Physical & Financial Status of Targets Schemes 2018-19 , PHE Division

Cumm. No. of
Year of Balance Target No.
S. No Constituency Name of WSS. Programme AAA Cost Exp. upto Habs.
Start Cost of Habs.
10/018 Covered

1 Shopian Shopian Town LIC 2012-13 433.00 375.93 57.07 2 wards 2 wards

Mughalpora
2 Wachi NRDWP 2013-14 175.60 112.28 63.32 1 1
Turkwangam

3 Watchi Lose Danew NRDWP 2014-15 217.00 145.83 71.17 3 3

4 Wachi Manihal Batapora NRDWP 2012-13 178.3 138.18 40.12 2 2

5 Shopian Gundihadow NRDWP 2007-08 462.00 403.90 58.10 3 1

Amshipora
6 Shopian NRDWP 2012-13 144.00 137.94 6.06 2 Nil
Shamshipora

TOTAL 1609.90 1314.06 295.84 18 11

Schemes 2018-19 , PHE Division Shopian

Physical Status ending 10/ 2018 Remarks

i) Const. of 2.30 Lac Gln SR= 100%

ii) Increasing Capacity of IR from 7 to 10 Lac Glns =100%
iii) L/F of supply mains/submains to various interiors of Shopian Town
etc. =90% Target 2018-19
iv) L/F of Distb. system to various Mohallas= 90%
v) Upkeepement of RSFP & allied strs = 100%

i) i)Sinking
Procurement Action==100%
of Tubewell 30%
ii) L/F = 10%
ii) L/F of pipes = 85%
iii) Const. of SR = 100% Target 2018-19
iv) L/F Rising Main = 100%

i) Sinking of Tubewell = 100%

ii) Const. of Chowkidar qtr=95%
iii) Const. of Chain Link Fencing= 90%
iv) L/F of pipes = 25% Target 2018-19
v) Const. of 0.25 Lac Gln OHT = 95%

i) Sinking of Tubewell = 100% Target 2018-19

ii) L/F of pipes = 40%

i)i)Intake/RWM
Intake/RWM==85%100% Target 2018-19
ii) PST = 100% (damaged)
ii) PST = 100% (damaged)
iii)1.00
iii) 1.00Lac
LacGln.
Gln.SSFP
SSFP==100%,
100%,(damaged)
(damaged)
iv) L/F =
iv) L/F = 25%25%

i) Intake works/RWM = 90%

ii) 0.43 Lac Gln. SSFP =95%,
iii) 0.25 Lac Gln. SR=100% Target 2018-19
vi) L/F of supply main & distb. system = Pipe awaited from M&P
Physical Status ending 10/ 2018 Remarks

Executive Engineer,
PHE. Divn. Shopian.