Annexure "B"

MPR Format(New works)PRI

SN0 Work Name of the Work/Work Block AAA No & Constt/ Deptt Sector Location(P Project Fig Rs. In lakh
Present
Code description Dated Non yt/Town/Ci initiation Original Approved Funds Allotmen Expdt Physical
Constt ty) year Cost of Capex released t Cost ( incurred Status with
the Budget during Rs. In ending %age)
Project 2024-25 2024-25 Lakh) _______

ACDK/2024-
Repair of Panchayat Ghar of Dhanu 25/01-
1 Duggain Plan(AAA)/601 C RDD PRI Dhanu Parole 2024-25 7.370 7.370 0.0000 0.0 0.0
Parole,Pyt.Dhanu Parole ,Block Duggain
RDDDC242 0 Dated:-14-
5108932 10-2024

Fencing of Graveyard at Kalna W No. 7

ACDK/2024-
and Constt. of Road from Kalna to Uaj
2 Duggain 25/01- C RDD PRI Dhanu Parole 2024-25 5.820 5.820 0.0000 0.0 0.0
Pull(WBM grade I&II,Pyt.Dhanu
Plan(AAA)/666
Parole,Block Duggain
RDDDC242 5-73 Dated:-
5109265 18-10-2024

Const. of Passenger Shed near Mohan ACDK/2024-

3 Mini Shop ward no 1,Pyt.Kohag, Block Duggain 25/01- C RDD PRI Kohag 2024-25 2.200 2.200 0.0000 0.0 0.0
Duggain Plan(AAA)/598
RDDDC242 4-91 Dated:-
5108960 11-10-2024

Constt. Of lane from Sukh Dev Singh to ACDK/2024-

4 the house of Mohan Singh and others W Duggain 25/01- C RDD PRI Kohag 2024-25 2.800 2.800 0.0000 0.0 0.0
no.7,Pyt.Kohag, Block Duggain Plan(AAA)/408
RDDDC242 7-96 Dated:-
5108961 10-08-2024

1.) Const of Lane with tile work from

shiv temple to Ramlila Club w. no.3 (1.5
Lacs) 2.) Const of Lane with tile work
from Higher sec Road Kohag to
5 Duggain C RDD PRI Kohag 2024-25 4.500 4.500 0.0000 0.0 0.0
Panchayat Ghar Kohag (1.5 Lacs) 3.)
Repair/Const of Boundary Wall at ACDK/2024-
primary Health Centre Kohag ward no.4 25/01-
(1.5 lacs),Pyt.Kohag, Block Duggain Plan(AAA)/601
RDDDC242 0 Dated:-14-
5108979 10-2024
 1.) Const of Lane with tile work from
main road towards the H/O Dewan
chand & others ward no 5 (1.00 Lacs)
6 Duggain ACDK/2024- C RDD PRI Kohag 2024-25 3.500 3.500 0.0000 0.0 0.0
2.) Const of Drainage & Platform with
25/01-
tile work at Narsingh Temple ward no 8
Plan(AAA)/408
(2.50 Lacs),Pyt.Kohag, Block Duggain
RDDDC242 7-96 Dated:-
5108966 10-08-2024

Const of lane with protection work from

Kohag road towards Qazi Mohalla w.no
7 (2.00 Lacs) 2.) Const of Lane with tile ACDK/2024-
7 Duggain 25/01- C RDD PRI Kohag 2024-25 3.000 3.000 0.0000 0.0 0.0
work from from H/O Om Singh towards
H/O Anchal Singh ward no 7 (1.00 Plan(AAA)/408
RDDDC242 Lacs),Pyt.Kohag, Block Duggain 7-96 Dated:-
5108969 10-08-2024

1.) Const/Repair of Bowli with Bathroom

Near shiv temple ward. No. 9 (2.0 lacs)
2.)Const of Lane with Tile work from ACDK/2024-
8 Duggain C RDD PRI Kohag 2024-25 3.630 3.630 0.0000 0.0 0.0
main road towards H/O Ashok Kumar, 25/01-
Sham Lal & Subash Chand ward no 6 Plan(AAA)/601
RDDDC242 (1.63 lacs),Pyt.Kohag, Block Duggain 0 Dated:-14-
5108964 10-2024

1.)Repair & Renovation with tile work at

Panchayat Ghar Lahari (3.0 Lacs) Const ACDK/2024-
9 Duggain 25/01- C RDD PRI Lahari 2024-25 5.000 5.000 0.0000 0.0 0.0
of Bathroom at Panchayat Ghar Lahari
(2),Pyt.Lahari,Block Duggain Plan(AAA)/601
RDDDC242 0 Dated:-14-
5108991 10-2024

Const of 2 nos of lanes with protection

work 1.) at Lohar Mallah near the H/O
Vinod Kumar & Others ward no 4 (3.0
10 Duggain C RDD PRI Lahari 2024-25 6.000 6.000 0.0000 0.0 0.0
Lacs) 2.) From main road to H/O Manoj ACDK/2024-
Singh & other ward no 9 (3.0 25/01-
Lacs),Pyt.Lahari,Block Duggain Plan(AAA)/408
RDDDC242 7-96 Dated:-
5108972 10-08-2024

1.) Const of Lane Drain from the H/O

Tara Chand Balyal towards Ms Baggan
ACDK/2024-
11 (2.00 Lac) 2.) Const of playground near Duggain C RDD PRI Lahari 2024-25 4.500 4.500 0.0000 0.0 0.0
25/01-
Govt High School Lahari ward no 2 (2.5
Plan(AAA)/601
lacs),Pyt.Lahari,Block Duggain
RDDDC242 0 Dated:-14-
5109004 10-2024
 1.)Const of Passenger Shed at Parshedu
Chowk near the H/O Karnail Singh ward
no 3 ( 2.0 Lacs) 2.) Repair/Const of
12 T/Road with Hume Pipes at ward no 3 Duggain ACDK/2024- C RDD PRI Lahari 2024-25 3.500 3.500 0.0000 0.0 0.0
from dull morh to the House of Mangal 25/01-
Singh (1.5 lacs),Pyt.Lahari,Block Plan(AAA)/601
RDDDC242 Duggain 0 Dated:-14-
5109006 10-2024

1.) Const of Lane Drain with protection

work from Manaal Mallah toward Lohar
Mallah ward no 6 (2.0 lacs) 2.)Const of ACDK/2024-
13 Duggain 25/01- C RDD PRI Lahari 2024-25 4.000 4.000 0.0000 0.0 0.0
Lane from main road towards H/O Amar
singh & kuldeep singh ward no 7 (2.0 Plan(AAA)/408
RDDDC242 Lacs),Pyt.Lahari,Block Duggain 7-96 Dated:-
5109010 10-08-2024

Constt.of T Road fom PMGSY Road to

14 Detha W No.3 Pyt. Dhano prole Block Duggain C RDD PRI 2024-25 6.000 6.000 0.0000 0.0 0.0
RDDDC242 Duggain
5109134 Dhanu Prole
ACDK/2024-
Constt. Of Lane With P/Work from house 25/01-
15 of Kartar singh to house of Maden Singh Duggain Plan(AAA)/601 C RDD PRI Kohag 2024-25 2.980 2.980 0.0000 0.0 0.0
RDDDC242 W no.9 Pyt. Kohag Block Duggain 0 Dated:-14-
5109154 10-2024
TOTAL 64.800

Annexure "B"
MPR Format(New works)BDC
SN Work Name of the Work/Work Block AAA No & Constt/ Deptt Sector Location( Project Fig Rs. In lakh Present
0 Code description Dated Non Pyt/Town initiation Physical
Original Approved Funds Allotme Expdt
Constt /City) year Status
Cost of Capex released nt Cost incurre
with
the Budget during ( Rs. In d
Constt. Of (Stair)steps of BDO/D/202
MS kalna and Allied 4-25/33-38 Dhanu
C RDD BDC 2024-25 2.00 2.00 0.00 0.00 0.00
work,Pyt.Dhanu Dated:-16- Prole
1 Parole,Block Duggain Duggain 08-2024
 ACDK/2024-
P/Wall of GHS 25/01-
Lahari,Pyt.Lahari,Block Plan(AAA)/ C RDD BDC Lahari 2024-25 2.19 2.19 0.00 0.00 0.00
4087-96
Duggain
2 Duggain Dated:-10-
TOTAL 4.19

Annexure "B"
MPR Format(New works)DDC
SN Work Name of the Work/Work Block AAA No & Constt/ Deptt Sector Location( Project Fig Rs. In lakh Present
0 Code description Dated Non Pyt/Town initiation Physical
Original Approved Funds Allotme Expdt
Constt /City) year Status
Cost of Capex released nt Cost incurre
with
the Budget during ( Rs. In d
Constt. of Culvert in Village
Morrian on Dugla Nallah Ward. C Kohag 3.00 3.00
1 No. 1 Pyt. Kohag Block Duggain Duggain RDD DDC 2024-25
ACDK/2024-
Constt. of T/R with Protection 25/01-
Work from Dalu to Morrian Plan(AAA)/
(RBM) Panchayat Kohag Block 5984-91 C Kohag 3.00 3.00
Duggain Dated:-11-
2 Duggain 10-2024 RDD DDC 2024-25
Constt. of Community Hall in
Devi Mata Mandir Baggan Pyt. C Lahari 2.00 2.00
3 Lahari Block Duggain Duggain RDD DDC 2024-25
BDO/D/202
Constt. of T/Road from Kathadi 4-25/39-44 Dhanu
to Deyotha Ward no. 3 Pyt. Dated:-14- C 1.50 1.50
Dhanu Parole Block Duggain Parole
4 Duggain 10-2024 RDD DDC 2024-25
TOTAL 9.50

Annual Action Plan under CD& Panchayat for the year 2024-25 in respect of Block
Duggain
Work Projec
UT Feasibil
categor t
S. Work Panch AA No CAPEX Total(in ity
y Name of Work District Initiati
No code ayat & date (CD&Pyt lacs) (Yes/No
(Normal on
)in lacs )
/UPD/R Year
 BDO/D
Constt. Of Bad Minton /2024- Yes
1 Normal ground
Constt. in
OfGHS
lane Lahari
/DrainWith 0 Kathua Lahari 2024-25 25/51- 1.500 1.500
Protection Wall from Upper
Bus Stand near Joginder's Yes
2 Normal Shop to house of Raman 0 Kathua Kahog 2024-26 5.000 5.000
ACD/K/20
Constt. Of lane /Drain from 24-25/Cd
Upper Bus Stand near & Pyt
Joginder's Shop to house of (AAA)/65
09-15,dt
Yes
Raman and Higher 15-10-
3 Secondary
Normal Work namely School
WhiteKohag. 0 Kathua Kahog 2024-25 ACD/K/20
2024 8.000 8.000
Wash,Plaster,Window 24-25/Cd
Shuttering,Electrification and & Pyt
(AAA)/65 Yes
other allied works for Pyt. 09-15,dt
4 Normal Ghar Kahog 0 Kathua Kahog 2024-25 15-10- 3.50 3.50
Total 18.000 18.00

New Plan under ABDP for the year of 2024-25

Wheth
Expendit Cumulati
er Cummula Approv Approv Funds
Projec Origin ure ve
AAA/T tive ed ed Releas
t al Cost during Expendit
Work S Revised Expdtt. Capex Capex ed Expendit
SN Name of the Work District Sector Initiat of the 2023-24 ure
code Accor Cost (Ending Budget Budget during ure
ion Projec (Ending (Ending
ded 03/2023 2023- 2024- 2024-
Year t 03/2024 03/2024
(Yes/ ) 24 25 25
) )
No)
ACDK/20
24-25/01-
Repair and renovation of MS 2024- Plan(AAA
1 Kathua ABDP 8.00 Nil Nil Nil Nil Nil 8.00 8.00 0.00
Kalna 25 )/6316-
24,Dt 15-
10-2024
PLNDC2425100195
 ACD/K/20
24-25/01-
Repair and Renovatin of 2024- PLAN(AA
2 Kathua ABDP 3.00 Nil Nil Nil Nil Nil 3.00 3.00 0.00
Primary school School Pund 25 A)/4224-
33,Dt 10-
08-24
PLNDC2425100199
ACDK/20
24-25/01-
Constt. Of Passanger Shed in 2024- Plan(AAA
3 Kathua ABDP 4.00 Nil Nil Nil Nil Nil 4.00 4.00 0.00
Baggen Morh. 25 )/6316-
24,Dt 15-
10-2024
PLNDC2425100200
ACD/K/20
Upgradation of infrastructure 24-25/01-
2024- PLAN(AA
4 at Govt. High School Parola Kathua ABDP 2.86 Nil Nil Nil Nil Nil 2.86 2.86 0.00
25 A)/6543-
(Zone Malhar) 51,Dt 15-
10-24
PLNDC2425100202
ACD/K/20
Upgradation of infrastructure 24-25/01-
2024-
5 at Govt. HSS Kohag (Zone Kathua ABDP PLAN(AA 3.00 Nil Nil Nil Nil Nil 3.00 3.00 0.00
25 A)/6543-
Malhar)
PLNDC2425100203 51,Dt 15-
Constt. Of 2 Nos. Water
ACDK/20
Tanki with Bath Room near 24-25/01-
house of Basher ahmed 2024- Plan(AAA
6 Kathua ABDP 4.00 Nil Nil Nil Nil Nil 4.00 0.00 0.00
STand others, (2.) NHO 25 )/6316-
24,Dt 15-
Mohd Shafi. And others, Pyt. 10-2024
Dhanu Parole Block Duggain
ACDK/20
Constt. Of Lane from Kithu 24-25/01-
Ram house to Karan singh 2024- Plan(AAA
7 Kathua ABDP 3.00 Nil Nil Nil Nil Nil 3.00 0.00 0.00
and others, Pyt. Dhanu 25 )/6316-
24,Dt 15-
Parole Block Duggain 10-2024
Total 27.86