Pictures of Executed M & R

 

Sr.No

Month

Details of work

CA/Principal

Amount of A/A & E/S

Date of A/A & E/S

Amount of RPE

Date of RPE

Physical progress

Fin. Progress

MBA

Payment as on date

Balance to be released

Target date of  compeltion

1

2

5

6

7

8

9

10

11

12

13

14

15

16

1

April

Nil

NA

NA

NA

NA

NA

NA

NA

NA

0

NA

NA

2

May

Renovation of main gate

Principal

8000

28.5.18

0

0

Completed

Completed

0

8000

0

completed

3

June

Renovation of main gate pillars & Renovation of boundary wall

Principal

46710

13.6.18

0

0

Completed

Completed

0

46710

0

completed

4

July

white wash /painting of academic block/Repairing of hostels /electificaiton of hostels/labour charges

Principal

249330

9.7.18
to
20.7.18

0

0

Completed

Completed

0

249330

0

completed

5

August

Cost of clay for leveling of           Kho-kho ground

Principal

34650

1.8.18

0

0

Completed

Completed

0

34650

0

completed

6

September

Labour for leveling of ground

Principal

18280

12.9.18 

0

0

Completed

Completed

0

18280

0

completed

7

October

Cost of hardware, electric and bricks

Principal

55205

24.10.18

0

0

Completed

Completed

0

55205

0

completed

8

November

Nil

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0

N/A

N/A

9

December

Cost of Cement and sand

Principal

14400

7.12.18

0

0

Completed

Completed

0

14400

0

completed

10

Jan

-

-

-

-

-

-

-

-

-

-

-

-

11

Special Provision at Regional Office Level) for the year 2018-2019.

Construction of ramps

R&B (PWD) Anantnag

475000

-

-

-

construction Work yet to be started

-

0

0

0

-