CWR-05 List of Works and their Status - District-wise, Block-wise

CWR-05

Year of Sanction : (2012-13)

District Name

Block Name

Work Code

Sanct.
Year

School Name

DISE Code

Work Details

Schem
e

Status

Current
Stage

Sanct. Tech.
Admin.
Expenditur
Unit Sanct./Revi Sanct./Revised e
sed Sanct. Sanct. Amount
Amount

Agency

Employe
e Code

REWA
MAUGANJ
REWA

MAUGANJ

2012-13317250

2012-13

MS JHALWAR

23140305203

Toilet-Girls

SSA

Transferr Transferred
ed

56260.00

56260.00

0.00

PTA

BN6300

REWA

MAUGANJ

2012-13317262

2012-13

GPS NOUDHIYA PRAHALAD

23140300305

Toilet-Girls

SSA

Transferr Transferred
ed

56260.00

56260.00

0.00

PTA

BU9289

REWA

MAUGANJ

2012-13317265

2012-13

UEGS ANTI

23140302302

Toilet-Girls

SSA

Transferr Transferred
ed

56260.00

56260.00

0.00

PTA

BN6300

REWA

MAUGANJ

2012-13317271

2012-13

UEGS MISIRIHA

23140314101

Toilet-Girls

SSA

Transferr Transferred
ed

56260.00

56260.00

0.00

PTA

BU9289

REWA

MAUGANJ

2012-13317284

2012-13

PS PADAR

23140305603

Additional Room SSA

-PS

InProgres Plinth
s

310000.00

310000.00

0.00 Panchaya BN6300

t

REWA

MAUGANJ

2012-13317291

2012-13

PS JHALWAR

23140305201

Additional Room SSA

-PS

Transferr Transferred
ed

310000.00

310000.00

229412.00 Panchaya BN6300

t

REWA

MAUGANJ

2012-13317282

2012-13

Satelite School Bhuiyan

Dandi Tola

23140316602

Additional Room SSA

-PS

InProgres Roof
s

310000.00

310000.00

114900.00 Panchaya BN6300

t

REWA

MAUGANJ

2012-13317286

2012-13

PS LOUR

23140301701

Additional Room SSA

-PS

InProgres Foundation
s

310000.00

310000.00

0.00 Panchaya BN6300

t

REWA

MAUGANJ

2012-13328529

2012-13

GPS UCHEHARA

23140309401

MS Building

SSA

Transferr Transferred
ed

1020000.00

1020000.00

0.00 Panchaya BU9289

t

REWA

MAUGANJ

2012-13317243

2012-13

UEGS KANJARA NO.1

23140314201

Toilet-Girls

SSA

Transferr Transferred
ed

56260.00

56260.00

0.00

PTA

BN6300

REWA

MAUGANJ

2012-13317246

2012-13

GJPS AAD SARAI

23140301601

Toilet-Girls

SSA

Transferr Transferred
ed

56260.00

56260.00

0.00

PTA

BU9289

REWA

MAUGANJ

2012-13317248

2012-13

MS DIGHAWAR

23140313803

Toilet-Girls

SSA

Transferr Transferred
ed

56260.00

56260.00

0.00

PTA

BU9289

REWA

MAUGANJ

2012-13317252

2012-13

MS TAMARI

23140319201

Toilet-Girls

SSA

Transferr Transferred
ed

56260.00

56260.00

0.00

PTA

BN6300

REWA

MAUGANJ

2012-13317258

2012-13

UEGS DIHAR

23140318601

Toilet-Girls

SSA

Transferr Transferred
ed

56260.00

56260.00

0.00

PTA

BU9289

REWA

MAUGANJ

2012-13317261

2012-13

MS BARAHATA

23140310205

Toilet-Girls

SSA

Transferr Transferred
ed

56260.00

56260.00

0.00

PTA

BU9289

REWA

MAUGANJ

2012-13317263

2012-13

GPS KARAHIYA

23140304401

Toilet-Girls

SSA

Transferr Transferred
ed

56260.00

56260.00

0.00

PTA

BN6300

REWA

MAUGANJ

2012-13317268

2012-13

MS NARAIN

23140306003

Toilet-Girls

SSA

Transferr Transferred
ed

56260.00

56260.00

0.00

PTA

BU9289

Report Generated from MP Education Portal on

31/05/2013

Page 1 of 4

CWR-05 List of Works and their Status - District-wise, Block-wise

CWR-05

Year of Sanction : (2012-13)

Employe
e Code

Employee Name

REWA
MAUGANJ
BN6300 Praveen Kumar Shrivatava
BU9289 SOBHNATH SAKET
BN6300 Praveen Kumar Shrivatava
BU9289 SOBHNATH SAKET
BN6300 Praveen Kumar Shrivatava
BN6300 Praveen Kumar Shrivatava
BN6300 Praveen Kumar Shrivatava
BN6300 Praveen Kumar Shrivatava
BU9289 SOBHNATH SAKET
BN6300 Praveen Kumar Shrivatava
BU9289 SOBHNATH SAKET
BU9289 SOBHNATH SAKET
BN6300 Praveen Kumar Shrivatava
BU9289 SOBHNATH SAKET
BU9289 SOBHNATH SAKET
BN6300 Praveen Kumar Shrivatava
BU9289 SOBHNATH SAKET

Report Generated from MP Education Portal on

31/05/2013

Page 2 of 4

CWR-05 List of Works and their Status - District-wise, Block-wise

CWR-05

Year of Sanction : (2012-13)

REWA

MAUGANJ

2012-13317275

2012-13

PS BARATI

23140312901

Additional Room SSA

-PS

Transferr Transferred
ed

620000.00

620000.00

0.00 Panchaya
t

REWA

MAUGANJ

2012-13328530

2012-13

GPS UNCHI

23140311701

MS Building

SSA

Transferr Transferred
ed

1020000.00

1020000.00

0.00 Panchaya
t

REWA

MAUGANJ

2012-13337092

2012-13

GMS DHERA

23140311602

Boundary Wall

SSA

Transferr Transferred
ed

573000.00

573000.00

0.00 Panchaya
t

REWA

MAUGANJ

2012-13317279

2012-13

PS GIRLS RATANGAWAN

23140303002

Additional Room SSA

-PS

InProgres Lintel
s

310000.00

310000.00

124000.00 Panchaya
t

REWA

MAUGANJ

2012-13328534

2012-13

PS PADAR

23140305603

Additional Room SSA

-PS

InProgres Plinth
s

310000.00

310000.00

0.00 Panchaya
t

REWA

MAUGANJ

2012-13317288

2012-13

UEGS TIKARI

23140311102

Additional Room SSA

-PS

InProgres Site
s
Selection

310000.00

310000.00

Panchaya
t

23

6078120.00

6078120.00

468312.00

23

6078120.00

6078120.00

468312.00

23

6078120.00

6078120.00

468312.00

Total Works

Report Generated from MP Education Portal on

31/05/2013

Page 3 of 4

23

CWR-05 List of Works and their Status - District-wise, Block-wise

CWR-05

Year of Sanction : (2012-13)

BU9289 SOBHNATH SAKET
BN6300 Praveen Kumar Shrivatava

BU9289 SOBHNATH SAKET

BU9289 SOBHNATH SAKET
BU9289 SOBHNATH SAKET

Report Generated from MP Education Portal on

31/05/2013

Page 4 of 4