ABSTRACT OF SIX LINE DEPOSIT WORKS IN RESPECT OF 5TH CIRCLE PALAMPUR UPTO 31.12.

2020 PROFORMA-D 1
Circle Total Total amount of Total Total Balance Balance Diversion Works Nos. of Works Total No. of works not started due to various Tenders Works in Remarks
no. of A/A & E/S (in amount expenditure amount amount amount sent comple works complet works reasons under progress
works lacs) deposited incurred reqd. for to client process (Nos)
available completion department ted up targete ed complete Site not Insufficient Pending Works (Nos)
with PWD (in lacs) for current to d during d upto handed fund (Nos) for A/A deleted/ Not
(in lacs) 31.03.2 during the year 31.12.20 over & E/S requirement
Sr. No.

financial
(Nos) in latest
year 020 the 20 revised list by
year 2020-21 director
(in
lacs)
2020-21 upto RMSA
31.12.20
(in lacs) (in lacs) 20
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
1 5th Circle (in###
Nos.) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Palampur
(Nos)

Superintending Engineer,
H.P.P.W.D. 5th Circle,
Palampur
 ABSTRACT OF SIXLINE DEPOSIT WORKS UPTO 31.12.2020 IN RESPECT OF 5TH CIRCLE PALAMPUR PROFORMA-D-1

Sr.No. Name of Total Total amount Total Total Balance Balance Diversion Works Nos. of Works Total No. of works not started due to Tender Work in Remarks
Department no. of of A/A & E/S amount expenditure amount amount amount complete works completed works Site not Insufficie Pending Works under progress
works (in lacs) deposited (in incurred (in available reqd. for sent to d up to targeted during the completed handed nt fund for A/A deleted/ process (Nos)
(Nos) lacs) lacs) with PWD completion client 31.03.202 during the year upto over (Nos) & E/S Not (Nos)
(in lacs) (in lacs) department 0 year 2020-21 2020-21 upto 31.12.2020 (Nos.) (Nos) requirem
(in lacs) 31.12.2020 ent in
latest
revised
list by
director
RMSA

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
1
Health #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

2
Education #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

3
Technical
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Education

4
Police #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
5
Animal
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Hus.
6
Ayurveda #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Superintending Engineer,
H.P.P.W.D. 5th Circle,
Palampur
 AGENDA ITEM NO -5
STATUS OF ON GOING DEPOSIT WORKS D1 & DII UPTO 28.02.2021 IN RESPECT OF DHARAMSHALA DIVISION (WITHOUT NAGROTA) PROFORMA-D-1

Sr.No. Zone Division Name of Total no. Total Total Total Balance Diversion Works Nos. of Works Total works No. of works not started Work in Remarks
Department of works. amount A/A amount expenditure amount amount sent completed works complete completed due to progress
(in lacs) &E/S in deposited incurred (in reqd. for to client year targeted d during upto (Nos)
Site not Insufficie Pending
lacs) & (in lacs) lacs)up to completion department 2019-20 during the year 28.02.2021 handed nt fund for A/A
proposed 02/2021 (in lacs) (Current upto the year
financial over (Nos) & E/S
revised year in lacs)
03/2020 2020-21 2020-21 (Nos.) (Nos)
estimate

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 KZ D/Sala Ayurveda 4 Nos 47.75 52.46 41.95 0.00 - 2 No 1 No 1 No 3 No - - 1 No

2 KZ D/Sala Education 12 Nos 2449.38 1839.91 1944.23 488.35 8 Nos 1 No - 8 Nos - 1 No 2 No 1contractor
No work awarded to the
recently.

RMSA 4 Nos 73.08 73.08 67.52 - 4 Nos - 4 Nos --

3 KZ D/Sala Health 15 Nos 729.80 859.97 655.82 0.00 0.00 12 Nos 1 No 12 Nos 1 No -- 2 No

4 KZ D/Sala Police 7 Nos 373.11 311.77 290.77 58.86 20.96 6 Nos - - 6 Nos - 1 No

5 KZ D/Sala Technical 2 Nos 29.17 37.30 38.48 0.00 3.04 1 No - - 1 No - 1 No

Education

6 KZ D/Sala Animal 6 Nos 405.14 118.70 46.52 291.04 - 3 Nos - - 3 Nos 1 No 1 No 1 No

Husbandry

Total= 50 Nos 4107.43 3293.19 3085.29 838.25 24.00 36 Nos 3 Nos 1 No 37 Nos 2 Nos 3 Nos 2 Nos 4 Nos -

Executive Engineer
Dharamsala Division,
H.P.P.W.D. Dharamsala
 D-II
STATUS OF ON GOING DEPOSIT WORKS UPTO 28.02.2021

S. Name of work A/A & E/S Amount deposited (Yearwise) Upto date Balance Diversion details Phisycal Date of Likely dt. If not Additiona Remarks

sanctioned (like SCSP, General etc.)

No. (Lacs) Expt. Amount progress Completion Of started l amount

Head under which work has been

(Lacs) required out (%) (for works completion then required
of AA/ES Amount Ref. no & Amoun
No. & date Amount Year Amount Total Ref. no.
upto dt. Vide
completed (for ongoing reasons if any
(` in Lacs) (Lacs) (Lacs) 02/2021 amount proposed which t of & dt. and handed works) (Lacs)
(Lacs) for case sent
Diversi By over) ( Insuffici
Division diversion to client on which
Circle

ent funds,
Zone

(Lacs) Deptt. appd. approva court

By the l case,
Deptt. receive Land not
(Lacs) d available,
etc)

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

AYURVEDA DEPARTMENT
1 Kangra 5th D/Shala Gen C/O Govt. A.H.C. Dir. Ayurveda 16.75 2015-16 5.12 16.75 13.76 0.00 -- -- -- -- 100% 01/2020 01/2020 -- -- work completed during
Circle at Chohla endst. No.15847-79 2016-17 11.63 01/2020
dt. 23.03.2016
-- --
-- --
-- --
2 -do- 5th D/Shala Gen C/O Govt. A.H.C. Dir. Ayuveda endst. 16.75 2016-17 4.50 17.24 15.38 -- -- -- -- 100% 03/2019 -- work completed
Circle at Kand Kardiana No. 1-2/2010-AYV- 2017-18 0.50
III-Vol.VI-19271 dt.
2017-18 12.24
25.09.2017
-- --
-- --
-- --
-- --
-- --
3 -do- 5th D/Shala Gen C/O Store for Dir. Ayuveda (H.P.) 14.25 2014-15 3.38 17.47 12.81 -- -- -- -- 100% 02/2021 -- work completed during
Circle District Ayurvedic Shimla-09 letter No. 2016-17 0.10 06/2020
Hospital at Ayur-C (3)-1/2013
Dharamshala in dt. 25.05.2016 FOR 2017-18 13.99
Distt. Kangra Rs. 1424900/- only -- --
(H.P.) -- --
-- --
-- --
-- --
4 -do- 5th D/Shala Gen C/O Govt. A.H.C. 2019-20 1.00 1.00 -- -- -- -- A/A&E/S Preliminary estimate stand
Circle at Mandal. awaited submitted Distt. Ayurveduc
Officer Kangra at D/sala vide
T/O letter No.
-- -- PWD/DD/DB/MEDICAL/2018
-- -- -19-1334-36,DT. 09.05.2018
-- -- for Rs. 4475550.00
-- --
-- --
TOTAL : - 47.75 -- -- 52.46 41.95 0.00 0.00 -- -- -- -- -- -- -- 0.00 --
 STATUS OF ON GOING DEPOSIT WORKS UPTO 28.02.2021
NAME OF DEPARTMENT:- HEALTH
Division:-
Reporting month / Year :-
S. Zone Circle Division Head Name of work A/A & E/S Amount deposited (Yearwise) Upto date Balance Diversion details Phisycal Date of Likely dt. Of If not Additional REMARKS IF ANY
No. under (Lacs) Expt. Amount progress Completion completion started amount
which work (Lacs) required out (%) (for works (for ongoing then required if
has been No. & date Amount Year Amount Total upto of AA/ES Amount Ref. no & Amount Ref. no. completed works) reasons any (Lacs)
sanctioned (` in Lacs) (Lacs) (Lacs) 02/2021 proposed dt. Vide of & dt. By
amount and handed
(like (Lacs) for which Diversio which over) ( Insufficie
SCSP, diversion case sent n appd. approval nt funds,
General (Lacs) to client By the received court case,
etc.) Deptt. Deptt. Land not
(Lacs) available,
etc)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
1 Kangra 5th D/Shala Gen C/O Staff Qtrs. For F.C-cum-Secy. 122.63 2005-06 70.00 293.28 291.56 0.00 0.00 -- -- -- 80% -- 31.03.2021 -- Scope of work as per revised
Zone Circle the staff of Zonal Health (B)G(3)1/90 2006-07 22.50 estimate :- Type-V =2
Hospital at -loose dated 9.10.98 Nos,Type-IV=6 Nos,Type-
Dharamsala for 122.63 lacs 2007-08 22.50 III=6Nos,Type-II=6Nos &
2008-09 18.75 Type-I=6 Nos. out of above
(Revised Estimate 2009-10 23.75 6 Nos Type-IV , 6 Nos Type-III
Submitted for Rs. Qtrs, 6 Nos. Type-II Qtrs, 6
2010-11 -- NO. Type-I Qtr. and 1 No.
293.28 Lacs)
2013-14 Type-V Qtr. completed and
2014-15 55.00 handed over.
2016-17 4.78 Revised estimate stand
2016-17 76.00 submitted to C.E. vide SE
Letter No. 13111-13 Dated 8-
03-2011. for Rs. 293.28 Lacs.
Revised A/A&E/S awaited
work completed except 1 no.
Type-V Qtr. work is in
progress.

2 Kangra 5th D/Shala Gen C/O Eye Ward Secy.Govt. of India 48.80 2005-06 18.80 60.73 53.74 -- -- -- 100% 03/2011 -- -- -- work completed
Zone Circle O.T. in Dr.RPMC M&PW of health 2006-07 8.00
Hospital at No.110 (3)/2000 dt
Dharamsala 18.7.2001
2007-08 7.00
Revised A/A & E/S 26.93 2008-09 --
accorded from Secy 2009-10 --
(H) letter No.HFW
(B) (G) 1/2/2002 2010-11 --
Dt. 9.12.2011 2011-12 2.00
AA-26.93
ES- 2.00 2012-13 24.93
3 Kangra 5th D/Shala Gen C/O PHC building Secy (Health) No. 42.78 2005-06 -- 76.78 71.29 0.00 0.00 -- -- -- 100% 01/2017 30.09.2019 -- Building handed over to the
Zone Circle at Khanyara FEW-B (G) 1- 2006-07 -- Building concern deptt. by Assistant
2/2012 dt. work Engineer on dt. 20.05.2019
14.6.2013 ` 42.78 2007-08 -- completed
2008-09 --
2009-10 --
Revised Estmate 2010-11 --
submitted to PS
2011-12 --
(Health) by Director
Health vide Letter 2012-13 15.00
No. 57/91-1203 2013-14 27.78
Dated 09.02.2017
amounting to Rs. 2017-18 15.00
77.48 Lacs. 2018-19 19.00

4 Kangra 5th D/Shala Gen C/O Primary Principal Secy. 69.88 2005-06 -- 69.78 70.54 -- -- -- 100% 05/2016 -- Funds amounting to Rs 69.88
Zone Circle Health Centre (Health) to the Lacs received as per Revised
2006-07 --
building at Bagli Govt. of H.P. A/A & E/S accorded from the
Shimla-2 HFW- 2007-08 -- Pr. Secy. Health to the Govt. of
B(G) 1-2/2012 2008-09 -- H.P. vide L.No. HFW -B( C)5-
dated 01.02.2013 ` 5/97-1 Dt. 28.02.2017 and
42.78 2009-10 -- work completed
Revised A/A & E/S 2010-11 --
accorded from the
Pr. Secy. Health to 2011-12 --
the Govt. of H.P.
2012-13 --
vide L.No. HFW
-B( C)5-5/97-1 Dt. 2013-14 42.78
28.02.2017 2016-17 2.00
amounting to Rs.
69.88 lacs. 2017-18 10.00
2018-19 15.00

5 Kangra 5th D/Shala Gen C/O Health Sub- Principal Secy. 15.70 2005-06 -- 15.70 14.90 0.00 0.00 -- -- -- 100% 08/2017 -- -- Building handed over to
Zone Circle Centre building at (Health) to the building concren Deptt. on dt.
Sukkar Govt. of H.P. 2006-07 -- work 17.10.2020
Shimla-2 HFW- 2007-08 -- completed
B(G) 1-2/2012 during
dated 01.02.2013 2008-09 -- 08/2017
2009-10 --
2010-11 --
2011-12 --
2012-13 --
2013-14 15.70
6 Kangra 5th D/Shala Gen C/O Health Sub- Principal Secy. 15.70 2005-06 -- 15.70 13.04 0.00 -- -- -- -- 100% 09/2016 -- -- Work completed
Zone Circle Centre building at (Health) to the 2006-07 --
Sheela Govt. of H.P.
Shimla-2 HFW- 2007-08 --
B(G) 1-2/2012 2008-09 --
dated 01.02.2013
2009-10 --
2010-11 --
2011-12 --
2012-13 --
2013-14 15.70
7 Kangra 5th D/Shala Gen C/O Ramp in Senior Medical 12.53 2005-06 -- 12.53 12.53 0.00 -- -- -- -- 100% 10/2014 -- -- -- Work completed
Zone Circle ground floor in Superintedent letter 2006-07 -- work
Zonal Hospital at No. . Dt. 30.3.2013 completed
D/Shala ` 12.53 2007-08 --
2008-09 --
2009-10 --
2010-11 --
2011-12 --
2012-13 7.43
2013-14 5.10
8 Kangra 5th D/Shala Gen C/O Health Sub- Dir. of Health 15.70 2005-06 -- 15.70 9.53 -- -- -- -- 100% 02/2017 -- -- Work completed & handed
Zone Circle Centre at Services H.P. letter 2006-07 -- work over on dt. 06.07.2020
Forsethganj No. Swa-Pa-Ka completed
(Mukhya) (4) K- 2007-08 --
92-91 Dt. 4.3.2014 2008-09 --
2009-10 --
2010-11 --
2011-12 --
2012-13 --
2013-14 15.70
9 Kangra 5th D/Shala Gen C/O Health Sub- Dir. of Health 15.70 2005-06 -- 15.07 14.70 0.00 -- -- -- -- 100% 09/2016 -- -- -- Building handed over to the
Zone Circle Centre at Upper Services H.P. letter 2006-07 -- work concern deptt. by Assistant
Dari No. Swa-Pa-Ka completed Engineer on dt. 20.05.2019
(Mukhya) (4) K- 2007-08 --
92-91 Dt. 4.3.2014 2008-09 --
2009-10 --
2010-11 --
2011-12 --
2012-13 --
2013-14 15.07
10 Kangra 5th D/Shala Gen C/O Health Sub- Addl. Chief 15.7 2014-15 15.70 15.70 15.07 0.00 -- -- -- -- 100% 09/2017 -- -- Building Work completed
Zone Circle Centre at Darnoo Secy(SJ&E) to the -- -- work during 09/2017
Govt. of H.P. letter completed
No. DSJ & E-B -- --
dated -- --
6-1-2015 -- --
-- --
-- --
-- --
11 Kangra 5th D/Shala Gen C/O Health Sub- Addl. Chief 15.7 2014-15 15.70 15.70 14.19 0.00 -- -- -- -- 100% 09/2017 -- -- Work completed during
Zone Circle Centre at Thathri Secy(SJ&E) to the -- -- work 09/2017 & Building handed
Govt. of H.P. letter completed over to the concern deptt. by
No. DSJ & E-B -- -- Assistant Engineer on dt.
dated -- -- 20.05.2019
6-1-2015 -- --
-- --
-- --
-- --
-- --
12 Dharam 5th D/Shala Gen C/O District A/A &E/S accorded 46.48 2016-17 13.95 46.48 52.68 0.00 -- -- -- -- 100% 09/2019 -- -- Building completed during
sala Circle Store/Ware house Dy. Mission 2018-19 32.53 02/2021 and handed over to
builing in Zonal Director (NHM) concern Deptt. 8.10.2020
hospital at Himachal Pradesh -- --
Dharamshala (H.P) Shimla-9 vide lette -- --
NO. HFW-H(NHM) -- --
Free Drugs/2016-
1032 Dt. -- --
06.01.2017 for Rs. -- --
4648400.00 -- --
-- --
13 -do- 5th D/Shala Gen C/O Govt. H.S.C. Principal secy. 16.7 2016-17 2.00 14.00 -- -- -- -- Land not -- Land not handed over.
Circle at Tang (Health) to the Dir. 2017-18 7.00 handed
Health services No. over yet.
HFW-B(G)1- 2018-19 5.00
14/2005 Govt. of -- --
HP Deptt. of Health -- --
Dt. Shimla-2
-- --
31.01.2017 For Rs.
1670500.00 -- --
-- --
14 -do- 5th D/Shala Gen C/O Type-III A/A &E/S accorded 25.32 2015-16 5.00 25.32 22.05 0.00 -- -- -- 100% 31.07.2019 work completed during
Circle residence in PHC CMO D/Shala vide 2016-17 5.00 07/2019. Pending libilites will
Dari lette NO. Health be cleared with available funds.
2017-18 10.00
/Bldg./A.A/E.S/201 Building handed over to the
6-97.99 Dt. 2019-20 3.99 concern Dept.. On Dt.
08.04.2016 for Rs. 2020-21 1.33 03.11.2020
2532300.00 -- --
-- --
-- --
15 -do- 5th D/Shala Gen C/O 6 NosType-III, Principal secy. 223.55 2017-18 30.00 167.50 -- -- -- -- -- C/O 6 No. Type-II QTR. work
Circle Type-II, Type-I Qtrs. (Health) to the Govt. 2018-19 50.00 awarded to the contractor. Site
Near CMO resdence of HP letter No. HFW- 2019-20 37.50 development work is in progress.
at D/Shala including B(C)1-11/2017 Dt.
2020-21 50.00
WI&SI. 02.03.2018 For Rs.
223.55 -- --
-- --
-- --
-- --
TOTAL : - 729.80 -- -- 859.97 655.82 0.00 0.00 -- -- -- -- -- 0.00 --
 STATUS OF ON GOING DEPOSIT WORKS UPTO 28.02.2021
NAME OF DEPARTMENT:- EDUCATION DEPARTMENT
Division:-
Reporting month / Year :-
S. Zone Circle Division Head Name of work A/A & E/S Amount deposited (Yearwise) Upto date Balance Diversion details Phisycal Date of Likely dt. Of If not Additional REMARKS IF ANY
No. under (Lacs) Expt. Amount progress Completion completion started amount
which work (Lacs) required out (%) (for works (for ongoing then required if
has been No. & date Amount Year Amount Total upto of AA/ES Amount Ref. no & Amount Ref. no. completed works) reasons any (Lacs)
sanctioned (` in Lacs) (Lacs) (Lacs) 02/2021 proposed dt. Vide of & dt. By
amount and handed
(like (Lacs) for which Diversio which over) ( Insufficie
SCSP, diversion case sent n appd. approval nt funds,
General (Lacs) to client By the received court
etc.) Deptt. Deptt. case,
(Lacs) Land not
available,
etc)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
1 Kangra 5th D/Shala Gen C/O Auditorium Secy(HE) No.A- 2002-03 10.00 600.36 586.53 -- -- -- -- 100% 08/2016 -- -- work completed and
Zone Circle building in Govt. Ja (8) 9/2006 2006-07 -- Available funds required to
College at dated 28.12.2006 clear the pending liabilites.
Dharamsala for `259.36 2007-08 --
2008-09 159.36
Revised AA & ES 601.20 2009-10 100.00
accorded vide 2010-11 --
U/Secy. (Hr. Edu) 2011-12
EDN-A -Ja(8)- 2012-13 --
09/2006 dated 2013-14 --
04.01.2014. 2014-15 60.00
2014-15 155.00
2015-16 75.00
2016-17 25.00
2018-19 16.00
2 Kangra 5th D/Shala Gen C/O Science Addl.Secy.Hr. 113.80 2005-06 -- 113.80 79.27 0.00 -- -- -- 100% 03/2013 -- -- Work completed and
Zone Circle Block in GCTE Edu.to the Govt. 2006-07 -- Balance funds as available
at Dharamsala of H.P.No. Edu- 2007-08 -- used for c/o Gen. Toilet in
A-GA-2-7/2008 2008-09 -- GCTE as per Deptt.
dated 13.1.2010 2009-10 70.00 requirement which is in
2010-11 43.80 progress.
2011-12 -21.47
2012-13 21.47
3 Kangra 5th D/Shala Gen C/O Multi Storey Addl.Secy.Hr. 518.62 2005-06 -- 494.85 449.88 -- -- -- 100% 03/2016 -- Work completed
Zone Circle building in Edu.to the Govt. 2006-07 --
GCTE at of H.P.No. Edu.- 2007-08 --
Dharamsala A-GA-2-7/2008 2008-09 --
dated 13.1.2010
Revised AA & ES 2009-10 22.68
`414.1
Addl.Chief Secy. 2010-11 70.00
(Edu.)to the Govt. 2011-12 23.17
of H.P.No. EDN- 2012-13 110.00
A-Ga(2)-07/2008 2013-14 165.00
dated 11/12/2015
2016-17 50.00
2018-19 25.00

2018-19 29.00

4 Kangra 5th D/Shala S.C.S.P C/O Science Principal Secy. 703.35 -- 215.00 457.96 488.35 325.67 -- 62% -- 30.09.2020 -- -- Diversion of funds 325.67
Zone Circle block building at SJ&E No. B-C 2011-12 125.00 lacs to other division during
Govt. Degree (10) - 4/2012 2012-13 200.67 the year 2016-17. Additional
College at Loose dt. 2013-14 30.00
floor to be constructed for
Dharamsala 8.12.2011 performing the Arts blocks
2016-17 50.00 as per the requirement of
2016-17 59.49 client deptt. Funds against
2017-18 40.00 performing Arts block Rs.
2018-19 25.00 59.49+10.51=70.00 lacs
2019-20 10.51 received. work is in
progress.

5 Kangra 5th D/Shala Gen C/O Additions to Secy. Higher Edu. 70.78 2005-06 -- 50.00 50.00 -- -- -- -- 100% 12/2016 -- -- work completed
Zone Circle Girls Hostel for No. EDN-A-JA 2006-07 --
Govt. Degree (8) 9/2006 Dt. 2007-08 --
College at 19.9.2012
Dharamsala 2008-09 --
2009-10 --
2010-11 --
2011-12 --
2012-13 50.00
6 Kangra 5th D/Shala Gen C/O 2 Nos. Secy.Higher Edu. 37.47 2005-06 -- 57.47 57.44 -- -- -- -- 100% 10/2016 -- -- Work completed and
Zone Circle Type-IV Qtrs No. EDN-A- 2006-07 -- Building handed over to
one each for GA(2)-7/2008 Dt. concern Deptt.
2007-08 --
Principal & 19.9.2012 ` 37.47
Warden girls 2008-09 --
hostel & 1 No. 2009-10 --
Type-I Qtr for Revised Estimate 2010-11 --
Chowkidar at Rs. 60 lacs 2011-12 --
G.C.T.E. submitted to 2012-13 37.47
Dharamsala. Principal 2013-14 10.00
G.C.T.E. 2015-16 10.00
7 Kangra 5th D/Shala Gen C/O Science Lab. (Dir.of Higher 59.06 2005-06 -- 57.66 73.19 -- -- -- -- 100% 09/2017 -- 15.00 Funds of Forsethganj shifted
Zone Circle Block in Govt. Edu.No.Shiksha- 2006-07 -- to G.S.S.S. (Boys) D/Shala.
Sr. Sec. School 1GA(1) 4/2002 2007-08 10.00 Preliminary estt. stand
(Boys) D/Shala. dated 4.1.2007 2008-09 18.50 submitted for Rs. 8657600/-
only & further requested by
Revised A/A & this letter No. 6194-95 Dt.
E/S P/Secy. 24.9.2013 for accord A/A &
Shiksha II- GA E/S, Work completed and
(1) 4/2002 Dt. Funds required to clear the
5.11.2009 pending liabilities.
Revised Estmate 2009-10 10.66
Rs. 86.61 lacs
submitted 2010-11 18.50
2011-12 --
2012-13 --

8 Kangra 5th D/Shala S.C.S.P C/O High School Pr.Secy.SJ&E No. 5.00 2005-06 -- 5.00 5.00 0.00 -- -- -- -- 25% -- 04/2020 insuffice 16.20 Revised estt. submitted
Zone Circle at Totarani SJE-V-C(10) 2006-07 -- nt funds amounting to Rs. 21.20 Lacs
42/2000 dated 2007-08 5.00 &
12.10.2008 ` 5.00 2008-09 --
Revised estt. 2009-10 --
submitted 2010-11 -- funds Rs.
amounting to Rs. 2011-12 -- 16.20 lacs required to
21.20 Lacs 2012-13 -- complete the work.

9 Kangra 5th D/Shala Gen C/O Addl. Principal Secy. 2010-11 5.00 147.00 105.35 -- -- -- -- 100% 09/2017 Revised Estimate Sub. To
Zone Circle Accommodation Edu. No. EDN- B 2011-12 4.00 Director(Higher Edu.) vide
in Govt. Sr. Sec. GA (5) 5/2010-L 2012-13 20.00 SE Office Palampur vide
School (Boys) at Dt. 21.3.2011 Rs. T/O letter No.
2013-14 7.00
D/Shala 114.06 PW/SEV/WS-II/Blg/2017-
3444-46 dt. 21.06.2017 for
Revised A/A&E/S 158.54 2014-15 10.00 Rs. 158.54 Work completed
accd.Principal 72.00 during 09/2017 and handed
Secy. Edu. To the over on dt. 05.01.2018
91.00
Govt. of H.P. No.
EDN- B GA (1)
1/2015-L Dt.
06.09.2017 Rs.
15400227.00
10 Kangra 5th D/Shala SCSP C/o 9 class Addl. Chiief 85.66 2012-13 4.00 68.77 72.73 16.90 -- -- -- -- 80% 31.03.2020 -- -- Building targted for 2020-21
Zone Circle rooms for GSSS Secretary (SJ&E) 2014-15 25.00 Rs. 16.90 lacs diverted from
Ghaniara, govt of HP letter C/O Addl. Accommodation
District Kangra No SJE-B-C (10)- in Govt. Sr. Sec. School
9/2012-Loose (Boys) at D/Shala
Govt of HP Social
justice and 2016-17 9.77
Empowerment 2017-18
department dated 2017-18 10.00
22-08-2013 2018-19 20.00

11 Kangra 5th D/Shala C/O 4 ooms at A/A&E/S accd 95.90 2018-19 10.00 23.00 -- -- -- -- -- -- Architectural drawings recieved on dt.
04.01.2019 and feasibility report
Zone Circle GSSS Kaswa add. Secy.(Hr. 2018-19 3.00 awaited from AE.Working drawing
Narwana Distt. edu) to the Govt. 2018-19 10.00 received and working estimate
approved vide SE 5th cicle letter No.
Kangra (H.P.) of H.P.letter.no. 4881-83, dt. 04.10.2020 for Rs.
EDN -B-Ga(10- 4308794/-only & Work awarded to
1/2016 Dt. Shimla the contractor Sh. Parveen Kumar
vide T/0 office letter No. 9008-15, Dt.
171002- 26.02.2021 for Rs. 4697902/-only with
15.03.2018 for time limit 9 months.
Rs. 9590132.00

12 Kangra 5th D/Shala C/O Playground 2018-19 3.50 7.00 6.88 -- -- -- -- 100 % -- -- Work completed during 07/2019
Zone Circle GSSS Jadrangal 2019-20 3.50 work
completed

--
2449.38 1839.91 1944.23 488.35 -- 325.67 -- -- -- -- -- 44.46 --
NAME OF DEPARTMENT:- TECH. EDUCATION DEPARTMENT WORKS UPTO 31.12.2020
Division:-
Reporting month / Year :-

S. Zone Circle Division Head Name of work A/A & E/S Amount deposited (Yearwise) Upto date Balance Diversion details Phisycal Date of Likely dt. Of If not Additional REMARKS IF ANY
No. under (Lacs) Expt. Amount progress Completion completion started amount
which work (Lacs) required out (%) (for works (for ongoing then required if
has been No. & date Amount Year Amount Total upto of AA/ES Amount Ref. no & Amount Ref. no. completed works) reasons any (Lacs)
sanctioned (` in Lacs) (Lacs) (Lacs) 02/2021 proposed dt. Vide of & dt. By
amount and handed
(like (Lacs) for which Diversio which over) ( Insufficie
SCSP, diversion case sent n appd. approval nt funds,
General (Lacs) to client By the received court case,
etc.) Deptt. Deptt. Land not
(Lacs) available,
etc)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
1 Kangra 5th D/Shala Gen C/O 3 Nos T-III Principal Secy. 29.17 2005-06 8.00 27.30 24.27 3.04 -- -- 100% 12/2008 -- -- Rs. 3.04 lacs proposed for
Zone Circle qtr for the staff Tech. education 2006-07 3.51 Work diversion to c/o first floor in
of I.T.I. Women No. EDN-TE(C) complete block B , Second floor block
2007-08 2.00
at Dari. (1) 14/2007 Dt. d B I.T.I Women Dari.
27.9.2007 2008-09 5.00
2009-10 4.33
2010-11 4.46
2 Kangra 5th D/Shala Gen C/O First floor in Estimate 2013-14 10.00 10.00 14.21 -- -- -- -- 30% 31.03.2020 Insuffice 52.64 Work completed up to roof
Zone Circle Block B, 2nd submmitted to SE nt funds level. Estimate submmitted to
floor Block C for Rs. 62.64 lacs SE Rs. 62.64 lacs vide T/O
I.T.I. Women at vide T/O letter letter no.1442-44 dt.
27.11.2013.Total balance
Dari no.1442-44 dt.
funds required 52.64 lacs to
27.11.2013 clear the pending libilites. Rs.
3.04 lacs proposed for
diveration from c/o 3 Nos.
Type-III Qtrs. Dari
Remaining work of this
builfding executed by the
other deptt. , hence building
completed aginst the funds
deposited.

TOTAL : - -- 29.17 37.30 38.48 0.00 3.04 -- -- -- -- -- -- -- 52.64 --

 STATUS OF ON GOING DEPOSIT WORKS UPTO 30.11.2020
NAME OF DEPARTMENT:- POLICE
Division:-
Reporting month / Year :-
S. Zone Circle Division Head Name of work A/A & E/S Amount deposited (Yearwise) Upto date Balance Phisycal Date of Likely dt. Of If not Additional REMARKS IF ANY
No. under (Lacs) Expt. Amount progress Completion completion started amount
which work (Lacs) required out (%) (for works (for ongoing then required if
has been No. & date Amount Year Amount Total upto of AA/ES Amount Ref. no & Amount Ref. no. completed works) reasons any (Lacs)
sanctioned (` in Lacs) (Lacs) (Lacs) 02/2021 proposed dt. Vide of & dt. By
amount and handed
(like (Lacs) for which Diversio which over) ( Insufficie
SCSP, diversion case sent n appd. approval nt funds,
General (Lacs) to client By the received court case,
etc.) Deptt. Deptt. Land not
(Lacs) available,
etc)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
1 Kangra 5th D/Shala Gen C/O 4 No. Type- Pr. Secy. Home 31.67 2004-05 17.00 30.16 30.16 -- -- -- 100% 04/2009 -- -- -- --
Zone Circle III Qtrs. at Police (A) (C) (8) 1/04 2006-07 13.16 Work
line Dharamsala. Qtr. dt. 2007-08 -- complete
08.11.2004 d
2008-09 --
2009-10 --
2010-11 --
2011-12 --
2012-13 --
2 Kangra 5th D/Shala Gen C/O Barracks for Pr. Secy. (Home) 119.42 2004-05 66.00 119.29 118.98 0.00 1.79 -- -- -- 100% 04/2009 -- -- Rs. 1.79 lacs proposed for
Zone Circle 60 Nos. Police to the Govt. of Work diversion to Kala kendra
2006-07 28.29
personal at (H.P) vide letter complete builg. D/shala.
2007-08 --
Police line No.Home(A)- d
2008-09 --
Dharamsala. C(5)- 3/2009 dt.
26.12.2009 2009-10 6.00
2010-11 19.00
2011-12 --
2012-13 --
3 Kangra 5th D/Shala Gen C/O Balance Principal Secy. 2005-06 -- 12.67 12.67 0.00 0.00 -- -- -- 100% 11/2009 -- -- --
Zone Circle work for 3 Nos. (Home) No (10) Work
2006-07 10.00
Type-II at 3/2006 Dt. complete
D/shala. 3.11.2006 `10 2007-08 -- d

Revised A/A 12.67 2008-09 --

1267300/- E/S
2009-10 --
267000/- vide
Prin. Secy. Home 2010-11 --
No. (A) C (S)
2011-12 2.67
2/2011 Dt.
15.9.2011 2012-13 --
4 Kangra 5th D/Shala Gen C/O 2 No. Type- U/Secy. (H)(A) C 2005-06 15.00 44.58 40.95 7.17 -- -- -- 100% 10/2009 -- -- Work completed during
Zone Circle IV Qtrs. at Police (10) 4/2005 Dt. 2006-07 -- Work 10/2009 & handed over.
line Dharamsala. 7.1.06 for Rs. complete
26.74 Lacs d

Revised A/A & 45.21 2007-08 11.74

E/S accorded 2008-09 --
from Principal Rs. 1.82
Secy. Home ES 2009-10 -- lacs to be proposed for
No.Home 2010-11 17.84 diversion to Kala kendra
(A)C(5)1-2010 building D/shala & 5.35 lacs
2011-12 -- proposed diversion to c/o
Loose dt.
22.01.2011 2012-13 -- NDPS building D/sala
AA-45.21 Lacs
5 Kangra 5th D/Shala Gen C/O 4 Nos. E/S-17.84
Pr. Lacs
Secy. (Home) 2005-06 -- 49.50 38.98 0.00 12.00 -- -- -- 100% 2/2012 -- work completed during
Zone Circle Type-II Qtrs. for No C (10) 3/2007 2006-07 -- Work 02/2012 handed over on
Police Station dt. 2.12.2008 for complete dated 3/2012.
2007-08 --
Sadar at Police Rs. 25.00 Lacs d
Line D/shala
under
modernization Revised A/A & 49.71 2008-09 --
scheme. E/S Principal 2009-10 25.00
Secy. Home letter Rs. 12.00 lacs to be
2010-11 --
No. (A) C (5) proposed for diversion to
2/2011 Loose Dt. 2011-12 15.00 Kala kendra building
18.08.2011 2012-13 9.50 D/shala.

6 Kangra 5th D/Shala Gen C/O Kala Kendra Estimate 93.86 2005-06 -- 35.00 29.54 58.86 0.00 -- -- 25% -- -- Insuffici -- Balance work shall be
Zone Circle Bhawan in Police submmitted to DC 2006-07 -- ent funds rewarded after the receipt of
Ground at Kangra Rs. 93.86 the required funds.
2007-08 --
Dharamshala lacs
DT.24.01.2010 2008-09 --
2009-10 35.00
2010-11 --
2011-12 --
7 Kangra 5th D/Shala Gen Construction of SP, Kangra No. 20.57 2016-17 7.69 20.57 19.49 0.00 -- -- -- 100% 05/2018 work completed & handed
Zone Circle storage facilities 105148 Dt. 2017-18 12.88 over 19.05.2018 and
for Narcotics 03.08.2016 for utilization certificate issued
drugs and Rs. 769230.00 to SSP, Kangra at
Phychotropic and Dharamshala vide E.E.
substance in Revised A/A & letter No. 9433-34, dt.
Dharamshala, E/S accorded vide 02.02.2019
Distt. Kangra SP, Kangra Letter
(H.P) No. 39452-53 Dt.
10.04.18 for Rs.
20.57 lacs
TOTAL : - -- 373.11 -- -- 311.77 290.77 58.86 20.96 -- -- -- -- -- -- -- 0.00 --
NAME OF DEPARTMENT:- ANIMAL HUSBANDRY DEPARTMENT
Division:-
Reporting month / Year :-
S. Zone Circle Division Head Name of work A/A & E/S Amount deposited (Yearwise) Upto date Balance Diversion details Phisycal Date of Likely dt. Of If not started Additional REMARKS IF ANY
No. under (Lacs) Expt. Amount progress Completion completion then amount
which work (Lacs) required out reasons
(%) (for works (for ongoing required if
No. & date Amount Year Amount Total Amount Ref. no & Amount Ref. no. ( Insufficient
has been upto of AA/ES completed works)
(` in Lacs) (Lacs) (Lacs) 02/2021 proposed dt. Vide of & dt. By funds, court any (Lacs)
sanctioned amount and handed case, Land
(like (Lacs) for which Diversio which over)) not
SCSP, diversion case sent n appd. approval available,
General (Lacs) to client By the received etc)
etc.) Deptt. Deptt.
(Lacs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
1 Kangra 5th D/Shala Gen C/O Vetrinary -- 5.75 2004-05 3.00 5.75 5.75 -- -- -- -- 100% 02/2009 -- -- -- work completed
Zone Circle Despensry at 2005-06 --
Khanyara 2006-07 --
2007-08 2.75
2008-09 --
2 Kangra 5th D/Shala S.C.S.P C/O Vetrinary Director of SJ & 14.93 2005-06 -- 14.93 13.24 -- -- -- -- 100% 03/2010 -- -- -- work completed
Zone Circle Dispensry at E No. SH- SCSP 2006-07 4.88
Passu (San AH- 2007-08 2.81
Breading) 125-1- 2008-09 --
06 Dt. 29.3.2007
2009-10 --
2010-11 --
2012-13 5.24
2014.15 2.00
3 Kangra 5th D/Shala Gen C/O Vetrinary Deputy Secy. 11.82 2005-06 -- 11.42 9.10 -- -- 100% 03/2016 -- -- -- work completed
Zone Circle dispensary Vety. H.P. Govt. 2006-07 --
building Dari No. AHY-C (3) 2010-11 0.20
7/2012 Loose dt. 2010-11 3.00
14.5.2013
2013-14 5.00
2017-18 3.22
4 Kangra 5th D/Shala TASP C/O Vetrinary A/A$E/S awaited 2016.17 5.00 5.00 -- -- -- Pending -- Estimate stand submitted to
Zone Circle Hospital building -- A/A & Deputy director for Rs.
Dari -- E/S 4957300.00 by hand & A/A &
E/S awaited

5 Kangra 5th D/Shala TASP C/O Vetrinary A/A accrded vide 51.60 2017.18 10.00 20.00 0.18 31.60 -- -- -- land not -- Estimate stand submitted to
Zone Circle Hospital Yol Addl. Chief Sect. available Deputy director vide T/O on
(Vetrinay) HP. Letter
2018.19 10.00
No. AHY-6(3)4/2016, -- dt, 23.11.2017. for Rs.
Dt. 03.02.2018,for 5159700.00
Amounting 51.60 lacs
S. Zone Circle Division Head Name of work A/A & E/S Amount deposited (Yearwise) Upto date Balance Diversion details Phisycal Date of Likely dt. Of If not started Additional REMARKS IF ANY
No. under (Lacs) Expt. Amount progress Completion completion then amount
which work (Lacs) required out reasons
(%) (for works (for ongoing required if
No. & date Amount Year Amount Total Amount Ref. no & Amount Ref. no. ( Insufficient
has been upto of AA/ES completed works)
(` in Lacs) (Lacs) (Lacs) 02/2021 proposed dt. Vide of & dt. By funds, court any (Lacs)
sanctioned amount and handed case, Land
(like (Lacs) for which Diversio which over)) not
SCSP, diversion case sent n appd. approval available,
General (Lacs) to client By the received etc)
etc.) Deptt. Deptt.
(Lacs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
6 Kangra 5th D/Shala Gen C/O Deputy A/A accrded vide 321.04 2018-19 50.00 61.60 18.25 259.44 -- -- 5% -- -- Work awarded to the
Zone Circle Director Animal Principal Secy. 2018-19 11.60 contractor Sh. M/S Rajeev
(Vety.) Govt. of H.P.
Health/Breeading letter No AHY-C()- -- Brothers vide T/O letter No.
office building a 1/2012 Loose dt PWD /DD/CB/CF/ R&B/
Dharamshalain 28/07/2018 -2020-21/-5872-80, Dt.
Distt. Kangra. 18.11.2020 for Rs.
(H.P.) 2,06,92,693/-only with time
limit of 18 months

TOTAL : - 405.14 -- -- ### 46.52 291.04 -- -- -- -- -- -- -- -- 0.00 --

Executive Engineer
Dharamsala Division,
H.P.P.W.D. Dharamsala