AAP BADP 2017-18 --Kargil District
Rs in Lacs Location Estimated Cost Commul Exp Funds releases as 1st Installment 2017- S.No Scheme/Works Revised AA upto ending Proposed Outlay 2017-18 District Block Village Distance Original AA Cost 18 Cost 03/2017 from LOC/LAC I KARGIL BLOCK CS SS Total CS SS Total R&B On-going Works
1 L/R to Poyen Bye Pass Kargil Kargil Poyen 6 125.00 200.00 164.74 1.80 0.20 2.00 1.38 0.15 1.53
2 L/R Karkith Badgam Kargil Kargil badgam 1 340.00 340.00 285.46 1.80 0.20 2.00 1.38 0.15 1.53
3 Circular Road from H/W to Power House Kargil Kargil Kargil 6 115.00 150.00 144.80 4.68 0.52 5.20 3.59 0.40 3.99
L/R to Karkithchoo from Badgam bridge transferred 4 Kargil Kargil Karkichu 10 95.00 95.00 88.53 5.76 0.64 6.40 4.42 0.49 4.91 from (DP to BADP for Compl).
5 L/R MES to GGS Tanmosa Kargil Kargil Kargil 7 57.00 105.00 80.36 5.40 0.60 6.00 4.14 0.46 4.60
6 Constt. Of L/R to Chumorik Barchay Kargil Kargil Barchay 4 60.00 60.00 47.72 5.84 0.65 6.49 4.48 0.50 4.98
7 Constt. Of Link Road Beamathang Kargil Kargil Baroo 8 90.00 90.00 64.15 5.40 0.60 6.00 4.14 0.46 4.60
Constt. Of Play ground at upper Chokspang at Goma Goma 8 Kargil Kargil 7 151.20 151.20 53.31 5.40 0.60 6.00 4.14 0.46 4.60 Kargil Kargil
9 Constt. Of L/R Minjee Gond to Mazarthang Kargil Kargil Minjee 10 115.00 115.00 31.93 6.30 0.70 7.00 4.83 0.54 5.37
10 Constt/ Upgradation of L/R Rong Akchamal Kargil Kargil Akchamal 3 90.00 90.00 12.52 5.40 0.60 6.00 4.14 0.46 4.60
11 Constt. Of Straighting of Zig sattelight Road Kargil Kargil Kargil Kargil 7 62.50 62.50 26.09 5.40 0.60 6.00 4.14 0.46 4.60
12 Constt. Of Toilet facilities for women at kargil town Kargil Kargil Kargil 7 22.57 22.57 0.30 4.50 0.50 5.00 3.45 0.38 3.84
13 Ext of L/R Chanchik Kargil Kargil Minjee 7 197.14 197.14 4.95 5.40 0.60 6.00 4.14 0.46 4.60
14 Balance Work of Constt of L/R Lankore Kargil Kargil kargil 7 59.95 59.95 4.86 6.30 0.70 7.00 4.83 0.54 5.37
15 Constt of L/R Fraka Freth-jing Batambis Choskore Kargil Kargil Choskore 10 64.72 64.72 11.67 6.30 0.70 7.00 4.83 0.54 5.37
Constt. of L/R Rzingboo to Zgnagchey Apati (Phase- 16 Kargil Kargil Apati 3 60.49 60.49 11.67 7.20 0.80 8.00 5.52 0.61 6.14 I) Constt/Improvement of L/R Yourbaltak Fikar RD 0- 17 Kargil Kargil Yourbaltak 3 169.81 169.81 11.49 13.50 1.50 15.00 10.36 1.15 11.51 1660 mtrs Constt of Pony Track/foothpath from Gongma Thang to 18 Kargil Kargil Batalik 3 50.75 50.75 11.64 6.30 0.70 7.00 4.83 0.54 5.37 Yokma Thang batalik
19 Constt of L/r Mohalla Kharkat and Yokhor G. Minjee kargil kargil Minjee 10 Estt. to be formulate 2.70 8.10 0.90 9.00 6.22 0.69 6.91
Constt of L/R Yokma Nyakto Graveyard Shingkhan 20 kargil kargil baroo 8 77.64 77.64 2.00 5.40 0.60 6.00 4.14 0.46 4.60 Mohalla
21 Ext. of L/R narabnee top Grong Silmo kargil kargil Silmo 3 Estt. to be formulate 2.00 9.00 1.00 10.00 6.91 0.77 7.67
22 Constt of L/R Sharbatgrong to Biama kargil kargil 3 51.54 51.54 4.00 9.00 1.00 10.00 6.91 0.77 7.67
Total:- Kargil Kargil 2055.31 2213.31 1066.89 134.18 14.91 149.09 102.96 11.44 114.40
IRRIGATION 0.00 0.00 0.00 Page 1 of 11 Location Estimated Cost Commul Exp Funds releases as 1st Installment 2017- S.No Scheme/Works Revised AA upto ending Proposed Outlay 2017-18 District Block Village Distance Original AA Cost 18 Cost 03/2017 from LOC/LAC
On-going Works 0.00 0.00 0.00
1 Constt. Of Headwork Khul Mangbore Akchamal Kargil Kargil Mangbore 3 75.00 75.00 31.39 5.40 0.60 6.00 4.14 0.46 4.60
2 Remodling of Irrigation canal at Lalung Kargil Kargil Lalung 20 51.50 51.50 24.10 3.60 0.40 4.00 2.76 0.31 3.07
3 Constt. Of Reserviour Tank Mayur Khul Chainigund Kargil Kargil chanigund 3 135.31 135.31 8.26 13.50 1.50 15.00 10.36 1.15 11.51
Remodeling of Main Water Reservoir at baroo, 4 kargil kargil baroo 8 69.48 69.48 8.89 3.60 0.40 4.00 2.76 0.31 3.07 gongma
5 Remodeling of Irrigation Khul Gongyur, Titichumik Kargil Kargil Baroo 8 51.34 51.34 13.48 7.20 0.80 8.00 5.52 0.61 6.14
6 Constt. Of Myur Khul, Archoo Choskore Phase-I Kargil Kargil Choskore 10 63.15 63.15 7.16 5.40 0.60 6.00 4.14 0.46 4.60
7 Remodelling of Mayur Khul Gongkha Stikchey Kargil Kargil Stikchey 10 Estt. to be formulate 1.00 4.50 0.50 5.00 3.45 0.38 3.84
Total 445.78 445.78 94.28 43.20 4.80 48.00 33.15 3.68 36.83
P.H.E 0.00 0.00 0.00
On-going Works 0.00 0.00 0.00
1 Constt. Of Sedimt at H/work of W.S.S.kgl. Kargil Kargil kargil 7 51.59 51.59 43.87 1.80 0.20 2.00 1.38 0.15 1.53
Provision of surfaceline from S/R to changra 2 Kargil kargil kargil 7 18.00 18.00 16.85 1.04 0.12 1.15 0.79 0.09 0.88 lalchowk baltibazar, yokchoks, Adulgond
3 WSS at Apati Kargil Kargil kargil 3 50.42 50.42 46.06 3.92 0.44 4.36 3.01 0.33 3.35
Constt. Of Water Supply Scheme Youkchoks, dass 4 Kargil Kargil Kargil 7 49.87 49.87 12.84 5.40 0.60 6.00 4.14 0.46 4.60 Dreythang Constt. of Service reserviour/Water Supply Scheme at 5 Kargil Kargil Kargil 7 120.00 120.00 12.03 8.10 0.90 9.00 6.22 0.69 6.91 Lankore/Thakskangrong Phase-I
Total 289.88 289.88 131.65 20.26 2.25 22.51 15.54 1.73 17.27
G.Total PWD 2790.97 2948.97 1292.82 197.64 21.96 219.60 151.65 16.85 168.50
Rural Dev. 0.00 0.00 0.00
On-going Works 0.00 0.00 0.00
1 Constt. Of Chortan at Garkone Kargil Kargil Garkone 4 15.38 15.38 8.00 3.22 0.36 3.58 2.47 0.27 2.75
2 Constt. Of Footpath Yokstarang Choskore. Kargil Kargil Choskore 10 10.00 10.00 2.00 3.60 0.40 4.00 2.76 0.31 3.07
3 Remodelling of Minor Khul Throngos Baltikhar Sapi Kargil Kargil sapi 12 5.00 5.00 2.00 2.70 0.30 3.00 2.07 0.23 2.30
5 Remodelling of Mayur Khul Dongdang Batambis Kargil Kargil batambis 11 5.00 5.00 2.00 2.70 0.30 3.00 2.07 0.23 2.30
6 constt of L/R Spanglung Sapi Kargil Kargil Sapi 12 10.00 10.00 4.00 5.40 0.60 6.00 4.14 0.46 4.60
Constt of Shelter Shed for Goma Kargil, Yokchoks, Shilkichey/ 7 Kargil Kargil 7 24.78 24.78 2.50 7.20 0.80 8.00 5.52 0.61 6.14 Lankore, Pishu Kako Shilikchey G-kargil /lankore Repair of water reserviour tank at Yokchoks 8 Kargil Kargil Deythang 7 16.77 16.77 2.00 5.40 0.60 6.00 4.14 0.46 4.60 Deythang Page 2 of 11 Location Estimated Cost Commul Exp Funds releases as 1st Installment 2017- S.No Scheme/Works Revised AA upto ending Proposed Outlay 2017-18 District Block Village Distance Original AA Cost 18 Cost 03/2017 from LOC/LAC
9 Constt of L/R Abdu Mohallah Beathang Shilikchey Kargil Kargil shilikchey 7 14.18 14.18 2.00 9.00 1.00 10.00 6.91 0.77 7.67
12 Const. of L/R Spangstod Lalung Kargil Kargil Kargil 20 63.30 63.30 10.10 5.40 0.60 6.00 4.14 0.46 4.60
New Works 0.00 0.00 0.00 0.00 0.00
Total: 164.41 164.41 34.60 44.62 4.96 49.58 34.24 3.80 38.04
Municipal Committee Kargil 0.00 0.00 0.00
On-going Works 0.00 0.00 0.00
1 Upgradation of drainage system Chanchik Kargil Kargil Kargil 7 50.00 50.00 11.67 9.00 1.00 10.00 6.91 0.77 7.67
Total 50.00 11.67 9.00 1.00 10.00 6.91 0.77 7.67
Handloom 0.00 0.00 0.00
On-going Works 0.00 0.00 0.00
Constt Of Two No Toilet for girls in weaving Center 4 Kargil Kargil kargil 7 5.00 5.00 1.68 0.90 0.10 1.00 0.69 0.08 0.77 kargil
Total 5.00 5.00 1.68 0.90 0.10 1.00 0.69 0.08 0.77
Sheep Husb. 0.00 0.00 0.00
On-going Works 0.00 0.00 0.00
All 1 Free treatment and Dozing of sheep and Goat Kargil kargil 0.00 0.00 22.18 0.00 0.00 0.00 0.00 0.00 0.00 villages
Total:- 0.00 0.00 22.18 0.00 0.00 0.00 0.00 0.00 0.00
Page 3 of 11 Location Estimated Cost Commul Exp Funds releases as 1st Installment 2017- S.No Scheme/Works Revised AA upto ending Proposed Outlay 2017-18 District Block Village Distance Original AA Cost 18 Cost 03/2017 from LOC/LAC
Horticulture 0.00 0.00 0.00
On-going Works 0.00 0.00 0.00
Replacement of UV film to old existing poly green All 1 Kargil Kargil 0.00 0.00 8.99 0.00 0.00 0.00 0.00 0.00 0.00 house on 75% subsidy villages
Total: 0.00 0.00 8.99 0.00 0.00 0.00 0.00 0.00 0.00
Agriculture 0.00 0.00 0.00
On-going Works 0.00 0.00 0.00
All 1 Installation of Febricated Polygreen House Kargil Kargil 0.00 0.00 31.68 0.00 0.00 0.00 0.00 0.00 0.00 villages All 2 Model Vegetable units kargil kargil 1.00 0.00 0.00 0.00 0.00 0.00 0.00 villages
Total 0.00 0.00 32.68 0.00 0.00 0.00 0.00 0.00 0.00
Soil Conservation (forest) 0.00 0.00 0.00
Water Conservation & Protection Works) 0.00 0.00 0.00
On-going Works 0.00 0.00 0.00
1 Snow Slide protection/Slip Work Kargil Kargil All villages 2.30 2.30 16.55 0.00 0.00 0.00 0.00 0.00 0.00
Water Harvesting Structure/Arificial Glaciers to 2 Kargil Kargil All villages 3.00 0.00 0.00 0.00 0.00 0.00 0.00 preserve water for irrigation
Total 2.30 2.30 19.55 0.00 0.00 0.00 0.00 0.00 0.00
Page 4 of 11 Location Estimated Cost Commul Exp Funds releases as 1st Installment 2017- S.No Scheme/Works Revised AA upto ending Proposed Outlay 2017-18 District Block Village Distance Original AA Cost 18 Cost 03/2017 from LOC/LAC
Health 0.00 0.00 0.00
On-going Works 0.00 0.00 0.00
1 Constt of toilets at Distt Hospital kargil Kargil Kargil Kargil 7 26.62 26.62 3.91 2.99 0.33 3.32 2.29 0.25 2.55
2 Repairing of PHC Batalik kargil kargil Batalik 3 Estt. to be formulate 0.30 4.50 0.50 5.00 3.45 0.38 3.84
3 Constt Of S/C Gargardo Kargil Kargil Gargardo 4 68.38 68.38 0.40 4.50 0.50 5.00 3.45 0.38 3.84
Total: 95.00 95.00 4.61 11.99 1.33 13.32 9.20 1.02 10.22
Mech.Engg 0.00 0.00 0.00
On-going Works 0.00 0.00 0.00
1 Installation of lift irri. Pumps in drought hit areas Kargil Kargil 98.00 150.00 138.41 0.00 0.00 0.00 0.00 0.00 0.00
Total:- 98.00 150.00 138.41 0.00 0.00 0.00 0.00 0.00 0.00
Education 0.00 0.00 0.00
On-going Works 0.00 0.00 0.00
1 Construction of M/S Barchay instead of M/S Apati Kargil Kargil barchay 4 14.50 53.57 24.55 6.30 0.70 7.00 4.83 0.54 5.37
Total:- 14.50 53.57 24.55 6.30 0.70 7.00 4.83 0.54 5.37
ANIMAL HUSB. 0.00 0.00 0.00
On-going Works 0.00 0.00 0.00
All 1 Induction of cattle /Dairy Units Kargil Kargil 0.00 0.00 4.72 0.00 0.00 0.00 0.00 0.00 0.00 villages All 2 Purchase of Cattle Feed Kargil Kargil 88.00 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 villages
Total:- 88.00 0.00 5.22 0.00 0.00 0.00 0.00 0.00 0.00
G.Total Kargil Block 3258.18 3469.25 1596.96 270.45 30.05 300.50 207.52 23.06 230.57
Page 5 of 11 Location Estimated Cost Commul Exp Funds releases as 1st Installment 2017- S.No Scheme/Works Revised AA upto ending Proposed Outlay 2017-18 District Block Village Distance Original AA Cost 18 Cost 03/2017 from LOC/LAC
II DRASS BLOCK
R & B
On-going Works
1 Constt. OfLink road Haripora Bridge to Bearas. Kargil Drass Drass 3 150.52 150.52 100.21 9.00 1.00 10.00 7.04 0.78 7.82
Improvement/Upgradation of L/R khan Mohalla Taisboo 2 Kargil Drass Bhimbat 3 81.84 81.84 35.04 9.00 1.00 10.00 7.04 0.78 7.82 Rambirpora
3 Improvement/Upgradation of L/R Khandiyal Kargil Drass Khandiyal 3 74.03 74.03 31.59 9.00 1.00 10.00 7.04 0.78 7.82
4 Impr./Upgradation of L/R Lamar Drass Kargil Drass Bhimbat 2 81.00 81.00 30.19 9.00 1.00 10.00 7.04 0.78 7.82
Constt. Of L/R pologround Goshan to lamar via 5 Kargil Drass Goshan 2 58.80 58.80 12.05 8.10 0.90 9.00 6.33 0.70 7.04 Giringgo upto Marpocho road. Constt. Of L/R Holiyal from Mushkoo road to Akhone 6 Kargil Drass Mushku 2 52.00 52.00 5.66 8.96 1.00 9.96 7.01 0.78 7.79 mohala Holiyal
7 Upgrad. Of L/R Beetong Mohalla Bhimbat Kargil Drass Bhimbat 2 64.12 64.12 15.30 8.10 0.90 9.00 6.33 0.70 7.04
8 Upgrad. Of L/R Zargar Mohalla Bhimbat Kargil Drass Bhimbat 2 54.55 54.55 15.30 8.10 0.90 9.00 6.33 0.70 7.04
9 Upgrad. Of L/R Shakthang Mohalla Bimbhat Kargil Drass Bhimbat 2 68.77 68.77 13.48 8.10 0.90 9.00 6.33 0.70 7.04
Ranbirpor 10 Constt. Of drain/footpath at Drass headqtr. Kargil Drass 3 59.94 59.94 13.70 4.50 0.50 5.00 3.52 0.39 3.91 a Upgradation of L/R Sangyul Bhimbat upto Shah 11 Kargil Drass bhimbat 2 Estt to be formulate 3.00 8.10 0.90 9.00 6.33 0.70 7.04 Mohallah
12 Upgradation of L/R Chokiyal Kargil Drass chokiyal 9 68.30 68.30 3.00 6.30 0.70 7.00 4.93 0.55 5.47
13 Upgradation of L/R Chospang Kargil Drass 2 Estt to be formulate 2.00 6.30 0.70 7.00 4.93 0.55 5.47
New Works 0.00 0.00 0.00
1 Const of L/R Niril Lamochan kargil Drass lamochan 3 Estt to be formulate 0.00 0.00 2.86 0.32 3.18 2.24 0.25 2.49
2 Repair of Old Ice Hockey ground Goshan Kargil Drass goshan 2 Estt to be formulate 0.00 0.00 2.70 0.30 3.00 2.11 0.23 2.35
Total R&B) 813.87 813.87 280.52 108.13 12.01 120.14 84.54 9.39 93.94
P.H.E 0.00 0.00 0.00
On-going Works 0.00 0.00 0.00
1 Providing of Hand pumps Kargil Drass Drass 130.00 130.00 122.92 4.95 0.55 5.50 3.87 0.43 4.30
2 Various WSS Drass including (Holiyal/Pandrass) Kargil Drass Pandrass 50.00 56.00 50.68 4.79 0.53 5.32 3.74 0.42 4.16
Total 180.00 186.00 173.60 9.74 1.08 10.82 7.61 0.85 8.46
IRRIGATION 0.00 0.00 0.00
On-going Works 0.00 0.00 0.00 Page 6 of 11 Location Estimated Cost Commul Exp Funds releases as 1st Installment 2017- S.No Scheme/Works Revised AA upto ending Proposed Outlay 2017-18 District Block Village Distance Original AA Cost 18 Cost 03/2017 from LOC/LAC
1 Impr. Of Braknak Irrigation Canal Goshan Kargil Drass Goshan 2 34.00 108.00 85.53 9.00 1.00 10.00 7.04 0.78 7.82
Completion of pipe irrigation scheme Dandalthang 2 Kargil Drass Dandal 35.00 Estt to be formulate 29.56 5.40 0.60 6.00 4.22 0.47 4.69 Drass
3 Distributory at Kaksar Khul Kargil Drass kaksar 55.00 55.00 51.51 3.14 0.35 3.49 2.46 0.27 2.73
4 Improvement of Irrigation Canal Dandal Kargil Drass dandal 9 Estt to be formulate 7.00 6.30 0.70 7.00 4.93 0.55 5.47
Total 124.00 163.00 173.60 23.84 2.65 26.49 18.64 2.07 20.71
G.Total:-PWD 1117.87 1162.87 627.72 141.71 15.75 157.45 110.80 12.31 123.11
HANDLOOM 0.00 0.00 0.00
On-going Works 0.00 0.00 0.00
All 1 Estt. Of elementary tailoring centre at Drass Kargil Drass 2 0.00 0.00 31.23 6.75 0.75 7.50 5.28 0.59 5.86 villages All 2 Estt. Of elementary Knitting centre at Drass Kargil Drass 3 0.00 0.00 30.08 5.72 0.64 6.36 4.48 0.50 4.97 villages
Total:- 0.00 0.00 61.31 12.47 1.39 13.86 9.75 1.08 10.84
Education 0.00 0.00 0.00
On-going Works 0.00 0.00 0.00
Constt. Of Middle School Nigore instead of M/S Estt to be 1 Kargil Drass 2 10.00 12.05 6.30 0.70 7.00 4.93 0.55 5.47 Salampora Bearas formulate
2 Constt. Of Middle School Gindiyal Drass Kargil Drass 2 134.25 134.25 70.28 12.60 1.40 14.00 9.85 1.09 10.95
3 Constt of Primary School Kharboo Kargil Drass kharboo 5 Estt to be formulate 7.00 6.30 0.70 7.00 4.93 0.55 5.47
4 Constt of M/S Donchik Kargil Drass Donchik 9 Estt to be formulate 5.04 6.30 0.70 7.00 4.93 0.55 5.47
5 Constt of M/S Chokiyal Kargil Drass Chokiyal 9 Estt to be formulate 2.38 6.30 0.70 7.00 4.93 0.55 5.47
Total 144.25 134.25 96.75 37.80 4.20 42.00 29.56 3.28 32.84
Page 7 of 11 Location Estimated Cost Commul Exp Funds releases as 1st Installment 2017- S.No Scheme/Works Revised AA upto ending Proposed Outlay 2017-18 District Block Village Distance Original AA Cost 18 Cost 03/2017 from LOC/LAC
ANIMAL HUSB. 0.00 0.00 0.00
On-going Works 0.00 0.00 0.00
All 1 Purchase of Cow/dairy units Kargil Drass 0.00 0.00 21.46 0.00 0.00 0.00 0.00 0.00 0.00 villages All 2 Purchase of Cattle Feed Kargil Drass 38.00 38.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 villages
Total: 38.00 38.00 22.46 0.00 0.00 0.00 0.00 0.00 0.00
Sheep Husbandry 0.00 0.00 0.00
On-going Works 0.00 0.00 0.00
All 1 Free treatment and Dozing of sheep and Goat kargil Drass 0.00 0.00 1.45 0.00 0.00 0.00 0.00 0.00 0.00 villages
Total Kargil Drass 0.00 0.00 1.45 0.00 0.00 0.00 0.00 0.00 0.00
Rural Dev.Department 0.00 0.00 0.00
On-going Works 0.00 0.00 0.00
1 Constt. Of Community Hall Kharboo Kargil Drass Kharboo 5 16.00 16.00 5.00 9.90 1.10 11.00 7.74 0.86 8.60
Total 5.00 9.90 1.10 11.00 7.74 0.86 8.60
G.Total Drass Block 1300.12 1335.12 814.69 201.88 22.43 224.31 157.85 17.54 175.39
Page 8 of 11 Location Estimated Cost Commul Exp Funds releases as 1st Installment 2017- S.No Scheme/Works Revised AA upto ending Proposed Outlay 2017-18 District Block Village Distance Original AA Cost 18 Cost 03/2017 from LOC/LAC
III SHAKAR-CHIKTAN
R&B
On-going Works
1 L/R Hagnis Phase-II Kargil Sh.ChiktanHagnis 14 142.00 142.00 114.45 4.50 0.50 5.00 4.52 0.50 5.02
2 L/R Khangral to Gumurjoo Kargil Sh.ChiktanKhangral 18 80.40 165.84 115.09 4.50 0.50 5.00 4.52 0.50 5.02
Constt. Of L/R to Mohalla Ayet Y.Kharbo via Grave YokmaKh 3 Kargil sh.Cktn 12 194.45 194.45 106.02 4.50 0.50 5.00 4.52 0.50 5.02 Yard. arboo
4 constt. Of L/R Grip to Middle School Grip Kargil Sh.ChiktanHagnis 14 120.00 120.00 9.71 4.50 0.50 5.00 4.52 0.50 5.02
Constt of L/R Y. Shagaran instead of Constt. Link Estt. to be 5 Kargil Sh.ChiktanShakar 13 Estt. to be formulate 2.55 4.50 0.50 5.00 4.52 0.50 5.02 Road Shakar to Zeberthang formulate
6 Constt of L/R Lababs Kukshow Kargil Sh.Chiktankushow 14 60.97 60.97 0.00 4.50 0.50 5.00 4.52 0.50 5.02
7 Constt of L/R Chomortan Hagnis Kargil Sh.Chiktanhagnis 14 Estt. to be formulate 1.00 4.50 0.50 5.00 4.52 0.50 5.02
8 Constt of R/wall at L/R Badyadoo Shakar Kargil Sh.ChiktanShakar 13 49.47 49.47 0.00 3.60 0.40 4.00 3.62 0.40 4.02
9 Constt of L/R to Bawakha Ningnoos Kargil Sh.Chiktan 14 43.74 43.74 0.00 4.50 0.50 5.00 4.52 0.50 5.02
10 Constt of L/R from Dangchas To Chaechar Kargil Sh.Chiktan 14 Estt. to be formulate 0.00 4.50 0.50 5.00 4.52 0.50 5.02
11 Constt of L/R to Langchey broq Kargil Sh.Chiktan 14 Estt. to be formulate 0.00 4.50 0.50 5.00 4.52 0.50 5.02
12 Constt of Archery/Playfield at Hagnis Kargil Sh.Chiktan 14 28.85 28.85 0.00 3.60 0.40 4.00 3.62 0.40 4.02
Total:- 719.88 805.32 348.82 52.20 5.80 58.00 52.42 5.82 58.25
Page 9 of 11 Location Estimated Cost Commul Exp Funds releases as 1st Installment 2017- S.No Scheme/Works Revised AA upto ending Proposed Outlay 2017-18 District Block Village Distance Original AA Cost 18 Cost 03/2017 from LOC/LAC
IRRIGATION 0.00 0.00 0.00
On-going Works 0.00 0.00 0.00
1 Constt. of water channel of Zgang lungma chiktan Kargil sh-ChiktanChiktan 15 70.00 70.00 65.74 3.83 0.43 4.26 3.85 0.43 4.28
2 Constt. Of protection Bund at Chiktan. Kargil sh-ChiktanChiktan 15 10.00 10.00 8.18 1.64 0.18 1.82 1.65 0.18 1.83
Constt/Remoulding of Gongyur Khul Chulichan upto 3 Kargil sh-ChiktanChiktan 16 65.00 65.00 11.26 6.57 0.73 7.30 6.60 0.73 7.33 themrang kyok-Phase-1st
Total:- 145.00 145.00 85.18 12.04 1.34 13.38 12.09 1.34 13.44
G.Total:PWD 864.88 950.32 434.00 64.24 7.14 71.38 64.52 7.17 71.69
Rural Dev. 0.00 0.00 0.00
On-going Works 0.00 0.00 0.00
1 Constt. Of Oli Farkha Siachen Khul Samrah Kargi sh-ChiktanSamrah 16 45.62 45.62 27.29 6.71 0.75 7.46 6.74 0.75 7.49
2 Constt. Of Khul Zbernaq at Shakar Rong Kargi sh-ChiktanShakar 13 10.19 10.19 1.75 2.70 0.30 3.00 2.71 0.30 3.01
Constt of Reserviour Tank for irrigation at 3 Kargil sh-ChiktanY-Kharbu 12 8.49 8.49 2.00 2.70 0.30 3.00 2.71 0.30 3.01 Y.Kharboo
4 Remodelling of Takmatan main khul at Hagnis Kargil sh-Chiktan 14 29.25 29.25 2.00 2.62 0.29 2.91 2.63 0.29 2.92
5 Remodelling of Main Khul Kukshow Kargil sh-Chiktan 14 14.78 14.78 1.00 1.80 0.20 2.00 1.81 0.20 2.01
Total: 108.33 108.33 34.04 16.53 1.84 18.37 16.60 1.84 18.45
Command Area Development 0.00 0.00 0.00
All 1 Land Development works Kargil Sh.Chiktan 0.00 0.00 25.13 0.00 0.00 0.00 0.00 0.00 0.00 villages All 2 constt. Of waterTank Kargil Sh.Chiktan 0.00 0.00 21.63 0.00 0.00 0.00 0.00 0.00 0.00 villages
Total: 0.00 0.00 46.76 0.00 0.00 0.00 0.00 0.00 0.00
Page 10 of 11 Location Estimated Cost Commul Exp Funds releases as 1st Installment 2017- S.No Scheme/Works Revised AA upto ending Proposed Outlay 2017-18 District Block Village Distance Original AA Cost 18 Cost 03/2017 from LOC/LAC
Agriculture 0.00 0.00 0.00
All 1 Model Vegetable units Kargil Sh.Chiktan 2.00 0.00 0.00 0.00 0.00 0.00 0.00 villages
Total 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00
Horticulture 0.00 0.00 0.00
Estt. Of Multi purpose-pre febricated Iron All 1 Kargil Sh.Chiktan 50.00 50.00 13.61 0.00 0.00 0.00 0.00 0.00 0.00 Structure(Tubler)solar Apricot drier villages
Total 50.00 50.00 13.61 0.00 0.00 0.00 0.00 0.00 0.00
Handloom 0.00 0.00 0.00
On-going Works 0.00 0.00 0.00
All 1 one Tailoring /knitting centres at chiktan/shakar Kargil Sh.Chiktan 14 0.00 0.00 28.85 4.50 0.50 5.00 4.52 0.50 5.02 villages
Total 0.00 0.00 28.85 4.50 0.50 5.00 4.52 0.50 5.02
Sheep Husbandry 0.00 0.00 0.00
1 Free treatment /Dozing Kargil Sh.Chiktan 0.00 0.00 10.37 0.00 0.00 0.00 0.00 0.00 0.00
Total 0.00 0.00 10.37 0.00 0.00 0.00 0.00 0.00 0.00
G.Total Shakar Chiktan 1023.21 1108.65 569.63 85.28 9.48 94.75 85.64 9.52 95.16
Administrative Expenditure/Logistic support/ 1 Kargil All blocks 0.00 0.00 1.11 2.61 0.29 2.90 1.86 0.21 2.07 Monitoring /MIS etc
G.Total :I+II+III 5581.51 5913.02 2982.39 560.21 62.25 622.46 452.87 50.32 503.19
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