km 3/0 to

35/400 (SH:- Improvement of Curves at RD 19/135 to 19/360 24/030 to 24/180 ,
24/285 to 24/375 24/405 to 24/510 27/615 to 27/750 ,27/810 to 27/900 28/200 to
28/510 28/660 to 28/810 29/705 to 29/825 ( C/o R/wall at RD. 28/252 to 28/265
28/368 to 28/375 28/435 to 28/445)

RR

2015-16

PWD

Mandi
/Sundernagar

Improvement of Black Spots on Maloh Kateru road Km. 0/0 to 16/0 (SH:- C/o Road
Parapets in Km. 6/0 to 7/0).

RR

2016-17

PWD

Executive Engineer
Sundernagar Divisio
HPPWD Sundernagar

P-X

R 2016-17
Proposal for
Ractification (Crash
barrier/ R/wall / B/wall
/ Widening etc.)

Remarks

R/wall

R/wall
crash barriar

crash barriar

Curves ,R/wall

Parapets

cutive Engineer
ndernagar Division
PWD Sundernagar

P-XI

WORKING PROGRAMME FOR ANNUAL MAINTENANCE PLAN FOR THE YEAR 201617.
Sr.
No.

Name of Zone/
Circle/ Division

Rural Roads (MRL &

VRs) except PMGSY
Roads.

PMGSY Rural Roads

(MRLs & VRs)

State Highways &

Major Distt.
Roads.

Total Target

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18