Resuisition for Programme fund under PMGSY

Name of PIU : Executive Engineer, PMGSY Division PWD Almora

LetterNo.9 1 L /nuttrorlzation/ Program fund/ Darimkhola Stage-l
0"."4 ,281!2- tzoz:
TO

The Chief Engineer,

URRDA (PMGSY) lst Floor Panchyati Rai Nideshalay

Oppisite lT Park Sashtra Dhara Road, Dehradun.

Sir
Kindly issue bank Authorization Amounting Rs. 50.OO For the year 2023-24 against Package No UT-o1-154and Phase No.XlX the Details for the package is as under,

Construction of Darimkhola to Sakaniyakote M.R, State{ phase XIX package No UTO1-164 lengh 5.750 Km, &Two years
1 Name of Work
maintenance work.
C.B. No. & Date Date of Start as per C.B, Date of completion as per C.B. Actual Date of Time Extension Sanction Up
completion to
2
58/ur -01t64lxtx/(l)/(k)/cE-URRDA/2020-21 date 29-06-2020 29-06-2020 28-09-202!

3 Name of ContractoilPayee M/s. Kaira Construction Diyari P.O. Jhupulchura Someshwer, Almora.

Construction Cost Maintenance Cost Other Cost (Restoration)

Description Grand total
I
Central
Central Share State share Total State Share Total central share state share Total
share

4 Amt. of CB 310.21 0.00 310.21 0.00 8,84 8.84 0.00 0.00 0.00 319.05

5 To Date Expenditure (Rs. in Lakh) 230.65 0.00 230.6s 0.00 0.00 0.00 0.00 0.00 0.00 230.65

6 Balance Cost (Rs, in Lakh) 79.56 0.00 79.56 0.00 8.84 8.84 0.00 0.00 0.00 88.40

7 Bank Authorlzation Balance at PIU (Rs. in Lakh) 24.31 0.00 24.tr 0.00 0.00 0.00 0.00 0.00 0.00 24.?t

8 Bank Authorization Required (Rs. in Lakh) 50.00 U.UU 50.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00

Amt. lssued Against Machinery & Mobilization Recovery Against lssued Machinery& Balance Amt ABainst Machinery &
Details of Machinery & Mobilization Advance (Rs. Advance Mobilization Mobilization Advance lssued
9
in Lakh)
0.00 0.00 0.00

Amt. lssued agalnst preparation of DPR etc. Balance Amt.

Amt. adjusted by TEO in OMMAS
Details of Advance payment for preparation of DPR Total in PIU in this DPR in PIU (Total) against this DPR
(a)
etc.
?797r72.OO 166405.00 165405.00 3797L77.OO 0.00

10 Details of Physical Progress (Road)

Hillside l.Trafficable km for
Part ll (in C.D, Works GsB/Gl (ln Bridges in No.
(a) Item cutting (rn G2 (ln KM) G3 (ln KM) P.c. (rn KM) R.F. (ln KM) H.V. ,Remak, if any
l(lvl) (in No.) KM) of span
KM)

I Total Provision as per agreement 5.750 5,750 34 0.00 0.00 0.00 0.00 0.00 5.750

ll Last Progress Reported 77/2023 I 5.550 5.550 33 0.00 0.00 0.00 0.00 0.00 0.000

ilt current Progress in month 72/2023 0.000 0.000 0 0.00 0.00 0.00 0.00 0.00 0.000

Required progress torl/2024 0.000 0_000 1 0.00 0.00 0.00 0.00 0.00 0.000

Total Pro8ress 5.650 5.650 34 0.00 0.00 o.00 0.o0 0.00 0.000

10 Details of Physical Progress (Bridge)

Fdn. Abr. Fab. Err. S Testing of baring Deck slab ovemll Last Progress Current Progress %
Progress % ol For which
(B) Name of Bridge
Authorizing

Details of last inspection of SQM/NQM (Date & SQM NqM

11
Comments) 24-11-2023 Grading "S "
SQM No, of pending ATR Comments NQM No. of pending ATR Comments
72 Details of Pending ATR and their Comments

13 Action beint taken for Complains ofATR

74 Date of Latest lnspection of EE & Comments

15 Date of Latest lnspection of AE & Comments 27.t*'za'29

Name of Habitation, code And population proposed to be conneted as Name of Habitation, Code And population proposed to be conneted by the
per DPR road

Name Lensus Looe Population Name Census Code Population

16 lnformation About Habitation Connectivity
Skaniyakote 236 Skaniyakote 236
Bhetgarh 128 Bhelgarh 728

Established Yes/ No Location Date of Geotagging & Uploading of Photos in OMMAS

17 Details of LAB establishment
Yes km1 09-10-2020

fa Certified that above work for whlch authorization is demanded is satisfactory & recommended for issue of authorization for Rs 50.00 lacs only.

ilv.
Assistant Ef;gineer-l *.*'.rffi*, "'
PMGSY DiVision PWD, AIMOTA flMCTSY'DivlsiOn PWD Alrylola .

]: * rE1' .;, ,

plw
srs aT qH- frowofrogflos€o sas aloftofuo a@l.er
qru-ft-sqt , zozs
qiro..........'912.... zereffiCprc / zoze-zq
erge-+l d
o-rd ot r,S-qn
o-rd or a-gv+n ord
Hqq-G ot
qf,qr{ emMq-elq 3fqg{ t +s go8oerno
FO 3rgqRrd l+aq-{ ot Ed drrrf, dfu-d ef{
ord or qH q mq 3r€rFT o4{I qRI+T
turfr ffi-q g'lfr o1 qi.I (drs rs frt +f{UEtifrfttu
r{o dlrkT (arss dlrKl(anu ro (aro so d) (aru
rso t) t)
so t) Tunk at Ftucrn fi) to t) ftfu
ftfu
1 2 3 4 5 6 7 I 9 10 11 12

a;dER ETIT
qrrf d fr;frs 1 ti 15
Construction of Darimkhola to Sakuniyakote
qqqgB fi-eq qrq +E oTd
7 M.R. Stage-l length 5.750 Km. &Two years 310.21 0.00 310.21 230.6s
tg 74% s0.00 9-10-2020 cqfr q{ t , fus. tg
29-06-2020 enifuq fuqT
maintenance work. (UTO1-164/XtX)
rqr tt strNdcn d fr.7
o1 qrr$tl
28-09-202L

L
/y
(Er.D.t.s. Neei)
\
Executive Engineer,
mgsy Division, PWD, Alrnora.

2, lil:zl
 Pradhan l$antri Gram Sadak Yojana

PMGSY/IA/F-1 9
PMGSY PROGRAMIIIE FUND

REGISTER OF WORKS

: (Referred to ln paragrrphs 11,6.1 to 1'1.6,2 ofthe:fitanuat)

Name of Agency : Rural Development, GOU Name of Contractor : CON- (29334) Rajender Singh Kaira( M/s Kaira Construction) PAN( BBVPS3523H
, ' )

Name of DPIU : DPIU Of Atmora-2 Agreerirnt Number : 68-UT-11-64 lxlx t (lll lKltCE- Agreement Oate i 29lO6tZOZ0 Agreement Amount : 3'19.05
URRDA/2020 Dated 29 -06-2020

Road Name Month -Year Bill No Date Narration Amount (in RsJ
L040-Darimkhola to Sakuniyakot Motor February 2O21 v00093 25t02t2021 Payment towards Construction of New Works paid to M/S M/s 4,957,653.00
Road Kaha Construction - 29334 against 68-UT-1 1-64 /XlX (ly(KyCE-
URRDA,/2020 Dated 29-06-2020 For A"/R to lo4o-Darimkhola to
Motor Road- New -(Agency-PWD)
I

Total Progressive Total end of February.2021 4,957,

1

.
March 2021 v00125 30t03t2021 Payment towards Conslruction of New Works paid to M/S M/s :
4,470,054.00,
1 Kaira Construction - 29334 against 68-UT-1 1-64 ,(lX (lXKyCE-
I URRDF/2020 Dated 29-06-2020 ForA"/R to L(Xooarimkhola to i

Motor Road- New -(Agency-PWD) :

Total Progressive Total end of March-2021 s,427,

September 202'1 v00033 21t09t2021 Payment towards Construction of New Works paid to M/S M/s 3,024,214
Kaira Construction - 29334 against 68-UT-1 1-64 /XlX (ly(KyCE-
URRDI/2020 Dated 29-06-2020 ForA,/R to 1040-Darimkhola to
Motor Road- New
Total Total end of September-2o2l 12,451,921.00
Matd12022 V00096 2Zo3l2O22

Motor Road- New

v00099 30t0312022 towards Construction of New Works paid to M/S M/s 3,682,826.00

Motor Road
Total Total enrl of Ma:ch.2022
_

September 2022 v00044 15io9t2022 1,953,974.00

Motor Road- New

Total Total end of September-2022 21,495,584.00
July 2023 v0001 1 13t07t2023 towards Construction of New Works paid to Mis Kaira 1,569,267.00
29334 against 68-UT-1 1-64 /XlX /(ly(KyCE-
Dated 29{6-2020 For A,/R to 1040-Darimkhola to
Motor Road.
Total Total end of July.2023 23,064,851.00

a
ff*o*o,"u,
. $. v. Divo

W
. ^luLtt[ORA'
Page 1 of 1 Generated on i 27114202311:48 Arrt NRRDA, All Rights Reserved. ,4*