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AAP 2017-18 BADP of DISTRICT Rs in lacs

Location Estimated Cost Distance Funds released as 1st S. No Name of the sector and schemes/ project from Proposed Outlay 2017-18 installment 2017-18 LOC/LAC District Block Village Original Revised

A Block Poonch CS SS Total CS SS Total A Soil Conservation on Agriculture Land Const. of Water harvesting Tank, Const. of Various 1 Bench 0 Poonch Poonch 11.00 0.00 7.98 0.89 8.87 7.09 0.79 7.88 Places Terracing and Const. of NBEC/GPCD etc Total 11.00 0.00 7.98 0.89 8.87 7.09 0.79 7.88 B Social Forestry 0.00 0.00 0.00 Plants Planted, Establishment of Nurseries/Units, Area Covered, other Various 1 0 Poonch Poonch 5.25 0.00 2.88 0.32 3.20 2.56 0.28 2.84 Fencing,DRSM,Dibling,Raising of plants in Places nursery Total 5.25 0.00 2.88 0.32 3.20 2.56 0.28 2.84 C Soil & Water Conservation Forest 0.00 0.00 0.00

Erection of DRSM works Gully Plulling/ Check 1 Dams, Fencing of Clousers, Plantation and 0 Poonch Poonch Gontria 5.00 5.00 3.60 0.40 4.00 3.20 0.36 3.55 Patch Sowing etc at Gontria Villages

Total 5.00 5.00 3.60 0.40 4.00 3.20 0.36 3.55 D Minor Irrigation 0.00 0.00 0.00 1 Imp./Modernisation. Of Hilliyian Khul Main 3 Poonch Poonch Hillian 27.00 87.00 0.72 0.08 0.80 0.64 0.07 0.71

2 Imp. / Mod. of Kunyian Khul 2 Poonch Poonch Kunyian 22.50 45.00 2.75 0.31 3.05 2.44 0.27 2.71

3 Qazi Mohra Khul 3 Poonch Poonch Qazi Mohra 78.00 78.00 1.01 0.11 1.12 0.90 0.10 0.99

4 Jhulass Main Khul 0 Poonch Poonch Jhullas 62.00 62.00 1.65 0.18 1.83 1.46 0.16 1.63 5 Protection work near L/o Kuljeet Singh Ajote 0 Poonch Poonch Ajote U/P 0.00 4.50 0.50 5.00 4.00 0.44 4.44 6 Salotri Khul 0 Poonch Poonch Salootri U/P 0.00 3.15 0.35 3.50 2.80 0.31 3.11 Total 189.50 272.00 13.77 1.53 15.30 12.23 1.36 13.59 E P.H.E 0.00 0.00 0.00

1 WSS Moh. Gali Masjid Damal 1 Poonch Poonch Gali 25.00 25.00 1.80 0.20 2.00 1.60 0.18 1.78

2 WSS Moh. Kerni and Qasba 0 Poonch Poonch Qasba 48.00 0.00 2.70 0.30 3.00 2.40 0.27 2.66 Total 73.00 25.00 4.50 0.50 5.00 4.00 0.44 4.44 F R&B Sector 0.00 0.00 0.00 Gulpur, 1 Const./ Up-gradation of Gulpur Karmara road. Poonch Poonch 94.00 94.00 0.00 0.00 0.00 0.00 0.00 0.00 Karmara

Const. of link road from Sain Baba Mira Sahib to Kandyara, 2 0 Poonch Poonch 83.00 83.00 0.00 0.00 0.00 0.00 0.00 0.00 kandyara via nangali Nangali

Page 1 of 14 3 Impvtt. of Jhullas link road Km 1st & 2nd. Poonch Poonch Jhullas 65.00 65.00 0.00 0.00 0.00 0.00 0.00 0.00

Zairat Sain Const. of Sain Baba Mira Sahib road Km 10th & 4 th 0 Poonch Poonch Baba Mira 93.31 93.31 0.00 0.00 0.00 0.00 0.00 0.00 11 upto Zairat Sahib

5 Const. of road from main road to GMS Salootri. Poonch Poonch Salootri 67.00 67.00 0.00 0.00 0.00 0.00 0.00 0.00

Const. of link road from Karmara to Defence 6 Poonch Poonch Karmara 65.00 65.00 0.00 0.00 0.00 0.00 0.00 0.00 Post Km 1st

Const. of link road from Malti to Bagyaldhara incl. Malti, 7 0 Poonch Poonch 82.75 82.75 7.65 0.85 8.50 6.80 0.76 7.55 Up gradation from Army gate Km 1st & 2nd Baygaldhara

8 Const. of Sain Faqir Din Road to Mohalla Cheran 0 Poonch Poonch Kassalian 132.00 132.00 2.69 0.30 2.99 2.39 0.27 2.66

Sokar 9 Const. of Sokar Mandhar road Km 1st to 3rd Poonch Poonch 170.00 170.00 0.00 0.00 0.00 0.00 0.00 0.00 Mandhar

10 Const of link road Sail to M/S Batwari Khari Poonch Poonch Sail, Batwari 76.00 76.00 0.00 0.00 0.00 0.00 0.00 0.00

Const. of link road from Main road to Qazi Mohra 11 Poonch Poonch Qazi Mohra 40.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00 via House of GN Mir. L=1Kms

Const. of road from Super Bazaar to Nagri Nagri, 12 Poonch Poonch 64.78 64.78 1.80 0.20 2.00 1.60 0.18 1.78 Gurudwara Sahib . L=1.725 Km. Mangnar

Const. of link road from main road to Shamshan 13 Poonch Poonch Bainch 78.00 78.00 0.00 0.00 0.00 0.00 0.00 0.00 Ghat Bainch.

Zairat Sain Approach road from Bus Stand in Km 11th to 14 Poonch Poonch Baba Mira 30.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 Zairat Sain Baba Mira Sahib Road. Sahib

15 Const. of road to Grid Station Chandak Poonch Poonch Chandak 81.30 81.30 0.00 0.00 0.00 0.00 0.00 0.00

16 SH/ MT on Bainch to Mukhayala road KM-2nd Poonch Poonch Bainch 28.00 28.00 0.00 0.00 0.00 0.00 0.00 0.00

Const. of 8M span Cuklvert ovcer Sukha Katha 17 4 Poonch Poonch Sukha Katha 14.00 14.00 4.50 0.50 5.00 4.00 0.44 4.44 nallag near madrasa Police Line

Page 2 of 14 Development of lawn by way of filling of good Nangali 18 Poonch Poonch 28.00 28.00 0.00 0.00 0.00 0.00 0.00 0.00 earth at Nangali Sahib incl. const. of R/wall Sahib

Const. of R/wall from Km 1st to 3rd on Drungli Drungli Bye 19 Poonch Poonch 34.00 34.00 0.00 0.00 0.00 0.00 0.00 0.00 Road at accidental locations pass

Sain Faqir 20 Const. of Sain Faqir Din road Poonch Poonch 48.00 48.00 0.00 0.00 0.00 0.00 0.00 0.00 Din Zairat Degwar 21 Const. of Degwar Terwan road 0 Poonch Poonch 45.00 45.00 2.70 0.30 3.00 2.40 0.27 2.66 Terwan

Const. of RCC Culvert near M/S & Health Sub 22 Poonch Poonch Kunuyian 15.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00 Centre at Kunuyian

Const. of Dherrian to Degwar Road near High Dheerian, 23 Poonch Poonch 70.00 70.00 0.00 0.00 0.00 0.00 0.00 0.00 School. Degwar

Const. of link road from Army Check Post SK 24 Poonch Poonch Kunuyian 18.00 18.00 0.00 0.00 0.00 0.00 0.00 0.00 bridge to L/o Ghulam Nabi Kunuyian

Protection work of Foot Suspension Bridge 25 Poonch Poonch Degwar 20.00 20.00 6.30 0.70 7.00 5.60 0.62 6.22 Dalhan Degwar

Dingla, 26 Const. of link road to Dingla to Kandyara Poonch Poonch 47.50 47.50 0.00 0.00 0.00 0.00 0.00 0.00 Kandyara 27 Link road Mohalla Bilal Kunuyian. Poonch Poonch Kunuyian 83.25 83.25 0.00 0.00 0.00 0.00 0.00 0.00 Jhullas, 28 Const, of culvert at Jhullas to Behra road. Poonch Poonch 18.00 18.00 0.00 0.00 0.00 0.00 0.00 0.00 Behra 29 Const of link road Mohalan Bakerwala Kunuyian Poonch Poonch Kunuyian 92.50 92.50 0.00 0.00 0.00 0.00 0.00 0.00 Upgradation of road from main road to High 30 Poonch Poonch Khanater 83.00 83.00 0.00 0.00 0.00 0.00 0.00 0.00 School Khanater 31 Mangnar to Moh.Kalsi Link Road Poonch Poonch Mangnar 50.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 Const. of link road Bela Janyar upto Panchayat 32 Poonch Poonch Bela Janyar 39.00 39.00 0.00 0.00 0.00 0.00 0.00 0.00 Ghar 33 Upgd. of Imamia Park at Mandi Poonch Poonch Mandi 15.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00 34 Const. of road from Tanda to Kalsan Khanater 6 Poonch Poonch Khanater 28.00 28.00 5.40 0.60 6.00 4.80 0.53 5.33 Chandak 35 Const. of link road to Mohalla Chandak Kote Poonch Poonch 84.00 84.00 0.00 0.00 0.00 0.00 0.00 0.00 Kote Const. of Community Hall at Mohalla Kalsi 36 Poonch Poonch Mangnar 15.50 15.50 0.00 0.00 0.00 0.00 0.00 0.00 mangnar 37 Link road from Dalhan to Mohalla C-Chunga Poonch Poonch Dalhan 50.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 Const. of Road from main road to Mohalla 38 0 Poonch Poonch Kaslian 55.07 0.00 3.90 0.43 4.33 3.46 0.38 3.85 Qazian at Kasallian 39 Const. of Dalhera Link Road 0 Poonch Poonch Dalhera 76.00 0.00 2.70 0.30 3.00 2.40 0.27 2.66

Page 3 of 14 Const. of kitchen Shed at Takia Sharief Bandichechia 40 2 poonch Poonch 5.00 0.00 0.45 0.05 0.50 0.40 0.04 0.44 Bandichechian n 41 Const. of FJB at Thandi Kassi Kirni 0 Poonch Poonch Kerni 15.00 0.00 6.30 0.70 7.00 5.60 0.62 6.22 Const. of Link road Jeep Head Sua Nar Salootri 42 Poonch Poonch Salootri 35.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Km 1st Const. of road from Dehri Shaib to Makki Post 44 0 Poonch Poonch Karmara U/P 0.00 4.50 0.50 5.00 4.00 0.44 4.44 Karmara 45 Main Raod to Gundi Poonch 5 Poonch Poonch Gundi 85.00 0.00 10.80 1.20 12.00 9.59 1.07 10.66 Const. of Road from Main Road Qazi Mohra to 48 3 Poonch Poonch Qazi Mohra 13.00 0.00 8.10 0.90 9.00 7.20 0.80 7.99 Satsang Mandir 49 Const. of Road from Tanda to Duprian 5 Poonch Poonch Duprian 13.00 0.00 8.10 0.90 9.00 7.20 0.80 7.99 Const. of road from PMGSY 1.85 to Danna 50 2 Poonch Poonch Danna 75.00 0.00 1.80 0.20 2.00 1.60 0.18 1.78 Kaunyian Const. of road from Super Bazaar to Galla via 51 3 Poonch Poonch Mangnar 75.00 0.00 1.80 0.20 2.00 1.60 0.18 1.78 Lopara at Mangnar Total 2594.96 2147.89 79.49 8.83 88.32 70.61 7.85 78.45 F1 Additionality 0.00 0.00 0.00 1 Const. of link Road Moh. Pothi Chaktroo Poonch Poonch Chaktroo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 Const. of road to Grid Station Chandak Poonch Poonch Chandak 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3 Const. of Road from Noona Bandi to Indai Gate Poonch Poonch Noona Bandi 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 Extension of Kaslian Link Road 0 Poonch Poonch Kasalian 0.00 0.00 4.50 0.50 5.00 4.00 0.44 4.44 Total 0.00 0.00 4.50 0.50 5.00 4.00 0.44 4.44 G. Total 2594.96 2147.89 83.99 9.33 93.32 74.61 8.29 82.90 G EM&RE 0.00 0.00 0.00 1 Creation of 63 KVA S/Stn. At Dahla Khanater Poonch Poonch Khanater 6.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Creation of 25 KVA S/Stn. At moh. Lower 2 5 Poonch Poonch Sayadan 2.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sayadan (Near H/O Master Shokat Hussain) Creation of 25 KVA S/Stn. At Degwar Terwan Degwar 3 Poonch Poonch 1.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 near H/o Alam Sher Terwan Total 10.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 H Education 0.00 0.00 0.00 1 Upgradation of PS Hill Awana Poonch poonch Qasba 2.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 Upgradation of MS Sokar mandhar Poonch Poonch Kerni 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3 Upgradation of HS Jhullas Poonch Poonch Jhullas 2.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5 Const. of Two Rooms at GPS Gundi Poonch poonch Gundi 2.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 9.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I Rural Dev. Department 0.00 0.00 0.00 1 Const. of P/ work near L/o Madan Singh Ajote 0 Poonch Poonch Ajote 12.00 12.00 3.60 0.40 4.00 3.20 0.36 3.55 Const. of B/ Path from main road Jhullas to Eid 2 Poonch Poonch Jhullas 2.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 Gha W. No 01 Const of Tractor road main road to Grang-I W. N 3 6 Poonch Poonch Chandak 6.00 6.00 1.35 0.15 1.50 1.20 0.13 1.33 1 Chandak Const. of RCC work approach road to village 4 Poonch Poonch Ajote 2.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 Ajote near Wajahat Bukhari Const. of B/ Path/Drain Nalla to Gali Moh. Kolian 5 Poonch Poonch Kankote 2.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 W. No 06 Kankote Const. of toilet complex at Mandhar near house 6 Poonch Poonch Mandhar 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 of Ghulam Hussain Tittru Const. of toilet complex at Shahpur near house 7 Poonch Poonch Shahpur 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 of Mohd Shafi Mellu 8 Const. of B/ Path Moh. Qazian Chaktroo Poonch Poonch Chaktroo 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 Tractor Road main road Khari to Karmara Moh. 9 Poonch Poonch Karmara 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kalaban W. No. 1 Nr. Karamat Hussain

Page 4 of 14 Construction P/Work Nr. H/O Mohd Moroof 10 Poonch Poonch Karmara 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Karmara sail Pacca Lane Drain Nr H/O Abdullaha Sheikh at 11 Poonch Poonch Salotri 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Salotri Pacca Lane Drain Nr H/O Abdul Rashid Zargar 12 Poonch Poonch Dara Dullian 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 at Dara Dullian Pacca Bridle Path Moh Deekwan Jhulass Nr H/O 13 Poonch Poonch Jhulass 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Abdul Razaq 14 Pully at Moh. Zairat at Nr. MS Kanuyian Poonch Poonch Kanuyian 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Protection work Nr. The L/o Mohd Aslam Moh 15 Poonch Poonch Salotri 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kumaran Salotri Pacca Lane Drain Nr H/O Abdul Aziz S/o 16 Poonch Poonch Salotri 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Mohammda sheikh salotri Lane Drain Nr H/o Mohd Sadaq S/o Waliya 17 Poonch Poonch Salotri 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Salotri Pacca Bridal Path Nr the H/O Abdul Aziz Bhatti 18 Poonch Poonch Khanater 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 at khanater Bella Lane Drain Nr Ziarat Sharief Mukhayla Sharief Khanater 19 Poonch Poonch 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Khanater Dalera Dalera 20 Lane Drain Nr H/o Mohd Saleem W.No 5 salotri Poonch Poonch Salotri 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

21 Lane Drain Nr H/O Mohd Azeem Shah Kanuyian Poonch Poonch Kanuyian 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tracter Road Nr. H/O Nazira Bi Main Road to 22 Poonch Poonch Karmara 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 khari to Karmara Const. of P/ work /R /wall near L/o Aziz Qureshi 23 Poonch Poonch Dalera Khanater 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dalera Khanater Protection work in Moh. Nabana pyt. Dhokri Nr. 24 Poonch Poonch Dhokri 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 H/o Mohd Zaffer Pacca Bridal Path Nr the H/O Whajat Rathore 25 Poonch Nangali Islamabad 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Moh chamber Islamabad R/Wall Nr H/O Mohd Shabir S/o Mohd Din R/o 26 Poonch Nangali Chandak 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 chandak 27 R/Wall Nr H/O Mohd Nazir BhattW.No 5 Poonch Nangali Chakroo 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28 Lane Drain Nr H/o Hafeez Mohd Shah Guntrian Poonch Nangali Islamabad 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Lane Drain Nr H/o Mohd Ashraf Rathore 29 Poonch Nangali Shahpur 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Shahpur Lane Drain Nr H/O Mohd Shabir Rathore 30 Poonch Nangali Shahpur 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Shahpur 31 R/Wall Nr H/o Shokat Hussain Qasba Poonch Nangali Qasba 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32 Bridle Path Nr H/o Mohd Hussain Guntrian Poonch Nangali Islamabad 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 P/Work at Moh Darzian Pyt Chaktroo W.No 2 Nr 33 Poonch Nangali chaktroo 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 L/o Javid and other B/Path Nr. Mohd Azeem Khan & other w.No 7 34 Poonch Nangali Chandak 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 chandak 35 R/Wall Nr H/O Fareed Qasba Poonch Nangali Qasba 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36 B/path nr H/o Nayaz Ahmed Awan Qasba Poonch Nangali Qasba 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R/Wall Nr H/o Haji Mohd Arif S/o Mohd Ashraf 37 Poonch Nangali Bandichechian 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Qureshi Bandichechian Const. of Pacca Path & Drain from BSF Mess to 39 Poonch Poonch Khanater 5.00 0.00 3.60 0.40 4.00 3.20 0.36 3.55 Moh. Merian Mangralian Const. of B/Path with Tile Work & Drain Main 42 Poonch Poonch Chandak 5.00 0.00 3.60 0.40 4.00 3.20 0.36 3.55 Road to Moh. Sheikhan Chandak Const. of Tractor Road Moh. Chhan to Bissan 54 Poonch Poonch Kankote 5.00 0.00 1.80 0.20 2.00 1.60 0.18 1.78 Kankote W.No. 6 Total 72.00 27.00 13.95 1.55 15.50 12.39 1.38 13.77 H1 Additionality 0.00 0.00 0.00

Page 5 of 14 Const. of Tractor Road from Steel Bridge PWD 1 Poonch Poonh Degwar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Road Degwar Terwan to Bagial Dara Moh. Khari 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G.Total 72.00 27.00 13.95 1.55 15.50 12.39 1.38 13.77 J Skill Dev. Activities 0.00 0.00 0.00 0.00 0.00 1 Skill Dev.Activities 0-10 Poonch Poonch 8.75 8.75 6.30 0.70 7.00 5.60 0.62 6.22 Total 8.75 8.75 6.30 0.70 7.00 5.60 0.62 6.22 J1 Detail of courses under Skill Development is as under 0.00 0.00 0.00 0.00 0.00 1 Computer Hardware ( 45 days) Poonch Poonch 0.00 0.00 0.00 0.00 0.00 2 Plumbering ( 02 months) Poonch Poonch 0.00 0.00 0.00 0.00 0.00 3 Computer Hardware (45 days) Poonch Poonch 0.00 0.00 0.00 0.00 0.00 4 computer fundamental course ( 02 months ) Poonch Poonch 0.00 0.00 0.00 0.00 0.00 5 Computer Fundamental training (45 days) Poonch Poonch 0.00 0.00 0.00 0.00 0.00 6 Mobile Homes Appliance reparing (02 months) Poonch Poonch 0.00 0.00 0.00 0.00 0.00 7 Beautician course ( 02 months) Poonch Poonch 0.00 0.00 0.00 0.00 0.00 K Maintenance of Assets 0.00 0.00 0.00 0.00 0.00 1 Maintenance of Assets Poonch Poonch 2.00 2.00 3.60 0.40 4.00 3.20 0.36 3.55 Total 2.00 2.00 3.60 0.40 4.00 3.20 0.36 3.55 G.Total Of Block Poonch 2981.02 2487.64 140.57 15.62 156.19 124.87 13.87 138.74 B Block Mandi A Soil Conservation on Agriculture Land Const. of Water harvesting Tank, Const. of Various 1 Bench 0 Poonch Mandi 13.50 0.00 9.95 1.11 11.06 7.85 0.87 8.72 Places Terracing and Const. of NBEC/GPCD etc Total 13.50 0.00 9.95 1.11 11.06 7.85 0.87 8.72 B Social Forestry 0.00 0.00 0.00 Plants Planted, Establishment of Nurseries/Units, Area Covered, other Various 1 0 Poonch Mandi 5.00 0.00 2.70 0.30 3.00 2.13 0.24 2.36 Fencing,DRSM,Dibling,Raising of plants in Places nursery Total 5.00 0.00 2.70 0.30 3.00 2.13 0.24 2.36 C Soil & Water Conservation Forest 0.00 0.00 0.00 Erection of DRSM works Gully Plulling/ Check 1 Dams, and Const. of water harvesting Structure 0 Poonch Mandi Various Places 5.00 5.00 3.60 0.40 4.00 2.84 0.32 3.15 at Village Sawajia ,jandrola & Azamabada Total 5.00 5.00 3.60 0.40 4.00 2.84 0.32 3.15 D Minor Irrigation 0.00 0.00 0.00 1 Imp./Mod. Of Azamabad Khul 5 Poonch Mandi Azamabad 15.30 35.00 0.45 0.05 0.50 0.35 0.04 0.39 2 Jallian Khul 6 Poonch Mandi Jallian 30.00 30.00 3.60 0.40 4.00 2.84 0.32 3.15 Total 45.30 65.00 4.05 0.45 4.50 3.19 0.35 3.55 E Health Sector. 0.00 0.00 0.00 1 Const.of MAC Uri Pura 0 Poonch Mandi Uripura 29.56 29.56 1.78 0.20 1.98 1.40 0.16 1.56 2 Providing of Water Supply to Dannugam 0 Poonch Mandi Dannugam 15.00 15.00 0.92 0.10 1.02 0.72 0.08 0.80 Total 44.56 44.56 2.70 0.30 3.00 2.13 0.24 2.36 F P.H.E 0.00 0.00 0.00 Providing of Water Supply to Moh. Bella Baila 1 5 Poonch Mandi Baila 43.00 0.00 2.56 0.28 2.84 2.01 0.22 2.24 and Sib sarran. Const. of 1 no. Set of Paramedical Qtr.at PHC 2 0 Poonch Mandi Sawajian 8.80 0.00 3.26 0.36 3.62 2.57 0.29 2.85 Swajian Total 51.80 0.00 5.81 0.65 6.46 4.58 0.51 5.09 G R&B Sector 0.00 0.00 0.00 Podder 1 Const. of SFB Podder Chella. Poonch Mandi 49.50 49.50 0.00 0.00 0.00 0.00 0.00 0.00 Chella Zairat 2 Const. of link road to Zairat Thanpeer Poonch Mandi 160.00 160.00 0.00 0.00 0.00 0.00 0.00 0.00 Thanpeer

Page 6 of 14 Const. of link road from Sultanpathri to Arizal Sultanpathri, 3 Poonch Mandi 192.00 192.00 0.00 0.00 0.00 0.00 0.00 0.00 ( Road) Arizal Pothi 4 Const. of link road to Mohalla Pothi Chaktroo 5 Poonch Mandi 65.00 65.00 2.70 0.30 3.00 2.13 0.24 2.36 Chaktroo Dravali, Const. of FJB Tralkote (Dravali) Panchayat 5 2 Poonch Mandi Tralkote 18.00 18.00 2.70 0.30 3.00 2.13 0.24 2.36 Chamber Chamber Const. of FJB at Upper Chamber (amount 6 2 Poonch Mandi Chamber 18.00 18.00 2.70 0.30 3.00 2.13 0.24 2.36 transferred from Talkote bridge) Chella 7 Const. of 20M span FJB at Chella Dhangri Poonch Mandi 45.00 45.00 0.00 0.00 0.00 0.00 0.00 0.00 Dhangri 8 Const. of FJB Makhuwali Poonch Mandi Makhuwali 20.50 20.50 0.00 0.00 0.00 0.00 0.00 0.00 Const. of FJB at Chanuwala Loran incl. const. of 9 Poonch Mandi Chanuwala 30.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 Approach road 10 Const. of FJB at Arai Kunjian Poonch Mandi Arai Kunjian 33.00 33.00 1.80 0.20 2.00 1.42 0.16 1.58 11 Const. of FJB at Traichal Poonch Mandi Trichal 12.00 12.00 0.00 0.00 0.00 0.00 0.00 0.00 12 Const. of road from Maidan to Gagrian 1st to 4th Poonch Mandi Gagrian 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Const of Road from Sathra to Bandi Kamakha Sathra Bandi 13 Poonch Mandi 110.00 0.00 3.60 0.40 4.00 2.84 0.32 3.15 upper Kamakha 14 Const. of FJB at Nandichool 8 Poonch Mandi Nandichool 25.00 0.00 1.80 0.20 2.00 1.42 0.16 1.58 15 Const. of SFB Hill Sheikhan Battlekote 6 Poonch Mandi Battlekote 38.00 0.00 2.70 0.30 3.00 2.13 0.24 2.36 Const. of 24 Span M/able bridge at Chappian Chapprian 16 1 Poonch Mandi 36.00 0.00 3.60 0.40 4.00 2.84 0.32 3.15 over Gagrian Nallah (Ganter More to Sawajian) Gagrian Const. of Road from Sultanpathri to Moh. 17 7 Poonch Mandi Sulthanpathri 76.00 0.00 5.40 0.60 6.00 4.26 0.47 4.73 Sheikhan road Const. of Road from PMGSY road to Ziarat 19 9 Poonch mandi Chakriban 20.00 0.00 13.50 1.50 15.00 10.64 1.18 11.82 Chakriban Total 1098.00 643.00 40.50 4.50 45.00 31.93 3.55 35.47 H EM&RE 0.00 0.00 0.00 2 Creation of 25 KVA Sub Station at Timbran Poonch Mandi Timbran 5.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 Creation of 25 KVA S/Stn. At left Bedar Moh. 3 Poonch Mandi Bedar 5.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Daran 4 Aug. of 25 KVA to 63 KVA at Khet Sawjian Poonch Mandi Sawjian 1.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Shifting of 63 KVA S/Stn. To Load Centre at 5 Poonch Mandi Danna 2.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Danna Uripura and improvement of LT Network Creation of 25 KVA S/Stn. At Dhan Lower Moh. 4 1 Poonch Mandi Danna 5.00 3.83 3.45 0.38 3.83 2.72 0.30 3.02 Sheikhan Creation of 25 KVA S/Stn. At Danna-uripura 5 Poonch Mandi Gagrian 5.60 0.00 4.07 0.45 4.52 3.21 0.36 3.56 Gagrian Total 24.52 8.83 7.52 0.84 8.35 5.92 0.66 6.58 I System Improvement 0.00 0.00 0.00 1 Const. of 3.15 MVA 33/11 KV R/ Station Sawjian 0 Poonch Mandi Sawjian 367.36 367.36 13.46 1.50 14.96 10.61 1.18 11.79 Total 367.36 367.36 13.46 1.50 14.96 10.61 1.18 11.79 J Education 0.00 0.00 0.00 0.00 0.00 1 Up gradation of HS Gali Pindi Poonch Mandi Dhara 5.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 2 Up gradation of MS Jandrola Poonch Mandi Chella 5.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 3 Const of Up gradation at GMS Loran Poonch Mandi Loran 10.50 10.00 0.00 0.00 0.00 0.00 0.00 0.00 5 Rep/Rev. of HS Sathra Poonch Mandi Sathra 2.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 Rep./Rev. of GMS Loran Poonch mandi loran 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7 Rep./Rev of PS Rattan Khatha Poonch mandi Brachar 2.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 8 Up Gradation of MS Wand lohran Poonch mandi Loran 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9 Repair / Renovation of PS Chella Poonch Mandi Chella Dhangri 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 Const. of One Room at Ps Saroi Poonch Mandi Saroi 6.00 0.00 4.50 0.50 5.00 3.55 0.39 3.94

Page 7 of 14 18 Const. of C/Wall of GMS Swajian Poonch Mandi` Swajian 7.80 0.00 2.48 0.28 2.76 1.96 0.22 2.18 19 Const. of C/Wall of GMS Pleara Poonch Mandi Plera 8.12 0.00 2.49 0.28 2.77 1.97 0.22 2.18 20 Const. of C/wall of GMS Ban Balla Poonch Mandi Ban Balla 5.85 0.00 1.79 0.20 1.99 1.41 0.16 1.57 21 Const. of C/wall of GMS Loran Poonch Mandi Loran 6.82 0.00 2.20 0.24 2.44 1.73 0.19 1.92 22 Const. of C/wall of GMS Fathepur 6 Poonch Mandi Fathepur 7.80 0.00 2.39 0.27 2.66 1.89 0.21 2.10 Total 73.06 22.00 15.86 1.76 17.62 12.50 1.39 13.89 Against the Estimated cost 35% funds proposed under BADP and rest of the 0.00 0.00 0.00 amount under MGNREGA convergence mode K Rural Dev. Department 0.00 0.00 0.00 1 Const. of B/Path Nr. H/o Sajad Brachar Poonch Mandi Brachar 2.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 Pacca Bridal Path Moh Peeran Azamabad Nr 3 Poonch Mandi Azamabad 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 H/o Peer Ahmed din S/o Bader Din Land Leveling and protection work at chamber 4 Poonch Mandi Chamber 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Moh Naikan W.No 6 Costt. Of Tanki / water reserve at left bedar Nr 5 Poonch Mandi Bedar 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Masjid sharief w.No 6 Costt. Of R/wall Nr H/o Sadar Din S/o Saif Din 6 Poonch Mandi Jhallian 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jhallian const. of B/Path Nr. Moori to harian nr. Mir Mohd 7 Poonch Mandi Chella 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Chella Costt. Of R/Wall Nr H/o Peer Basher Ahmed S/o 8 Poonch Mandi Jhallian 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Peer Gyas Din W.No 1 jhallian Protection work / Land Leveling of Eid Gah 9 Poonch Loran Loran 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ground Nr Jamia Masjid Wand / Tanrian Loran Const. of Pacca Path/Lane Drain Nr. H/o Peer 10 3 Poonch Mandi Azmabad 5.00 0.00 2.70 0.30 3.00 2.13 0.24 2.36 Yaqoob & others W.No. 8 Const. of R/wall/B/Path/Drain from Main Road to 11 Poonch Mandi Rajpura 11.50 0.00 10.35 1.15 11.50 8.16 0.91 9.07 Moh. Khana Rajpura Mandi Total 38.50 2.00 13.05 1.45 14.50 10.29 1.14 11.43 L Skill Dev. Activities 0.00 0.00 0.00 1 Skilled Dev.Activities 5 Poonch Mandi 6.07 6.07 4.37 0.49 4.86 3.45 0.38 3.83 Total 6.07 6.07 4.37 0.49 4.86 3.45 0.38 3.83 L1 Detail of courses under Skill Development is as under 0.00 0.00 0.00 1 Computer Hardware ( 45 days) 0.00 0.00 0.00 0.00 0.00 2 Plumbering ( 02 months) 0.00 0.00 0.00 0.00 0.00 3 Computer Hardware (45 days) 0.00 0.00 0.00 0.00 0.00 4 computer fundamental course ( 02 months ) 0.00 0.00 0.00 0.00 0.00 5 Computer Fundamental training (45 days) 0.00 0.00 0.00 0.00 0.00 6 Mobile Homes Appliance reparing (02 months) 0.00 0.00 0.00 0.00 0.00 7 Beautician course ( 02 months) 0.00 0.00 0.00 0.00 0.00 M Maintenance of Assets 0.00 0.00 0.00 0.00 0.00 1 Maintenance of Assets 0.00 0.00 5.40 0.60 6.00 4.26 0.47 4.73 G.Total Of Block Mandi 1772.67 1163.82 128.98 14.33 143.31 101.67 11.30 112.97 C Block Mendhar A Soil Conservation on Agriculture Land Const. of Water harvesting Tank, Const. of Various 1 Bench 0 Poonch Mendhar 6.50 0.00 13.11 1.46 14.57 9.58 1.06 10.65 Places Terracing and Const. of NBEC/GPCD etc Const. of Compound Wall of Agriculture Farm 2 Poonch Mendhar Mendhar 28.00 0.00 4.05 0.45 4.50 2.96 0.33 3.29 Mendhar Total 34.50 0.00 17.16 1.91 19.07 12.54 1.39 13.93 B Social Forestry 0.00 0.00 0.00

Page 8 of 14 Plants Planted, Establishment of Nurseries/Units, Area Various 1 Poonch Mendhar 5.25 0.00 2.88 0.32 3.20 2.10 0.23 2.34 Covered, other Fencing,DRSM,Dibling,Raising of Places plants in nursery Total 5.25 0.00 2.88 0.32 3.20 2.10 0.23 2.34 C Soil & Water Conservation Forest 0.00 0.00 0.00 Erection of DRSM works Gully Plulling/ Check 1 Dams, Fencing of Clousers, Plantation and 0 Poonch Mendhar Darana 5.00 5.00 3.15 0.35 3.50 2.30 0.26 2.56 Patch Soing etc at Darana Total 5.00 5.00 3.15 0.35 3.50 2.30 0.26 2.56 D Minor Irrigation 0.00 0.00 0.00 1 Const. of Pallian Khul Part-1st Poonch Mendhar Pallian 40.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00 2 Takia Kalaban Khul Poonch Mendhar Kalaban 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3 Numble Khul Poonch Mendhar 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 Imp/Moh of Doom Salwah Khul 7 Poonch Mendhar Salwah 30.00 30.00 7.20 0.80 8.00 5.26 0.58 5.85 Total 140.00 70.00 7.20 0.80 8.00 5.26 0.58 5.85 E Health Sector. 0.00 0.00 0.00 1 Const. of Sub Centre Chajjla 2 Poonch Mendhar Chajjla 45.00 94.73 8.63 0.96 9.59 6.31 0.70 7.01 Total 45.00 94.73 8.63 0.96 9.59 6.31 0.70 7.01 F P.H.E 0.00 0.00 0.00 1 Providing of Water supply to Moh. Topa Salwah 7 Poonch Mendhar Salwah 35.00 35.00 4.59 0.51 5.10 3.35 0.37 3.73 Providing of Water supply to Moh. Dum 2 5 Poonch Mendhar Harmutta 39.00 0.00 0.90 0.10 1.00 0.66 0.07 0.73 Harmutta 3 Providing water supply to Moh. Bhatta Chetar 0 Poonch Mendhar Ghani 40.00 40.00 0.90 0.10 1.00 0.66 0.07 0.73

Const. of Bore Well/ Installation of Hand Pump in 4 0 Poonch Mendhar Various Villages 14.00 0.00 9.00 1.00 10.00 6.58 0.73 7.31 Draught Hit Area of Mendhar & Mankote Block Total 128.00 75.00 15.39 1.71 17.10 11.25 1.25 12.49 G R&B Sector 0.00 0.00 0.00 Const. of road from Ram Kund to Simkan to Ramkund 1 3 Poonch Mendhar 188.70 188.70 0.90 0.10 1.00 0.66 0.07 0.73 Topa Km 1st & 2nd Simkan st 2 Const. of road from Nakka to Salwah. Km 1 to 7 Poonch Mendhar Naka Salwah 149.58 149.58 6.30 0.70 7.00 4.60 0.51 5.11 3rd Upgd. of jeepable road Main road to M.S 3 0 Poonch Mendhar Dharana 73.00 73.00 0.05 0.01 0.05 0.03 0.00 0.04 Dharana Upper Awan 4 Const. of road from Awan Charoon to Khanater 8 Poonch Mendhar Charoon, 379.00 379.00 4.50 0.50 5.00 3.29 0.37 3.65 Khanater Jugal, Const. of road from Jugal to Mohalla Malyarian 5 4 Poonch Mendhar Mohalla 76.00 76.00 11.70 1.30 13.00 8.55 0.95 9.50 road Malyarian th Mohalla 6 Const. of road from SM road Km 14 to Mohalla 4 Poonch Mendhar 65.00 65.00 0.05 0.01 0.05 0.03 0.00 0.04 Chira Chira Const. of link road from Jaba Behra Road to 7 3 Poonch Mendhar Jaba Behra 30.00 30.00 0.05 0.01 0.05 0.03 0.00 0.04 Mohalla Dodian Construction of FJB at Dharana near Jogi Dharana, 8 0 Poonch Mendhar 25.00 27.40 2.25 0.25 2.50 1.64 0.18 1.83 Mohalla Jogi Mohalla Link road from PMGSy road to Mohalla 9 3 Poonch Mendhar Mendhar 29.50 29.50 2.25 0.25 2.50 1.64 0.18 1.83 Bhramana Plaser including P/wall of Zairat Suran 10 Suran Mendhar road 3 Poonch Mendhar 85.00 85.00 0.05 0.01 0.05 0.03 0.00 0.04 Mendhar 11 Const. of Ari Sarooti road 8 Poonch Mendhar Sarooti 60.00 60.00 0.05 0.01 0.05 0.03 0.00 0.04 Const. of link road from Ari to Berobian to 12 7 Poonch Mendhar Ari, Berobian 279.00 279.00 1.80 0.20 2.00 1.32 0.15 1.46 Chanda Sahib

Page 9 of 14 Extension of road from Jaba to Behra bye pass 13 3 Poonch Mendhar Jaba Behra 62.00 62.00 5.85 0.65 6.50 4.27 0.47 4.75 Mendhar incl. approach road Mendhar Extension of road from Jaba to behra Bye pass 14 3 Poonch Mendhar Jaba Behra 52.25 58.00 1.80 0.20 2.00 1.32 0.15 1.46 including vented causeway Ari to Dhakki Const . of road from main road to Peer Hyder 15 2 Poonch Mendhar Chajjla 84.00 84.00 0.45 0.05 0.50 0.33 0.04 0.37 Shah Chajjla Const. of road from Dharana Kaloon to Mohalla Dharana, 16 2 Poonch Mendhar 102.50 102.50 0.05 0.01 0.05 0.03 0.00 0.04 Hayda Dharana Mendhar Kaloon 17 Const. of road/Culvert at Melu Chajjla 6 Poonch Mendhar Chajjla 15.00 15.00 0.45 0.05 0.50 0.33 0.04 0.37 Const. of road from Kayani Chajjla to Nangal Nangal Ban 18 Poonch Mendhar 96.00 96.00 0.00 0.00 0.00 0.00 0.00 0.00 Ban Ramkund Ramkund Sarhanda 19 Construction of road from Sarhanda Bhata kas Poonch Mendhar 148.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00 Bhatakass Upgradation and extension of road Behra to 20 7 Poonch Mendhar Naka Salwah 185.00 185.00 3.60 0.40 4.00 2.63 0.29 2.92 Naka Salwah km 3rd & 6th th 21 Const. of road from Km 15 of SK Road Poonch Mendhar Tarakote 80.00 80.00 0.00 0.00 0.00 0.00 0.00 0.00 Tarakote to Zairat . Dhara, Salal 22 Const. of link road from Dhara to Salal Jabber Poonch Mendhar 92.00 92.00 0.00 0.00 0.00 0.00 0.00 0.00 Jabbar Const. of link road from main Chowk to 23 Poonch Mendhar Sakhimaidan 79.00 79.00 0.00 0.00 0.00 0.00 0.00 0.00 Sakhimaidan Zairat Sakhi Sarwar st Bhatidhar, 24 Const. of C/way Bhatidhar to Chattral Km 1 Rd Poonch Mendhar 20.00 20.00 0.45 0.05 0.50 0.33 0.04 0.37 400-500 Chattral Const. of link road from M/school Sarooti to 25 Poonch Mendhar Sarhooti 65.00 65.00 0.00 0.00 0.00 0.00 0.00 0.00 Padh Sarooti 26 Const. of 170 feet FJB at Mankote Poonch Mendhar Mankote 55.82 55.82 0.00 0.00 0.00 0.00 0.00 0.00 26 Const. of link road from BRO to Salani road Poonch Mendhar Salani 84.00 84.00 0.00 0.00 0.00 0.00 0.00 0.00 th Mohalla 27 Const. of road from Km 7 of Sk road to Mohalla 6 Poonch Mendhar 32.00 32.00 1.80 0.20 2.00 1.32 0.15 1.46 Sudana Sudhna Const. of link road to Mohalla Bagalan Gursai Bagalan 28 9 Poonch Mendhar 45.00 45.00 1.80 0.20 2.00 1.32 0.15 1.46 Nallah Gursai Up gradation of Road Uchhad to Kasblari 29 5 Poonch Mendhar Kasblari 10.00 10.00 4.50 0.50 5.00 3.29 0.37 3.65 Extension upto 08 Km 30 Const. of road from Ari to Shamshan Ghat Poonch Mendhar Ari 25.00 25.00 1.80 0.20 2.00 1.32 0.15 1.46 Inspection Hut over existing ground floor of PWD 31 Poonch Mendhar Mendhar 35.00 35.00 0.00 0.00 0.00 0.00 0.00 0.00 Dak Bungalow Mendhar 32 Tala Kassi to Mohalla Khantana Poonch Mendhar Khatana 45.00 45.00 2.70 0.30 3.00 1.97 0.22 2.19 33 Link road Mohalla Baghala harmutha Poonch Mendhar Harmutha 45.00 45.00 0.45 0.05 0.50 0.33 0.04 0.37 Const. of road from Saran Pati (Galutha) to Ari 34 Poonch Mendhar Saran Pati 196.00 196.00 0.90 0.10 1.00 0.66 0.07 0.73 Patrara. 4 Kms Harmutha, 35 Const. of road from Harmutha to Sarooti Poonch Mendhar 84.00 84.00 0.00 0.00 0.00 0.00 0.00 0.00 Sarooti Sudana, 36 Link road Panaha Sudana Kotan to Panakhan Poonch Mendhar Mustafa 76.00 76.00 1.80 0.20 2.00 1.32 0.15 1.46 Nagar 37 Const. of Community Hall at Village Sakhimaidan Poonch Mendhar Sakhimaidan 18.00 18.00 0.00 0.00 0.00 0.00 0.00 0.00 38 Road Slani to Kagian Kasblari 5 Poonch Mendhar Kagian 20.00 20.00 11.70 1.30 13.00 8.55 0.95 9.50 Const. of road by way of E/work in cutting from 39 1 Poonch Mendhar Golad 12.60 0.00 3.60 0.40 4.00 2.63 0.29 2.92 Dak banglow to Golad Km 4th & 5th Const. of Drain Main road to Moh. Breela by way 40 of Balance earth work in cutting , Providing and 0 Poonch Mendhar Breela 345.15 0.00 0.90 0.10 1.00 0.66 0.07 0.73 laying WBM grade II &III from Km 1 RD0 to 400 Dharana 41 Dharana to Malikpur road Km 1st to 5th 0 Poonch Mendhar 330.00 0.00 0.05 0.01 0.05 0.03 0.00 0.04 malikpur

Page 10 of 14 Maldaylian 42 Const. of link road to Moh. Maldaylian Harmutta 6 Poonch Mendhar 76.00 0.00 0.05 0.01 0.05 0.03 0.00 0.04 Harmutta Const. of link road from Jogi Moh. To Tarkhana 43 3 Poonch Mendhar Chajjla 76.00 0.00 0.05 0.01 0.05 0.03 0.00 0.04 Moh. Chajjla Const. of link road from Brela Ghani to Dupri 44 0 Poonch Mendhar Brela Ghani 53.70 0.00 0.45 0.05 0.50 0.33 0.04 0.37 lohra Const. of road from Sona Gali to Choi Mankote Sona Gali 45 Poonch Mendhar 165.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 Kms Choi Const. of link road from Madian Chak Banola to Madian Chak 46 8 Poonch Mendhar 48.00 0.00 0.45 0.05 0.50 0.33 0.04 0.37 kot kalaban Banola 47 Const. of road from Rehlan Nabni 1 Poonch Mendhar Golad 76.00 0.00 0.90 0.10 1.00 0.66 0.07 0.73 48 Const. of Guest House at Kalaban 9 Poonch Mendhar Kalaban 36.00 0.00 0.90 0.10 1.00 0.66 0.07 0.73 Const. of approach road to Danna Shah Staar Danna Shah 49 9 Poonch Mendhar U/P 0.00 4.50 0.50 5.00 3.29 0.37 3.65 (Air Force) Staar 50 Const. of road from Ghani to Lower Devta Shrine 0 Poonch Mendhar Ghani 172.00 0.00 0.90 0.10 1.00 0.66 0.07 0.73

52 Const. of Waiting Shed at Ari Shamshan Ghat 7 Poonch Mendhar Ari 20.00 0.00 0.90 0.10 1.00 0.66 0.07 0.73 Const. of 6x2M span vented causeway at Ari 53 7 Poonch Mendhar Ari Patrara 36.00 0.00 0.77 0.09 0.86 0.57 0.06 0.63 Patrara Tatapani road Const. of 10M span RCC Culvert in Km 2nd on 54 9 Poonch Mendhar Soian Katha 30.00 0.00 0.90 0.10 1.00 0.66 0.07 0.73 Soian Katha road Total 4737.80 3299.50 85.33 9.48 94.81 62.35 6.93 69.28 G1 Additionality 0.00 0.00 0.00 1 Const. of Culvert at Melu Chajjla Poonch Mendhar Chajjla 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Const. of Road from Main road to Peer Haider 2 Poonch Mendhar Chajjla 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sha Chajjla Const. of road from Saran Pati (Galutha) to Ari 3 Poonch Mendhar Galutha 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Patrara. 4 Kms Const. of Road from 120 Infantary Bridge to 4 Poonch Mendhar Mendhar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Mendhar 5 Const. of road from Awan Charoon to Khanater Poonch Mendhar Charoon 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Extension of road from Jaba to Bhara By pass 6 Poonch Mendhar Ari 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 including vented cause way Ari to Dhaki Extension of road from Jaba to Bhara By pass 7 Poonch Mendhar Behra 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Mendhar including approach Const. of Road By Way of E/work in cutting from 8 Poonch Mendhar Salani 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dak banglow to Golad 9 Dharana to Malikpur road Poonch Mendhar Dharana 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 Const. of Naka to Salwa road Poonch Mendhar Salwah 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Const. of Harni BG road Km 7 to Mohalla Miran 11 Poonch Mendhar Keri 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Keri 12 Const. of Raod from Jugal to Moh. Malyarian Poonch Mendhar Malyarian 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Const. of approach road By way of RBM filling 13 Poonch Mendhar Behra 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 and Pacca R/wall on Behra Road Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G. Total 4737.80 3299.50 85.33 9.48 94.81 62.35 6.93 69.28 H EM&RE 0.00 0.00 0.00 1 Creation of 25 KVA S/stn. At Sheep Farm Balnoi Poonch Mendhar Balnoi 9.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 Extension of LT network at Pananka Gohlad Poonch Mendhar Gohlad 2.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3 Creation of 25 KVA S/stn. At Sheep Kasblari Poonch Mendhar Kasblari 7.66 0.00 5.74 0.64 6.38 4.20 0.47 4.66 Total 19.66 0.00 5.74 0.64 6.38 4.20 0.47 4.66 I Education 0.00 0.00 0.00

Page 11 of 14 1 Examination Hall at HSS Chatral Poonch Mendhar Mankote 18.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00 2 Up-gradation of PS Takia Poonch Mendhar Kalaban 3.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 3 Plasater work MS Dharana Kalaban Poonch Mendhar Kalaban 5.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 4 Const. of ACR at HS Salani Poonch Mendhar Salani 7.50 7.50 0.00 0.00 0.00 0.00 0.00 0.00 5 Const. of PS Jabbran Chhungana Poonch Mendhar Chhungan 5.50 5.50 0.00 0.00 0.00 0.00 0.00 0.00 6 Examination Hall at HS Kasblari Poonch Mendhar Kasblari 17.61 17.61 0.00 0.00 0.00 0.00 0.00 0.00 7 Up gradation of MS Bandi Nar Poonch Mendhar Bandi Nar 2.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 8 Up gradation and C/Wall at Boys MS mendhar Poonch Mendhar mendhar 8.16 8.16 0.00 0.00 0.00 0.00 0.00 0.00 Const. of Addl. Accommadation at MS Dharan 9 Poonch Mendhar Kalaban 16.15 0.00 12.11 1.35 13.46 8.85 0.98 9.84 Kalaban 10 Const. of C/wall of GMS Phamranar Gursai Poonch Mendhar Gursai 6.17 0.00 1.98 0.22 2.20 1.45 0.16 1.61 11 Const. of C/wall of GMS Jabran Gursai Poonch Mendhar Gursai 6.82 0.00 2.18 0.24 2.42 1.59 0.18 1.77 12 Const. of C/wall of GMS Dharati Poonch Mendhar Dharati 13.55 0.00 4.28 0.48 4.75 3.12 0.35 3.47 13 Const. of C/wall of GMS Salwah Poonch Mendhar Salwah 6.82 0.00 2.18 0.24 2.42 1.59 0.18 1.77 14 Const. of C/wall of GMS Kalaban Poonch Mendhar Kalaban 5.85 0.00 1.79 0.20 1.99 1.31 0.15 1.45 Total 122.13 88.77 24.52 2.72 27.24 17.91 1.99 19.90 Against the Estimated cost 35% funds proposed under BADP and rest of the 0.00 0.00 0.00 amount under MGNREGA convergence mode J Rural Dev. Department 0.00 0.00 0.00 Constt. Of Tractor Road at Gursai P. Nr. Baji G. Phambra 1 Poonch Mendhar 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Farooq nar Constt. Of Tractor Road Main Road Kaledi wall 2 Poonch Mendhar Parat 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 to kameri wala ( parat) 3 Const. of Toilet complex Near HSS Chhatral Poonch Mendhar Narol 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 Constt. Of Tractor Road Bhera Poonch Mendhar Behra 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Const. of Road Bibi Resham Colony to 5 Poonch Mendhar Gholad Town 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hanuman Mandi Gholad 6 Constt. Of Tractor Road Malikpur Bajaran Poonch Mendhar 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Malikpur 7 Constt. Of Toilet Complex Kalaban Poonch Mendhar Kalaban 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8 Const. of Tractor Road at Balnoi Poonch Mankote Balnoi 1.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9 Const. of Tractor Road at Moh. Mangloonu Poonch Mankote Mankote Upper 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 Const. of Tractor Road / B/wall at Mankote Poonch Mankote Mankote Lower 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Const. of Lane Drain Moh. Dara Topa Nr. H/o 11 Poonch Mankote Topa there 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Mohd Bashir 12 Const. of Tractor Road & Lane Drain Kalaban 7 Poonch Mendhar Kalaban 8.40 0.00 6.30 0.70 7.00 4.60 0.51 5.11 Total 26.90 0.00 6.30 0.70 7.00 4.60 0.51 5.11 J1 Additionality 0.00 0.00 0.00 Const. of Protection Work Nr. Azad Ahmed Khan 1 Poonch Mendhar Saki Madan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Pyt. Saki Madan Const. of P/work Nr. Mohd. Ashraf Moh. Dullian 2 Poonch Mendhar Saki Madan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Saki Madan Land Leveling Nr. Bashir Ahmed Moh. Khot 3 Poonch Mendhar Darana 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Darana Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G.Total 26.90 0.00 6.30 0.70 7.00 4.60 0.51 5.11 K Skill Dev. Activities 0.00 0.00 0.00 1 Skilled Dev.Activities Poonch Mendhar 8.26 8.26 6.04 0.67 6.71 4.41 0.49 4.90 Total 8.26 8.26 6.04 0.67 6.71 4.41 0.49 4.90 K1 Detail of courses under Skill Development is as under 0.00 0.00 0.00 1 Computer Hardware ( 45 days) 0.00 0.00 0.00 0.00 0.00 2 Plumbering ( 02 months) 0.00 0.00 0.00 0.00 0.00 3 Computer Hardware (45 days) 0.00 0.00 0.00 0.00 0.00 4 computer fundamental course ( 02 months ) 0.00 0.00 0.00 0.00 0.00

Page 12 of 14 5 Computer Fundamental training (45 days) 0.00 0.00 0.00 0.00 0.00 6 Mobile Homes Appliance reparing (02 months) 0.00 0.00 0.00 0.00 0.00 7 Beautician course ( 02 months) 0.00 0.00 0.00 0.00 0.00 L Maintenance of Assets 0.00 0.00 0.00 0.00 0.00 1 Maintenance of Assets 6.00 6.00 2.70 0.30 3.00 1.97 0.22 2.19 Total 6.00 6.00 2.70 0.30 3.00 1.97 0.22 2.19 G.Total of Block Mendhar 5278.50 3647.26 185.04 20.56 205.60 135.21 15.02 150.23 D Block A Soil Conservation on Agriculture Land Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 B Soil & Water Conservation Forest 0.00 0.00 0.00 Erection of DRSM works Gully Plulling/ Check Dams, Fencing of Clousers, Plantation and 1 0 Poonch Balakote Various Places 6.00 6.00 4.05 0.45 4.50 3.65 0.41 4.05 Patch Soing etc at village Balakote,Kangrawali,Tainwali Total 6.00 6.00 4.05 0.45 4.50 3.65 0.41 4.05 C Social Forestry 0.00 0.00 0.00 Plants Planted, Establishment of Nurseries/Units, Area Various 1 0 Poonch Balakote 5.00 0.00 2.70 0.30 3.00 2.43 0.27 2.70 Covered, other Fencing,DRSM,Dibling,Raising of Places plants in nursery 2 JFM 0.00 0.00 0.00 0.00 0.00 Total 5.00 0.00 2.70 0.30 3.00 2.43 0.27 2.70 D P.H.E 0.00 0.00 0.00 1 Providing of WS to Moh. Langoite Poonch Balakote Lanjoite 40.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00 Providing of WS to Moh. Queshian and others 2 poonch Balakote Kotan 25.00 0.00 2.97 0.33 3.30 2.68 0.30 2.97 kotan Const. of Bore Well/ Installation of Hand Pump in 3 0 Poonch Balakote Various Villages 7.20 0.00 5.40 0.60 6.00 4.86 0.54 5.40 Draught Hit Area of Balakote Block Total 72.20 40.00 8.37 0.93 9.30 7.54 0.84 8.38 E R&B Sector 0.00 0.00 0.00 1 Const. of road from Naka to Nar 0 Poonch Balakote Nakka Nar 143.70 143.70 1.35 0.15 1.50 1.22 0.14 1.35 Const. of road from main road to Dhargaloon Dhargaloon, 2 0 Poonch Balakote 196.00 196.00 1.80 0.20 2.00 1.62 0.18 1.80 road to Khet Basooni Const. of road from Kainth Gali to H/S behrooti 3 0 Poonch Balakote Behrooti 76.00 76.00 0.45 0.05 0.50 0.41 0.05 0.45 via Fazi Khan Lamnbardar Const. of FJB over Manjhari nallah at Mannuwali Naka, 4 Poonch Balakote 25.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 Naka Manjhari 5 Harni BG road Km 7th to Mohalla Miran Keri 3 Poonch Balakote Harni, BG 32.00 32.00 0.45 0.05 0.50 0.41 0.05 0.45 Const. of road from Mir Pur to Thak Dharati Pir 6 0 Poonch Balakote Mirpur 38.00 38.00 0.45 0.05 0.50 0.41 0.05 0.45 Gali Balakote Const. of road from 1st more Suyan Katha to Soyian Katha 7 0 Poonch Balakote 125.00 125.00 3.24 0.36 3.60 2.92 0.32 3.24 Sandote road Sandote Const. of Nar road to Gali panchayat Nakka 8 0 Poonch Balakote Nari, Kasyote 84.00 84.00 0.45 0.05 0.50 0.41 0.05 0.45 (Kasoyte) Jaranwali Const. of road from main road Jaranwali gali to 9 2 Poonch Balakote Gali, Khala 84.00 84.00 2.25 0.25 2.50 2.03 0.23 2.25 Khala Bhat Sawang Shivling Bhatt Upgd of road from 638 Post to Forward Block 10 0 Poonch Balakote Dabbi 56.00 56.00 0.45 0.05 0.50 0.41 0.05 0.45 Dabbi Biryani Gali, Const. of road from Biryani Gali to Chapper 11 0 Poonch Balakote Chapper 32.00 32.00 1.58 0.18 1.75 1.42 0.16 1.58 Dhara Dhara Const. of road from 120 infantry brigade to 120 Inf. 12 0 Poonch Balakote 99.60 0.00 4.05 0.45 4.50 3.65 0.41 4.05 Mnehdar L=2.80 kms Brigade

Page 13 of 14 Const. od road from Tota Gali to Nakka 6Kms 13 1 Poonch Balakote Tota Gali 165.67 0.00 0.90 0.10 1.00 0.81 0.09 0.90 4th to 6th 15 Const. of road from Chaki to Mahi Dhargloon 1 Poonch Balakote Dhargloom 36.00 0.00 1.80 0.20 2.00 1.62 0.18 1.80 Total 1192.97 891.70 19.22 2.14 21.35 17.31 1.92 19.23 E1 Additionality 0.00 0.00 0.00 Const. of Road Basooni to Hasnal Khanater 1 Poonch Balakote Basooni 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dabbi Const. of road from Khaint Gali to H/S Bahrooti 2 Poonch Balakote Bahrooti 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Via Fazi Khan Const. of road from Mir Pur to Thak Dharati Pir 3 Poonch Balakote Dharati 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Gali Balakote Const. of road from Barani Gali to Chappar 4 Poonch Balakote Dhara 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dhara Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G.Total 1192.97 891.70 19.22 2.14 21.35 17.31 1.92 19.23 H Rural Dev. Department 0.00 0.00 0.00 1 Const. of Community Hall at Dharati Poonch Balakote Dharati 6.00 0.00 4.50 0.50 5.00 4.05 0.45 4.50 2 Const. of Path way connected to village Dharati Poonch Balakote Dharati 6.00 0.00 4.50 0.50 5.00 4.05 0.45 4.50 Total 12.00 0.00 9.00 1.00 10.00 8.11 0.90 9.01 J1 Maintenance of Assets 0.00 0.00 0.00 1 Maintenance of Assets 2.00 2.00 2.34 0.26 2.60 2.11 0.23 2.34 G.Total of Block Balakote 1290.17 939.70 45.68 5.08 50.75 41.14 4.57 45.72

Provision for Const. of 40 Community Bunkers @ cost of 6.00 lacs per Bunker, Rs. 2.50 lacs per Bunker from BADP and rest of 90.00 10.00 100.00 62.12 6.90 69.02 the amount Rs. 3.50 lacs under MGNREGA Convergence mode

Adm. Expenses, survey, publicity and A District Level Poonch 10.00 10.00 9.00 1.00 10.00 6.21 0.69 6.90 logistics support G. Total (A-D) 11332.36 8248.42 599.27 66.59 665.85 471.51 52.39 523.90

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