Punjab Mandi Board Sector 65-A, S.A.S. Nagar (Mohali) Email: Cenorth - Pmb@punjab - Gov.in

Punjab Mandi Board
Sector 65-A, S.A.S. Nagar (Mohali)

Email: cenorth.pmb@punjab.gov.in
Punjab Mandi Board
Chief Engineer,
Punjab Roads & Bridges Development Board,
SCF 61-62, Phase-II, Mohali -160055.
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Baghapurana Mudki Road ODR-6 RD 0.90
km to Bhaloor under World Bank (RRP-II), PMGSY District Moga, Package no.
PB-12-029 under World Bank (RRP-II), PMGSY Phase XI
Requisition of funds as per details given below is hereby sent to you for
releasing the funds to the Executive Engineer (C), Punjab Mandi Board, Moga , PIU Distt.
Moga for Up-gradation of Baghapurana Mudki Road ODR-6 RD 0.90 km to Bhaloor under
World Bank (RRP-II), PMGSY District Moga, Package no. PB-12-029:
Awarded Amount Remarks
Amount Total Funds Balance Funds
amount as of Work
cleared by already Funds To recommende
per allotment Done As
GOI without released/ be d for release
without Per Final
Maintenance Utilized released (in lac
Maintenance BIll
Performance
Security to
be released
` 333.47 ` 344.38 ` 341.07 ` 332.16 ` 8.91 ` 8,90,354/- at the end of
5 year after
completion
of work
All the above figures in ` lakh
The SBI account number of contractor M/s Balaji Enterprises Jaito. is 30991993146.
Executive Engineer (PMGSY)

For Chief Engineer (North)
1. Passed hand receipts for release of Performance Security.

2. Utilization certificate
3. Certificate by Xen (C ), PMB, Moga , regarding maintenance of road.
CC to :
1. Superintending Engineer, Punjab Mandi Board, Ludhiana.
2. Executive Engineer (C), Punjab Mandi Board, Moga.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Ambala-Chandigarh road to Jawaharpur

under PMGSY Phase-XII, World Bank Funded (RRP-II), District SAS Nagar,
Package No. PB 15-046.
Requisition of funds as per details given below is hereby sent to you for releasing the
funds to the Executive Engineer (C), Punjab Mandi Board, SAS Nagar PIU Distt. SAS Nagar for
Up-gradation of Ambala-Chandigarh road to Jawaharpur under PMGSY Phase-XII, World Bank
Funded (RRP-II), District SAS Nagar, Package No. PB 15-046:
Awarded
Amount amount as
Total Funds Remarks
cleared by per Balance Funds
Cost as per already
GOI without allotment Funds To be recommended
Final Bill released /
Maintenanc without released for release
Utilized
e Maintenanc
e
Release of
balance 25%
Security
` 1,01,799/- Deposit after
3 years
completion
of work
` 99.74 ` 97.37 ` 81.44 ` 78.37 ` 3.07
Performance
Security to
be released
` 2,03,597/- at the end of
5 year after
completion
of work
Total ` 3,05,396/-
The SBI account no. of M/s J.K. Associates, Sangrur is 31017051184.
Chief Engineer (South)
DA
1. Passed hand receipts for release of Security Deposit & Performance Security.
Copy to :
1. Superintending Engineer, Punjab Mandi Board, SAS Nagar.
2. Executive Engineer (C), Punjab Mandi Board, SAS Nagar.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Hirke to Jhanduke under PMGSY Phase-
XI, World Bank Funded (RRP-II, District Mansa, Package No. PB 11-031.
funds to the Executive Engineer (C), Punjab Mandi Board, Bathinda PIU Distt. Bathinda for Up-
gradation of Hirke to Jhanduke under PMGSY Phase-XI,World Bank (RRP-II), District Mansa,
Package no. PB11-031:
Awarded Funds
Amount
amount as Total recommended
cleared by
per Funds Balance for release Remarks
GOI Cost as per
allotment already Funds To be
without Final Bill
without released / released
Maintenanc
Maintenanc Utilized
e
e
Performance
Security to be
released at the
` 233.23 ` 253.53 ` 239.62 ` 233.64 ` 5.98 ` 5,99,060/- end of 5 year
after
completion of
work
All the above figures in ` lac
The SBI account no. of M/s Yogesh Kumar Contractor, Bathinda is 30962176148.

3. Certificate by Xen (C ), PMB, Bathinda , regarding maintenance of road.
4. Inspection Report of XEN (C ) Dated 12-06-2021
CC to :
3. Superintending Engineer, Punjab Mandi Board, Patiala
4. Executive Engineer (C), Punjab Mandi Board, Bathinda.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for MDR-41 Km 41.20 to T-04 Km 7.50 Mallan under PMGSY-II
(Batch-I, 2015-16) in District Sri Mukatsar Sahib under Package No PB 13-059.
Requisition of funds as per details given below is hereby sent to you for releasing
the funds to the Executive Engineer (C), Punjab Mandi Board, Sri Mukatsar Sahib PIU Distt. Sri
Mukatsar Sahib MDR-41 Km 41.20 to T-04 Km 7.50 Mallan under PMGSY-II (Batch-I, 2015-16)
in District Sri Mukatsar Sahib under Package No PB 13-059:

Awarded Remarks
Amount amount as Total Funds
Balance Funds
cleared by per Cost as per already
Funds To recommended
GOI without allotment Final Bill released /
be released for release
Maintenance without Utilized
Maintenance
Performance
Security to
be released
` 749.23 ` 653.59 ` 574.47 ` 556.86 17.61 ` 17,60,000/- at the end of
5 year after
completion
of work

DA
3. Certificate by Xen (C ), PMB, Sri Mukatsar Sahib , regarding maintenance of road.
4. Inspection Report of Er. Gajanand Sharma (NQM Dated 24-03-2022
Copy to :
1) Superintending Engineer, Punjab Mandi Board,Patiala.
2) Executive Engineer (C), Punjab Mandi Board, Sri Mukatsar Sahib.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of A) Arniwala-Phullu Khera to Dhani

Kanganpura B) Kangan Khera to Dabwali Rahurianwali under PMGSY Phase-XI,
World Bank Funded (RRP-II), District Sri Muktsar Sahib, Package No. PB 13054.
funds to the Executive Engineer (C), Punjab Mandi Board, Sri Muktsar Sahib PIU Distt. Shri
Muktsar Sahib for Up-gradation of A) Arniwala-Phullu Khera to Dhani Kanganpura B) Kangan
Khera to Dabwali Rahurianwali under PMGSY Phase-XI, World Bank Funded (RRP-II), District
Shri Muktsar Sahib, Package No. PB 13054:
Cost as Total Funds Balance
Awarded
Amount
amount as per Final already Funds Funds recommended
cleared by To be Remarks
per allotment for release
GOI without Bill released &
Maintenance
without release
Maintenance Utilized d
Release of balance
50% Security
` 9,25,000/- Deposit after 3
years completion
of work
` 345.27 ` 371.07 ` 369.88 `352.44 `17.44 Performance
Security to be
released at the
` 8,18,929/-
end of 5 year after
completion of
work
` 17,43,929/-
Total
The SBI account no. of M/s Chhabra Engg. Works, is 31007743766.
Chief Engineer (North)
DA
3. Certificate by Xen (C ), PMB, Sri Mukatsar Sahib , regarding maintenance of road.
Copy to :
1. Superintending Engineer (HQ), Punjab Mandi Board, SAS Nagar
2. Executive Engineer (C), Punjab Mandi Board, Sri Muktsar Sahib.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Jandiala Verowal road to Bath (T07, Block
Khadoor Sahib), District Tarn Taran, Package no. PB0143 under PMGSY Phase
IX funded under RRP-II of World Bank, Tranche-I
funds to the Executive Engineer (C), Punjab Mandi Board, Tarn Taran, PIU Distt. Tarn Taran
for Up-gradation of Jandiala Verowal road to Bath (T07, Block Khadoor Sahib), District Tarn
Taran, Package no. PB0143:
Awarded Cost as Balance Remarks
Amount amount as per Final Total Funds
To be
cleared by per Bill Funds release Funds
Package
GOI without allotment already d recommended
No.
e Maintenanc & Utilized
e
Performance
Security to
be released
PB0143 410.11 435.44 433.79 423.37 10.42 ` 10,43,746/- at the end of
5 year after
completion
of work
The SBI account no. of M/s Satish Aggarwal & Co., contractor is 30372757349.

DA
3. Certificate by Xen, PMB, TarnTaran , regarding maintenance of road.
Copy to :
3) Superintending Engineer, Punjab Mandi Board, Amritsar
4) Executive Engineer (C), Punjab Mandi Board, TarnTaran for information
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Mansa Khokhar Khurd Sadda Singh Wala
Manbibrian upto Block Boundary Mansa District Mansa, Package no. PB-1116
under World Bank (RRP-II), PMGSY Phase X.
funds to the Executive Engineer (C), Punjab Mandi Board, Bathinda, PIU Distt. Bathinda for
Up-gradation of Mansa Khokhar Khurd Sadda Singh Wala Manbibrian upto Block Boundary
Mansa District Mansa, Package no. PB-1116:
Awarded Cost as per Balance Remarks
Amount
amount as Final Bill Funds To
cleared by Total Funds be
per released Funds
GOI already
allotment recommende
without released &
without d for release
Maintenan Utilized
Maintenanc
ce
e
Performance
Security to be
` 689.08 ` 751.77 ` 733.04 ` 714.71 ` 18.33 `18.33 released at the end
of 5 year after
completion of
work
Cost of work done All the above figures in ` lac

The SBI account no. of M/s Bala Ji Enterprises, Jaito is 30991393146.
DA
3. Certificate by Xen, PMB, Bathinda , regarding maintenance of road.
4. Inspection Report of Maintenance XEN, PMB, Bathinda
Copy to :
5) Superintending Engineer, Punjab Mandi Board, Patiala
6) Executive Engineer (C), Punjab Mandi Board, Bathinda for information
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of T-06 to Pandori Romana under PMGSY
Phase-XI, World Bank Funded (RRP-II), District Tarn Taran, Package No. PB 01-
067.
funds to the Executive Engineer (C), Punjab Mandi Board, TarnTaran PIU Distt. TarnTaran for
Up-gradation of T-06 to Pandori Romana under PMGSY Phase-XI, World Bank Funded (RRP-II),
District Tarntaran, Package No. PB 01-067:
Amount Awarded
Total Funds
cleared by amount as Amount of Funds
already
GOI per Work done recommended Remarks
Funds Balance Fund
without allotment as per Final for release
Utilized/
Maintenan without bill
released
ce Maintenance
Performance
Security to be
` 476.15 ` 497.22 ` 417.71 `438.55 ` 20.84 ` 9.88 released at the
end of 5 year
after completion
of work

DA
3. Certificate by Xen, PMB, Tarantaran , regarding maintenance of road.
Copy to :
3. Superintending Engineer, Punjab Mandi Board, Amritsar
4. Executive Engineer (C), Punjab Mandi Board, Tarntaran
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
067.
Amount Awarded
Total Funds
cleared by amount as Amount of Funds
already
GOI per Work done recommended Remarks
Funds Balance Fund
without allotment as per Final for release
Utilized/
Maintenan without bill
released
ce Maintenance
Release of
balance 50%
` 476.15 ` 497.22 ` 417.70 `438.55 ` 20.85 ` 10.96 Security Deposit
after 3 years
completion of
work

DA
1. Passed hand receipts for release of Security Deposit.
3 .Inspection report of SQM on dated 27-06-2020
Copy to :
6. Executive Engineer (C), Punjab Mandi Board, Tarntaran
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of SH 10 (Patran Moonak road Km 151) to

Mandvi under PMGSY Phase-XI (Batch-II), World Bank Funded (RRP-II), District
Sangrur, Package No. PB 17-061.
funds to the Executive Engineer (C), Punjab Mandi Board, Sangrur PIU Distt. Sangrur for Up-
gradation of SH 10 (Patran Moonak road Km 151) to Mandvi under PMGSY Phase-XI (Batch-
II), World Bank Funded (RRP-II), District Sangrur , Package No. PB 17-061 :
Awarded Funds
Amount
amount as recommende
cleared by
per Total Funds Amount of d for release Remarks
GOI Balance
allotment already/ Work done as
without Fund
without released per Final bill
Maintenanc
Maintenanc
e
e
Release of balance
50% Security
Deposit after 3
`17.95
years completion of
work
` 729.82 ` 775.18 ` 682.10 ` 718.02 `35.92 Performance
`17.55 Security to be
released at the end
of 5 year after
completion of work
Total `35.50
The SBI account no. of M/s Makhan Lal Contractor, Mansa is 32873010199.

DA
3. Certificate by Xen, PMB, Sangrur , regarding maintenance of road.
4 .Inspection report of SE on dated 09-07-21
Copy to :
8. Executive Engineer (C), Punjab Mandi Board,Sangrur
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Chohla Sahib To Dhun Dhaiwal under
PMGSY Phase-XI, World Bank Funded (RRP-II), District TarnTaran, Package No.
PB 01-060
Up-gradation of Chohla Sahib To Dhun Dhaiwal under PMGSY Phase-XI, World Bank Funded
(RRP-II), District Tarntaran, Package No. PB 01-060:
Awarded Amount of
Amount amount as Work done
Funds
Package cleared by per as per Funds Remarks
recommende
No. GOI without allotment Final bill Utilized
d for release
Maintenance without
Maintenance
Release of
balance 50%
Security Deposit
PB01-060 ` 289.06 ` 297.68 `297.49 ` 290.05 ` 7.44 after 3 years
completion of
work
The SBI account no. of M/s L.T. Builders, Amritsar is 33243227953.
DA 1. Passed hand receipts for release of Security Deposit & Performance Security.
3. Certificate by Xen, PMB, Tarantaran , regarding maintenance of road.
CC to :
6. Executive Engineer (C), Punjab Mandi Board,TaranTarn .
7.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Release of funds for Up-gradation of

Kotkapura Jaitu Road to Harinau under PMGSY-II (Batch-I, 2015-16) in District
Faridkot under Package No PB 03-031
releasing the funds to the Executive Engineer (C), Punjab Mandi Board, Faridkot , PIU Distt.
Faridkot for Up-gradation of Release of funds for Up-gradation of Kotkapura Jaitu Road to
Harinau under PMGSY-II (Batch-I, 2015-16) in District Faridkot under Package No PB 03-031:
Awarded
Amount
amount as Total
cleared by Balance
per Amount of Funds Funds Remarks
GOI Funds to
allotment Work done as already recommended for
without be
without per Final bill released / release
Maintenan released
Maintenan Utilized
ce
ce
Release of balance
25% Security
` 528.09 ` 522.76 ` 508.43 ` 502.08 ` 6.35 ` 6,35,540/- Deposit after 3
years completion
of work
The SBI account no. of M/s Balaji Enterprises, Jaito is 30991393146
DA 1. Passed hand receipt for release of Security Deposit.

2. Utilization certificate.
3. Cheque drawn statement.
4. Inspection report of Superintending Engineer Dated 06-08-2021
CC to :
8. Superintending Engineer, Punjab Mandi Board, Ludhiana
9. Executive Engineer (C), Punjab Mandi Board, Faridkot before releasing the
payment to the contractor it shall be insured that all bank guarantees submitted
by contractors are valid as on date.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Aur-Phillaur road to Phambra under

World Bank (RRP-II), PMGSY District Shaheed Bhagat Singh Nagar, Package no.
PB-14-026 under World Bank (RRP-II), PMGSY Phase XI.
funds to the Executive Engineer (C), Punjab Mandi Board, Shaheed Bhagat Singh Nagar, PIU
Distt. Shaheed Bhagat Singh Nagar for Up-gradation of Aur-Phillaur road to Phambra under
World Bank (RRP-II), PMGSY District Shaheed Bhagat Singh Nagar, Package no. PB-14-026:
Awarded Remarks
Amount amount as Amount Total Balance
cleared by per of Work Funds Funds Funds
GOI without allotment Done As already To be recommende
Maintenanc without Per Final released release d for release
e Maintenanc Bill / Utilized d
e
Release of
balance 100%
Security
` 174.34 ` 177.13 ` 161.70 ` 153.62 `8.08 ` 8,08,525/- Deposit after
completion of
work
.
4. Inspection Report of Executive Engineer( C),PMB, SBS Nagar
CC to :
1. Superintending Engineer, Punjab Mandi Board, Jalandhar
2. Executive Engineer (C), Punjab Mandi Board, SBS Nagar.
Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of A) MDR 39 (KM 53.50) to Killanwali B)

MDR 39 (KM 44.90) to Middu Khera to Fatta Khera under PMGSY Phase-XI,
World Bank Funded (RRP-II), District Shri Muktsar Sahib, Package No. PB 13-
046.
funds to the Executive Engineer (C), Punjab Mandi Board, Shri Muktsar Sahib PIU Distt. Shri
Muktsar Sahib for Up-gradation of A) MDR 39 (KM 53.50) to Killanwali B) MDR 39 (KM 44.90)
to Middu Khera to Fatta Khera under PMGSY Phase-XI, World Bank Funded (RRP-II), District
Shri Muktsar Sahib, Package No. PB 13-046:
Awarded Remarks
Amount amount as Amount Total
Balance
cleared by per of Work Funds Funds
Funds To
GOI without allotment Done As already recommended
Maintenanc without
be
Per Final released/ for release
e Maintenanc released
Bill Utilized
e
Release of balance
50% Security
` 67,314/- Deposit after 3
years completion of
work
` 490.48 ` 511.46 `510.90 `497.45 ` 13.45
Performance
Security to be
` 12,77,249/- released at the end
of 5 year after
completion of work
Total ` 13,44,563/-
The SBI account no. of M/s. Ryasti Singh Contractor, Malout is 33369580226.
Chief Engineer(South)
DA
3. Certificate by Xen, PMB, Fazilka , regarding maintenance of road.
4 .Inspection report of SQM on dated 12-06-2020
Copy to :
9. Superintending Engineer, Punjab Mandi Board, Ferozpur.
10. Executive Engineer (C), Punjab Mandi Board, Sri Mukatsar Sahib.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Dangian to Kaunke kalan under PMGSY
Phase XI World Bank Funded (RRP-II), District Ludhiana, Package
no. PB-10-046.
releasing the funds to the Executive Engineer (C), Punjab Mandi Board, Ludhiana , PIU Distt.
Ludhiana for Up-gradation of Dangian to Kaunke kalan under PMGSY Phase-XI, World Bank
Funded (RRP-II), District Ludhiana, Package no. PB-10-046:
Amount Awarded Amount of Total Balance Funds
cleared by amount as Work done as Funds Funds to recommended for
GOI per per Final bill already be release Remarks
without allotment released / released
Maintenan without Utilized
ce Maintenan
ce
Performance
Security to be
released at the
` 455.56 ` 444.92 ` 434.26 423.40 ` 10.86 ` 10,85,677/- end of 5 year
after
completion of
work
The SBI account no. of contractor M/s Dass Builders Pvt. Ltd. is 33278876055.

DA
1. Passed hand receipt for release of Performance Security.
3. Certificate by Xen, PMB, Ludhiana, regarding maintenance of road.
4. Maintenance inspection report of Xen (C ) ,PMB, Ludhiana
CC to :
4. Executive Engineer (C), Punjab Mandi Board, Ludhiana.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of A) Sohian to N.H-95 (L.F. road), B) Barich
to Dhollan (MDR-51) under PMGSY Phase XI World Bank (RRP-II), District
Ludhiana, Package no. PB-10-048 .
funds to the Executive Engineer (C), Punjab Mandi Board, Ludhiana, PIU Distt. Ludhiana for
Up-gradation of A) Sohian to N.H-95 (L.F. road), B) Barich to Dhollan (MDR-51) under PMGSY
Phase XI World Bank (RRP-II), District Ludhiana, Package no. PB-10-048:
ce Maintenan
ce
Performance
Security to be
released at the
` 755.07 ` 743.67 ` 735.92 ` 716.90 ` 19.02 ` 18,39,795/- end of 5 year
after
completion of
work
The SBI account no. of M/s Harbhajan Singh & Co. is 30965714211.

DA
CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of ODR-41 to ODR-5 via Jodhan, Gujjarwal,
Phalewal, Jurahan, Dhurkot under PMGSY-II (Batch-I, 2015-16) in District
Ludhiana under Package No. PB 10-097
releasing the funds to the Executive Engineer (C), Punjab Mandi Board, Ludhiana PIU Distt.
Ludhiana for Up-gradation of ODR-41 to ODR-5 via Jodhan, Gujjarwal, Phalewal, Jurahan,
Dhurkot under PMGSY-II (Batch-I, 2015-16) in District Ludhiana under Package
No. PB 10-097 :-
Amount Total Funds Balance
amount as of Work Funds
cleared by GOI already Funds To
per allotment Done As recommended
without released/ be
without Per Final for release
Maintenance Utilized released
Maintenance Bill
Release of
Security
Deposit
after 3
` 953.47 ` 941.05 ` 941.03 ` 904.01 ` 37.02 ` 11,76,288/-
years of
completio
n of work
* All Figures in Rs. Lac

The SBI account no. of M/s Daljit Singh Khurd, Ludhiana, is 30964735481.

4. Satisfactory Inspection Report of Executive Engineer ( C) Dated 14-06-2021
CC to :
4. Executive Engineer (C), Punjab Mandi Board, Ludhiana. Before releasing the
Payment to the contractor it shall be ensured that all the bank guarantee
submitted by contractors are valid as on date.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of MDR-40 to Mandi Roran Wali (Halimiwala
via Aliana Nukerian) under PMGSY Phase-XI, World Bank Funded (RRP-II,
District Fazilka, Package No. PB 05-087.
funds to the Executive Engineer (C), Punjab Mandi Board, Fazilka PIU Distt. Fazilka for Up-
gradation of MDR-40 to Mandi Roran Wali (Halimiwala via Aliana Nukerian) under PMGSY
Phase-XI, World Bank Funded (RRP-II, District Fazilka, Package No. PB 05-087:
Awarded Remarks
Amount amount as Amount Total
Balance
cleared by per of Work Funds Funds
Funds To
GOI without allotment Done As already recommended
Maintenanc without
be
Per Final released/ for release
e Maintenanc released
Bill Utilized
e
Release of balance
50% Security
` 15,25,248/- Deposit after 3
years completion of
work
` 570.47 ` 611.09 `610.10 `579.59 ` 30.51
Performance
Security to be
` 15,23,244/- released at the end
of 5 year after
completion of work
Total ` 30,48,492/-
The SBI account no. of M/s EK Noor Builders. is 33602360591.
DA
3. Certificate by Xen, PMB, Fazilka , regarding maintenance of road.
4.Iinspection report of SQM on dated 18-06-2021
Copy to :
12. Executive Engineer (C), Punjab Mandi Board, Fazilka.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Devinagar (Malakpur) to Rauni under

PMGSY Phase-XII, World Bank Funded (RRP-II), District Ludhiana, Package No.
PB 10-065.
Ludhiana for Up-gradation of Devinagar (Malakpur) to Rauni under PMGSY Phase-XII, World
Bank Funded (RRP-II), District Ludhiana, Package No. PB 10-065:
Amount Amount Total Remarks
Awarded
cleared by
amount as per of Work Funds Balance Funds
GOI
allotment Done As already Funds To recommende
without
without Per Final released/ be released d for release
Maintenanc
Maintenance Bill Utilized
e
Performance
Security to be
released at
` 236.95 ` 231.89 ` 230.28 ` 224.52 ` 5.76 ` 5,75,688/-
the end of 5
year after
completion of
work
The SBI account no. of Sh. Vishal Kaushal Contractor, Khanna is 20226716064.
DA
Copy to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Mamoon Madhopur (Defence Road)

Tharial under PMGSY Phase XII, WB RRP-II in District Pathankot under
Package No PB 06-074
releasing the funds to the Executive Engineer (C), Punjab Mandi Board, Pathankot PIU Distt.
Pathankot for Up-gradation of Mamoon Madhopur (Defence Road) Tharial under PMGSY
Phase XII, WB RRP-II in District Pathankot under Package No PB 06-074:-
amount as of Work
cleared by already Funds To recommend
GOI without released/ be ed for
without Per Final
Maintenance Utilized released release
Maintenance Bill
Performanc
e Security
to be
` 105.18 released at
` 116.96 lac ` 105.18 lac
lac
` 102.35 lac ` 2.83 lac ` 2,83,500/-
the end of 5
year after
completion
of work
The SBI account number of contractor M/s V. S.Saini is 30819631003.

DA 1. Passed hand receipt for release of Performance Security.
3. Certificate by Xen, PMB, Pathankot, regarding maintenance of road.
4. Maintenance inspection report of Xen (C ) ,PMB, Pathankot
CC to :
1. Superintending Engineer, Punjab Mandi Board, Jalandhar.
2. Executive Engineer (C), Punjab Mandi Board, Pathankot .
Punjab Mandi Board
3. Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Pathankot Madhopur Road to Mudde

under PMGSY Phase-XII, World Bank Funded (RRP-II), District Pathankot,
Pathankot for Up-gradation of Pathankot Madhopur Road to Mudde under PMGSY Phase-XII,
World Bank Funded (RRP-II), District Pathankot, Package No. PB 06-073:
amount as of Work
without Per Final
Maintenance BIll
Performanc
e Security
to be
` 150.14 released at
` 165.08 lac ` 151.25 lac
lac
` 146.05 lac `4.09 lac ` 4,08,492/-
the end of 5
year after
completion
of work

3. Certificate by Xen, PMB, Pathankot, regarding maintenance of road.
4. Maintenance inspection report of Xen (C ) ,PMB, Pathankot
CC to :
5. Executive Engineer (C), Punjab Mandi Board, Pathankot .
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Moga Kotkapura road to SH-16 (RD 24.50
KM) to Lande under PMGSY Phase-XII, World Bank Funded (RRP-II), District
Moga, Package No. PB 12-031.
funds to the Executive Engineer (C), Punjab Mandi Board, Moga, PIU Distt. Barnala for Up-
gradation of Moga Kotkapura road to SH-16 (RD 24.50 KM) to Lande, Package no. PB 12-031
Amount Awarded Amount of Total
cleared by amount as per Work done Funds Funds
as per Balance
GOI without allotment already recommended Remarks
Final bill Funds
Maintenanc without released / for release
e Maintenance Utilized
Performanc
e Security
to be
released at
` 449.09 ` 456.77 ` 453.36 `442.03 ` 11.33 ` 11,33,408/-
the end of 5
year after
completion
of work
The SBI account no. of M/s D.M. Const. Co., Baghapurana is 30656418178

3. Certificate by Xen, PMB, Moga, regarding maintenance of road.
4. Maintenance inspection report of SE, PMB, Ludhiana
CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Alamwala to Dabra under PMGSY Phase-X,
World Bank Funded (RRP-II), District Shri Muktsar Sahib, Package No. PB 13-030.
Muktsar Sahib for Up-gradation of Alamwala to Dabra under PMGSY Phase-X, World Bank
Funded (RRP-II), District Shri Muktsar Sahib, Package No. PB 13-030:
Amount Awarded Amount of Funds
Total Funds
cleared by amount as per Work done Remarks
already Balance recommende
GOI without allotment as per Final
released Funds d for release
Maintenanc without bill
/Utilized (in lac.)
e Maintenance
Release of
25% Security
Deposit after
` 448.35 ` 539.37 ` 538.55 ` 531.81 ` 6.74 ` 6,73,500/-
3 years
completion
of work
The SBI account no. of M/s Yadav Builders, Shri Muktsar Sahib is 30738334363.

3. Maintenance inspection report of XEN, PMB, Sri Mukatsar Sahib
Copy to:
2) Executive Engineer (C), Punjab Mandi Board Sri Mukatsar Sahib for information
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Up-gradation of Jagraon to Kaunke Kalan

under World Bank (RRP-II) PMGSY Phase -XII in District Ludhiana under
Package No PB 10-093.
the funds to the Executive Engineer (C), Punjab Mandi Board, Ludhiana, PIU Distt. Ludhiana
for Up-gradation of Jagraon to Kaunke Kalan under World Bank (RRP-II) PMGSY Phase -XII in
District Ludhiana under Package No PB 10-093.
Remarks
Amount Awarded
Amount of Total Funds
cleared by amount as per Funds
Work done already Balance
GOI without allotment recommende
as per Final released & Funds
Maintenanc without d for release
bill Utilized
e Maintenance
Release of
Security
Deposit after
` 412.28 ` 409.54 ` 384.40 ` 365.12 ` 19.28 ` 4,80,497/- 2 years of
completion of
work

3. Maintenance inspection report of XEN, PMB, SBS Nagar
CC to :
11. Executive Engineer (C), Punjab Mandi Board, Ludhiana before releasing the
payment to the contractor it shall be ensured that all bank guarantee
Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Aklian to Rar under PMGSY Phase-XI,
World Bank Funded (RRP-II, District Mansa, Package No. PB 11-027.
gradation of Aklian to Rar under PMGSY Phase-XI,World Bank (RRP-II), District Mansa,
Awarded Remarks
Amount amount as Amount of Total Funds
Funds
cleared by per Work done already Balance
recommended
GOI without allotment as per Final released & Funds
for release
Maintenance without bill Utilized
Maintenance
Performance
Security to be
released at the
` 664.19 ` 627.39 ` 601.39 ` 585.02 ` 16.37 ` 16,36,747/- end of 5 year
after
completion of
work
The SBI account no. of M/s Bala ji Enterprises, Jaito is 30991393146

DA
1. Passed hand receipt for release of Performance Security
Copy to :
12. Superintending Engineer, Punjab Mandi Board, Patiala.
13. Executive Engineer (C), Punjab Mandi Board, Bathinda for information.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Aur Phillaur road to Gunachaur upto Vill.
Garhi Ajit Singh under World Bank (RRP-II), PMGSY District Shaheed Bhagat
Singh Nagar, Package no. PB-14-015 under World Bank (RRP-II), PMGSY Phase-
XI.
funds to the Executive Engineer (C), Punjab Mandi Board, Shaheed Bhagat Singh Nagar , PIU
Distt. Shaheed Bhagat Singh Nagar for Up-gradation of Aur Phillaur road to Gunachaur upto
Vill. Garhi Ajit Singh under World Bank (RRP-II), PMGSY District Shaheed Bhagat Singh Nagar,
Package no. PB-14015:
Amount Awarded
Total Funds
cleared by amount as per Amount of Funds
Package already Balance
GOI without allotment Work done as recommende
No. released & Funds
Maintenanc without per Final bill d for release
Utilized
e Maintenance
PB-14-
` 115.84 ` 121.46 ` 116.73 ` 110.89 ` 05.84 ` 5,83,667/-
015

3. Maintenance inspection report of XEN, PMB, SBS Nagar
CC to :
15. Executive Engineer (C), Punjab Mandi Board, SBS Nagar before releasing the
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of DBNFGC road to Bholeke via Niko Sarai
under PMGSY Phase-XI, World Bank Funded (RRP-II), District Gurdaspur,
Package No. PB 06-054
releasing the funds to the Executive Engineer (C), Punjab Mandi Board, Gurdaspur PIU Distt.
Gurdaspur for Up-gradation of DBN-FGC road to Bholeke via Niko Sarai under PMGSY Phase-
XI, World Bank Funded (RRP-II), District Gurdaspur, Package No. PB 06-054:
ce Maintenan
ce
Performance
Security to be
released at the
` 235.19 ` 247.88 ` 228.44 ` 221.90 ` 06.54 ` 6,54,141/- end of 5 year
after
completion of
work
The SBI account number of M/s. National Construction Co., Amritsar is 33446138245.

DA 1. 1. Passed hand receipt for release of Performance Security.
3. Certificate by Xen, PMB, Gurdaspur, regarding maintenance of road.
4. Maintenance inspection report of XEN, PMB, Gurdaspur
CC to :
7. Superintending Engineer, Punjab Mandi Board, Amritsar.
8. Executive Engineer (C), Punjab Mandi Board, Gurdaspur.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of APK road to Jandiala (T01, Block Jandiala
Guru), District Amritsar, Package no. PB0145 under PMGSY Phase IX funded
under RRP-II of World Bank, Tranche-I
funds to the Executive Engineer (C), Punjab Mandi Board, Amritsar, PIU Distt. Amritsar for Up-
gradation of APK road to Jandiala (T01, Block Jandiala Guru), District Amritsar, Package no.
PB0145:
Amount Amount Balance Funds
Awarded
cleared by Total Funds Funds To recommended
amount as per of Work
GOI already be for release (in Remarks
allotment Done As
without released / released lac
without Per Final
Maintenan Utilized
Maintenance Bill
ce
Performance
Security to
be released
`464.03 `447.54 `381.48 `368.75 `12.73 `8,02,776/- at the end of
5 year after
completion
of work
The SBI account no. of M/s Shiva Construction Co., contractor is 30198256000.

3. Certificate by SE, PMB, Amritsar, regarding maintenance of road.
4. Maintenance inspection report of XEN, PMB, Amritsar
CC to :
17. Executive Engineer (C), Punjab Mandi Board, Amritsar.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Aluna kalan to MDR-33 Via Aluna Tola,
Nasrali under World Bank (RRP-II), PMGSY District Ludhiana, Package no. PB-
10-067 under World Bank (RRP-II), PMGSY Phase XI.
funds to the Executive Engineer (C), Punjab Mandi Board, Ludhiana , PIU Distt. Ludhiana for
Up-gradation of Aluna kalan to MDR-33 Via Aluna Tola, Nasrali under World Bank (RRP-II),
PMGSY District Ludhiana, Package no. PB-10-067:
Awarded Amount of Balance Funds To
Amount Total Funds
amount as be released
cleared by Work Done already
per allotment Remarks
GOI without As Per Final released /
without
Maintenance BIll Utilized
Maintenance
Performance Security
` 7,72,551/- to be released at the
` 307.55 ` 317.39 ` 309.02 ` 301.15
end of 5 year after
completion of work
The SBI account no. of M/s Daljit Singh Khurd, Ludhiana is 30964735481.
DA 1. Passed hand receipt for release of Performance Security .

3. Cheque drawn statement
4. Certificate by XEN, PMB, Ludhiana, regarding maintenance of road.
5. Maintenance inspection report of XEN, PMB, Ludhiana
CC to :
Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Doda to Kothe Surgapuri upto Rupana
Husnar Road under PMGSY Phase-XI, World Bank Funded (RRP-II), District Shri
Muktsar Sahib, Package No. PB 13-039.
releasing the funds to the Executive Engineer (C), Punjab Mandi Board, Shri Muktsar Sahib
PIU Distt. Shri Muktsar Sahib for Up-gradation of Doda to Kothe Surgapuri upto Rupana
Husnar Road under PMGSY Phase-XI, World Bank Funded (RRP-II), District Shri Muktsar Sahib,
Package No PB 13-039:
Awarded Amount Funds Remarks
amount as of Work recommend
cleared by already Funds To
per allotment Done As ed for
GOI without released/ be
without Per Final release (in
Maintenance BIll lac
Release of
Security
` 36.63+ Deposit
` 275.87 after 3
` 342.66 ` 367.13 320.50
(Mob. Adv.+
` 08.01 ` 08,01,246 years of
RA ) completion
of work
The SBI account no. of M/s Royaldeep Construction Pvt. Ltd., Bathinda, is 33134959324.

4. Satisfactory Inspection Report of Executive Engineer ( C) Dated 17.06.19
CC to :
21. Executive Engineer (C), Punjab Mandi Board, Mukatsar before releasing the
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Chak-Bhaika to Bassian under World Bank
(RRP-II), PMGSY District Ludhiana, Package no. PB-10-077 under World Bank
(RRP-II), PMGSY Phase XI
Up-gradation of Chak-Bhaika to Bassian under World Bank (RRP-II), PMGSY District Ludhiana,
Package no. PB-10-077:
Awarded
Amount amount as Funds
Total Funds
Package cleared by per Funds recommended Remarks
already
No. GOI without allotment Utilized for release
released
Maintenance without
Maintenance
Performance
Security to be
PB10- released at the
` 528.21 ` 530.46 ` 517.15 ` 517.14 ` 13,26,016/-
077 end of 5 year
after completion
of work
DA 1. Passed hand receipt for release of Performance Security .

5.Maintenance inspection report of XEN, PMB, Ludhiana
CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of MDR-40 (KM 26.75) (Arniwala) to Dalip
Singh Dhani via Bannawala, Pakan under PMGSY Phase-XI, World Bank Funded
(RRP-II, District Fazilka, Package No. PB 05-088.
gradation of MDR-40 (KM 26.75) (Arniwala) to Dalip Singh Dhani via Bannawala, Pakan under
PMGSY Phase-XI, World Bank Funded (RRP-II, District Fazilka, Package No. PB 05-088:
Awarded Work done as already
Amount amount as per Final bill released Remarks
cleared by per including DPR Balance Funds
GOI without allotment preparation Funds to be recommended
Maintenanc without and released for release
e Maintenanc mobilization
e advance/
Utilized
Performance
Security to be
released at
` 516.44 ` 537.91 ` 537.90 ` 533.03 ` 4.87 ` 4.86 the end of 5
year after
completion of
work
The SBI account number of M/s Rajinder Kumar & Company is 32190073685.
DA 1. Passed hand receipt for release of security Deposit.

5.Maintenance inspection report of XEN, PMB, Fazilka
CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Johla to MDR-51under PMGSY Phase-XII,

World Bank Funded (RRP-II), District Ludhiana, Package No. PB 10-083.
funds to the Executive Engineer (C), Punjab Mandi Board, Ludhiana PIU Distt. Ludhiana for
Up-gradation of Johla to MDR-51 under PMGSY Phase-XII, World Bank Funded (RRP-II),
District Ludhiana, Package No. PB 10-083:
Awarded Remarks
Amount Amount of Total Funds
amount as Balance Funds
cleared by work done already
per allotment Funds To recommende
GOI without as per final released /
without be released d for release
Maintenance bill Utilized
Maintenance
Performance
Security to
be released
` 291.82 ` 308.42 ` 307.68 ` 299.99 ` 7.69 ` 7.69 at the end of
5 year after
completion
of work
The SBI account no. of M/s Ek Onkar Builders & Contractors Pvt. Ltd. Ludhiana
is 34648532652.
DA 1.Passed hand receipt for release of Performance Security.
2.Utilization Certificate, Cheque Drawn Statement
3.Certificate by XEN, PMB, Ludhiana, regarding maintenance of road.
4.Maintenance inspection report of XEN, PMB, Ludhiana 07-10-2020
Copy to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Raisar to Diwana via Thikriwal,

Chananwal, Gehal and Naraingarh under PMGSY Phase-X, World Bank Funded
(RRP-II), District Barnala, Package No. PB-1753.
funds to the Executive Engineer (C), Punjab Mandi Board, Barnala PIU Distt. Barnala for Up-
gradation of Raisar to Diwana via Thikriwal, Chananwal, Gehal and Naraingarh under PMGSY
Phase-X, World Bank Funded (RRP-II, District Barnala, Package No. PB-1753:
Awarded Amount of
Amount Total Funds Funds
amount as Work done as
Package cleared by already recommended for
per allotment per Final bill Remarks
No. GOI without released / release
without
Maintenance Utilized
Maintenance
Performanc
e Security
to be
released at
PB 1753 ` 1318.25 ` 1482.19 ` 1330.57 ` 1295.88 ` 34,68,485/-
the end of 5
year after
completion
of work
The SBI account no. of M/s Garg Construction Co., Barnala is 33920427374.
DA 1.Passed hand receipt for release of Performance Security.

2.Utilization Certificate
3.Maintenance inspection report of XEN, PMB, Barnala dated 26-06-2020
4.Certificate by XEN, PMB, Barnala regarding maintenance of road.
Copy to :
27. Executive Engineer (C), Punjab Mandi Board, Barnala.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Majra Rohoun to Rahoun under PMGSY
Phase XII, WB RRP-II inDistrict Ludhiana under Package No PB 10-064.
the funds to the Executive Engineer (C), Punjab Mandi Board, Ludhiana , PIU Distt. Ludhiana
for Up-gradation of Up-gradation of Majra Rohoun to Rahoun under PMGSY Phase XII, WB
RRP-II in District Ludhiana under Package No PB 10-064:
Awarded Remarks
Amount of
Amount amount as
Total Funds Balance Funds
cleared by per work done
already Funds To recommen
GOI without allotment
as per released / be ded for
Maintenanc without
Utilized released release
e Maintenanc final bill
e
Release of
100%
Performance
` 114.05 ` 111.08 ` 103.38 ` 100.79 ` 2.59 ` 2,58,457/- Security after
5 years
completion
of work
The SBI account no. of Sh. Vishal Kaushal Contractor, Khanna is 20226716064

DA
2. Utilization Certificate
3. Cheque Drawn Statement
4. Inspection Report of maintenance by XEN, PMB, Ludhiana on dated 28-09-2020
Copy to :
7) Superintending Engineer, Punjab Mandi Board,Ludhiana.
8) Executive Engineer (C), Punjab Mandi Board, Ludhiana.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Dunera to Phangota (T01, Block Dhar
Kalan), District Pathankot, Package no. PB0646 under Phase IX of PMGSY
(Regular)
releasing the funds to the Executive Engineer (C), Punjab Mandi Board, Pathankot, PIU Distt.
Pathankot for Up-gradation of Dhaki Dhira to Dinanagar, Package no. PB0646:
Release of
Performanc
e Deposit
after 5
` 309.09 ` 346.50 ` 346.57 ` 333.26 ` 13.31 ` 8,98,163/-
years of
completion
of work

The SBI account number of contractor M/s V. S. Saini is 30819631003.

4. Inspection Report of Superintending Engineer ,PMB, Amritsar Dated 07-02-20h
CC to :
7. Executive Engineer (C), Punjab Mandi Board, Pathankot.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
(Regular)
Release of
Security
Deposit
after 3
` 309.09 ` 346.50 ` 346.57 ` 333.26 ` 13.31 ` 4,33,403
years of
completion
of work


4. Inspection Report of Superintending Engineer ,PMB, Amritsar Dated 07-12-19
CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Patiala Samana Road to Rajla under
PMGSY Phase-XI (Batch-II), World Bank Funded (RRP-II, District Patiala,
releasing the funds to the Executive Engineer (C), Punjab Mandi Board, Patiala PIU Distt.
Patiala for Up-gradation of Patiala Samana Road to Rajla under PMGSY Phase-XI (Batch-II),
World Bank Funded (RRP-II, District Patiala, Package No. PB 15-055:
per allotment Done As recommended
without Per Final for release
Maintenance Bill
Release of
50%
Security
Deposit
` 305.10 ` 14.04
` 287.01 lac ` 311.99 lac
lac
` 291.06 lac
lac
` 7,62,743 after 3
years of
completion
of work
Release of
Performanc
e Security
after
Completion
` 6,41, 087 of 5 year
period of
Routine
Maintenanc
e
Total ` 14,03, 830

The SBI account no. of M/s Mittal Construction Co. Dirba is 3106866960.

2. Passed hand receipt for release of Security Deposit.
4. Satisfactory Inspection Report of Executive Engineer ( C)
CC to :
29. Executive Engineer (C), Punjab Mandi Board, Patiala before releasing the payment
to the contractor it shall be ensured that all bank guarantee
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for ODR-DMK-Jogewala road RD 16.50 km to SH-19 RD 20 km

via Dharam singh wala, Qadar wala under PMGSY-II (Batch-I, 2015-16) in
District Moga under Package No PB 12-037.
releasing the funds to the Executive Engineer (C), Punjab Mandi Board, Moga PIU Distt. ODR-
DMK-Jogewala road RD 16.50 km to SH-19 RD 20 km via Dharam singh wala,Qadar wala
under PMGSY-II (Batch-I, 2015-16) in District Moga under Package No PB 12-037:

amount as of Work
without Per Final
Maintenance BIll
Release of
Security
Deposit
after 2
` 634.08 ` 623.16 ` 611.81 ` 579.94 ` 31.87 ` 8,10,000 years of
completion
of work
The SBI account no. of M/s Macro India is 31047717105 .

4. Satisfactory Inspection Report of Superintending Engineer Dated 02.07.2020
CC to :
31. Executive Engineer (C), Punjab Mandi Board, Moga before releasing the payment
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
PIU Distt. Shri Muktsar Sahib for Up-gradation of Doda to Kothe Surgapuri upto Rupana
Husnar Road under PMGSY Phase-XI, World Bank Funded (RRP-II), District Shri Muktsar Sahib,
Package No PB 13-039:
Release of
Security
` 36.63+ Deposit
` 275.87 after 3
` 342.66 ` 367.13 320.50
(Mob. Adv.+
` 08.01 ` 08,01,246 years of
RA ) completion
of work

CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for 'Khiala Kalan (Bsbk Road) to Matti (Bhikhi-Dhanaula Road) via
Atlan Kalan, Alisher Khurd, Alisher Kalan, Maujo Kalan, Maujo Khurd under
PMGSY-II (Batch-I, 2015-16) in District Mansa under Package No PB 11-036
releasing the funds to the Executive Engineer (C), Punjab Mandi Board, Bathinda PIU Distt.
Bathinda for 'Khiala Kalan (Bsbk Road) to Matti (Bhikhi-Dhanaula Road) via Atlan Kalan, Alisher
Khurd, Alisher Kalan, Maujo Kalan, Maujo Khurd under PMGSY-II (Batch-I, 2015-16) in District
Mansa under Package No PB 11-036:
Amount Remarks
Awarded Total Funds Balance
Amount of Work
amount as already Funds To Funds
cleared by Done As
per allotment released/ be recommended
GOI without Per Final
without Utilized in released for release
Maintenance Bill in
Maintenance ` lac in ` lac
` Lac
Release of
50%
Security
` 1114.42 ` 1089.98 ` 990.61 ` 930.17 ` 60.44 Deposit
` 24,76,320/-
Lac Lac Lac Lac Lac after
completion
of work
The SBI account no. of M/s Royaldeep Construction Pvt. Ltd., Bathinda, is
33134959324.

CC to :
6. Executive Engineer (C), Punjab Mandi Board, Bathinda before releasing the
Payment to the contractor it shall be ensured that all bank guarantee
Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Aulakh To Dhani Sucha Singh via Jhorar to
Lakkarwala to Khane ki Dhab under PMGSY Phase-XI, World Bank Funded
(RRP-II), District Shri Muktsar Sahib, Package No. PB 13-048.
PIU Distt. Shri Muktsar Sahib for Up-gradation of Aulakh To Dhani Sucha Singh via Jhorar to
Lakkarwala to Khane ki Dhab PMGSY Phase-XI, World Bank Funded (RRP-II), District Shri
Muktsar Sahib, Package No. PB 13-048:
cleared by already Funds
per allotme Done As recommende
GOI without released/ To be
without Per Final d for release
Maintenance BIll
Release of
50%
Security
Deposit
` 608.37 ` 567.18 ` 553.01 after 3
` 613.47 lac ` 14.17 lac ` 14,17,988
lac lac lac years of
completion
of work
The SBI account no. of M/s Gurbachan Singh Contractor, Bathinda is 31694582282

CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of ODR KTI Jagraon Road RD 9.80 km to ODR
KTI Jagraon Road RD 20.50 km via Bindar kalan, Kokri Vehniwal under
PMGSY-II (Batch-I, 2015-16) in District Moga under Package No PB 12-040
releasing the funds to the Executive Engineer (C), Punjab Mandi Board, Moga PIU Distt. Moga
for Up-gradation of ODR KTI Jagraon Road RD 9.80 km to ODR KTI Jagraon Road RD 20.50 km
via Bindar kalan, Kokri Vehniwal under PMGSY-II (Batch-I, 2015-16) in District Moga under
Package No PB 12-040:-
cleared by already Funds
per allotme Done As recommende
GOI without released/ To be
Maintenance BIll
Release of
Security
Deposit
` 829.01 ` 812.48 ` 770.55 after 2
` 818.44 lac ` 41.93 lac ` 10,16,000 years of
lac lac lac
completion
of work

CC to :
10. Executive Engineer (C), Punjab Mandi Board, Moga before releasing the Payment
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of NH-71 RD 64.50 Km to ODR- 8 RD 21.50

Km via Lohgarh under PMGSY-II (Batch-I, 2015-16) in District Moga under
for Up-gradation of NH-71 RD 64.50 Km to ODR- 8 RD 21.50 Km via Lohgarh under PMGSY-II
(Batch-I, 2015-16) in District Moga under Package No PB 12-039 :-
amount as of Work
cleared by already Funds recommend
GOI without released/ To be ed for
without Per Final
Maintenance BIll
Release of
Security
Deposit
` 409.48 ` 388.18 ` 368.76 after 3
` 402.48 lac ` 19.41 lac ` 9,71,669 years of
lac lac lac
completion
of work
The SBI account no. of M/s Indo Engineering Works, Zira is 30656418178.

CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of T-05 Thathi Bhai to SH-16A Bagha Purana
Bhagta Road via Cheeda Sukhanand under PMGSY-II (Batch-I, 2015-16) in
District Moga under Package No PB 12-036
for Up-gradation of T-05 Thathi Bhai to SH-16A Bagha Purana Bhagta Road via Cheeda
Sukhanand under PMGSY-II (Batch-I, 2015-16) in District Moga under Package
No PB 12-036:-
amount as of Work
without Per Final
Maintenance BIll
Release of
Security
Deposit
` 736.29 ` 728.24 ` 693.97 after 2
` 730.51 lac ` 34.27 lac ` 9,11,000 years of
lac lac lac
completion
of work
The SBI account no. of M/s D.M. Const. Co., Baghapurana is 30656418178.

CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Badhapurana-Nihal Singh Wala Road

ODR-06 to TR-04 Gholia- Charik Road) under PMGSY-II (Batch-I, 2015-16) in
District Moga under Package No. PB 12-035.
for Up-gradation of Badhapurana-Nihal Singh Wala Road ODR-06 to TR-04 Gholia- Charik
Road) under PMGSY-II (Batch-I, 2015-16) in District Moga under Package No. PB 12-035 :-
amount as of Work
without Per Final
Maintenance BIll
Release of
Security
Deposit
` 510.39 ` 475.06 ` 462.17 after 3
` 506.75 lac ` 12.89 lac ` 4,28,642 years of
lac lac lac
completion
of work
The SBI account no. of M/s D.M. Const. Co., Baghapurana is 30656418178.

CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of ODR-41 to ODR-5 via Jodhan, Gujjarwal,
Phalewal, Jurahan, Dhurkot under PMGSY-II (Batch-I, 2015-16) in District
Ludhiana under Package No. PB 10-097
Ludhiana for Up-gradation of ODR-41 to ODR-5 via Jodhan, Gujjarwal, Phalewal, Jurahan,
Dhurkot under PMGSY-II (Batch-I, 2015-16) in District Ludhiana under Package
No. PB 10-097 :-
amount as of Work
without Per Final
Maintenance BIll
Release of
Security
Deposit
` ` 941.03 after 2
953.47 lac
` 941.05 lac
lac
` 892.25 lac ` 48.78 lac ` 11,76,288
years of
completion
of work
The SBI account no. of M/s Daljit Singh Khurd, Ludhiana, is 30964735481.

CC to :
18. Executive Engineer (C), Punjab Mandi Board, Ludhiana before releasing the
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for L/R Thuliwal Manal to Kurar to Chappa to Kutba to
Sehbajpura to Raikot under PMGSY-II (Batch-I, 2015-16) in District Barnala
under Package No PB 17-099.
releasing the funds to the Executive Engineer (C), Punjab Mandi Board, Barnala PIU Distt.
Barnala for L/R Thuliwal Manal to Kurar to Chappa to Kutba to Sehbajpura to Raikot under
PMGSY-II (Batch-I, 2015-16) in District Barnala under Package No PB 17-099:
Amount Awarded Total Funds Balance Total Funds Remarks

cleared by amount as already Funds To Amount of recommended
GOI per Released / be work done for release
without allotment Utilized released
Maintenan without
ce Maintenanc
e
Release of
` 1398.75 ` 1141.04 ` 1043.37 ` 69.89 ` 1113.26 With held
` 12,38,000
Lac Lac Lac Lac Lac Amount in
Sixth RA Bill
DA 1. Passed hand receipt for release of Liquidated Damages.

2. Letter of Time Extension
CC to :
19. Superintending Engineer, Punjab Mandi Board, Patiala .
20. Executive Engineer (C), Punjab Mandi Board, Barnala before releasing the
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Ptk-Shahpur Kandi road to Tharra Jhilka
Sukret (T04, Block Dhar Kalan), District Pathankot, Package no. PB0645 under
Phase IX of PMGSY (Regular)
Pathankot for Up-gradation of Ptk-Shahpur Kandi road to Tharra Jhilka Sukret, Package no.
PB0645:
per allotment Done As recommende
Maintenance Bill
Release of
Security
Deposit
` 423.55 ` 21.58 after 3
` 372.80 lac ` 423.55 lac ` 401.97 lac ` 10,58,871 years of
lac lac
completion
of work
Release of
Performanc
e Security
after
Completion
` 10,99,078
of 5 year
period of
Routine
Maintenanc
e
Total ` 21,57,949
The SBI account number of contractor M/s Sandeep Kumar is 32332983112.

CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

releasing the funds to the Executive Engineer (C), Punjab Mandi Board, Sri Muktsar Sahib PIU
Distt. Shri Muktsar Sahib for Up-gradation of A) Arniwala-Phullu Khera to Dhani Kanganpura
B) Kangan Khera to Dabwali Rahurianwali under PMGSY Phase-XI, World Bank Funded (RRP-
II), District Shri Muktsar Sahib, Package No. PB 13054 :
amount as of Work
without Per Final
Maintenance BIll
Release of
Security
Deposit
` 369.88 after 3
` 345.27 lac ` 371.07 lac
lac
` 352.44 lac ` 17.44 lac ` 9,25,000
years of
completion
of work

CC to :
Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of NH-10 (Malout-Fazilka) K.M 382.00 to

Patti Teja to Muradwala Dal Singh to Kundal (ODR ABH-MKS) under PMGSY
Phase-XI, World Bank Funded (RRP-II), District Fazilka, Package No. PB 05-072.
releasing the funds to the Executive Engineer (C), Punjab Mandi Board, Fazilka PIU Distt.
Fazilka for Up-gradation of NH-10 (Malout-Fazilka) K.M 382.00 to Patti Teja to Muradwala Dal
Singh to Kundal ( ODR ABH-MKS) under PMGSY Phase-XI, World Bank Funded (RRP-II), District
Fazilka, Package No. PB 05-072:
amount as of Work
without Per Final
Maintenance BIll
Release of
Security
Deposit
` 640.40 after 3
` 730.20 lac ` 777.58 lac
lac
` 608.37 lac ` 32.03 lac ` 16,01,530
years of
completion
of work
The SBI account no. of M/s Shivam Construction Co., Malout is 31017089107

CC to :
26. Executive Engineer (C), Punjab Mandi Board, Fazilka before releasing the Payment
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of MDR-40 KM 34.00 to Noorpur under

PMGSY Phase-XI, World Bank Funded (RRP-II), District Fazilka, Package No. PB
05-082.
Fazilka for Up-gradation of MDR-40 KM 34.00 to Noorpur under PMGSY Phase-XI, World Bank
Funded (RRP-II), District Fazilka, Package No. PB 05-082:
amount as of Work
without Per Final
Maintenance Bill
Release of
Security
Deposit
` 172.05 after 3
` 183.24 lac ` 188.71 lac ` 166.59 lac ` 5.46 lac ` 4,36,669 years of
lac
completion
of work
Release of
Performanc
e Security
after
Completion
` 1,09,149
of 5 year
period of
Routine
Maintenanc
e
Total ` 5,45,818
The SBI account no. of M/s Gurbachan Singh Contractor, Bathinda is 31694582282.

CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Sehna to Nainewal to Chhanna Gulab

Singh Wala to Bhadaur under PMGSY-II (Batch-I, 2015-16) in District Barnala
under Package No PB 17-098.
releasing the funds to the Executive Engineer (C), Punjab Mandi Board, Barnala, PIU Distt.
Barnala for Up-gradation of Sehna to Nainewal to Chhanna Gulab Singh Wala to Bhadaur
under PMGSY-II (Batch-I, 2015-16) in District Barnala under Package No PB 17-098:-
amount as of Work
without Per Final
Maintenance BIll
Release of
Security
Deposit
` 588.33 after 2
` 780.85 lac ` 648.75 lac
lac
` 558.91 lac ` 29.42 lac ` 7,35,414
years of
completion
of work

CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Mamoon Madhopur (Defence Road)

Tharial under PMGSY Phase XII, WB RRP-II in District Pathankot under
Pathankot for Up-gradation of Mamoon Madhopur (Defence Road) Tharial under PMGSY
Phase XII, WB RRP-II in District Pathankot under Package No PB 06-074:-
amount as of Work
without Per Final
Maintenance Bill
Release of
Security
Deposit
` 105.18 after 3
` 116.96 lac ` 105.18 lac
lac
` 99.72 lac ` 5.46 lac ` 2,63,048
years of
completion
of work

5. Satisfactory Inspection Report of Superintending Engineer Dated 27.09.19
CC to :
11. Executive Engineer (C), Punjab Mandi Board, Pathankot before releasing the
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Pathankot for Up-gradation of Pathankot Madhopur Road to Mudde under PMGSY Phase-XII,
amount as of Work
without Per Final
Maintenance BIll
Release of
Security
Deposit
` 150.14 after 3
` 165.08 lac ` 151.25 lac
lac
` 142.30 lac ` 15.44 lac ` 3,75,423
years of
completion
of work

CC to :
13. Executive Engineer (C), Punjab Mandi Board, Pathankot before releasing the
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Talwandi to Alkara to Barnala Baja

Khana Road under PMGSY-II(Batch-I, 2015-16) in District Barnala under
Barnala for Up-gradation of Talwandi to Alkara to Barnala Baja Khana Road under
PMGSY-II (Batch-I, 2015-16) in District Barnala under Package No PB 17-097:
amount as of Work
without Per Final
Maintenance BIll
Release of
Security
Deposit
` 366.38 after 2
` 476.80 lac ` 408.44 lac
lac
` 348.06 lac ` 18.32 lac ` 4,57,979
years of
completion
of work

CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
(Regular)
Release of
Security
Deposit
after 3
` 309.09 ` 346.50 ` 346.57 ` 333.26 ` 13.31 ` 4,33,403
years of
completion
of work


4. Inspection Report of Executive Engineer ( C) Dated 30.09.19
CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Sahnewala to Ghudduwala road under

World Bank Funded (RRP-II) PMGSY Phase-XI, District Mansa, Package No. PB
11-023.
Mansa for Up-gradation of Sahnewala to Ghudduwala road under World Bank (RRP-II),
PMGSY Phase-XI District Mansa, Package no. PB 11-023:
Maintenance Bill lac
Release of
Security
Deposit
after 3
` 139.69 ` 153.68 ` 146.15 ` 140.29 ` 5.86 ` 1.83
years of
completion
of work
Release of
Performanc
e Security
after
Completion
` 4.03
of 5 year
period of
Routine
Maintenanc
e
Total ` 5.86
The SBI account no. of M/s Dhaliwal Builders, Mansa is 33368431515.

CC to :
36.
Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for L/R SH-16 (Muktsar-Malout Road) to (MKS—MLT road to
MKS-JBD Road MDR-43 Via Goniana Kothe Mukhtiar Singh Badhai under
PMGSY-II (Batch-I, 2015-16) in District Sri Muktsar Sahib under Package No PB
13-065.
Distt. Sri Muktsar Sahib for L/R SH-16 (Muktsar-Malout Road) to (MKS—MLT road to MKS-JBD
Road MDR-43 Via Goniana Kothe Mukhtiar Singh Badhai under PMGSY-II (Batch-I, 2015-16) in
District Sri Muktsar Sahib under Package No PB 13-065:
Release of
Security
` 860.17 ` 778.52 ` 739.29 ` 699.93 ` 39.37 ` 18.48 Deposit against
FDR

DA
1. Passed hand receipt for release of Security Deposit
3. Inspection Report of Executive Engineer (C), Dated 30.11.19
Copy to :
1. Superintending Engineer, Punjab Mandi Board, Ferozpur .
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Jalandhar Kapurthala Road to Razapur Kular Road
under PMGSY-II (Batch-I, 2015-16) in District Kapurthala under Package
No PB 09-023.
releasing the funds to the Executive Engineer (C), Punjab Mandi Board, Kapurthala PIU Distt.
Kapurthala for L/R Jalandhar Kapurthala Road to Razapur Kular Road under PMGSY-II (Batch-I,
2015-16) in District Kapurthala under Package No PB 09-023.
Release of
` 746.97 ` 632.67 ` 739.29 ` 699.93 ` 39.37 ` 18.48
Security
Deposit against
FDR
Awarded
amount as per Cost of Remarks
cleared by GOI already recommended
allotment work done (in lac)
without released/ for release
without upto date
Maintenance Utilized (in lakh)
Maintenance
Release of Security
` 12.02
Deposit against FDR
` 746.97 ` 632.67 ` 573.32 ` 600.32 Release of
` 15.01 Perormance
Security against FDR
Total ` 27.03
DA
2. Passed hand receipt for release of Perormance Security
3. FDR No. 2362119 dt 30-09-19
4. FDR No. 2362203 dt 28-11-19
Copy to :
1. Superintending Engineer, Punjab Mandi Board, Jalandhar .
2. Executive Engineer (C), Punjab Mandi Board, Kapurthala before releasing the
payment to the contractor it shall be ensured that bank guarantee
no. 06440002719 Dated 29.11.2019 submitted by contractors are valid as on
date.
Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for L/R Boha (Budhlada Ratia Road) to Khara Barnala via Mal
Singh Wala Vare under PMGSY-II (Batch-I, 2015-16) in District Mansa under
Bathinda for – L/R Boha (Budhlada Ratia Road) to Khara Barnala via Mal Singh Wala Vare
under PMGSY-II (Batch-I, 2015-16) in District Mansa under Package No PB 11-045:
Release of
50%
Security
` 739.61 ` 694.60 ` 652.05 ` 620.57 ` 31.48 ` 15.70
Deposit on
completion
of work

CC to :
38. Executive Engineer (C), Punjab Mandi Board, Bathinda before releasing the
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for L/R TR-02 Kabarwala to T-03 SH-16 (Malout-Mukatsar
Road) via Virk Khera under PMGSY-II (Batch-I, 2015-16) in District Sri Muktsar
Sahib under Package No PB 13-062.
Distt. Sri Muktsar Sahib for L/R TR-02 Kabarwala to T-03 SH-16 (Malout-Mukatsar Road) via
Virk Khera under PMGSY-II (Batch-I, 2015-16) in District Sri Muktsar Sahib under Package No
PB 13-062:
Awarded
Amount amount as Amount of Remarks
Total Funds Funds
cleared by per Work (in lac)
already Balance recommende
GOI without allotment Done As
released/ Funds d for release
Maintenanc without Per Final
e Maintenan Utilized (in lac.)
BIll
ce
Release of 50%
Security Deposit
` 32.70 on completion of
work and against
` 735.58 ` 667.67 667.40 ` 618.39 ` 49.01 FDR
Release of
Perormance
` 16.35 Security against
FDR
Total ` 49.05
DA
1. Passed hand receipt for release of security deposit
2. Utilisation Certificate
3. FDR No. 38026990019 dt 23-10-18
4. FDR No. 38026950316 dt 23-10-18
5. FDR No. 38026967658 dt 23-10-18
Copy to :
1. Superintending Engineer, Punjab Mandi Board, Patilala .
2. Executive Engineer (C), Punjab Mandi Board, Shri Mukatsar Sahib before
releasing the payment to the contractor it shall be insured that all bank
guarantees submitted by contractors are valid as on date.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for NH-71 to Sadoke (t09) via Bilaspur, Takhtupura Under
PMGSY-II (Batch-I, 2015-16) in District Moga under Package No PB 12-038.
for NH-71 to Sadoke (t09) via Bilaspur, Takhtupura, PMGSY-II (Batch-I, 2015-16) in District
Moga under Package No PB 12-038:

Security
Deposit to
` 751.79 ` 746.60 ` 738.58 ` 696.59 ` 41.99 ` 18.49
be released
against FDR
Performanc
e Security to
` 19.75
be released
against FDR
Total ` 38.24

The SBI account no. of M/s Bansal Construction Co. ,Baghapurana is 32512189351.

DA 1. Passed hand receipt for release of Performance Security and Security Deposit.
4. Inpection report of Executive Engineer Dated 01.11.2019
CC to :
40. Executive Engineer (C), Punjab Mandi Board, Moga before releasing the payment
to the contractor it shall be insured that all bank guarantees submitted by
contractors are valid as on date.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Release of funds for Up-gradation of

Kotkapura Jaitu Road to Harinau under PMGSY-II (Batch-I, 2015-16) in District
Faridkot under Package No PB 03-031
Faridkot for Up-gradation of Release of funds for Up-gradation of Kotkapura Jaitu Road to
Harinau under PMGSY-II (Batch-I, 2015-16) in District Faridkot under Package No PB 03-031:
Awarded
Amount
amount as Total
cleared by Balance
GOI Funds to
without be
Maintenan released
Maintenan Utilized
ce
ce
Performance
Security to be
` 528.09 ` 522.76 ` 508.43 ` 482.56 ` 25.87 ` 13.16 released against
BG

4. Inpection report of Executive Engineer Dated 02-11-2019
CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of NH-15 Bargari to Bambiha Bhai upto
PMGSY Road Channuwala to Wander under PMGSY-II (Batch-I, 2015-16) in
District Faridkot under Package No PB 03-025
Faridkot for Up-gradation of NH-15 Bargari to Bambiha Bhai upto PMGSY Road Channuwala
to Wander under PMGSY-II (Batch-I, 2015-16) in District Faridkot under Package No
PB 03-025:
Awarded
Amount
amount as Total
cleared by Balance
GOI Funds to
without be
Maintenan released
Maintenan Utilized
ce
ce
Performance
Security to be
BG

CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Sirsa-Ratia Road to Rajrana upto Haryana Border via
Jhanda Kalan, Nahran, Karandi under PMGSY-II (Batch-I, 2015-16) in District
Mansa under Package No PB 11-047.
Bathinda for Sirsa-Ratia Road to Rajrana upto Haryana Border via Jhanda Kalan, Nahran,
Karandi under PMGSY-II (Batch-I, 2015-16) in District Mansa under Package No PB 11-047:
amount as of Work recommen
per allotment Done As ded for
Release of 25%
Security
deposit after 2
` 900.58 ` 866.34 ` 897.30 ` 827.07 ` 70.23 ` 11.22
year of
Completion of
Work
The SBI account no. of M/s Dharampal Contractor is 34923263889.

Copy to :
1 Superintending Engineer, Punjab Mandi Board, Patiala
2 Executive Engineer (C), PMB, Bathinda for information.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
releasing the funds to the Executive Engineer (C), Punjab Mandi Board, Moga , PIU Distt.
Moga for Up-gradation of Baghapurana Mudki Road ODR-6 RD 0.90 km to Bhaloor under
World Bank (RRP-II), PMGSY District Moga, Package no. PB-12-029:
amount as of Work recommen
per allotment Done As ded for
Release of 25%
Security
deposit after 3
` 333.47 ` 344.38 ` 341.07 ` 327.89 ` 13.18 ` 4.27
year of
Completion of
Work

4. Inpection report of Superintending Engineer Dated 02-08-2019
CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for - Moga-Kotakpura Road SH16 RD 23.50 Km to Bambhia Bhai
under PMGSY-II (Batch-I, 2015-16) in District Moga under Package No PB 12-030
for Moga-Kotakpura Road SH16 RD 23.50 Km to Bambhia Bhai under PMGSY-II (Batch-I, 2015-
16) in District Moga under Package No PB 12-030:
amount as per of Work recommend
allotment Done As ed for
Release of
50%
Security
` 657.88 ` 645.73 ` 644.03 ` 594.45 ` 49.58 ` 16.10 deposit
after
Completion
of Work

4. Inpection report of Superintending Engineer Dated 14-06-2019
CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
releasing the funds to the Executive Engineer (C), Punjab Mandi Board, Gurdaspur PIU Distt.
Gurdaspur for Up-gradation of DBN-FGC road to Bholeke via Niko Sarai under PMGSY Phase-
XI, World Bank Funded (RRP-II), District Gurdaspur, Package No. PB 06-054:
ce Maintenan
ce
Release of 50%
Security deposit
` 235.19 ` 247.88 ` 228.44 ` 216.19 ` 12.25 ` 5.71 after 3 years of
Completion of
Work

4. Inpection report of Executive Engineer (C) Dated 10-05-2019
CC to :
14. Executive Engineer (C), Punjab Mandi Board, Gurdaspur.
Punjab Mandi Board
Awarded
Total Funds
already
released
Maintenance without
Maintenance
Against 4th / Final
` 62.87 Bill
50% of Security
` 235.19 ` 247.88 ` 147.61 ` 147.61 deposit deducted
PB 06-
` 5.71 @5% of work done
054 to be released on
completion of work
Total ` 68.58
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Birewala Jattan to Bhalaike under World
Bank Funded (RRP-II) PMGSY Phase-XI, District Mansa, Package No. PB 11-024.
funds to the Executive Engineer (C), Punjab Mandi Board, Bathinda PIU Distt. Mansa for Up-
gradation of Birewala Jattan to Bhalaike under World Bank (RRP-II), PMGSY Phase-XI District
Mansa, Package no. PB11-024:
Awarded
Total Funds
already
released
Maintenance without
Maintenance
100%
Performance
PB-11- Security to be
` 106.79 ` 105.93 ` 98.75 ` 98.75 ` 2.78
024 released after 5
year completion of
work
The SBI account no. of M/s R.B. Builders, Abohar is 33444556843.

CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Sardulgarh Road to Rorki under PMGSY
Phase-XI, World Bank Funded (RRP-II, District Mansa, Package No. PB 11-032.
Bathinda for Up-gradation of Sardulgarh Road to Rorki under PMGSY Phase-XI,World Bank
(RRP-II), District Mansa, Package no. PB11-032:
Awarded
Total Funds
already
released
Maintenance without
Maintenance
100%
Performance
` 134.98 ` 136.61 ` 132.09 ` 131.75 ` 3.58
032 released after 5
year completion of
work

CC to :
Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Phase XI World Bank Funded (RRP-II), District Ludhiana, Package
no. PB-10-046.
releasing the funds to the Executive Engineer (C), Punjab Mandi Board, Ludhiana , PIU Distt.
Ludhiana for Up-gradation of Dangian to Kaunke kalan under PMGSY Phase-XI, World Bank
Funded (RRP-II), District Ludhiana, Package no. PB-10-046:
ce Maintenan
ce
Release of 50%
Security deposit
` 455.56 ` 444.92 ` 434.26 ` 412.54 ` 21.72 ` 10.86 after 3 years of
Completion of
Work

CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
ce Maintenan
ce
Release of 50%
Security deposit
` 755.07 ` 743.67 ` 735.67 ` 707.71 ` 28.21 ` 9.20 after 3 years of
Completion of
Work

CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of L/R A) Patiala Pehowa road to Sadiq Pur
Veeran & (B) Rohar Jangir-Nandgarh road to Mehmoodpur Roorki under
PMGSY Phase-XII, World Bank Funded (RRP-II), District Patiala, Package No.
PB 15-040.
Patiala for Up-gradation of L/R A) Patiala Pehowa road to Sadiq Pur Veeran & (B) Rohar
Jangir-Nandgarh road to Mehmoodpur Roorki under PMGSY Phase-XII, World Bank Funded
(RRP-II), Package No. PB 15-040:
ce Maintenan
ce
Release of 50%
Security deposit
` 325.17 ` 314.17 ` 305.19 ` 297.56 ` 7.63 ` 7.63 after 3 years of
Completion of
Work

4. Inpection report of Executive Engineer (C) Dated 10.09.2019
CC to :
22. Executive Engineer (C), Punjab Mandi Board, Patiala.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for L/R Patiala Pehowa road (Devigarh) to Sanour Nanyola
Road under PMGSY-II (Batch-I, 2015-16) in District Patiala under Package No
PB 15-063.
funds to the Executive Engineer (C), Punjab Mandi Board, Patiala PIU Distt. Patiala for – L/R
Patiala Pehowa road (Devigarh) to Sanour Nanyola Road under PMGSY-II (Batch-I, 2015-16) in
District Patiala under Package No PB 15-063:
ce Maintenan
ce
Release of 50%
Security deposit
after
` 763.96 ` 730.63 ` 727.81 ` 709.60 ` 18.21 ` 18.20 Completion of
Work against
BG


CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of A) Massingan to Faridpur B) Patiala-

Pehowa road to GaneshPur Plant under PMGSY Phase XI World Bank Funded
(RRP-II), District Patiala, Package no. PB-15-039
funds to the Executive Engineer (C), Punjab Mandi Board, Patiala, PIU Distt. Patiala for Up-
gradation of A) Massingan to Faridpur B) Patiala-Pehowa road to GaneshPur Plant under
PMGSY Phase-XI, World Bank Funded (RRP-II), District Patiala, Package no. PB-15-039:
Awarded Remarks
Amount amount as
cleared by per Total Funds Funds
Package Funds
GOI without allotment already recommended
No. Utilized
e Maintenanc
e
100%
Performance
039
` 528.06 ` 534.94 ` 477.55 ` 477.55 ` 12.25
released after 5
year completion
of work
DA 1. Passed hand receipt for release of Performance security.

CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
funds to the Executive Engineer (C), Punjab Mandi Board, Gurdaspur PIU Distt. Gurdaspur for
Up-gradation of DBN-FGC road to Bholeke via Niko Sarai under PMGSY Phase-XI, World Bank
Funded (RRP-II), District Gurdaspur, Package No. PB 06-054:
Awarded
Total Funds
already
released
Maintenance without
Maintenance
Against 4th / Final
` 62.87 Bill
50% of Security
PB 06-
completion of work
Total ` 68.58
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of SH-11 to Pakhowal via Majri Nangal,
Dehlon Under PMGSY-II (Batch-I, 2015-16) in District Ludhiana under Package
No PB 10-090.
Ludhiana for Up-gradation of SH-11 to Pakhowal via Majri Nangal, Dehlon Under PMGSY-II
(Batch-I, 2015-16) in District Ludhiana under Package No PB 10-090:
ce Maintenan
ce
Release of 25%
Security deposit
after 3 year of
` 863.92 ` 852.44 ` 852.44 ` 831.12 ` 21.31 ` 21.31 completion of
work and 25%
against FDR
The SBI account number of contractor M/s D.M.Const.Co is 30656418178.

DA
1. Passed hand receipt for release of security deposit.
2. Utilisation Certificate.
3. Inspection report of Executive Engineer (C) dated 19.08.19
4. FDR No 1813329 dated 03.08.2019
Copy to :
1) Superintending Engineer, Punjab Mandi Board, Ludhiana .
2) Executive Engineer (C), Punjab Mandi Board, Ludhiana before releasing the
payment to the contractor it shall be insured that all bank guarantees
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Nagal Ghiala Gura Mirthal to Nalunga up
to Himachal Pardesh Boundary under PMGSY Phase-XI, World Bank Funded
(RRP-II), District Pathankot, Package No. PB 06-081
Pathankot for Up-gradation of Nagal Ghiala Gura Mirthal to Nalunga up to Himachal Pardesh
Boundary under PMGSY Phase-XI, World Bank Funded (RRP-II), District Pathankot, Package
No. PB 06-081:
Awarded
Amount
amount as Total
cleared by Balance
GOI Funds to
without be
Maintenan released
Maintenan Utilized
ce
ce
Release of
Security deposit
` 123.66 ` 121.89 ` 121.98 ` 115.79 ` 6.19 ` 3.05 after 3 year of
completion of
work
Performance
Security to be
` 3.14 released against
BG
Total ` 6.19

DA
1. Passed hand receipt for release of security deposit and
Peroformance Security.
3. Inspection report of Executive Engineer (C) dated 01.04.19
4. BG No 285300 dated 14.02.2019
Copy to :
9) Superintending Engineer, Punjab Mandi Board, Jalandhar .
2) Executive Engineer (C), Punjab Mandi Board, Pathankot before releasing the
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of NH-15 (Abohor-Shri Ganganagar) Km

368.00 to Dharampura under PMGSY Phase-XI, Balance Works (Batch-II),
World Bank Funded (RRP-II, District Fazilka, Package No. PB 05-077.
Fazilka for Up-gradation of NH-15 (Abohor-Shri Ganganagar) Km 368.00 to Dharampura
under PMGSY Phase-XI, Balance Works (Batch-II), World Bank Funded (RRP-II, District Fazilka,
Package No. PB 05-077:
Awarded
Amount
amount as Total
cleared by Balance
GOI Funds to
without be
Maintenan released
Maintenan Utilized
ce
ce
Performance
Security to be
FDR

DA
5. Passed hand receipt for release of Performance Security
7. Inspection report of Executive Engineer(C) dated 28.08.19
8. FDR A/c No 420292 dated 03.09.2019
Copy to :
2) Executive Engineer (C), Punjab Mandi Board, Fazilka before releasing the
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for L/R- SH-16 Wandar Jattan to Phide Kalan upto Block
Boundary under PMGSY-II (Batch-I, 2015-16) under Package No PB 03-026 in
District Faridkot.
Faridkot for L/R- SH-16 Wandar Jattan to Phide Kalan upto Block Boundary under PMGSY-II (Batch-I,
2015-16) under Package No PB 03-026 in District Faridkot:
Awarded
Amount
amount as Total
cleared by Balance
GOI Funds to
without be
Maintenan released
Maintenan Utilized
ce
ce
50% Security
deposit to be
` 444.19 ` 398.25 ` 391.38 ` 373.47 ` 17.91 ` 9.78 released after
completion of
work
The SBI account no. of M/s Royaldeep Construction Pvt. Ltd, Bathinda is 33134959324.
DA
3. Inspection report of Executive Engineer(C) dated 04-07-19
CC to :
46. Executive Engineer (C), Punjab Mandi Board, Faridkot.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

PB 10-065.
Ludhiana for Up-gradation of Devinagar (Malakpur) to Rauni under PMGSY Phase-XII, World
Bank Funded (RRP-II), District Ludhiana, Package No. PB 10-065:
Amount Remarks
Awarded
cleared by Total
amount as per Balance Funds
GOI Funds Funds
allotment Funds To be recommende
without already Utilized
without released d for release
Maintenanc released
Maintenance
e
Release of
Security
deposit after
` 236.95 ` 231.89 ` 230.28 ` 221.62 ` 8.66 ` 2.88
3 year of
completion of
work
DA
Copy to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Tarn Taran Patti Road to Koharka under
PMGSY Phase-XI, World Bank Funded (RRP-II), District Tarn Taran, Package No.
PB 01-070.
releasing the funds to the Executive Engineer (C), Punjab Mandi Board, Tarn Taran PIU Distt.
Tarn Taran for Up-gradation of Tarn Taran Patti Road to Koharka under PMGSY Phase-XI,
World Bank Funded (RRP-II), District Tarn Taran, Package No. PB 01-070:
Awarded Remarks
per allotment Funds To be recommende
Maintenance
Release of
Security
deposit
` 470.97 ` 488.18 ` 470.66 ` 458.88 ` 11.77 ` 11.77 after 3 year
of
completion
of work
The SBI account no. of M/s Buildwell Const. Co., Amritsar is 33658986432.
DA
Copy to :
20. Executive Engineer (C), Punjab Mandi Board, Tarn Taran.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Awarded Remarks
Maintenance
Release of
Security
deposit
` 291.82 ` 308.42 ` 292.30 ` 291.52 ` 7.69 ` 7.69 after 3 year
of
completion
of work
The SBI account no. of M/s Ek Onkar Builders & Contractors Pvt. Ltd. Ludhiana
is 34648532652.
DA
Copy to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of SH-11 to ODR-26 via Butari, Rurka, Nangal
Khattra under PMGSY-II (Batch-I, 2015-16) in District Ludhiana under Package
No PB 10-091.
releasing the funds to the Executive Engineer (C), Punjab Mandi Board, Ludhiana PIU
Distt. Ludhiana for Up-gradation of SH-11 to ODR-26 via Butari, Rurka, Nangal Khattra
under PMGSY-II (Batch-I, 2015-16) in District Ludhiana under Package No PB 10-091 :
Awarded Remarks
Maintenance
Release of
25%
Security
deposit
` 894.54 ` 888.62 ` 860.78 ` 839.26 ` 21.52 ` 21.52 after 2 year
of
completion
of work and
against FDR
The SBI account no. of M/s J.K. Infocon Pvt. Ltd. is 3342996124
DA
12. FDR No 02053031107451
Copy to :
2) Executive Engineer (C), Punjab Mandi Board, Ludhiana before releasing the
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of SH-16 Wara Daraka to wander Jattana to
Dhimanwali upto Machaki Mal Singh under PMGSY Phase-XI (Batch-II), World
Bank Funded (RRP-II), Package No.PB03-024.
releasing the funds to the Executive Engineer (C), Punjab Mandi Board, Faridkot PIU Distt.
Faridkot for Up-gradation of SH-16 Wara Daraka to wander Jattana to Dhimanwali upto
Machaki Mal Singh under PMGSY Phase-XI (Batch-II), World Bank Funded (RRP-II), Package
No.PB03-024:
Awarded Remarks
Maintenance
Release of
Security
` 412.50 ` 409.63 ` 390.23 ` 370.44 ` 19.79 ` 9.76 deposit
against 2
No. FDR
Performanc
e Security
` 10.03 to be
released
against BG
Total ` 19.79
The Punjab and Sind Bank account no. of M/s Deep Construction Kotakpura is
00301300002132
DA
4. FDR 951037 Dated 05-07-19 ,FDR 951041 Dated 06-07-19
5. Bank Guarantee No. 0090BG0002-19 dated 03-07-19
Copy to :
2) Executive Engineer (C), Punjab Mandi Board, Faridkot before releasing the
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of SH-16 Defence Road to Patti Sadik via
Rajpura Sherewala under PMGSY-II (Batch-I, 2015-16) in District Fazilka under
Fazilka for Up-gradation of SH-16 Defence Road to Patti Sadik via Rajpura Sherewala under
PMGSY-II (Batch-I, 2015-16) in District Fazilka under Package No PB 05-103:
Awarded Remarks
Amount Amount of Total Funds Balance
amount as Funds
cleared by work done already Funds To
per allotment recommende
GOI without as per final released / be
Maintenance bill Utilized released
Maintenance
Release of
Security
` 972.04 ` 958.52 ` 919.95 ` 892.70 `27.25 ` 13.84 deposit
against 3
No. FDR
Performanc
e Security to
` 13.40
be released
against BG
Total ` 27.24
The SBI account no. of M/s Surinder Singh & Co. is 30356532380
DA
Copy to :
2) Executive Engineer (C), Punjab Mandi Board, Fazilka before releasing the
Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Sujanpur to Jandpur Phool Piara Panjore
Kalesar under PMGSY Phase-XI (Batch-II), World Bank Funded (RRP-II), District
Pathankot, Package No. PB 06-076.
funds to the Executive Engineer (C), Punjab Mandi Board, Pathankot PIU Distt. Pathankot for
Up-gradation of Sujanpur to Jandpur Phool Piara Panjore Kalesar under PMGSY Phase-XI
(Batch-II), World Bank Funded (RRP-II), District Pathankot, Package No. PB 06-076:
Awarded Remarks
amount as Funds
Maintenance
Release of 50%
Security
` 313.72 ` 338.55 ` 323.18 ` 315.10 ` 8.08 ` 8.08 deposit after
completion of
work
The SBI account no. of M/s Walia Construction Co. is 33028257779
DA
Copy to :
14) Superintending Engineer, Punjab Mandi Board, Jalandhar .
2) Executive Engineer (C), Punjab Mandi Board, Pathankot.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for L/R TR-02 Kabarwala to T-03 SH-16 (Malout-Mukatsar
Road) via Virk Khera under PMGSY-II (Batch-I, 2015-16) in District Sri Muktsar
Sahib under Package No PB 13-062.
funds to the Executive Engineer (C), Punjab Mandi Board, Sri Muktsar Sahib PIU Distt. Sri
Muktsar Sahib for L/R TR-02 Kabarwala to T-03 SH-16 (Malout-Mukatsar Road) via Virk Khera
under PMGSY-II (Batch-I, 2015-16) in District Sri Muktsar Sahib under Package No PB 13-062:
Awarded
Amount
amount as Amount of Total Funds Funds Remarks
cleared by
per Work Done already Balance recommende (in lac)
GOI
allotment
without As Per Final released/ Funds d for release
without
Maintenan BIll Utilized (in lac.)
Maintenanc
ce
e
Release of 50%
Security Deposit
` 32.70 on completion
of work and
` 735.58 ` 667.67 667.40 ` 618.39 ` 49.01 against FDR
Release of
Perormance
` 16.30 Security against
FDR
Total ` 49.00
DA
3. FDR No. 38026990019 dt 23-10-18
4. FDR No. 38026950316 dt 23-10-18
Copy to :
15) Superintending Engineer, Punjab Mandi Board, Patilala .
2) Executive Engineer (C), Punjab Mandi Board, Shri Mukatsar Sahib.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Jandiala Verowal Road (Ekal Gadda) to
Tangra (NH-1) to Tarsikka (T-02) under PMGSY-II (Batch-I, 2015-16) in District
Amritsar, Package No PB 01-123.
releasing the funds to the Executive Engineer (C), Punjab Mandi Board, Amritsar PIU Distt.
Amritsar for Up-gradation of Jandiala Verowal Road (Ekal Gadda) to Tangra (NH-1) to Tarsikka
(T-02) under PMGSY-II (Batch-I, 2015-16) in District Amritsar, Package No PB 01-123:
Awarded Remarks
Total Funds Balance
cleared by per Funds recommen
already Funds To
GOI without allotment Utilized ded for
released be released
Maintenance without release
Maintenance
Release of
Perormance
Security
against Bank
` 958.78 ` 872.49 ` 813.85 ` 813.85 ` 42.87 ` 21.44 Guarantee as
per Clause
43.1 of
Aggrement

DA
2. Check drawn.
3. Bank Guarantee No. 345 dt. 18.04.19
Copy to :
16) Superintending Engineer, Punjab Mandi Board,Amritsar.
17) Executive Engineer (C), Punjab Mandi Board, Amritsar. The Validity of Bank
Guarantee No. 314 dt. 02-07-19 for Rs. 23.36 Lac is expiring on 01-07-2019 .
It shall be ensured the Bank guarantee is revalidated before exping and copy
of this submitted to this office.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for MDR-41 Km 41.20 to T-04 Km 7.50 Mallan under PMGSY-II
(Batch-I, 2015-16) in District Sri Muktsar Sahib under Package No PB 13-059.
the funds to the Executive Engineer (C), Punjab Mandi Board, Sri Muktsar Sahib PIU Distt. Sri
Muktsar Sahib MDR-41 Km 41.20 to T-04 Km 7.50 Mallan under PMGSY-II (Batch-I, 2015-16)
in District Sri Muktsar Sahib under Package No PB 13-059:
Awarded Remarks
Total Funds Balance
cleared by per Funds recommen
already Funds To
GOI without allotment Utilized ded for
released be released
Maintenance without release
Maintenance
Release of 25%
Security
deposit after 2
years of
` 749.23 ` 653.59 ` 542.50 ` 542.50 ` 31.97 ` 7.18
completion of
work

DA
2. Utilasation and Check drawn.
3. Inspection Report of maintenance by XEN, PMB, Sri Muktsar Sahib on
dated 12-05-19
Copy to :
18) Superintending Engineer, Punjab Mandi Board,Patiala.
19) Executive Engineer (C), Punjab Mandi Board, Sri Muktsar Sahib.
Punjab Mandi Board
20)
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of NH-05 (Ludhiana-Ferozepur Road) to SH-

15 (Ferozepur-Faridkot Road) Jaimal Wala, Maan Singh Wala, Sappanwali,
Sayanwala under PMGSY-II (Batch-I, 2015-16) in District Ferozepur under
releasing the funds to the Executive Engineer (C), Punjab Mandi Board, Ferozepur PIU
Distt. Ferozepur for Up-gradation of NH-05 (Ludhiana-Ferozepur Road) to SH-15
(Ferozepur-Faridkot Road) Jaimal Wala, Maan Singh Wala, Sappanwali, Sayanwala under
PMGSY-II (Batch-I, 2015-16) in District Ferozepur under Package No PB 05-090:
Awarded Remarks
amount as Funds
Maintenance
Release of 50%
Security
deposit Against
` 376.71 ` 353.92 ` 353.27 ` 344.42 ` 8.85 ` 8.83 FDR and as per
Clause 43.5 of
Aggrement

DA
2. Undertaking of Conractor.
3. Inspection Report of maintenance by XEN, PMB, Ferozepur on dated 20-03-19
Copy to :
22) Executive Engineer (C), Punjab Mandi Board, Ferozpur.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Dinanagar Gahlri Road to Dodwan

Bahmni Road under PMGSY-II (Batch-I, 2015-16) in District under Package No
PB 06-054
releasing the funds to the Executive Engineer (C), Punjab Mandi Board, Gurdaspur PIU
Distt. Gurdaspur for Up-gradation of Dinanagar Gahlri Road to Dodwan Bahmni Road
under PMGSY-II (Batch-I, 2015-16) in District under Package No PB 06-054:
Awarded Remarks
amount as Funds
Maintenance
Release of 50%
Security
` 412.59 ` 348.68 ` 344.57 ` 309.11 ` 35.86 ` 7.75 deposit after
completion of
work
The SBI account number of M/s. Sandeep Kumar is 32332983122.

DA
2. Inspection Report of maintenance by XEN, PMB, Gurdaspur on dated 25-02-19
Copy to :
24) Executive Engineer (C), Punjab Mandi Board, Gurdaspur.
Punjab Mandi Board
Chief Engineer (QC-cum-PMGSY)

DA 1. Form No. 62
2. A copy of passed 4th / Final bill
4. Certificate regarding performimg of tests.
5. Utilization certificate & Cheque drawn Statement
6. Progress report
7. Detail of Inspections by NQM, SQM &CE
8. Letter for Time Extension
9. Riding Surface Test report
10. Completion certificate (original)
11. As built drawings and Videography of work
12. Checklist Performa (original) with attachments
Endst No.: …………….. dated:

A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board,
Gurdaspur for information & further necessary action please.

for Chief Engineer ( QC-cum-PMGSY)
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Majra Rohoun to Rahoun under PMGSY
Phase XII, WB RRP-II inDistrict Ludhiana under Package No PB 10-064.
the funds to the Executive Engineer (C), Punjab Mandi Board, Ludhiana , PIU Distt. Ludhiana
for Up-gradation of Up-gradation of Majra Rohoun to Rahoun under PMGSY Phase XII, WB
RRP-II inDistrict Ludhiana under Package No PB 10-064:
Awarded Remarks
Amount amount as Amount of
Total Funds Balance
cleared by per work done Funds
already Funds To
GOI without allotment be
recommende
as per final released /
Maintenanc without released d for release
bill Utilized
e Maintenanc
e
Release of
100% Security
deposit after 3
` 114.05 ` 111.08 ` 103.38 ` 99.50 ` 3.88 ` 1.29
years
completion of
work

DA
4. Inspection Report of maintenance by XEN, PMB, Ludhiana on dated 27-03-19
Copy to :
25) Superintending Engineer, Punjab Mandi Board,Ludhiana.
26) Executive Engineer (C), Punjab Mandi Board, Ludhiana.
Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of SH-16 (Km 12.80) to Dhani Kundan Singh
Road under PMGSY Phase-XI, World Bank Funded (RRP-II), District Shri
Muktsar Sahib for Up-gradation of SH-16 (Km 12.80) to Dhani Kundan Singh Road PMGSY
Phase-XI, World Bank Funded (RRP-II), District Shri Muktsar Sahib, Package No. PB 13-057:
Awarded Remarks
Amount amount as Amount of
Total Funds Balance
cleared by per work done Funds
already Funds To
as per final released / be
bill Utilized
e Maintenanc
e
Release of
100% Security
deposit after 3
` 171.64 ` 176.54 ` 169.51 `165.29 ` 4.22 ` 4.23 years
completion of
work
The SBI account no. of M/s Sai Ram Construction Co., Bathinda is 33299825437.

DA
2. Inspection Report of maintenance by XEN, PMB, Mukatsar on dated 06-03-19
Copy to :
27) Superintending Engineer, Punjab Mandi Board,Patiala
28) Executive Engineer (C), Punjab Mandi Board, Sri Mukatsar Sahib
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Amount
cleared by Total Funds be Funds
per released
GOI already recommen
allotment
without released & ded for
without
Maintenan Utilized release
Maintenanc
ce
e
25% Security deposit

`9.16
` 689.08 ` 751.77 ` 733.04 ` 705.55 ` 27.49 to be released after
3rd year completion
of work

DA
4. Inspection Report of Maintenance XEN, PMB, Bathinda
Copy to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of NH-15 Bargari to Bambiha Bhai upto
PMGSY Road Channuwala to Wander under PMGSY-II (Batch-I, 2015-16) in
District Faridkot under Package No PB 03-025
releasing the funds to the Executive Engineer (C), Punjab Mandi Board, Fazilka , PIU Distt.
Fazilka for Up-gradation of NH-15 Bargari to Bambiha Bhai upto PMGSY Road Channuwala to
Wander under PMGSY-II (Batch-I, 2015-16) in District Faridkot under Package No PB 03-025:
Awarded
Amount
amount as Total
cleared by Balance
GOI Funds to
without be
Maintenan released
Maintenan Utilized
ce
ce
50% Security
deposit to be
` 346.88 ` 362.41 ` 346.06 ` 319.81 ` 26.25 ` 8.66 released after
completion of
work

2. Inspection Report of Maintenance SE, PMB, Ludhiana
CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of FZK-Hindumal Kot Road Shateer Wala to
Bandi Wala under PMGSY-II (Batch-I, 2015-16) in District Fazilka under
releasing the funds to the Executive Engineer (C), Punjab Mandi Board, Fazilka , PIU Distt.
Fazilka for Up-gradation of FZK-Hindumal Kot Road Shateer Wala to Bandi Wala under PMGSY-II
(Batch-I, 2015-16) in District Fazilka under Package No PB 05-108:
Awarded
Amount
amount as Total
cleared by Balance
GOI Funds to
without be
Maintenan released
Maintenan Utilized
ce
ce
25% Security
deposit to be
` 772.87 ` 791.98 ` 791.64 ` 781.73 ` 9.91 ` 9.90 released after3
year completion
of work
The SBI account no. of M/s D.M. Const. Co., Moga is 30656418178

CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Amount of Funds
Amount Awarded Work done recomm Remarks
Total Funds
cleared by amount as per as per Final already Balance ended
GOI without allotment bill released Funds for
Maintenanc without
/Utilized release
e Maintenance
(in lac.)
` 13,92,732
Performance
Security to be
released against
FDR
` 6,73,500/-
` 448.35 ` 539.37 ` 538.55 ` 497.69 ` 41.17 ` 20.66
(Release of 25%
Security Deposit
after 2 years
completion of
work and against
FDR )

DA
1. A copy of Passed hand receipt for release of security deposit
2. A Copy of FDR No 38108771415 dated 5-12-18 of Rs. 6,80,000/-
3. Passed hand receipt for release of Performance security
4. A Copy of FDR No 38108774868 dated 5-12-18 of Rs. 28,20,000/-
Copy to:
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of NH-15 (KM 170.60) to T-09 Zira
Mallanwala road via Sadarwala, Ghudduwala, Behak Fattu, Islamabad, Lohke
Kalan Thatha Kishan Singh Block Makhu / Zira, District Ferozepur, Package no.
PB0541 under PMGSY Phase IX funded under RRP-II of World Bank, Tranche-I
funds to the Executive Engineer (C), Punjab Mandi Board, Ferozepur, PIU Distt. Ferozepur for
Up-gradation of NH-15 (KM 170.60) to T-09 Zira Mallanwala road via Sadarwala, Ghudduwala,
Behak Fattu, Islamabad, Lohke Kalan Thatha Kishan Singh Block Makhu / Zira, District
Ferozepur, Package no. PB0541 under PMGSY Phase IX funded under RRP-II of World Bank,
Tranche-I:
Amount Awarded Amount of Work Total Balance Funds
cleared by amount as done as per Final Funds Funds to recommended
GOI without per bill already be for release Remarks
Maintenance allotment release released
without d
Maintenance /Utilize
d
100%
Performanc
e Security
680.42 735.84 ` to be
` 720.00 ` 18.01 ` 18.00
701.99 released
after 5 year
completion
of work
The SBI account no. of M/s Welkin India Inc., contractor is 30052921700
DA 1. Passed hand receipt for release of performance security.
CC to :
52. Executive Engineer (C), Punjab Mandi Board, Ferozpur.
Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Didar Singh Wala to SH-16A via Raunta,
Tharaj (Samadh Bhai) under PMGSY Phase XI World Bank (RRP-II), District
Moga, Package no. PB-12-027.
funds to the Executive Engineer (C), Punjab Mandi Board, Moga , PIU Distt. Moga for Up-
gradation of Didar Singh Wala to SH-16A via Raunta, Tharaj (Samadh Bhai) under PMGSY
Phase XI World Bank (RRP-II), District Moga, Package no. PB-12-027:
Awarded
Amount
amount as Total
cleared by Balance
GOI Funds to
without be
Maintenan released
Maintenan Utilized
ce
ce
25% Security
deposit to be
` 772.87 ` 791.98 ` 791.64 ` 781.73 ` 9.91 ` 9.90 released after3
year completion
of work

CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Awarded Amount of
Amount amount as Work done as
Total Funds Funds
cleared by per per Final bill Remarks
Package already recommended
No. released / for release
Maintenanc without
Utilized
e Maintenanc
e
25% Security
deposit to be
released at
PB 1753 ` 1318.25 ` 1482.19 ` 1330.57 ` 1278.21 ` 17.67 the end of 3
year after
completion of
work

2. Maintenance inspection report of XEN, PMB, Barnala dated 14-09-18
3. Certificate No 2418 Dated 18-10-18 issued by XEN.
Copy to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Awarded Work done as already
Amount amount as per Final bill released Remarks
cleared by per including DPR Balance Funds
GOI without allotment preparation Funds to be recommended
Maintenanc without and released for release
e Maintenanc mobilization
e advance/
Utilized
25% Security
deposit to be
released at
`
` 516.44 ` 537.91 ` 537.90 ` 519.58 ` 6.73 the end of 3rd
….. year after
completion of
work

CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Amount Awarded Funds
Total Funds
cleared by amount as per Remarks
Package already Balance recommende
No. released Funds d for release
Maintenanc without
/Utilized (in lac.)
e Maintenance
`
110,36,166/-
(Against Final
bill)
`
13,45,723/-
(Release of
PB13-
030
` 448.35 ` 539.37 ` 387.33 ` 152.04 ` 123.82 50% Security
Deposit after
completion of
work )
` 376 /-
(Against
withheld
hand Receipt)

DA
1. Check List
2. Form No. 62
3. A copy of passed 7th Final bill
7. Progress Report
8. Detail of Inspection by NQM/SQM/SE /PR
10. Inspection Report of Public Representative
12. Photograph of Boards
13. Riding Surface Smoothness Test Report
14. Letter of Extension of Time
Copy to:
Punjab Mandi Board
)
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Kabarwala To Sarawan Bodla under

PMGSY Phase-XI (Batch-II), World Bank Funded (RRP-II), District Shri Muktsar
Sahib, Package No. PB 13-051.
Muktsar Sahib for Up-gradation of Kabarwala To Sarawan Bodla under PMGSY Phase-XI
(Batch-II), World Bank Funded (RRP-II), District Shri Muktsar Sahib, Package No. PB 13-051:
Amount Awarded
Total Funds Balance
cleared by amount as Funds
Cost as per already Funds To
GOI without per allotment recommended for
Final Bill released/ be
Maintenanc without release (in lac.
Utilized released
e Maintenance
` 283.87 ` 273.49 242.97 ` 230.55 ` 12.42 ` 12.42
The SBI account no. of M/s Prempal Bathala Contractor is 30728310479.

DA 1. Check List
2. Form No. 62
7. Progress Report
10. Inspection Report of Xen dated 13-07-18
11. Inspection Report of Public Representative (Chairman Zila Parshad) dated 04-07-18
Copy to:
Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Butter Sarih- Dhulkot- Mallan (Block:
Kotbhai at Gidderbaha) District Shri Muktsar Sahib, Package no. PB-1329 under
World Bank (RRP-II), PMGSY Phase X.
funds to the Executive Engineer (C), Punjab Mandi Board, Shri Muktsar Sahib, PIU Distt. Shri
Muktsar Sahib for Up-gradation of Butter Sarih- Dhulkot- Mallan (Block: Kotbhai at
Gidderbaha) Package no. PB-1329:
Amount Awarded Cost as per Total Balance Funds Remarks
cleared by amount as Final Bill Funds Funds To recommende
GOI without per already be d for release
Maintenanc allotment released/ released
e without Utilized
Maintenance
Against final bill
` 32.05
Release of 75%
security
` 436.12 ` 443.72 ` 401.54 ` 354.20 ` 47.34 ` 15.10 deposit on
completion of
work
Withheld
amount as per
` 0.20
passed hand
receipt
Total ` 47.35

DA 1. Check List
2. Form No. 62
7. Progress Report
10. Inspection Report of Xen dated 13-07-18
11.ATR on inspection report of SQM Er. Balwinder Singh dated 28-05-16
12. Inspection Report of Public Representative (Chairman Zila Parshad) dated 04-07-18
Copy to:
Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of ABK to Mari Kamboke under PMGSY
062.
Up-gradation of ABK to Mari Kamboke under PMGSY Phase-XI, World Bank Funded (RRP-II),
Amount Balance Remarks
Awarded
cleared by Total Funds Funds Funds
amount as per
Package GOI already To be recommend
allotment
No. without released/ released ed for
without
Maintenance
ce
Against final bill
` 28.10
Release of 50%
` 378.11 security
(` 60.00 lac Mob. `11.24 deposit on
PB 01-062 ` 453.50 ` 468.23 `296.16 completion of
Adv.+ Eqp. Adv.)
+ ` 318.11 lac work
(RA) Against
` 9.36 Liquidated
damages
Total ` 48.71
The SBI account no. of M/s. Narual Buildwell Pvt. Ltd, Amritsar is 30893972146.

DA 1. Check List
2. Form No. 62
7. Progress Report
10. Inspection Report of SE dated 20-04-18
11.Inspection Report of Public Representative (MLA) dated 22-05-18
Copy to:
6) Superintending Engineer, Punjab Mandi Board, Amritsar.
7) Executive Engineer (C), Punjab Mandi Board TarnTaran for information:
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Amount
cleared by Total Funds be Funds
per released
GOI already recommen
allotment
without released & ded for
without
Maintenanc
ce
e
Against 7th RA/Final Bill
`65.67

` 689.08 ` 751.77 ` 733.04 ` 612.39 ` 120.65 to be released on a
`27.49 completed of work
and 25% at the end of
2nd year after
completion of work
Total `93.16
DA 1. Check List
2. Form No. 62
3. A copy of passed 7th / RA/Final bill
7. Progress Report
8. Inspection details of NQM/SQM/CE/SE/PR
12. Photographs of Boards
Copy to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Fatehgarh Churrian-Dera Baba Nanak

road to Dehar Gawar Shikar Machhian, District Gurdaspur, Package no. PB0643
under Phase IX of PMGSY.
funds to the Executive Engineer (C), Punjab Mandi Board, Gurdaspur, PIU Distt. Gurdaspur for
Up-gradation of Fatehgarh Churrian road Dehar Gawar Shikar Machhian, Package no.
PB0643:
Amount
Awarded amount Total Funds
cleared by Funds
Package as per allotment already released Funds Remarks
GOI without recommende
No. without including DPR Utilized
Maintenanc d for release
Maintenance preparation
e
PB0643 414.15 386.44 186.62 186.62 53.42

The SBI account number of contractor M/s J. K. Builders is 31104812788.

DA 1. Passed hand receipt for release of security deposit
3. Cheque drawn Statement
4. Maintenance inspection report of XEN, PMB, Gurdaspur dated 10-05-18
CC to :
4. Executive Engineer (C), Punjab Mandi Board, Gurdaspur
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Aliwal to Ramdas, District Gurdaspur,

Package no. PB0642 under Phase IX of PMGSY.
funds to the Executive Engineer (C), Punjab Mandi Board, Gurdaspur, PIU Distt. Gurdaspur for
Up-gradation of Aliwal to Ramdas, Package no. PB0642:
Amount Awarded Total Funds
cleared by amount as per already Funds
Package Funds Remarks
GOI without allotment released recommende
No. Utilized
Maintenanc without including DPR d for release
e Maintenance preparation
50% of Security
deposit deducted
@5% of work done
PB0642 ` 190.58 ` 187.67 ` 130.33 ` 130.33 ` 4,89,889/- to be released on
completion of
work after 2nd and
3rd year

CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Gurdaspur-Jail (Gate) Road To APK road
under PMGSY Phase-XI (Batch-II), World Bank Funded (RRP-II), District
Gurdaspur, Package No. PB 06-075.
Up-gradation of Gurdaspur-Jail (Gate) Road To APK road under PMGSY Phase-XI (Batch-II),
World Bank Funded (RRP-II), District Gurdaspur, Package No. PB 06-075:
Total Funds
Awarded
already
Amount amount as
released Funds Remarks
cleared by per
Package including DPR Funds recommended
No. preparation Utilized for release
Maintenanc without
and (in `)
e Maintenanc
mobilization
e
advance
50% of Security
deposit deducted
@5% of work done
` 493.55 ` 501.20 ` 472.63 ` 472.63 ` 12,45,778/-
PB06- to be released on
075 completion of work
after 2nd and 3rd year
Total ` 12,45,778/-
The SBI account no. of M/s J.K. Builders & Contractors is 31104812788

CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
funds to the Executive Engineer (C), Punjab Mandi Board, Moga, PIU Distt. Barnala for Up-
gradation of Moga Kotkapura road to SH-16 (RD 24.50 KM) to Lande, Package no. PB 12-031
Amount Awarded
cleared by amount as per Total Funds Funds
Package Funds
GOI without allotment already recommende Remarks
No. Utilized
e Maintenance
25% Security
deposit to be
released at
PB-12-
` 449.09 ` 456.77 ` 430.70 ` 430.70 ` 5.66 the end of 2nd
031
year after
completion of
work

4. . Inspection Report of SE, PMB, Ludhiana dated 27-04-18
CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
funds to the Executive Engineer (C), Punjab Mandi Board, Moga PIU Distt. Moga for Up-
gradation of Moga Kotkapura road to SH-16 (RD 24.50 KM) to Lande under PMGSY Phase-XII,
World Bank Funded (RRP-II), District Moga, Package No. PB 12-031:
Awarded
Total Funds
already
released
Maintenance without
Maintenance
Against 5th/Final Bill
` 64.90
` 449.09 ` 456.77 ` 354.47 ` 354.47 50% of Security deposit

PB 12- deducted @5% of work
` 11.33 done to be released on
031
completion of work
Total ` 76.23
Engineer-in- Chief
DA 1. Form No. 62
6. Progress report
7. Detail of Inspections by NQM & SQM
12. Riding Surface Test report (2 nos.)
13. Certificate regarding use of Waste Plastic
Copy to :
23. Chief Engineer (South), Punjab Mandi Board, SAS Nagar.
Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Awarded
Total Funds
already
released
Maintenance without
Maintenance
Against 6th /Final Bill
` 18.46
PB 11- ` 664.19 ` 627.39 ` 536.50 ` 536.50 to be released at the
` 22.55
027 end of 2nd year after
completion of work
Total ` 41.01
It is intimated that the Riding Surface Smoothness Test Report was sent along with
letter no. 938 dated 22-06-15 while recommending the release of funds for 4 th Running Bill.

DA 1. Form No. 62
7. Progress report
8. Detail of Inspections by NQM, SQM &CE.
Copy to :
60. Executive Engineer (C), Punjab Mandi Board, Bathinda for information.
Chief Engineer (PMGSY)

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Amount Awarded
cleared by amount as Total Funds Funds
GOI without per allotment already recommende
No. Utilized
e Maintenance
75% Security
deposit to be
released at the
PB 15-046 ` 99.74 ` 97.37 ` 75.32 ` 75.32 ` 3.05 end of 2nd year
after
completion of
work
DA / Passed hand receipt for release of Security Deposit.
Copy to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Patti Teja to Muradwala Dal Singh to Kundal ( ODR ABH-MKS) under PMGSY
gradation of NH-10 (Malout-Fazilka) K.M 382.00 to Patti Teja to Muradwala Dal Singh to
Kundal ( ODR ABH-MKS) under PMGSY Phase-XI, World Bank Funded (RRP-II), District Fazilka,
Awarded
Total Funds
already
released
Maintenance without
Maintenance
` 126.84
50% of Security deposit
PB 05- ` 730.20 ` 777.58 ` 465.51 ` 465.51
deducted @5% of work
072
completion of work
Total ` 142.86

DA 1. Form No. 62
7. Progress report
10. Inspection Report of SE, PMB, Ludhiana dated 26-02-16
11. Inspection Report of Public Representative (Sarpanch/MLA)
14. Riding Surface Test report of balance length
Copy to :
64. Executive Engineer (C), Punjab Mandi Board, Fazilka for information.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Revised requisition of release of funds for Up-gradation of Mehsampur to

Mehatpur under PMGSY Phase-XII, World Bank Funded (RRP-II), Distt
Jalandhar, Package No. PB 08-045.
In continuation of this office letter No 275-78 dated 09-03-17 (copy attached), the
revised requisition of funds against 2nd RA Bill as per details given below is hereby sent to you
for releasing the funds to the Executive Engineer (C), Punjab Mandi Board, Jalandhar PIU
Distt. Jalandhar for Up-gradation of Mehsampur to Mehatpur under PMGSY Phase-XII, World
Bank Funded (RRP-II), District Jalandhar, Package No. PB 08-045:
Amount Awarded amount
Funds
Package cleared by as per allotment Total Funds Funds
recommended
No. GOI without without already released Utilized
for release
Maintenance Maintenance
PB 08-045 ` 402.87 ` 372.67 ` 70.44 ` 70.44 ` 64.01
The SBI Account no. of M/s. Kulwinder Singh Sehmbey is 10992428602.
D/A : (Revised 2nd RA Bill)
CC to :
1 Superintending Engineer, Punjab Mandi Board, Jalandhar.
2 Executive Engineer (C), Punjab Mandi Board, Jalandhar for information
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Badhani Madhopur to Mamoon

Madhopur NH-1A (Sec 0.00 KM to 17.10 KM) (T03, Block Dhar Kalan), District
Pathankot, Package no. PB0648 under PMGSY Phase IX funded under Regular
PMGSY.
funds to the Executive Engineer (C), Punjab Mandi Board, Pathankot, PIU Distt. Pathankot for
Up-gradation of Badhani Madhopur to Mamoon Madhopur NH-1A (Sec 0.00 KM to 17.10 KM)
(T03, Block Dhar Kalan), District Pathankot, Package no. PB0648:
Awarded
Total Funds
already
released
Maintenance without
Maintenance
Balance 50%
Security deposit to
be released at the
PB 0648 ` 857.56 ` 959.56 ` 935.58 ` 935.58 ` 23.99 end of 2nd & 3rd
year after
completion of
work
The SBI account no. of M/s R.K. Mahajan, Contractor is 30114309675

Copy to :
Executive Engineer (C), Punjab Mandi Board, Pathankot.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Lalru to Dharamgarh under PMGSY Phase
XI World Bank Funded (RRP-II), District Ajitgarh at Chandigarh, Package no. PB-
15-048.
gradation of Lalru to Dharamgarh under PMGSY Phase-XI, World Bank Funded (RRP-II),
District Ajitgarh at Chandigarh, Package no. PB-15-048:
Awarded
Total Funds
already
released
Maintenance without
Maintenance
100% Security
` 9.96 +
deposit to be
PB 15- `137.58
` 201.67 ` 199.25 ` 147.05 ` 8.15 released at the end
048 (Mob. Adv.
of 3rd year after
+ RA)
completion of work
DA Passed hand receipt for release of Security Deposit.
Copy to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Upgradation of Jhunir Makhewal Chotian Adamke Hingna
Ahlupur up to Sirsa Ratia road Package No. PB 1111, Phase-VIII, Distt. Mansa.
funds to the Executive Engineer (C), Punjab Mandi Board, Bathinda, PIU Distt. Mansa for Up-
gradation of Jhunir Makhewal Chotian Adamke Hingna Ahlupur up to Sirsa Ratia road Package
No. PB 1111, Phase-VIII, Distt. Mansa.
Awarded
Total Funds
already
released
Maintenance without
Maintenance
Release of
Performance
PB- Security after
` 1069.47 ` 1066.39 ` 986.73 ` 986.73 ` 25.32
1111 completion of 5
year maintenance
period.
The SBI account no. of contractor, M/s Aggarwal Associates is 65166138313.

Copy to :
Executive Engineer (C), Punjab Mandi Board, Bathinda.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
gradation of Sardulgarh Road to Rorki under PMGSY Phase-XI,World Bank (RRP-II), District
Awarded
Total Funds
already
released
Maintenance without
Maintenance
Balance 50%
Security deposit to
be released at the
PB-11-
` 134.98 ` 137.66 ` 128.37 ` 128.37 ` 3.38 end of 2nd & 3rd
032 year after
completion of
work

Copy to :
Executive Engineer (C), Punjab Mandi Board, Bathinda.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Dhaki Dhira to Dinanagar (Sec KM 0 to

15.33), District Pathankot, Package no. PB0647 under Phase IX of PMGSY
(Regular).
funds to the Executive Engineer (C), Punjab Mandi Board, Pathankot, PIU Distt. Gurdaspur for
Up-gradation of Dhaki Dhira to Dinanagar, Package no. PB0647:
Awarded
Total Funds
Amount amount as
already released
cleared by per Funds Remarks
Package including DPR Funds
GOI without allotment recommended
No. preparation and Utilized
Maintenanc without for release
mobilization
e Maintenanc
advance
e
Security deposit
to be released at
PB0647 849.27 697.68 650.04 650.04 the end of 3rd
` 16.67
year after
completion of
work.

Copy to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of NH-10 (Malout Fazilka) Km 386.00 to

Jandwala Hanuwanta Road under PMGSY Phase-XI, World Bank Funded (RRP-
II), District Fazilka, Package No. PB 05-076.
gradation of NH-10 (Malout Fazilka) Km 386.00 to Jandwala Hanuwanta Road under PMGSY
Phase-XI, World Bank Funded (RRP-II), District Fazilka, Package No. PB 05-076:
Total Funds
Awarded
already
Amount amount as
cleared by per
Maintenanc without
and (in ` lakh)
e Maintenanc
mobilization
e
advance
Security deposit to
be released at the
PB 05-
` 86.69 ` 91.16 ` 81.55 ` 81.55 ` 2.92 end of 3rd year
076 after completion of
work.
The SBI account no. of M/s Davinder Kumar Contractor, Giddarbaha is 33405365639

Copy to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Awarded
Amount amount as
Funds
cleared by per Total Funds Remarks
Package Funds recommended
GOI without allotment already
No. Utilized for release
Maintenanc without released
e Maintenanc
e
25% Security
deposit to be
released at the
PB 1753 ` 1318.25 ` 1482.19 ` 1260.54 ` 1260.54 ` 17.67
end of 2nd year
after completion
of work

2. Detail of Security deposit deducted from running bills
5. Certificate regarding rectification of defects
Copy to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of NH-1 (Jalandhar-Amritsar) to Lakhan

Khurd (L024) under PMGSY Phase-XI, World Bank Funded (RRP-II), District
Kapurthala, Package No. PB 09-019.
In view of COCP No 3371 of 2017 requisition of funds as per details given below is
hereby sent to you for releasing the funds to the Executive Engineer (C), Punjab Mandi Board,
Jalandhar for Up-gradation of NH-1 (Jalandhar-Amritsar) to Lakhan Khurd (L024) under
PMGSY Phase-XI, World Bank Funded (RRP-II), District Kapurthala, Package No. PB 09-019:
Amount Awarded
Total Funds
cleared by amount as per
Package Funds Funds recommende Remarks
No. already Utilized d for release
Maintenanc without
released (in `)
e Maintenance
Against 5th RA
PB 09-019 ` 403.09 ` 371.61 ` 313.50 ` 313.50 ` 6.14 /Final Bill
letter no.1364 dated 02-09-15 while recommending the release of funds for 4 th Running Bill.
The SBI account no. of M/s Shiva Construction Co., Batala is 30960491729.

DA 1. Form No. 62
6. Progress report
8. As built drawings
Copy to :
2 Executive Engineer (C), Punjab Mandi Board, Jalandhar for information and further
necessary action. In view of the COCP No 3371 of 2017 filed by the Contractor in
the Hon’ble Court, the case for release of funds has been recommended but the
following documents shall be provided immediately :
i) Completion Certificate indicating the correct date of completion
ii) Certificate regarding completion of work as per MoRD Specification etc
iii) Videography of work upon completion (CD)
iv) Inspection Report of Public Representative
v) ATR on inspection report of SQM Er. Ram Paul dated 24-10-15
vi) Time Extension letter for the time extended upto 25-04-15
vii) Copy of Insurace policy
viii) Photo of Citizen Board showing correct date of completion
ix) As Built Drawings duly signed by Contractor and XEN
x) It shall be ensured that date of completion is same on OMMAS, Final Bill,
Completion Certificate, Citizen Informatory Board and Maintenance Board.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Total Funds
Awarded
already
Amount amount as
Package cleared by per Funds
including DPR recommended
No. GOI without allotment Utilized
preparation and for release
Maintenance without
mobilization
Maintenance
advance
25% Security
deposit to be
PB-12- released after3
` 772.87 ` 791.98 ` 662.10 ` 662.10 ` 9.90
year
027
completion of
work
CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Total Funds
Awarded
already
Amount amount as
Maintenance without
mobilization
Maintenance
advance
25% Security
deposit to be
released at the
PB05-088 ` 516.44 ` 537.91 ` 519.58 ` 519.58 ` 6.73 end of 2nd year
after
completion of
work

CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Total Funds
Awarded
already
Amount amount as
Maintenance without
mobilization
Maintenance
advance
Balance 50%
Security deposit
to be released at
PB-11-
` 233.23 ` 253.53 ` 227.65 ` 227.65 ` 5.99 the end of 2nd &
031
3rd year after
completion of
work

2. Form-62
CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Dhanetha Ratanheri to marouri under

PMGSY Phase XI World Bank Funded (RRP-II), District Patiala, Package no. PB-
15-057 .
gradation of Dhanetha to Ratanheri under PMGSY Phase-XI, World Bank Funded (RRP-II),
District Patiala, Package no. PB-15-057:
Awarded
Amount amount as
Total Funds Funds
Package cleared by per Remarks
already Funds Utilized recommended
No. GOI without allotment
released for release
Maintenance without
Maintenance
25% Security
deposit to be
released at the
PB-15-
` 127.21 ` 137.74 ` 128.82 ` 128.82 ` 1.68 end of 3rd year
057
after completion
of work as per
Clause 43.2
The SBI account no. of M/s J.P. Singla Engg, & Contractor, Panchkula is 30986019438

CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Awarded Remarks
Amount amount as
Package Funds
No. Utilized
e Maintenanc
e
Balance 50%
Security deposit
to be released at
PB-15-
039
` 528.06 ` 534.94 ` 465.31 ` 465.31 ` 12.25 the end of 2nd &
3rd year after
completion of
work

CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Dhanetha to Ratanheri under PMGSY

Phase XI World Bank Funded (RRP-II), District Patiala, Package no. PB-15-056
Awarded Remarks
Amount amount as
Package Funds
No. Utilized
e Maintenanc
e
Balance 50%
Security deposit
to be released at
PB
15-056 ` 234.33 ` 228.87 ` 205.75 ` 205.75 ` 5.28 the end of 2nd &
3rd year after
completion of
work

CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Upgradation of Bhunerheri to Paprola Gharam road,

Package PB1518, Phase-VIII, Distt. Patiala.
gradation of Bhunerheri to Paprola Gharam road, Package PB1518, Phase-VIII, Distt. Patiala.
Amount Awarded
cleared by amount as per Total Funds Funds
Package Funds
GOI without allotment already recommende Remarks
No. Utilized
e Maintenance
25% Security
deposit to be
released at
PB-
` 624.57 ` 626.04 ` 553.66 ` 553.66 ` 7.01 the end of 3rd
1518
year after
completion of
work
The SBI account no. of contractor M/s Singh Construction Company is 11504574187.

CC to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Nakodar Kapurthala Road to Shahpur

under PMGSY Phase-XI, World Bank Funded (RRP-II, District Jalandhar, Package
No.PB08-043.
funds to the Executive Engineer (C), Punjab Mandi Board, Jalandhar PIU Distt. Jalandhar for
Up-gradation of Nakodar Kapurthala Road to Shahpur under PMGSY Phase-XI,World Bank
(RRP-II), District Jalandhar, Package no. PB08-046:
Awarded Remarks
amount as
Amount Total Funds
per
Package cleared by Funds Funds recommend
allotment
No. GOI without already Utilized ed for
without
Maintenance released release
Maintenanc
e
75% Security
deposit to be
released after
completion of
work & at the end
PB 08-
043
` 228.90 ` 235.19 ` 186.89 ` 186.89 ` 7.26 of 2nd year.
Balance 25%
security to be
released against
FDR No 7249495&
7249496

2. FDR No. 7249495 dtd 07-07-17 of ` 0.65 lakh
3. FDR No. 7249496 dtd 10-07-17 of ` 1.78 lakh
CC to :
13. Superintending Engineer, Punjab Mandi Board, Jalandhar
14. Executive Engineer (C), Punjab Mandi Board, Jalandhar
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Amount Awarded
cleared by amount as Total Funds Funds
GOI without per allotment already recommende
No. Utilized
e Maintenance
Against 2nd /
PB 15-046 ` 99.74 ` 97.37 ` 61.86 ` 61.86 ` 13.46
Final Bill
letter no.1782 dated 22-12-15 while recommending the release of funds for 1 st Running Bill.

DA 1. Form No. 62
2. A copy of passed 2nd/ Final bill
3. Certificate regarding performimg of tests
5. Progress report
Copy to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Gurrusar Jodhan to Shamkot under

PMGSY Phase-XI, World Bank Funded (RRP-II), District Shri Muktsar Sahib,
Muktsar Sahib for Up-gradation of Gurrusar Jodhan to Shamkot under PMGSY Phase-XI,
World Bank Funded (RRP-II), District Shri Muktsar Sahib, Package No. PB 13-056:
Awarded
Amount amount as
Funds
(in `)
e Maintenanc
e
Against 5th / Final
` 10,15,312/-
Bill
50% Security deposit to
` 128.15 ` 134.26 ` 104.09 ` 104.09 ` 3,09,879/- be released on
PB-13- completion of work
056 Withheld amount as
` 361/- per passed hand
receipt
Total ` 13,25,552/-
The SBI account no. of M/s Dinesh Kumar Contractor, Malout, is 33333254045.

DA 1. Form No. 62
2. A copy of passed 5th/ Final bill
4. Passed hand receipt for release of withheld amount
5. Certificate regarding performimg of tests
7. Progress report
9. ATR on inspection report of SQM, dated 25-01-14
10. Time Extension letter
Copy to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Awarded
Amount amount as
Funds
(in `)
e Maintenanc
e
Against 6th / Final
` 17,22,746/-
Bill
` 4,23,777/- be released on
completion of work
Performance Security to
PB-13- ` 171.64 ` 176.54 ` 139.19 ` 139.19 be released against BG
057 ` 4,61,890/- No 1813ILG006917 dtd
27-04-17.
Withheld amount as
` 365/- per passed hand
receipt
Total ` 26,08,778/-

DA 1. Form No. 62
2. A copy of passed 3rd/ Final bill
8. Progress report
11. BG No. 1813ILG006917 dtd 27-04-17 of ` 4.64 lakh for release of Performace Security
Copy to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Jandiala to Patti Mohanpur under PMGSY
Phase-XI, World Bank Funded (RRP-II, District Jalandhar, Package No.PB08-047.
Up-gradation of Jandiala to Patti Mohanpur under PMGSY Phase-XI,World Bank (RRP-II),
District Jalandhar, Package no. PB08-047:
Awarded
Total Funds
already
released
Maintenance without
Maintenance
` - 17.68
` 274.22 ` 272.43 ` 132.66 ` 132.66 Already recommended

PB 08-
047
` 24.35 vide this office letter No
dated
Total ` 6.67
It is intimated that the Agreement with M/s Sukhbir Singh Contractor has been
terminated by Executive Engineer (C), Punjab Mandi Board, Jalandhar vide letter No 710
dated 10-03-17.

DA 1. Form No. 62
2. A copy of passed 6th RA Bill & 7th/ Final bill
3.
4. Laboratory Establishment Certificate & reg. OMMS
6. Progress report
7. Detail of Inspections by NQM, SQM & CE
8.
9.
Copy to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
gradation of Baghapurana Mudki Road ODR-6 RD 0.90 km to Bhaloor under World Bank (RRP-
II), PMGSY District Moga, Package no. PB-12-029:
Awarded
Total Funds
already
released
Maintenance without
Maintenance
` 46.33
PB 12-
` 333.47 ` 344.38 ` 252.55 ` 252.55
029
completion of work
Total ` 54.85
letter no.113 dated 29-01-16 while recommending the release of funds for 3 rd Running Bill.
Engineer-in- Chief
DA 1. Form No. 62
6. Progress report
Copy to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

funds to the Executive Engineer (C), Punjab Mandi Board, Sri Muktsar Sahib PIU Distt. Shri
Awarded
Total Funds
already
released
Maintenance without
Maintenance
` 42.31
` 18.55+ deducted @5% of work
`280.74 ` 7.13 done to be released on
` 345.27 ` 371.07 ` 299.29
PB-13- (Mob. Adv. completion of work
054 +RA Bill)
Withheld amount as per
` 3.71 passed hand receipt
Total ` 53.15
Engineer-in- Chief
DA 1. Form No. 62
7. Progress report
Copy to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Awarded
Total Funds
already
released
Maintenance without
Maintenance
` 32.06

083
completion of work
Total ` 39.75
The SBI account no. of M/s Ek Onkar Builders & Contractors Pvt. Ltd. Ludhiana is
34648532652.
Engineer-in- Chief
DA 1. Form No. 62
6. Progress report
Copy to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Awarded
Total Funds
already
released
Maintenance without
Maintenance
` 89.95
PB-12- ` 772.87 ` 791.98 ` 662.10 ` 662.10 deducted @5% of work
027
completion of work
Total ` 109.74
Engineer-in- Chief
DA 1. Form No. 62
6. Progress report
Copy to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

11-023.
Mansa for Up-gradation of Sahnewala to Ghudduwala road under World Bank (RRP-II),
PMGSY Phase-XI District Mansa, Package no. PB 11-023:
Awarded
Total Funds
already
released
Maintenance without
Maintenance
` 3.38
to be released.
` 139.69 ` 153.68 ` 131.43 ` 131.43 (50% on completion of
PB11-
023
` 5.48 work & 25% to be
released at the end of 2nd
year after completion of
work)
Total ` 8.86
Engineer-in- Chief
DA 1. Form No. 62
6. Progress report
Copy to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Awarded
Total Funds
already
released
Maintenance without
Maintenance
` 73.27

087
completion of work
Total ` 84.78
Engineer-in- Chief
DA 1. Form No. 62
6. Progress report
13. ATR on inspection report of
Copy to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of ATTSH Road to Khabe Rajputtan under
PMGSY Phase-XI (Batch-II), World Bank Funded (RRP-II), District Tarn Taran,
funds to the Executive Engineer (C), Punjab Mandi Board, Tarn Taran PIU Distt. Tarn Taran for
Up-gradation of ATTSH Road to Khabe Rajputtan under PMGSY Phase-XI (Batch-II), World
Bank Funded (RRP-II), District Tarn Taran, Package No. PB 01-069:
Awarded
Total Funds
already
released
Maintenance without
Maintenance
` 56.86

069
completion of work
Total ` 69.96
Engineer-in- Chief
DA 1. Form No. 62
6. Progress report
Copy to :
53. Chief Engineer (North), Punjab Mandi Board, SAS Nagar.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of L/R Zira Kot Ise Khan (T-05) Km 25.50 to
Wara Pohwindia under PMGSY Phase-XII, World Bank Funded (RRP-II), District
Ferozepur, Package No. PB 05-046.
funds to the Executive Engineer (C), Punjab Mandi Board, Ferozepur PIU Distt. Ferozepur for
Up-gradation of L/R Zira Kot Ise Khan (T-05) Km 25.50 to Wara Pohwindia under PMGSY
Phase-XII, World Bank Funded (RRP-II), District Ferozepur, Package No. PB 05-046:
Awarded
Total Funds
already
released
Maintenance without
Maintenance
` 88.44

046
completion of work
Total ` 101.85
The SBI account no. of M/s Satya Paul, contractor is 32233703580.
Engineer-in- Chief
DA 1. Form No. 62
6. Progress report
Copy to :
58. Executive Engineer (C), Punjab Mandi Board, Ferozepur.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Kartarpur-Kapurthala Kala Sanghian Road

(MDR-48) to Bishanpur under PMGSY Phase-XII, World Bank Funded (RRP-II,
District Kapurthala, Package No.PB 09-020.
funds to the Executive Engineer (C), Punjab Mandi Board, Kapurthala PIU Distt. Kapurthala for
Up-gradation of Kartarpur-Kapurthala Kala Sanghian Road (MDR-48) to Bishanpur under
PMGSY Phase-XII, World Bank Funded (RRP-II, District Kapurthala, Package No.PB 09-020:
Awarded
Total Funds
already
released
Maintenance without
Maintenance
Against 3rd /Final Bill
` 9.81

020
completion of work
Total ` 10.63
letter no.1794 dated 22-12-15 while recommending the release of funds for 2nd Running Bill.
Engineer-in- Chief
DA 1. Form No. 62
2. A copy of passed 3rd / Final bill
6. Progress report
Copy to :
61. Executive Engineer (C), Punjab Mandi Board, Kapurthala.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Kapurthala-Jalandhar Road (T-03, MDR

52) to Sidh Wazir under PMGSY Phase-XII, World Bank Funded (RRP-II, District
Kapurthala, Package No.PB 09-022.
Up-gradation of Kapurthala-Jalandhar Road (T-03, MDR 52) to Sidh Wazir under PMGSY
Phase-XII, World Bank Funded (RRP-II, District Kapurthala, Package No.PB 09-022:
Awarded
Total Funds
already
released
Maintenance without
Maintenance
Against 3rd /Final Bill
` 69.67

022
completion of work
Total ` 70.62
Engineer-in- Chief
DA 1. Form No. 62
6. Progress report
Copy to :
64. Executive Engineer (C), Punjab Mandi Board, Kapurthala.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Awarded
Total Funds
already
released
Maintenance without
Maintenance
` 64.90

031
completion of work
Total ` 76.23
Engineer-in- Chief
DA 1. Form No. 62
6. Progress report
12. Riding Surface Test report (2 nos.)
Copy to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Awarded
Total Funds
already
released
Maintenance without
Maintenance
` 124.13
PB 17- ` 729.82 ` 775.18 ` 323.80 ` 323.80
061
completion of work
Total ` 142.08
The SBI account no. of M/s Makhan Lal Contractor, Mansa is 32873010199.
Engineer-in- Chief
DA 1. Form No. 62
6. Progress report
Copy to :
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Shri Hargobindpur to Masania under

PMGSY Phase-XII, World Bank Funded (RRP-II), District Gurdaspur, Package No.
PB 06-055.
Up-gradation of Shri Hargobindpur to Masania under PMGSY Phase-XII, World Bank Funded
(RRP-II), District Gurdaspur, Package No. PB 06-055:
Awarded
Amount amount as
cleared by per Total Funds Funds Remarks
Package Funds
GOI without allotment already recommende
No. Utilized
e Maintenanc
e
Against 3rd / Final
` 6.81
Bill
be released on
` 2.92 completion of work &
PB-06- ` 78.25 ` 68.20 ` 46.90 ` 46.90 balance against FDR No
781542 dtd 1-11-16.
055 Performance Security to
be released against BG
` 1.70 No 01270002809 dtd
01-11-16.
Total ` 11.43
letter no.2200 dated 03-08-16 while recommending the release of funds for 2nd Running Bill.
The SBI account no. of M/s Bala Ji Krishna Infrastructure Pvt. Ltd., contractor is
32281943264.

DA 1. Form No. 62
2. A copy of passed 3rd/ Final bill
8. Progress report
10. FDR No. 781542 dtd 1-11-16 of ` 1.46 lakh for release of Security Deposit
11. BG No. 01270002809 dtd 01-11-16 of ` 3.70 lakh for release of Performace Security

for Chief Engineer (South)
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Bageana to Panjgrain under World Bank
(RRP-II), PMGSY District Faridkot, Package no. PB-03-023 under World Bank
(RRP-II), PMGSY Phase XI.
funds to the Executive Engineer (C), Punjab Mandi Board, Faridkot , PIU Distt. Faridkot for Up-
gradation of Bageana to Panjgrain under World Bank (RRP-II), PMGSY District Faridkot,
Awarded
Amount amount as
Package Funds
No. Utilized
e Maintenanc
e
` 38.93 Against 6th / Final Bill
50% of Security
deposit deducted
` 6.94 @5% of work done to
be released on
PB 03- ` 368.60 ` 376.51 ` 293.36 ` 293.36 completion of work
023 Performance Security
to be released against
` 8.93 BG No. 034GT0
2151450003 dtd 25-
5-15.
Total ` 54.80
letter no.112 dated 29-01-15 while recommending the release of funds for 5th Running Bill.
The SBI account no. of M/s Balaji Enterprises, Jaito is 30991393146.

DA 1. Form No. 62
8. Progress report
11. BG No. 034GT02151450003 dtd 25-5-15 of ` 19.74 lakh for release of Performace Security

A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, Faridkot for
information & further necessary action please.

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Muktsar Sahib for Up-gradation of Doda to Kothe Surgapuri upto Rupana Husnar Road under
PMGSY Phase-XI, World Bank Funded (RRP-II), District Shri Muktsar Sahib, Package No PB 13-
039:
Awarded
Total Funds
already
released
Maintenance without
Maintenance
` 48.44
` 36.63+ ` 8.01 done to be released on
` 342.66 ` 367.13 ` 219.40 ` 256.02 completion of work
PB 13- (Mob. Adv.+
039 RA)

Total ` 56.46

DA 1. Form No. 62
7. Progress report
A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, Shri
Muktsar Sahib for information & further necessary action please.

for Chief Engineer (QC-cum-PMGSY)
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Amount Awarded amount Total Funds
Funds
cleared by GOI as per allotment already released Funds
Package No. recommended
without without including DPR Utilized
for release
Maintenance Maintenance preparation
PB08-047 ` 274.22 ` 272.43 ` 132.66 ` 132.66 ` 24.36

DA 1. Form No. 62
2. A copy of passed 6th running bill
3. Laboratory Establishment Certificate & regarding OMMS
6. Progress Report
7. Inspection details of NQM/SQM/CE

Jalandhar for information & further necessary action please.

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
PB 01-070.
Up-gradation of Tarn Taran Patti Road to Koharka under PMGSY Phase-XI, World Bank
Funded (RRP-II), District Tarn Taran, Package No. PB 01-070:
Awarded
Total Funds
already
released
Maintenance without
Maintenance
` 99.77

PB-01- deducted @5% of work
070
completion of work
Total ` 111.54

DA 1. Form No. 62
6. Progress report
A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, Tarn
Taran for information & further necessary action please.

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Mamoon Madhopur (Defence

Road) Tharial under PMGSY Phase XII, WB RRP-II in District Pathankot
under Package No PB 06-074
funds to the Executive Engineer (C), Punjab Mandi Board, Pathankot , PIU Distt. Pathankot for
Up-gradation of Mamoon Madhopur (Defence Road) Tharial under PMGSY Phase XII, WB
RRP-II in District Pathankot under Package No PB 06-074:
Awarded
Total Funds
already
released
Maintenance without
Maintenance
` 5.12

074
completion of work
Total ` 7.75
The SBI account number of contractor M/s V. S.Saini is 30819631003

DA 1. Form No. 62
6. Progress report

Pathankot for information & further necessary action please.

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

046.
Awarded
Total Funds
already
released
Maintenance without
Maintenance
` 111.41
` 25.57+ ` 12.77 done to be released on
` 490.48 ` 511.46 ` 288.41 ` 366.88 completion of work
PB 13- (Mob. Adv.+
046 RA)

Total ` 124.19

DA 1. Form No. 62
7. Progress report

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
067.
Awarded
Total Funds
already
released
Maintenance without
Maintenance
` 74.58+` ` 69.98
266.48
(Mob. Adv. 50% of Security deposit
PB 01- ` 476.15 ` 497.22 ` 341.06
+ Eqp. Adv. ` 6.67 done to be released on
067
+ RA Bill) completion of work
Total ` 12.92

DA 1. Form No. 62
6. Progress report

Taran for information & further necessary action please. Due to lesser amount deducted
against Performance Security @5% of Contract Amount/Final Bill Amount, ` 1.07 lakh have
been withheld from payment of Final Bill. This shall be adjusted accordingly by transfer entry.

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of G.T. Road (Khalchian) to ASR-Mehta Road
under PMGSY Phase-XI (Batch-II), World Bank Funded (RRP-II, District Amritsar,
funds to the Executive Engineer (C), Punjab Mandi Board, Amritsar PIU Distt. Amritsar for Up-
gradation of G.T. Road (Khalchian) to ASR-Mehta Road under PMGSY Phase-XI (Batch-II),
World Bank Funded (RRP-II, District Amritsar, Package No. PB 01-102:
Awarded
Amount amount as
Package Funds
No. Utilized
e Maintenanc
e
Against 8th / Final
` 103.12
Bill
be released on
completion of work &
` 30.47 balance against FDR No
PB-01- ` 611.63 ` 624.97 ` 460.62 ` 460.62 7174666 & 7174667 dtd
102 26-8-16.
Performance Security to
be released against FDR
` 15.26 No 7174665 dtd 20-8-13
dtd 26-8-16.
Total ` 148.85
The SBI account no. of M/s Surjit Singh & Co. Amritsar is 31184838995.

DA 1. Form No. 62
8. Progress report
11. FDR No. 7174666 & 7174667 dtd 26-8-16 of ` 15.24 lakh for release of Security Deposit
12.FDR No. 7174665 dtd 20-8-13 of ` 15.26 lakh for release of Performace Security
A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, Amritsar
for information & further necessary action please.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of T-05 (Zira-Kot Ise Khan) Km 23.50 to
Tindwan under World Bank (RRP-II), PMGSY District Ferozepur, Package no.
PB-05-052.
funds to the Executive Engineer (C), Punjab Mandi Board, Ferozepur , PIU Distt. Ferozepur for
Up-gradation of T-05 (Zira-Kot Ise Khan) Km 23.50 to Tindwan under World Bank (RRP-II),
PMGSY District Ferozepur, Package no. PB-05-052:
Awarded
Amount amount as
Package Funds
No. Utilized
e Maintenanc
e
Against 8th / Final
` 47.49
Bill
be released on
` 19.38 completion of work &
PB-05- ` 426.50 ` 412.68 ` 311.06 ` 311.06 balance against FDR No
812222 dtd 1-8-16.
052 Performance Security to
be released against FDR
` 9.69 No 815003 dtd 20-8-13
& No 812221 dtd 1-8-
16.
Total ` 76.56

DA 1. Form No. 62
8. Progress report
11. FDR No. 812222 dtd 1-8-16 of ` 9.70 lakh for release of Security Deposit
12.FDR No.815003 dtd 20-8-13 & No.812221 dtd 1-8-16 of `21.54 lakh for release of Performace Security

Ferozepur for information & further necessary action please.

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

PB 10-065.
Up-gradation of Devinagar (Malakpur) to Rauni under PMGSY Phase-XII, World Bank Funded
(RRP-II), District Ludhiana, Package No. PB 10-065:
Awarded
Total Funds
already
released
Maintenance without
Maintenance
Against 5th / Final
` 7.16 Bill
50% of Security
PB 10-
completion of work
Total ` 12.92

DA 1. Form No. 62
6. Progress report

Ludhiana for information & further necessary action please.

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Total Funds already Funds
Package cleared by GOI as per allotment Funds
released including DPR recommende
No. without without Utilized
preparation d for release
PB1116 ` 689.08 ` 751.77 ` 456.47 ` 456.47 ` 155.92

DA 1. Form No. 62
2. A copy of passed 6th RA bill
6. Progress report
8. ATR on inspection report of NQM, dated 23-12-15

Bathinda for information & further necessary action please.

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Khanouri to Mandvi Border under PMGSY
Phase-XI (Batch-II), World Bank Funded (RRP-II), District Sangrur, Package No.
PB 17-062.
gradation of Khanouri to Mandvi Border under PMGSY Phase-XI (Batch-II), World Bank
Funded (RRP-II), District Sangrur , Package No. PB 17-062 :
Awarded
Amount amount as
Package Total Funds Funds
No. already released Utilized
e Maintenanc
e

be released on
completion of work &
balance against Fixed
` 38.83 Deposit to be submitted
` 845.34 ` 904.11 ` 709.82 ` 709.82 by the Contractor before
PB 17- release as per
062 Undertaking.
released against Fixed
Deposit to be submitted
` 19.42 by the Contractor before
release as per
Undertaking.
Total ` 66.88
The SBI account no. of M/s Mittal Builders, Dirba is 31305581921.

DA 1. Form No. 62
8. Progress report
10. Undertaking for release of Security Deposit and Performance security
A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, Sangrur
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Subject: Release of funds for Up-gradation of A) Lambi to Khudian Gulab Singh B) Abul
Khurana to Dhani Balwant Singh under PMGSY Phase-XI, World Bank Funded
Muktsar Sahib for Up-gradation of A) Lambi to Khudian Gulab Singh B) Abul Khurana to
Dhani Balwant Singh under PMGSY Phase-XI, World Bank Funded (RRP-II), District Shri
Awarded
Amount amount as
e Maintenanc
e

be released on
` 12.59 + ` completion of work &
196.98 ` 8.86 balance against FDR
PB-13- ` 236.48 ` 251.77 ` 209.57 No. 4090439 dated
(Mob. Adv. + RA 02.04.16 & Undertaking
045 Bill) given by Contractor
release against
` 4.43 Undertaking given by
Contractor
Total ` 26.71
The Requisition for release of Security Deposit & Performance Security sent vide letter
No. 1107 dated 7-04-16 shall be considered as withdrawn.

DA 1. Form No. 62
8. Progress report
10. FDR No. 4090439 dated 02.04.16 of ` 5.55 lakh and Undertaking for ` 0.36 lakh for release of
Security Deposit
11. Undertaking for release of Performance security

Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Awarded
Total Funds
already
released
Maintenance without
Maintenance
Against 10th / Final
` 47.00 Bill
50% of Security
PB 1753 ` 35.34 @5% of work done
to be released on
completion of work
Total ` 82.34

DA 1. Form No. 62
6. Progress report

A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, Barnala

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Chaba to Mandiala under PMGSY Phase-
XI, World Bank Funded (RRP-II, District Amritsar, Package No. PB 01-093.
gradation of Chaba to Maniala under PMGSY Phase-XI,World Bank (RRP-II), District Amritsar,
Package no. PB 01-093:
Awarded
Amount amount as
Package Funds
No. Utilized
e Maintenanc
e
Against 7th / Final
` 19.89
Bill
Security deposit
release against FDR
` 33.81+` ` 14.87 No. 7174226 &
` 343.40 ` 338.14 221.42 ` 255.23
7174227 dated
PB-01- (Mob. & Equip. 04.04.16
093 Adv.+R.A)
Performance
Security release
` 7.46 against FDR No.
7174241 dated 11-
04-16
Total ` 42.22
The SBI account no. of M/s Surjit Singh Contractor, Amritsar is 31184838995

DA 1. Form No. 62
7. Progress report
10. FDR (7174226 & 7174227 dated 04.04.16 of ` 7.44 lakh) for release of Security Deposit
11. FDR (No. 7174241 dated 11-04-16 of ` 7.45 lakh) for release of Performance security

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

gradation of NH-10 (Malout-Fazilka) K.M 382.00 to Patti Teja to Muradwala Dal Singh to
Kundal ( ODR ABH-MKS) under PMGSY Phase-XI, World Bank Funded (RRP-II), District Fazilka,
Amount Awarded amount Total Funds Funds
Package cleared by as per allotment already released Funds recommended
No. GOI without without including DPR Utilized for release (in
Maintenance Maintenance preparation lac.
PB05-072 ` 730.20 ` 777.58 ` 398.82 ` 398.82 ` 66.68

DA 1. Form No. 62
6. Progress Report
8. ATR of SQM Er. Balwinder Singh Authenticated by SQM, Er. D.S. Walia on dated 12-4-16
10. Riding Surface Test Report

A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, Fazilka

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Awarded Funds
Amount
amount as Total Funds recommend
Packag cleared by Funds
per allotment already ed for Remarks
e No. GOI without Utilized
without released release
Maintenance
Maintenance
done to be released on
PB10- ` 307.55 ` 317.39 ` 254.48 ` 254.48 completion of work.
` 7.58 ` 14,000/- have been
067 adjusted against
from release of Security
Deposit Hand Receipt.
Total ` 38.94
DA 1. Form No. 62
6. Progress report
Ludhiana for information & further necessary action please. Due to lesser amount deposited
against Performance Security @5% of Contract Amount, ` 14,000/- have been withheld from
release of Security Deposit Hand Receipt. This may be adjusted accordingly.

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Awarded Funds
Amount
amount as Total Funds recommend
Packag cleared by Funds
per allotment already ed for Remarks
e No. GOI without Utilized
without released release
Maintenance
Maintenance
PB10-
` 755.07 ` 743.67 ` 553.46 ` 553.46 completion of work.
` 17.79 ` 61,000/- have been
048 adjusted against
from release of Security
Deposit Hand Receipt.
Total ` 145.05
DA 1. Form No. 62
6. Progress report
Ludhiana for information & further necessary action please. Due to lesser amount deposited
against Performance Security @5% of Contract Amount, ` 61,000/- have been withheld from
release of Security Deposit Hand Receipt. This may be adjusted accordingly.

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
PMGSY Phase-XII, World Bank Funded (RRP-II), District Patiala, Package No.
PB 15-040.
Patiala for Up-gradation of L/R A) Patiala Pehowa road to Sadiq Pur Veeran & (B) Rohar
Jangir-Nandgarh road to Mehmoodpur Roorki under PMGSY Phase-XII, World Bank Funded
(RRP-II), Package No. PB 15-040:
Awarded
Amount amount as
Package Funds
No. Utilized
e Maintenanc
e
Against 5th / Final
` 29.05
Bill
50% of Security
deposit deducted
to be released on
completion of work
PB-15- ` 325.17 ` 314.17 ` 254.74 ` 254.74
Performance
040 Security release
against BG No.
` 7.63 R18GT0153330
0002& No. R18GT0
2161760002 dated
26-11-15 & 24-6-16
Total ` 42.82

DA 1. Form No. 62
7. Progress report
10. BG (No.R18GT0153330 0002& No. R18GT0 2161760002 dated 26-11-15 & 24-6-16 of ` 16.93 lakh) for
release of Performance security
A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, Patiala
Punjab Mandi Board

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Total Funds Funds
Package cleared by as per allotment
No. GOI without without
PB 05-046 ` 576.06 ` 553.34 ` 318.45 ` 318.45 ` 89.01
DA 1. Form No. 62
6. Progress report
7. Inspection Details of NQM/SQM/CE
8. Time Extension Letter


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Patiala Sangrur Road to Ranbirpura under
PMGSY Phase XII, WB RRP-II in District Patiala under Package No PB 15-044.
funds to the Executive Engineer (C), Punjab Mandi Board, Patiala PIU Distt. Patiala for Up-
gradation of Patiala Sangrur Road to Ranbirpura under PMGSY Phase XII, WB RRP-II in District
Patiala under Package No PB 15-044:
Awarded
Amount amount as
Package Funds
No. Utilized
e Maintenanc
e
Against 3rd / Final
` 55.05
Bill
Security deposit
release against FDR
` 4.36 No. 5834389 &
5834390 dated
PB-15- ` 169.31 ` 154.82 ` 80.74 ` 80.74 17.06.16
044 Performance
Security release
against BG No.
` 2.18
06400001016 & No
06400001116
dated 03-03-16
Total ` 61.59
letter no. 1441 dated 24-09-15 while recommending the release of funds for 2 nd Running Bill.
The SBI account no. of contractor M/s B.S. Builders, Sangrur is 31017571169.

DA 1. Form No. 62
7. Progress report
10. FDR (No. 5834389 & 5834390 dated 17.06.16 of ` 3.56 lakh) for release of Security Deposit
11. BG (No. 06400001016 & No 06400001116 dated 03-03-16 of ` 8.36 lakh) for release of Performance
security

Punjab Mandi Board

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Up-gradation of Pathankot Madhopur Road to Mudde under PMGSY Phase-XII, World Bank
Funded (RRP-II), District Pathankot, Package No. PB 06-073:
Awarded
Total Funds
already
released
Maintenance without
Maintenance
Against 4th / Final
` 3.85 Bill
50% of Security
PB06-
completion of work
Total ` 7.60

DA 1. Form No. 62
6. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of MDR-39 (Abohar-Sitoguna Dabwali) K.M

21.00 to Vishnu Datt Dhani (Sec MDR-39 K.M 21.00 to Bazidpur Bhoma) under
PMGSY Phase-XI, World Bank Funded (RRP-II, District Fazilka, Package No. PB
05-071.
gradation of MDR-39 (Abohar-Sitoguna Dabwali) K.M 21.00 to Vishnu Datt Dhani (Sec MDR-
39 K.M 21.00 to Bazidpur Bhoma) under PMGSY Phase-XI, World Bank Funded (RRP-II, District
Amount Awarded Funds
cleared by amount as per Total Funds recommended for
Package Funds
GOI without allotment already release (in lac. Remarks
No. Utilized
e Maintenance
Against 8th / Final
`40.50
Bill
Security deposit
PB 05- release against FDR
` 482.89 ` 517.17 ` 414.66 ` 414.66 No. 6758960 &
071 ` 19.21
6758960 dated
10.05.16
` 59.71
The SBI account no. of M/s Surinder Singh & Co.is 30356532380.
DA 1. Form No. 62
6. Progress report
10. FDR (No. 6758960 & 6758960 dated 10-05-16 of ` 1200 lakh) for release of Security Deposit
Endst No.: …………….. dated: No. ns/


for Chief Engineer (PMGSY)
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Mehsampur to Mehatpur under PMGSY

Phase-XII, World Bank Funded (RRP-II), Distt Jalandhar, Package No. PB 08-045.
Up-gradation of Mehsampur to Mehatpur under PMGSY Phase-XII, World Bank Funded (RRP-
II), District Jalandhar, Package No. PB 08-045:
Funds
recommended
for release
PB 08-045 ` 402.87 ` 372.67 ` 70.44 ` 70.44 ` 87.43

DA 1. Form No. 62
2. A copy of passed 3rd running bill
6. Progress Report
8. Inspection Report of Public Representative (Sarpanch & MP)
CC to :
4 Executive Engineer (C), Punjab Mandi Board, Jalandhar for information
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
XI.

Funds
cleared by GOI as per allotment Total Funds Funds
without without already released Utilized
for release (in `)
PB-14-015 ` 115.84 ` 121.46 ` 109.97 ` 109.97 ` 92,665/-
letter no. 2325 dated 12-12-14 while recommending the release of funds for 4 rd Running Bill.
The SBI account no. of M/s. Surinder Pal Nayyer is 335753011781.

DA 1. Form No. 62
6. Progress report
8. ATR on inspection report of NQM, dated 14-06-15

A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, Shahed
Bhagat Singh Nagar for information & further necessary action please.

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of ODR-08 (RD 0.55 KM) to Manawan under
PMGSY Phase-XII, World Bank Funded (RRP-II), District Moga, Package No. PB
12-026.
gradation of ODR-08 (RD 0.55 KM) to Manawan under PMGSY Phase-XII, World Bank Funded
(RRP-II), District Moga, Package No. PB 12-026:
Awarded
Amount amount as
Package Funds
No. Utilized
e Maintenanc
e
Against 4th / Final
` 37.29
Bill
Security deposit
release against FDR
` 14.57 No. 448862 &
448868 dated
PB-12- ` 282.07 ` 291.64 ` 232.14 ` 232.14 11.05.16 &12.05.16
026 Performance
Security release
` 7.28 against FDR No.
0042016IFG0000
03 dated 11-05-16
Total ` 59.14
The SBI account no. of M/s Macro India is 31047717105.

DA 1. Form No. 62
7. Progress report
11. FDR (No. No. 448862 & 448868 dated 11.05.16 &12.05.16 of ` 7.29 lakh) for release of
Security Deposit
12. FDR (No.0042016IFG000003 dated 11-05-16 of ` 8.00 lakh) for release of Performance security
A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, Moga

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Awarded
Total Funds
already
released
Maintenance without
Maintenance
Against 4th / Final
` 62.87 Bill
50% of Security
PB 06-
completion of work
Total ` 68.58

DA 1. Form No. 62
6. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Akalgarh to MKS-JBD road (MDR-43) RD

11.20 under PMGSY Phase XII, WB RRP-II in District Shri Muktsar Sahib under
Muktsar Sahib for Up-gradation of Akalgarh to MKS-JBD road (MDR-43) RD 11.20 under
PMGSY Phase XII, WB RRP-II in District Shri Muktsar Sahib under Package No PB 13-041:
Awarded
Amount amount as
Package Funds
No. Utilized
e Maintenanc
e
Against 3rd/ Final
` 57.21
Bill
Security deposit
release against FDR
` 6.33 No. 736394 &
736395 dated
` 117.00 ` 117.00 02.04.16
PB-13- ` 195.40 ` 186.64
Performance
041 Security release
against FDR No.
` 3.16 91404005499657
9 & 736396 dated
12.12.14 &28-04-
16
Total ` 66.70
The SBI account no. of M/s Shiv Kumar Contractor, Muktsar is 31110438982.

DA 1. Form No. 62
7. Progress report
9.. ATR on Inspection of NQM dated 22-08-15
12. FDR (No. No. 736394 & 736395 dated 02.04.16 of ` 4.60 lakh) for release of Security Deposit
13. FDR (No. 914040054996579 & 736396 dated 12.12.14 &28-04-16 of ` 10.10 lakh) for release
of Performance security
Punjab Mandi Board

Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

15-057 .
Awarded
Amount amount as
Total Funds Funds
Package cleared by per Remarks
No. GOI without allotment
Maintenance without
Maintenance
25% Security
deposit to be
released at the
PB-15-
` 127.21 ` 137.74 ` 127.14 ` 127.14 ` 1.68 end of 2nd year
057
after completion
of work as per
Clause 43.2

4. Detail of Security Deposit deducted from bills


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of A) Patiala Samana Gulha Road to

Bathoi Kalan, B) Patiala Samana Gulha Road to Jalah Khera and C)
Patiala Samana Gulha Road to Khusropur under PMGSY Phase XII, WB
RRP-II in District Patiala under Package No PB 15-050.
funds to the Executive Engineer (C), Punjab Mandi Board, Patiala , PIU Distt. Patiala for Up-
gradation of A) Patiala Samana Gulha Road to Bathoi Kalan, B) Patiala Samana Gulha Road to
Jalah Khera and C) Patiala Samana Gulha Road to Khusropur under PMGSY Phase XII, WB
RRP-II in District Patiala under Package No PB 15-050:
Awarded
Total Funds
Amount amount as
already released
mobilization
e Maintenanc
advance
e
Balance 50% Security
PB-15- Deposit to be released
` 204.85 ` 184.86 ` 175.76 ` 175.76 ` 4.51 against FDRs as per
050
Clause 43.5

4. Detail of Security Deposit


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Samana Patran Road to kakrala

under PMGSY Phase XII, WB RRP-II inDistrict Patiala under Package No
PB 15-058.
gradation of Samana Patran Road to kakrala under PMGSY Phase XII, WB RRP-II in District
Awarded
Amount amount as
Package Funds
No. Utilized
e Maintenanc
e
Balance 50% Security
PB-15- Deposit to be released
` 75.88 ` 72.10 ` 68.64 ` 68.64 ` 1.76 against FDRs as per
058
Clause 43.5.



Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Mahilpur-Behram road to Cheta under

PMGSY Phase-XII, World Bank Funded (RRP-II), District Shahid Bhagat Singh
Nagar, Package No. PB 14-018.
funds to the Executive Engineer (C), Punjab Mandi Board, SBS Nagar PIU Distt. SBS Nagar for
Up-gradation of Mahilpur-Behram road to Cheta under PMGSY Phase-XII, World Bank Funded
(RRP-II), District SBS Nagar, Package No. PB 14-018:
Awarded
Total Funds
already
released
Maintenance without
Maintenance
` 38.33 Against 3rd RA Bill
PB 14- ` 180.32 ` 164.77 ` 112.81 ` 112.81

Against 4th / Final
` 2.87 Bill
018
Total ` 41.20
The SBI account no. of M/s Chechi Construction Co., Ludhiana is 30357790373
DA 1. Form No. 62
3. A copy of passed 4th/Final bill
7. Progress report
8. Detail of Inspections by NQM, SQM & CE.

A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, Saheed

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of A) Boundal to Samrala, B) Dhindsa to

ODR-15 under PMGSY Phase XI World Bank (RRP-II), District Ludhiana, Package
no. PB-10-043 .
Up-gradation of A) Boundal to Samrala, B) Dhindsa to ODR-15 under PMGSY Phase XI World
Bank (RRP-II), District Ludhiana, Package no. PB-10-043:
Awarded
Total Funds
already
released
Maintenance without
Maintenance
Against 5th / Final
` 42.21 Bill
50% of Security
PB 10- ` 345.75 ` 354.82 ` 275.67 ` 275.67 deposit deducted
completion of work
Total ` 50.80
The SBI account no. of M/s Vishesh Kumar Contractors is 33692668282
DA 1. Form No. 62
7. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Total Funds
already Funds
cleared by GOI as per allotment
Package No. released Funds Utilized recommended for
without without
including DPR release
preparation
PB-12-
` 772.87 ` 791.98 ` 538.46 ` 538.46 ` 123.64
027
As per Executive Engineer (C), Punjab Mandi Board, Moga, this Running Bill had been
prepared/entered before the completion of time period. The Final Bill is under preparation.

DA 1. Form No. 62
6. Progress report
9. Copy of ATR on Inspection of NQM dated 13-06-15 (original ATR sent to SQC vide XEN,
Moga letter no. 1445 dated 22-04-16)
10. Copy of ATR on Inspection of SQM dated 21-09-15 (original ATR sent to SQC vide XEN,
Moga letter no. 1368 dated 11-04-16)

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Shri Hargobindpur to Masania under

PMGSY Phase-XII, World Bank Funded (RRP-II), District Gurdaspur, Package No.
PB 06-055.
Up-gradation of Shri Hargobindpur to Masania under PMGSY Phase-XII, World Bank Funded
(RRP-II), District Gurdaspur, Package No. PB 06-055:
Funds
Package cleared by as per allotment Total Funds already Funds
recommended
No. GOI without without released Utilized
for release
PB 06-055 ` 78.25 ` 68.20 ` 15.56 ` 15.56 ` 31.34
32281943264.

DA 1. Form No. 62
2. A copy of passed 2nd RA bill
6. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

PB-14-026 under World Bank (RRP-II), PMGSY Phase XI.
Amount Awarded
Funds
Package Total Funds Funds recommende
No. already released Utilized d for release
Maintenanc without
(in lac.
e Maintenance
PB-14-
` 174.34 ` 177.13 ` 125.89 ` 125.89 ` 27.73
026
The SBI account no. of M/s Sareen & Co. SBSN, is 33321809161.

DA 1. Form No. 62
6. Progress report
10. ATR on Inspection of NQM dated 14-06-15

A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, Shaheed

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Awarded
Total Funds
already
released
Maintenance without
Maintenance
Against 4th / Final
` 1.07 Bill
50% of Security
PB-11- ` 134.98 ` 137.66 ` 123.92 ` 123.92 deposit deducted
completion of work
Total ` 4.45

DA 1. Form No. 62
7. Progress report
11. ATRs on Inspection of NQM dated 23-03-15 & SQM dated 21-11-14

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Awarded
Total Funds
already
released
Maintenance without
Maintenance
Against 4th / Final
` 3.74 Bill
50% of Security
completion of work
Total ` 6.28

DA 1. Form No. 62
7. Progress report
12. ATRs on Inspection of SQM dated 20-11-14
13.


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Awarded
Amount amount as
e Maintenanc
e
` 59.16 Against 4th RA Bill
Security deposit release

` 12.59 + ` against FDR No.
137.82 ` 8.14 4090437, 4090433 &
PB-13- ` 236.48 ` 251.77 ` 150.41
(Mob. Adv. + RA 4090439 dated 02.04.16
045 Bill) Performance Security
` 4.06 release against FDR No.
4090438 dated 02.04.16
Total ` 71.36

DA 1. Form No. 62
8. Progress report
12. FDR (No. 4090437, 4090433 & 4090439 dated 02.04.16 of ` 2.77, 2.77 & 5.55 lakh) for
release of Security Deposit
13. FDR (No. 4090438 dated 02.04.16 of ` 6.56 lakh) for release of Performance security


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

World Bank Funded (RRP-II), District Shri Muktsar Sahib, Package No. PB
13054.
Awarded
Amount amount as
e Maintenanc
e
Security deposit release
against FDR No.
` 16.38 4090435, 4090436 &
` 18.55+ `280.74 4090432 dated 02.04.16
PB-13- ` 345.27 ` 371.07 (Mob. Adv.+RA ` 299.29
Bill) Performance Security
054 ` 8.19 release against FDR No.
4090434 dated 02.04.16
Total ` 24.57

DA 1. Form No. 62
6. Detail of Security Deposit & Performance Security deducted from bills
7. FDR (No. 4090435, 4090436 & 4090432 dated 02.04.16 of ` 8.20, 4.10 & 4.10 lakh) for
release of Security Deposit
8. FDR (No. 4090434 dated 02.04.16 of ` 8.20 lakh) for release of Performance security


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Majra Rohoun to Rahoun under

PMGSY Phase XII, WB RRP-II inDistrict Ludhiana under Package No PB
10-064.
Up-gradation of Up-gradation of Majra Rohoun to Rahoun under PMGSY Phase XII, WB RRP-II
inDistrict Ludhiana under Package No PB 10-064:
Awarded
Total Funds
already
released
Maintenance without
Maintenance
Against 4th / Final
` 3.24 Bill
50% of Security
completion of work
Total ` 5.83

DA 1. Form No. 62
7. Progress report
8. Detail of Inspections by NQM & SQM.


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Awarded
Total Funds
already
released
Maintenance without
Maintenance
Against 8th / Final
` 131.69 Bill
50% of Security
PB10- ` 528.21 ` 530.46 ` 358.94 ` 358.94 deposit deducted
completion of work
Total ` 144.95

DA 1. Form No. 62
7. Progress report
9. Completion certificate


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Singhe Wala to Fauthi Wala under
PMGSY Phase XII, WB RRP-II in District Shri Muktsar Sahib under
funds to the Executive Engineer (C), Punjab Mandi Board, Shri Muktsar Sahib , PIU Distt. Shri
Muktsar Sahib for Up-gradation of Up-gradation of Singhe Wala to Fauthi Wala under PMGSY
Phase XII, WB RRP-II inDistrict Shri Muktsar Sahib under Package No PB 13-044:
Awarded
Amount amount as
e Maintenanc
e
` 22.36 Against 2nd / Final Bill
Security deposit
` 1.63 completion of work
PB-13- ` 55.98 ` 55.88 ` 30.20 ` 30.20 against FDR No.
044 6758813 dated 14.03.16
release against BG No.
` 0.82 09550002115 dated
24.09.15
Total ` 24.81
DA 1. Form No. 62
2. A copy of passed 2nd /Final bill
8. Progress Report & Letter for Time Extension
9. Inspection detail of NQM/SQM/CE
12. FDR (No. 6758813 dated 14.03.16 of ` 1.38 lakh) for release of Security Deposit
13. BG (No. 09550002115 dated 24.09.15 of ` 3.02 lakh) for release of Performance security


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of A) Patiala Samana Gulha Road to

Bathoi Kalan, B) Patiala Samana Gulha Road to Jalah Khera and C)
Patiala Samana Gulha Road to Khusropur under PMGSY Phase XII, WB
RRP-II in District Patiala under Package No PB 15-050.
gradation of A) Patiala Samana Gulha Road to Bathoi Kalan, B) Patiala Samana Gulha Road to
Jalah Khera and C) Patiala Samana Gulha Road to Khusropur under PMGSY Phase XII, WB
RRP-II in District Patiala under Package No PB 15-050:
Awarded
Total Funds
Amount amount as
already released
mobilization
e Maintenanc
advance
e

PB-15- ` 204.85 ` 184.86 ` 55.53 ` 55.53 completion of work
` 3.83 06400000916 dated
03.03.16
Total ` 34.17

DA 1. Form No. 62
2. A copy of passed 4th /Final bill
8. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Samana Patran Road to kakrala

under PMGSY Phase XII, WB RRP-II inDistrict Patiala under Package No
PB 15-058.
gradation of Samana Patran Road to kakrala under PMGSY Phase XII, WB RRP-II in District
Awarded
Total Funds
Amount amount as
already released
mobilization
e Maintenanc
advance
e
` 11.56 Against 3rd / Final Bill

PB-15- ` 75.88 ` 72.10 ` 32.34 ` 32.34 completion of work
` 1.46 06400000616 dated
03.03.16
Total ` 14.78
letter no. 1482 dated 07-10-15 while recommending the release of funds for 2 nd Running Bill.

DA 1. Form No. 62
2. A copy of passed 3rd /Final bill
8. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
gradation of Patiala Samana Road to Rajla under PMGSY Phase-XI (Batch-II), World Bank
Funded (RRP-II, District Patiala, Package No. PB 15-055:
Awarded
Total Funds
already
released
Maintenance without
Maintenance
Against 4th / Final
` 46.23 Bill
50% of Security
completion of work
Total ` 53.86

DA 1. Form No. 62
7. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Nagal Ghiala Gura Mirthal to Nalunga up
to Himachal Pardesh Boundary under PMGSY Phase-XI, World Bank Funded
(RRP-II), District Pathankot, Package No. PB 06-081
Up-gradation of Nagal Ghiala Gura Mirthal to Nalunga up to Himachal Pardesh Boundary
under PMGSY Phase-XI, World Bank Funded (RRP-II), District Pathankot, Package No. PB 06-
081:
Awarded
Total Funds
already
released
Maintenance without
Maintenance
Against 4th / Final
` 10.92 Bill
50% of Security
PB06-
completion of work
Total ` 13.97

DA 1. Form No. 62
5. Progress report
7. Detail of Inspections by NQM/SQM/CE
8. Letter for time extension
9. ATR on inspection of NQM, dated 15-03-14
10. Riding surface smoothness report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Awarded
Total Funds
already
released
Maintenance without
Maintenance
Against 4th / Final
` 101.79 Bill
50% of Security
PB06-
completion of work
Total ` 109.87

DA 1. Form No. 62
5. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Golewala to Chugewala to Defence road

up to Sh-Muktsar-Ferozepur road under PMGSY Phase XI World Bank (RRP-II),
District Faridkot, Package no. PB-03-020.
gradation of Golewala to Chugewala to Defence road up to Sh- Muktsar-Ferozepur road
under under PMGSY Phase XI World Bank (RRP-II), District Faridkot, Package no. PB-03-020:
Total Funds
already
Amount Awarded
released Remarks
cleared by amount as Funds
GOI without per allotment recommende
No. preparation Utilized
and
e Maintenance
mobilization
advance
`55.00+` 415.06 done to be released on
PB 03- completion of work
` 570.83 ` 555.39 (Mob. Adv.+ RA ` 470.05 ` 27.76
020 Bill) Balance Security
Deposit release against
BG. dated 01-09-2015
The SBI account no. of M/s Royaldeep Construction Co. Pvt. Ltd., Bathinda, is 33134959324.

DA 1. Form No. 62
2. Passed hand receipt for release of security Deposit.
3. Utilization certificate of funds released.
4. Cheque drawn statement of funds released.
5. Detail of security deposit deducted from running bills.
6. BG dated 01-09-15 of ` 14.00 lakh for release of Security Deposit.

A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, Faridkot

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Phase XI World Bank Funded (RRP-II), District Ludhiana, Package no. PB-10-
046.
Up-gradation of Dangian to Kaunke kalan under PMGSY Phase-XI, World Bank Funded (RRP-
II), District Ludhiana, Package no. PB-10-046:
Awarded
Total Funds
already
released
Maintenance without
Maintenance
Against 5th / Final
` 80.34 Bill
50% of Security
completion of work
Total ` 91.20

DA 1. Form No. 62
7. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Vare to Mandali under PMGSY Phase-XII,
World Bank Funded (RRP-II), District Mansa, Package No. PB 11-028.
gradation of Vare to Mandali under PMGSY Phase-XII, World Bank Funded (RRP-II), District
Mansa, Package No. PB 11-028:
Total Funds Funds
Package cleared by as per allotment Funds
already recommended
No. GOI without without Utilized
PB 11-028 ` 267.16 ` 266.86 ` 187.10 ` 187.10 ` 74.83
The SBI account no. of M/s Aggarwal Associates, Mansa is 30981778413.

DA 1. Form No. 62
5. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

gradation of Gol ewala to Chugewala to Defence road up to Sh- Muktsar-Ferozepur road

Funds
cleared by GOI as per allotment Total Funds already Funds
Package No. recommende
without without released Utilized
d for release
`55.00+ `415.06
PB-03-020 ` 570.83 ` 555.39 ` 470.05 ` 21.51
(Mob. Adv.+RA)
The SBI account no. of M/s Royaldeep Construction Co. Pvt. Ltd., Bathinda, is
33134959324.
DA 1. Form No. 62
5. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Buraj Sidhwan to Dhani Burkian wali
under PMGSY Phase-XI, World Bank Funded (RRP-II), District Shri Muktsar
Muktsar Sahib for Up-gradation of Buraj Sidhwan to Dhani Burkian waliunder PMGSY Phase-
XI, World Bank Funded (RRP-II), District Shri Muktsar Sahib, Package No. PB 13-052:
Awarded
Total Funds
Amount amount as
already released
mobilization
e Maintenanc
advance
e

`10.62+` 170.82 completion of work
` 5.90
` 209.42 ` 212.45 (Mob. Adv.+ RA ` 181.43 Balance Security
PB-03- Deposit release against
052 Bill) FDR. No. 4762644 &
5847012
Release of deducted
` 2.95 excess Performance
Security
Total ` 14.27

DA 1. Form No. 62
8. Progress Report
10. ATRs on inspection of SQM, dated 19-10-14 & 12-08-15
14. FDR (No. 468038 dtd. 14-10-15 of ` 4.90 lakh for release of security deposit


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Awarded
Total Funds
already
released
Maintenance without
Maintenance
Against 8th / Final
` 37.04 Bill
50% of Security
PB05-
completion of work
Total ` 50.49
DA 1. Form No. 62
7. Progress report
8. Detail of Inspections by NQM, SQM & C.E.


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
PMGSY Phase-XII, World Bank Funded (RRP-II), District Patiala, Package No. PB
15-040.
gradation of L/R A) Patiala Pehowa road to Sadiq Pur Veeran & (B) Rohar Jangir-Nandgarh
road to Mehmoodpur Roorki under PMGSY Phase-XII, World Bank Funded (RRP-II), Package
No. PB 15-040:
Funds
recommended
for release (in `)
PB 15-040 ` 325.17 ` 314.17 ` 60.65 ` 60.65 ` 69.35

DA 1. Form No. 62
3. Certificate regarding performimg of tests & updation of OMMS.
6. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Kotbhai at Gidderbaha) District Shri Muktsar Sahib, Package no. PB-1329 under
World Bank (RRP-II), PMGSY Phase X.
funds to the Executive Engineer (C), Punjab Mandi Board, Shri Muktsar Sahib, PIU Distt. Shri
Muktsar Sahib for Up-gradation of Butter Sarih- Dhulkot- Mallan (Block: Kotbhai at
Gidderbaha) Package no. PB-1329:
Total Funds Funds
already recommended
PB1329 ` 436.12 ` 443.72 ` 319.61 ` 319.61 ` 34.59

DA 1. Form No. 62
3. Certificate regarding performimg of tests & updation of OMMS.
6. Progress report
9. ATR on inspection of SQM, Er. S.K. Gupta dated 26.02.15.


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Amount Awarded amount Funds
Total Funds
Package cleared by as per allotment Funds recommended
already
No. GOI without without Utilized for release (in
released
Maintenance Maintenance lac.
PB 13-051 ` 283.87 ` 273.49 ` 122.53 ` 122.53 ` 66.05

DA 1. Form No. 62
2. A copy of passed 2nd running bill
6. Progress Report
8. ATR on inspection of NQM, Er. Mahindra Singh dated 26-8-15
9. ATR on inspection of SQM, Er. S.K. Grover dated 20.10.14 & Er. Satish Gupta dated 28.06.15


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Kapurthala-Jalandhar Road (T-03, MDR

52) to Sidh Wazir under PMGSY Phase-XII, World Bank Funded (RRP-II, District
Kapurthala, Package No.PB 09-022.
Up-gradation of Kapurthala-Jalandhar Road (T-03, MDR 52) to Sidh Wazir under PMGSY
Phase-XII, World Bank Funded (RRP-II, District Kapurthala, Package No.PB 09-022:
Awarded
Amount
amount as per Total Funds Funds
Package cleared by Funds
allotment already recommende
No. GOI without Utilized
Maintenance
Maintenance
PB 09-022 ` 196.61 ` 166.39 ` 0.00 ` 0.00 ` 17.95

DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

No.PB08-043.
Amount Awarded
e Maintenance
`11.60+` 130.64
PB 08-
` 228.90 ` 235.19 (Mob. Adv.+ RA ` 142.24 ` 44.65
043
Bill)

DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Suner to Mansoor Kalan under World
Bank (RRP-II), PMGSY District Ferozepur, Package no. PB-05-050 under World
Bank (RRP-II), PMGSY Phase XI
Up-gradation of Suner to Mansoor Kalan under World Bank (RRP-II), PMGSY District
Ferozepur, Package no. PB-05-050:
Awarded
Amount amount as
Funds
Package cleared by per Total Funds Funds Remarks
recommende
No. GOI without allotment already released Utilized
d for release
Maintenance without
Maintenance
Against 5th / Final
` 5.40 Bill
PB-05- ` 244.09 ` 242.88 ` 209.66 ` 209.66 Performance

Security release
050 ` 6.38 against BG No.
02060001115 dated
12.10.15
Total ` 11.78
The SBI account no. of contractor M/s S.F. Constructions is 31043100493

DA 1. Form No. 62
8. Progress Report
11. ATR on inspection of SQM, Er. S.K. Grover dated 22-8-14 with photographs.
13. BG (No. 02060001115 dated 12-10-15 of ` 6.50 lakh) for release of Performance security


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Kaler to Kot Sukhia to Bageana up to

Panjgrain under World Bank (RRP-II), PMGSY District Faridkot, Package no. PB-
gradation of Kaler to Kot Sukhia to Bageana up to Panjgrain under World Bank (RRP-II),
PMGSY District Faridkot, Package no. PB-03-019:
Awarded
Total Funds
Amount amount as
already released
mobilization
e Maintenanc
advance
e

completion of work
` 8.79
` 360.77 ` 375.93 ` 316.54 ` 316.54 Balance Security
019 FDR. No. 4762644 &
5847012
` 8.80 release against BG No.
02060001015
Total ` 35.37
The SBI account no. of M/s S.F. Construction, Faridkot is 31681998488.

DA 1. Form No. 62
8. Progress Report
13.FDR (No. 4762644 dtd. 20-2-15 of ` 7.90 lakh & 5847012Dtd. 15-9-15 of ` 1.02 lakh total ` 8.92
lakh) for release of security deposit


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Funds
recommended
for release (in `)
PB 15-046 ` 99.74 ` 97.37 ` 0.00 ` 0.00 ` 61.86

DA 1. Form No. 62
2. A copy of passed 1st running bill
4. Allotment Letter
5. Work Programme
6. Progress Report
7. Performance Security (B.G. dated 27-11-14 for ` 2.58 lakh)
9. ATR on inspection of SQM, Er. S.K. Arora dated 18-4-15

A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, SAS
Nagar for information & further necessary action please.

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
062.
Amount
Awarded amount
cleared by Total Funds Funds
Package as per allotment Funds
GOI without already recommende
No. without Utilized
Maintenanc released d for release
Maintenance
e
` 296.16
PB 01-062 ` 453.50 ` 468.23 (` 60.00 lac Mob. 296.16 ` 81.95
Adv.+ Eqp. Adv.) +
` 236.16 lac (RA)

DA 1. Form No. 62
6. Progress Report

Taran for information & further necessary action please. Due to expiry of Bank Guarantees `
4.12 lakh have been withheld against less deduction of Performance Security and Security
Deposit (` 1.41 lakh & ` 2.71 lakh). This may be adjusted accordingly in next Bill.

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of NH-10 (KM 391.25 Ghallu) to T-06 (ODR
KM 14.0) via Ghallu, Khippanwali, Azamwala, Kheowali Dhab (T-09), Block
Khuian Sarwar, District Fazilka, Package no. PB0539 under PMGSY Phase IX
funded under RRP-II of World Bank, Tranche-I
Kindly refer to this office letter No. 1712 dated 1-10-12 on the subject. The
information related to funds released, utilized and recommended for release was
inadvertently miss-communicated. The correct details of the subject package are as below:
Funds
Package cleared by GOI as per allotment Total Funds already Funds
recommended
No. without without released Utilized
for release
PB0539 632.31 695.50 135.52 135.52 82.09
For upgradation of the subject cited work, funds may be release to the Executive
Engineer (C), Punjab Mandi Board, Abohar, PIU Distt. Fazilka.


A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, Abohar

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Golewala to Kemeana to Daggo Romana

up to Phide Kalan under World Bank (RRP-II), PMGSY District Faridkot, Package
no. PB-03-018 under World Bank (RRP-II), PMGSY Phase XI
gradation of Kameana to Daggo Ramana up to Phide Kalan under World Bank (RRP-II), PMGSY
District Faridkot, Package no. PB-03-018:
Awarded
Total Funds
Amount amount as
already released Funds
cleared by per Remarks
No. preparation and Utilized for release
Maintenanc without
mobilization (in `)
e Maintenanc
advance
e
50% of Security
deposit deducted @5%
of work done to be
released on completion
` 13,43,159/- of work
Balance Security
PB-03- ` 506.08 ` 532.99 ` 466.73 ` 466.73 Deposit release against
FDR. No. 2765766 &
018 100447
` 12,89,060/- release against BG No.
034GT0215230001
Total ` 26,32,219/-
The SBI account no. of M/s Osho Engg. Pvt. Ltd., Kotakpura is 33235565415.

DA 1. Form No. 62 (2 nos)
6. FDR (No. 2765766 dtd. 21-5-13 of ` 11.20 lakh & 100447 Dtd. 16-9-15 of ` 1.70 lakh total ` 12.90 lakh) for
release of security deposit
7. BG (No. 034GT0215230001 dated 10-9-15 of ` 14.00 lakh) for release of Performance security


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Awarded amount Funds
Amount cleared by Total Funds
as per allotment Funds recommende
Package No. GOI without already
without Utilized d for release
Maintenance released
Maintenance (in lac.)
PB17-061 ` 729.82 ` 775.18 ` 323.80 ` 323.80 ` 83.22

The SBI account no. of M/s Makhan Lal Contractor, Mansa is 32873010199

DA 1. Form No. 62
6. Progress report
8. ATR on Inspection of NQM, Er. M.S. chauhan dated 28-12-15


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Muktsar Sahib for Up-gradation of Aulakh To Dhani Sucha Singh via Jhorar to Lakkarwala to
Khane ki Dhab PMGSY Phase-XI, World Bank Funded (RRP-II), District Shri Muktsar Sahib,
Total Funds
Awarded
already
Amount amount as
cleared by per
Maintenanc without
and
e Maintenanc
mobilization
e
advance
Against 9th / Final
` 30.02 Bill
50% of Security
PB13-
completion of work
Total ` 44.21
DA 1. Form No. 62
7. Progress report
9. ATR on Inspection of SQM, Er. Ram Paul dated 12-08-15


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...


PB-03-018 ` 506.08 ` 532.99 ` 466.73 ` 466.73 ` 22.58


DA 1. Form No. 62
2. A copy of passed 9th RA/ Final bill
6. Progress report
8. Completion certificate.


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Total Funds
Awarded
already
Amount amount as
cleared by per
Maintenanc without
and (in `)
e Maintenanc
mobilization
e
advance
Against 5th / Final
` 72,38,999/- Bill
50% of Security
PB06-
` 12,45,390/- @5% of work done
completion of work
Total ` 84,84,389/-

DA 1. Form No. 62
7. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

gradation of NH-15 (Abohor-Shri Ganganagar) Km 368.00 to Dharampura under PMGSY
Phase-XI, Balance Works (Batch-II), World Bank Funded (RRP-II, District Fazilka, Package No.
PB 05-077:
Total Funds
Awarded
already
Amount amount as
released Remarks
cleared by per Funds
and
e Maintenanc
mobilization
e
advance
Against 4th / Final
` 76,17,096/- Bill
50% of Security
PB05-
` 7,66,538/- @5% of work done
completion of work
Total ` 83,83,634/-
DA 1. Form No. 62
7. Progress report
12. ATR on inspection of NQM, Er. K.A. Thomas dated 23-4-15
13. ATR on inspection of SQM, Er. D.S. Walia dated 21-4-15
14. ATR on inspection of SQM, Er. Balwinder Singh dated 24,26-6-15


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Funds
recommended
for release (in `)
PB 14-018 ` 180.32 ` 164.77 ` 0.00 ` 0.00 ` 39.00
DA 1. Form No. 62
4. Progress Report
6. Time Extension


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
15-048

Amount cleared
as per allotment Total Funds already Funds recommended
Package No. by GOI without
without released Utilized for release (in
Maintenance
Maintenance lac.
` 9.96 + ` 137.58
PB15-048 ` 201.67 ` 199.25 ` 147.05 ` 7.85
(Mob. Adv.+ RA)
DA 1. Form No. 62
2. A copy of passed 4th Final RA bill
6. Progress report
8. Completion Certificate

A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, Ajitgarh
at Chandigarh for information & further necessary action please.

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Khaila Malikpur (H.S. Road) to Burj Hari to
Kothe Major Singhunder World Bank Funded (RRP-II) PMGSY Phase-XI, District
Mansa, Package No. PB 11-022.
gradation of Khaila Malikpur (H.S. Road) to Burj Hari to Kothe Major Singh under World Bank
(RRP-II), PMGSY Phase-XI District Mansa, Package no. PB11-022:
Awarded
Total Funds
Amount amount as
already released
mobilization
e Maintenanc
advance
e
` 16,10,101/- Against 5th / Final Bill
50% of Security
of work done to be
` 581.18 ` 32,28,545/- of work
PB11- ` 589.45 ` 645.71 ` 581.58 (0.40 lac Balance Security
lapsed) Deposit release against
022 FDR. No. 352401 &
352402
01/15
Total ` 64,52,916/-
The SBI account no. of M/s Pankaj Jindal, Mansa is 31017207984.

DA 1. Form No. 62
8. Progress report
10. FDR (No. 352401 & 352402 Dtd. 15-01-15 of ` 16.15 lakh) for release of security deposit
11. BG (No. 01/15 dated 14-01-16 of ` 16.15 lakh) for release of Performance security

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
12-026.
Funds
recommended
for release
PB 12-026 ` 282.07 ` 291.64 ` 49.67 ` 49.67 ` 84.33

DA 1. Form No. 62
6. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Funds
recommended
for release (in `)
PB 14-018 ` 180.32 ` 164.77 ` 0.00 ` 0.00 ` 73.81
DA 1. Form No. 62
4. Allotment Letter
5. Work Programme
6. Progress Report
8. Performance Security (B.G. dated 08-12-14 for ` 9.00 lakh)


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Sheikh to Kalha under PMGSY Phase-XI
(Balance Works) Batch-II, World Bank Funded (RRP-II), District TarnTaran,
Up-gradation of Sheikh to Kalha under PMGSY Phase-XI (Balance Works) Batch-II, World Bank
Funded (RRP-II), District TarnTaran, Package No. PB 01-059:
Awarded
Total Funds
Amount amount as
already released
mobilization
e Maintenanc
advance
e
50% of Security
of work done to be
` 8,55,417/- of work
PB01- ` 168.34 ` 177.61 ` 158.17 ` 158.17 Balance Security
059 FDR. No. 240731 &
240732
215
Total ` 18,99,418/-
The SBI account no. of M/s Harwinder Singh Contractor, Kapurthala is 335856635547.

DA 1. Form No. 62
8. Progress report

TarnTaran for information & further necessary action please.

Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Total Funds Funds
Package cleared by as per allotment
No. GOI without without
released for release (in `)
PB 05-046 ` 576.06 ` 553.34 ` 274.99 ` 274.99 ` 43.46
DA 1. Form No. 62
6. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Total Funds Funds
already recommended
PB 12-031 ` 449.09 ` 456.77 ` 293.04 ` 293.04 ` 61.43
DA 1. Form No. 62
6. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

PB 10-065.
Up-gradation of Devinagar (Malakpur) to Rauni under PMGSY Phase-XII, World Bank Funded
(RRP-II), District Ludhiana, Package No. PB 10-065:
Total Funds Funds
already recommended
PB 10-065 ` 236.95 ` 231.89 ` 149.94 ` 149.94 ` 55.91

DA 1. Form No. 62
6. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Behram-Mahilpur road to Phagwara-

Hoshiarpur upto Block Boundary (Via Ghuman, Mehliana) under World Bank
(RRP-II), PMGSY District Shaheed Bhagat Singh Nagar, Package no. PB-14-017
under World Bank (RRP-II), PMGSY Phase XI
Distt. Shaheed Bhagat Singh Nagar for Up-gradation of Behram-Mahilpur road to Phagwara-
Hoshiarpur upto Block Boundary (Via Ghuman, Mehliana) under World Bank (RRP-II), PMGSY
cleared by GOI as per allotment Total Funds recommended
Package No. Funds Utilized
without without already released for release (in
PB-14-017 ` 273.88 ` 266.39 ` 224.77 ` 224.77 ` 12.77
The SBI account no. of M/s S & S Construction Co. is 30357790373.

DA 1. Form No. 62
6. Progress report

A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, S.B.S
Nagar for information & further necessary action please.

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Balachaur-Ropar road to Majara Jattan

under World Bank (RRP-II), PMGSY District Shaheed Bhagat Singh Nagar,
Package no. PB-14-019 under World Bank (RRP-II), PMGSY Phase XI
Distt. Shaheed Bhagat Singh Nagar for Up-gradation of Balachaur-Ropar road to Majara Jattan
under World Bank (RRP-II), PMGSY District Faridkot, Package no. PB-14019:

Total Funds already
released including
DPR preparation
PB 14-019 ` 112.92 ` 112.01 ` 94.09 ` 94.09 ` 9.48

letter no. 1058 dated 13-5-14 while recommending the release of funds for 4th Running Bill.

DA 1. Form No. 62
6. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Total Funds
Awarded
already
Amount amount as
Maintenance without
mobilization
Maintenance
advance
Against 6th RA/ Final
` 4,57,445/- Bill
50% of Security
031 ` 5,99,061/- @5% of work done to
be released on
completion of work.
Total ` 10,56,506/-
As per the telephonic message of Er. Sher Mohd., SQC, SRRDA the grade of inspection
of Er SC Rai, NQM has already been improved to ‘Satisfactory’ by NRRDA.

DA 1. Form No. 62
7. Progress report

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of A) NH 10 (Km 324.15) to Bhagu B) MDR-

399 (KM 40.09) to Hakuwala C) MDR-39 (KM 49.50) to Lohana under PMGSY
Phase-XI, World Bank Funded (RRP-II), District Shri Muktsar Sahib, Package No.
PB 13-053.
Muktsar Sahib for Up-gradation of A) NH 10 (Km 324.15) to Bhagu B) MDR-399 (KM 40.09) to
Hakuwala C) MDR-39 (KM 49.50) to Lohana under PMGSY Phase-XI, World Bank Funded (RRP-
II), District Shri Muktsar Sahib, Package No. PB 13-053:
Awarded Total Funds
Amount amount as already released
Funds
Package cleared by per including DPR Funds Remarks
recommended
No. GOI without allotment preparation and Utilized
for release
Maintenance without mobilization
Maintenance advance
Balance Security
053
` 133.30 ` 144.67 ` 108.84 ` 108.84 ` 3.28 FDR. No. 030512 &
030513
The SBI account no. of M/s SVA Construction is 33323699462.

DA 1. Passed hand receipt for release of balance security deposit.
2. Detail of security deposit from running bills
3. FDR. No. 030512 & 030513 dated 25-03-15 of Rs. 3.30 lakh
4. Utilization certificate and Cheque drawn statement


Punjab Mandi Board
Awarded
Total Funds
Amount amount as
already released
mobilization
e Maintenanc
advance
e

completion of work i.e. `
` 20.25 10.12 lakh.
Deposit ` 10.13 lakh
026
release against FDR. No.
4516490 & 4516491
3694306
Total ` 55.44
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
12-026.
Package cleared by as per allotment Total Funds already Funds recommended
No. GOI without without released Utilized for release (in
Maintenance Maintenance `)
PB 12-026 ` 291.64 ` 282.07 ` 0.00 ` 0.00 ` 49.67

DA 1. Form No. 62
4. Allotment Letter
5. Work Programme
6. Progress Report
8. Performance Security (BG dated 2-12-14 for ` 7.55 lakh and FDR dated 4-02-15 for ` 0.20
Lakh)


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
PB 11-028 ` 267.16 ` 266.86 ` 80.63 ` 80.63 ` 106.47

DA 1. Form No. 62
6. Progress report
8. ATR on inspection of SQM, Er. T.S. Chahal dated 13-02-15


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

PB 13-053.
Awarded Total Funds
Funds
recommended
for release
Maintenance advance
` 15.65 Bill
50% of Security
053 ` 3.29 @5% of work done to
be released on
completion of work.
Total ` 18.94
It is intimated that the Riding Surface Smoothness Test Report was sent along with letter
no. 1058 dated 13-5-14 while recommending the release of funds for 4th Running Bill.

DA 1. Form No. 62
7. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Funds
recommended
for release (in `)
PB 10-083 ` 291.82 ` 308.42 ` 58.21 ` 58.21 ` 122.15
The SBI account no. of M/s Ek Onkar Builders & Contractors Pvt. Ltd. Ludhiana is
34648532652.

DA 1. Form No. 62
6. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

no. PB-10-043 .
Bank (RRP-II), District Ludhiana, Package no. PB-10-043:

Package cleared by as per allotment Total Funds Funds recommended
No. GOI without without already released Utilized for release (in
PB-10-043 ` 345.75 ` 354.82 ` 181.77 ` 181.77 ` 93.90

DA 1. Form No. 62
6. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Muktsar Sahib for Up-gradation of Gurrusar Jodhan to Shamkot under PMGSY Phase-XI,
Awarded
Amount Funds
amount as per
Package cleared by Total Funds already Funds recommende
allotment
No. GOI without released Utilized d for release
without
Maintenance (in lac.
Maintenance
PB13-056 ` 128.15 ` 134.26 ` 75.47 ` 75.47 ` 28.62
DA 1. Form No. 62
6. Progress report
8. Time Extension


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Kothe Jatana to Sardulgarh Mansa Road
under World Bank Funded (RRP-II) PMGSY Phase-XI, District Mansa, Package
No. PB 11-030.
gradation of Kothe Jatana to Sardulgarh Mansa Road under World Bank (RRP-II), PMGSY
Phase-XI District Mansa, Package no. PB11-030:
Total Funds
Awarded
already
Amount amount as
released Remarks
and
e Maintenanc
mobilization
e
advance
` 9,55,826/- Bill

` 44.97 (Mob. deducted to be released
PB 11- ` 865.99 ` 899.40 Adv.)+ ` 844.87 on completion of work.
030 ` 799.90 (RA) ` 44,96,951/- Balance Security
FDR. No. 278750 &
278751
Total ` 54,52,777/-
It is intimated that the Riding Surface Smoothness Test Report was sent along with letter
no. 1076 dated 16-5-14 while recommending the release of funds for 6th Running Bill.

DA 1. Form No. 62
7. Progress report
10. FDR (No. 278750 Dtd. 10-12-14 & 278751 Dtd. 10-12-14 of ` 22.50 lakh) for release of security deposit


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of MDR 20 (Km 70) to Ladhuka under World
Bank (RRP-II), PMGSY District Fazilka, Package no. PB-05-083 under World
funds to the Executive Engineer (C), Punjab Mandi Board, Fazilka , PIU Distt. Fazilka for Up-
gradation of MDR 20 (Km 70) to Ladhuka under World Bank (RRP-II), PMGSY District Fazilka,
Total Funds
Awarded
already
Amount amount as
Maintenance without
mobilization
Maintenance
advance
` 33,46,682/- Bill
50% of Security
deposit deducted to
be released on
PB 05- ` 78.54 ` 80.76 ` 28.78 ` 28.78 completion of work.
083 ` 3,27,657/- Balance Security
Deposit release
against FDR. No.
190886
Total ` 36,74,339/-
Superintending Engineer (PMGSY)

DA 1. Form No. 62
2. A copy of passed 2nd /Final bill
7. Progress report
9. ATR on inspection of SQM, Er. H.R. Goel dated 23-01-14
10. FDR (No. 190886 Dtd. 01-01-15 of ` 2.00 lakh) for release of security deposit
13.Riding Surface Test report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Dhanetha Ratanheri to marouri under PMGSY
Requisition of funds as per details given below is hereby sent to you for releasing the funds to
the Executive Engineer (C), Punjab Mandi Board, Patiala, PIU Distt. Patiala for Up-gradation of
Dhanetha to Ratanheri under PMGSY Phase-XI, World Bank Funded (RRP-II), District Patiala, Package
no. PB-15-057:
Awarded Total Funds
Funds
recommended
for release
Maintenance advance
` 8,04,595/- Bill
50% of Security
057 ` 3,35,806/- @5% of work done to
be released on
completion of work.
Total ` 11,40,401/-

DA 1. Form No. 62
7. Progress report

A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, Patiala for

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Total Funds
Awarded
already
Amount amount as
released Remarks
and
e Maintenanc
mobilization
e
advance

056 ` 5,28,362/- done to be released on
completion of work.
Total ` 16,83,132/-

DA 1. Form No. 62
7. Progress report

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Total Funds
Awarded
already
Amount amount as
released Remarks
and
e Maintenanc
mobilization
e
advance
` 26.75 +
401.62
PB-15- ` 528.06 ` 534.94 (Mob. Adv. +
` 428.37 50% of Security deposit
039 RA)
` 12,24,510/- done to be released on
completion of work.
Total ` 36,93,760/-
It is intimated that the Riding Surface Smoothness Test Report was sent along with letter no.
1526 dated 26-8-14 while recommending the release of funds for 6 th Running Bill

DA 1. Form No. 62
7. Progress report
9. ATR on inspection of SQM, Er. Ram Paul dated 23-9-14


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Samrai to Pandori Mustarki under PMGSY
Up-gradation of Samrai to Pandori Mustrki under PMGSY Phase-XI,World Bank (RRP-II),
Total Funds
Awarded
already
Amount amount as
released Remarks
and
e Maintenanc
mobilization
e
advance
` 14,31,237/- Against 3rd / Final Bill

PB08- deducted @5% of work
046 ` 1,91,084/- done to be released on
completion of work.
Total ` 16,22,321/-

DA 1. Form No. 62
7. Progress report

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Mehatpur to Khurlapur via Khaira

Mustarka under PMGSY Phase-XI, World Bank Funded (RRP-II), District
Up-gradation of Mehatpur to Khurlapur via Khaira Mustarka under PMGSY Phase-XI, World
Awarded
Amount Funds
amount as per
Package cleared by recommended
allotment Total Funds already released Funds Utilized
No. GOI without for release (in
without
Maintenance lac.
Maintenance
PB08- ` 63.38+ ` 345.10

` 419.06 ` 427.67 ` 408.48 ` 11.09
032 (Mob. Adv.+Eq. Adv)+ (RA)

The SBI account no. of M/s Bhushan Chhura & Company is 31017747578.
DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Total Funds
Awarded
already
Amount amount as
released Remarks
and
e Maintenanc
mobilization
e
advance
` 26,08,393/- Against 3rd / Final Bill

076 ` 62,910/- done to be released on
completion of work.
Total ` 26,71,303/-

DA 1. Form No. 62
7. Progress report
10. Letter for Time Extension.


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Sheron Dhotian Road to Abadi Paidewali
Khui (Dhotian To Naushera Pannuan) under PMGSY Phase-XI, World Bank
Funded (RRP-II), District TarnTaran, Package No. PB 01-061
In reference to above with regard to subject, requisition of funds as per details given
below is hereby sent to you for releasing the funds to the Executive Engineer (C), Punjab
Mandi Board, TarnTaran PIU Distt. TarnTaran for Up-gradation of Sheron Dhotian Road to
Abadi Paidewali Khui (Dhotian To Naushera Pannuan) under PMGSY Phase-XI, World Bank
Funded (RRP-II), District Tarntaran, Package No. PB 01-061:

Total Funds
cleared by GOI as per allotment recommended
Package No. already Funds Utilized
without without for release (in
released
PB01-061 ` 250.49 ` 258.14 ` 226.38 ` 226.38 ` 30.64 Lac
DA 1. Form No. 62
6. Progress Report
8. Authenticated ATR on inspection report of Er. T.S. Chahal, SQM


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
PB 11-028 ` 267.16 ` 266.86 ` 0.00 ` 0.00 ` 80.63

DA 1. Form No. 62
4. Allotment Letter
5. Work Programme
6. Progress Report
8. Performance Security (B.G. No. 9/2014-15 dated 1-12-14 for ` 7.25 lakh
9. FDR. No. 278751 dated 10-12-14 for ` 11.25 lakh towards security deposit


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Mudki to Kabar Wacha under World Bank (RRP-
II), PMGSY District Ferozepur, Package no. PB-05-055 under World Bank (RRP-II),
PMGSY Phase XI
the Executive Engineer (C), Punjab Mandi Board, Ferozepur , PIU Distt. Ferozepur for Up-gradation of
Mudki to Kabar Wacha under World Bank (RRP-II), PMGSY District Ferozepur, Package no. PB-05-055:
Total Funds
Awarded
already
Amount amount as
released Remarks
and
e Maintenanc
mobilization
e
advance
` 19,25,500/- Bill

deducted to be released
on completion of work.
` 7,19,039/- Balance Security
PB 05- ` 277.72 ` 286.49 ` 230.67 ` 230.67
055 FDR. No. 969463 & No.
786532
release against B.G. No.
` 6,59,519/- 13/3013-14 &/ 20/2014-
15
Total ` 33,04,058/-
1440 dated 28-7-14 while recommending the release of funds for 6 th Running Bill.

DA 1. Form No. 62
8. Progress report
10. ATR on inspection of SQM, Er. S.K. Grover dated 21-8-14
11. FDR (No. 969463 Dtd. 20-5-13 & 786532 Dtd. 12-12-14 of ` 6.75 lakh) for release of security deposit
12. B.G. (No. 13/3013-14 &/ 20/2014-15 of ` 15.00 lakh) for release of Performance security
A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, Ferozepur for

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Joga to Burj Dhilwan (Joga Burj Jhabran)
under PMGSY Phase-XI, World Bank Funded (RRP-II, District Mansa, Package
No. PB 11-026.
gradation of Joga to Burj Dhilwan (Joga Burj Jhabran) under PMGSY Phase-XI,World Bank
Awarded
Total Funds
Amount amount as
already released
mobilization
e Maintenanc
advance
e

` 20.25 10.12 lakh.
Deposit ` 10.13 lakh
026
release against FDR. No.
4516490 & 4516491
3694306
Total ` 55.44
1815 dated 29-9-14 while recommending the release of funds for 6 th Running Bill.
The SBI account no. of M/s Shiva Builders, Mansa is 33320055292.

DA 1. Form No. 62
8. Progress report
11. FDR (No. 3694306 dated 09-12-14 of ` 10.65 lakh) for release of Performance security

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Sheron Dhotian Road to ATTSH Road To
Walipur Jandoke To Takthu Chak (Tarn Taran to TarnTaran Patti Road) under
PB 01-058.
Up-gradation of ATTSH Road To Walipur Jandoke To Takthu Chak (Tarn Taran to TarnTaran
Patti Road) under PMGSY Phase-XI, World Bank Funded (RRP-II), District Tarn Taran, Package
No. PB 01-058:
Funds
Package cleared by as per allotment Total Funds already
Funds Utilized recommended
No. GOI without without released
for release
PB01-058 ` 457.88 ` 480.81 ` 314.30 ` 314.30 ` 38.80
The SBI account no. of M/s M.S. Brothers, Amritsar is 31025084030
DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
PB 17-062.
gradation of Khanouri to Mandvi Border under PMGSY Phase-XI (Batch-II), World Bank
Funds
recommended
for release (in `)
PB17-062 ` 845.34 ` 904.11 ` 669.76 ` 669.76 ` 40.06

DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Total Funds Funds
already recommended
PB 06-075 ` 493.55 ` 501.20 ` 156.78 ` 156.78 ` 196,27,164/-

DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Muktsar Sahib for Up-gradation of Doda to Kothe Surgapuri upto Rupana Husnar Road under
PMGSY Phase-XI, World Bank Funded (RRP-II), District Shri Muktsar Sahib, Package NoPB 13-
039:
Awarded
Amount Funds
amount as per
Package cleared by GOI Total Funds already Funds recommended
allotment
No. without released Utilized for release (in
without
Maintenance lac.
Maintenance
` 36.63 + ` 151.89
PB13-039 ` 342.66 ` 367.13
(Mob. Adv. +RA)
` 188.51 ` 42.11

DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of T-03 to Pakhowal under PMGSY Phase-XI, World
Bank Funded (RRP-II), District Kapurthala, Package No. PB 09-021
the Executive Engineer (C), Punjab Mandi Board, Kapurthala PIU Distt. Kapurthala for Up-gradation of
T-03 to Pakhowal under PMGSY Phase-XI, World Bank Funded (RRP-II), District Kapurthala, Package
No. PB 09-021:
Awarded
Total Funds
Amount amount as
already released
mobilization
e Maintenanc
advance
e
Against 4th / Final Bill
7.79
12.65 (MOB. deducted @5% of work
PB09- ` 256.47 ` 253.05 ADV.) + ` 94.90 ` 107.55 completion of work
021 (RA) 11.22 Balance Security
Deposit ` 5.65 lakh
release against FDR
dated 20-8-14
Total 19.01
1080 dated 16-5-14 while recommending the release of funds for 3 rd Running Bill.

DA 1. Form No. 62
7. Progress report
9. FDR Dtd. 20-8-14 of `5.65 lakh for release of security deposit
A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, Kapurthala for

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
PB 06-076 ` 313.72 ` 338.55 ` 72.97 ` 72.97 ` 51.62

DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
PB 06-075 ` 493.55 ` 501.20 ` 0.00 ` 0.00 ` 86,54,348/-

DA 1. Form No. 62
4. Allotment Letter
5. Work Programme
6. Progress Report
8. Performance Security (B.G. No. 2/14 dated 5-3-14 for ` 13.07 lakh


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

PB 13-051 ` 283.87 ` 273.49 ` 0.00 ` 0.00 ` 122.53

DA 1. Form No. 62
4. Allotment Letter
5. Work Programme
6. Progress Report
8. Performance Security (FDR. No. 009437 dated 24-2-14 for ` 7.15 lakh


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Kapurthala, Package No. PB 09-019
funds to the Executive Engineer (C), Punjab Mandi Board, Jalandhar for Up-gradation of NH-1
(Jalandhar-Amritsar) to Lakhan Khurd (L024) under PMGSY Phase-XI, World Bank Funded
(RRP-II), District Kapurthala, Package No. PB 09-019:
Amount
Awarded amount
as per allotment Funds
Package No. GOI without already recommended for
without Utilized
Maintenanc released release (in `)
Maintenance
e
PB09-019 ` 403.09 ` 371.61 ` 155.38 ` 155.38 ` 158,12,450/-
The SBI account no. of M/s Shiva Construction Co., Batala is 30960491729.

DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of ATTSH Road to Khabe Rajputtan under
PMGSY Phase-XI (Batch-II), World Bank Funded (RRP-II), District Tarn Taran,
Up-gradation of ATTSH Road to Khabe Rajputtan under PMGSY Phase-XI (Batch-II), World
Total Funds Funds
already recommended for
released release (in `)
PB 01-069 ` 604.51 ` 667.89 ` 438.70 ` 438.70 ` 105,84,472/-

DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of G.T. Road (Khalchian) to ASR-Mehta Road
under PMGSY Phase-XI (Batch-II), World Bank Funded (RRP-II, District Amritsar,
gradation of G.T. Road (Khalchian) to ASR-Mehta Road under PMGSY Phase-XI (Batch-II),
World Bank Funded (RRP-II, District Amritsar, Package No. PB 01-102:
PB 01-102 ` 611.63 ` 624.97 ` 433.65 ` 433.65 ` 26.97
The SBI account no. of M/s Surjit Singh & Co. Amritsar is 31184838995.

DA 1. Form No. 62
6. Progress Report
8. Time Extension
9. ATR on inspection of SQM, dated 21-01-16


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
gradation of Patiala Samana Road to Rajla under PMGSY Phase-XI (Batch-II), World Bank
Funded (RRP-II, District Patiala, Package No. PB 15-055:
PB 15-055 ` 287.01 ` 311.99 ` 148.79 ` 148.79 ` 88.42

DA 1. Form No. 62
6. Progress Report
9. ATR on inspection of SQM, Er. Ram Paul dated 23-09-14.


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
PB 01-060
Total Funds
Awarded
already
Amount amount as
including DPR recommende
preparation and d for release
Maintenance without
mobilization
Maintenance
advance
` 44.65+ ` ` 31.66 Against 4th / Final Bill
207.12
` 289.06 ` 297.68 (Mob. Adv.+ ` 251.77 50% of Security deposit
PB01-060 Equipment Adv.+ ` 6.62 done to be released on
R/Bill) completion of work
Total ` 38.28

DA 1. Form No. 62
7. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Mudki to Kabar Wacha under World Bank
(RRP-II), PMGSY District Ferozepur, Package no. PB-05-055 under World Bank
Up-gradation of Mudki to Kabar Wacha under World Bank (RRP-II), PMGSY District Ferozepur,
Amount Awarded
Funds
cleared by amount as Total Funds
GOI without per allotment already Remarks
No. Utilized for release (in
lac.
e Maintenance
Against 5th
` 21.21
PB-05- RA
` 277.72 ` 286.49 ` 105.79 ` 105.79
055 Against 6th
` 49.97
RA
` 71.18

DA 1. Form No. 62
4. Utilization Cetificate
6. Progress Report
8. Riding Surface Smoothness
9. Time Extension


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Kapurthala, Package No. PB 09-019
It is intimated that due to administrative reasons the subject work has been
transferred from Executive Engineer (C), Punjab Mandi Board, Kapurthala to Executive
Engineer (C), Punjab Mandi Board, Jalandhar. Requisition of funds as per details given below
is hereby sent to you for releasing the funds to the Executive Engineer (C), Punjab Mandi
Board, Jalandhar for Up-gradation of NH-1 (Jalandhar-Amritsar) to Lakhan Khurd (L024)under
PMGSY Phase-XI, World Bank Funded (RRP-II), District Kapurthala, Package No. PB 09-019:
Amount
cleared by
as per allotment Total Funds Funds recommended
Package No. GOI without
without already released Utilized for release (in
Maintenanc
Maintenance lac.
e
PB09-019 ` 403.09 ` 371.61 0.00 0.00 ` 26.83

DA 1. Form No. 62
4. Allotment Letter
5. Work Programme
6. Progress Report
8. Performance Security
Kapurthala for information & further necessary action please.

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Phase-XI, World Bank Funded (RRP-II), District TarnTaran, Package No. PB 01-
062
Awarded
Amount Funds
amount as per
cleared by GOI Funds recommende
Package No. allotment Total Funds already released
without Utilized d for release
without
Maintenance
109.25
PB01-062 ` 453.50 ` 468.23 (` 60.00 lac Mob. Adv.+ Eqp. Adv.) 109.25 ` 86.14
+ ` 49.25 lac (RA)

DA 1. Form No. 62
A copy of passed 2nd RA bill
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

PB-05-050 ` 244.09 ` 242.88 ` 140.81 ` 140.81 ` 68.85


DA 1. Form No. 62
6. Progress Report
8. Time Extension
9. Riding Surface Smoothness Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

03-019 under World Bank (RRP-II), PMGSY Phase XI

Total Funds already
released including
DPR preparation
PB-03-019 ` 360.77 ` 375.93 ` 233.96 ` 233.96 ` 82.57


DA 1. Form No. 62
6. Progress Report
8. Time Extension


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Total Funds
already Funds
cleared by GOI as per allotment
Package No. released Funds Utilized recommended for
without without
including DPR release (in `)
preparation
PB-12-
` 772.87 ` 791.98 ` 453.66 ` 453.66 ` 84,80,420/-
027

DA 1. Form No. 62
6. Progress report

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
PB 01-058
Patti Road) under PMGSY Phase-XI, World Bank Funded (RRP-II), District Tarntaran, Package
No. PB 01-058:

Funds
Package cleared by as per allotment Total Funds already
No. GOI without without released
for release
PB01-058 ` 457.88 ` 480.81 ` 259.53 ` 258.96 ` 55.34
DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Awarded amount as Funds
Amount cleared
Package per allotment Total Funds Funds recommended
by GOI without
No. without already released Utilized for release (in
Maintenance
Maintenance lac.
PB17-061 ` 729.82 ` 775.18 0.00 0.00 ` 100.32

DA 1. Form No. 62
4. Allotment Letter
5. Work Programme
6. Progress Report
8. Performance Security (FDR No. 2568769 dated 15-1-14) for ` 20.23 lac.


Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

cleared by GOI as per allotment Total Funds already Funds recommended
Package No.
without without released Utilized for release (in
PB11-031 ` 233.23 ` 253.53 ` 104.17 ` 104.17 ` 45.09

DA 1. Form No. 62
6. Progress report
8. Time Extenstion

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Total Funds
released
` 517.91
PB11-022 ` 589.45 ` 645.71 ` 518.31 ` 63.27
(0.40 lac lapsed)

DA 1. Form No. 62
6. Progress Report
8. ATR on inspection of NQM, Er, J.S. Katoch dated 19-06-14
9. ATR on inspection of SQM, Er, Ram Paul dated 30-06-14

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

05-082.
gradation of MDR-40 KM 34.00 to Noorpur under PMGSY Phase-XI, World Bank Funded (RRP-
II), District Fazilka, Package No. PB 05-082:
Amount
Awarded amount
cleared by Funds
as per allotment Total Funds already Funds
Package No. GOI without recommended
without released Utilized
Maintenanc for release (in lac.
Maintenance
e
PB05-082 ` 183.24 ` 188.71 ` 161.87 ` 161.87 ` 4.72
The SBI account no. of M/s Gurbachan Singh Contractor, Bathinda is 31694582282.

DA 1. Form No. 62
2. A copy of passed 5th RA/Final bill
6. Progress Report
7. Inspection Detials of NQM/SQM/CE
8. ATR on inspection of SQM, Er. S.K. Gupta dated 29-07-15


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

11-023.
gradation of Sahnewala to Ghudduwala road under World Bank (RRP-II), PMGSY Phase-XI
District Mansa, Package no. PB11-023:

Total Funds already
cleared by GOI as per allotment Funds recommended
Package No. released including
without without Utilized for release (in
DPR preparation
PB11-023 ` 139.69 ` 153.68 ` 44.97 ` 44.97 ` 34.31

DA 1. Form No. 62
4. Ulitizaiton Certificate
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

gradation of NH-15 (Abohor-Shri Ganganagar) Km 368.00 to Dharampura under PMGSY
Phase-XI, Balance Works (Batch-II), World Bank Funded (RRP-II, District Fazilka, Package No.
PB 05-077:
PB 05-077 ` 324.74 ` 330.93 ` 57.19 ` 57.19 ` 44.18
DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Amritsar Ajnala road to APK road (T01,
Block Verka), District Amritsar, Package no. PB0146 under PMGSY Phase IX
gradation of Amritsar Ajnala road to APK road (T01, Block Verka), District Amritsar, Package
no. PB0146:
Awarded
Amount
amount as
Packag per Funds
GOI without already recommende
e No. allotment Utilized Remarks
Maintenanc released d for release
without
e
Maintenance
Perforamnce
Security
against Bank
` 462.78 + Guarantee no.
PB0146 ` 726.69 ` 767.63 ` 115.14 ` 577.92 ` 13.31
3396ILG000914
(RA +Mob. dated 7-5-14 for
Adv.) Rs. 40.12 lac @5%
of allotment
amount Rs.
802.43

DA 1. Hand Receipt
3. Progress report
4. Cheque Drawn statement
5. Bank Gurantee No. 3396ILG000914 dated 7-5-14


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Burj to Lahorimal Bhakhna road (T05,
Block Gandiwind), District Amritsar, Package no. PB0142 under PMGSY Phase
gradation of Burj to Lahorimal Bhakhna road (T05, Block Gandiwind), District Amritsar,
Package no. PB0142:
Awarded
Amount amount as per Funds
Package Total Funds already Funds
cleared by allotment recommended
No. released Utilized
GOI without for release
Maintenance
` 253.33+ ` 29.28
PB0142 ` 583.14 ` 585.68 ` 282.61 ` 79.22
(RA Bill +Mob. Advance)


DA 1. Form No. 62
6. Progress report
7. Detail regarding Inspections by NQM/SQM & CE
8. Letter of time extension


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
No. PB 11-030.

cleared by GOI as per allotment Total Funds already Funds recommende
Package No.
without without released Utilized d for release
Maintenance Maintenance (in lac.
` 44.97 (Mob. Adv.)+

PB11-030 ` 865.99 ` 899.40 ` 707.13 ` 108.68
` 691.22 (RA)

DA 1. Form No. 62
6. Progress Report
8. ATR on inspection of SQM, Er, S.K. Gupta dated 25-08-14


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Samrai to Pandori Mustarki under PMGSY
Up-gradation of Samrai to Pandori Mustrki under PMGSY Phase-XI,World Bank (RRP-II),

cleared by GOI as per allotment Total Funds Funds recommended
Package No.
without without already released Utilized for release (in
PB08-046 ` 123.36 ` 131.22 ` 33.68 ` 33.68 ` 67.09

DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Amount Awarded
Funds
Maintenanc without
(in lac.
e Maintenance
PB-14-
` 174.34 ` 177.13 ` 82.97 ` 82.97 ` 21.24
026

DA 1. Form No. 62
4. Progress Report
6. Time Extension


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of T-03 to Pakhowal under PMGSY Phase-XI,
World Bank Funded (RRP-II), District Kapurthala, Package No. PB 09-021
Up-gradation of T-03 to Pakhowal under PMGSY Phase-XI, World Bank Funded (RRP-II),
District Kapurthala, Package No. PB 09-021:
Amount
cleared by
as per allotment Total Funds Funds recommended
Package No. GOI without
without already released Utilized for release (in
Maintenanc
Maintenance lac.
e
PB09-021 ` 256.47 ` 253.05 ` 60.19 ` 60.19 ` 107.06

DA 1. Form No. 62
6. Progress Report
9. ATR on inspection of NQM, Er. Khalid Muzzafar dated 20-02-14

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

PB 13-053.
Amount cleared Awarded amount as Funds

Package No. by GOI without per allotment without recommended for
released Utilized
Maintenance Maintenance release (in lac.
PB13-053 ` 133.30 ` 144.67 ` 79.24 ` 79.24 ` 14.69

DA 1. Form No. 62
6. Progress Report

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Package No.
PB11-032 ` 134.98 ` 137.66 0.00 0.00 ` 29.23
DA 1. Form No. 62
4. Progress Report
6. Time Extension


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

released Utilized
PB 05-088 ` 516.44 ` 537.91 ` 209.17 ` 209.17 ` 44.67

The SBI account number of contractor M/s Rajinder Kumar & Company is 32190073685.
DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

No.PB08-043.
Total Funds
Awarded
Amount already released Funds
amount as per
Package cleared by including DPR Funds recommend Remarks
allotment
No. GOI without preparation and Utilized ed for
without
Maintenance mobilization release
Maintenance
advance
Against 3rd RA
` 35.95
Bill
Security
` 11.60+` 55.23 Deposit to be
PB08- ` 228.90 ` 232.06 (Mob. Adv.+ RA ` 66.83
released against
043 Bill) ` 7.26
FDR FDR No.
220770
Total ` 43.21

DA 1. Form No. 62
6. Progress Report
9. FDR (No. No. 220770 dated 10-09-14 of ` 7.26 lakh) for release of security deposit.


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Funds
Package cleared by as per allotment Total Funds
No. GOI without without already released
for release (in lac.
PB13-030 ` 448.35 ` 539.37 ` 273.41 ` 273.41 ` 113.92


DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
No. PB 11-026.
gradation of Joga to Burj Dhilwan (Joga Burj Jhabran) under PMGSY Phase-XI,World Bank
Package No.
PB11-026 ` 367.34 ` 406.69 ` 299.27 ` 299.27 ` 50.32

DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
PB 01-070.

Package cleared by as per allotment Total Funds already Funds recommende
No. GOI without without released Utilized d for release
PB01-070 ` 470.97 ` 488.18 ` 136.10 ` 136.10 ` 60.06


DA 1. Form No. 62
2. A copy of passed 3rd RA bill
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Muktsar Sahib for Up-gradation of Aulakh To Dhani Sucha Singh via Jhorar to Lakkarwala to
Khane ki Dhab PMGSY Phase-XI, World Bank Funded (RRP-II), District Shri Muktsar Sahib,
Total Funds
already released
Package No. by GOI without per allotment without Funds Utilized recommended for
including DPR
preparation
PB13-048 ` 608.37 ` 613.47 ` 450.30 ` 450.30 ` 58.50
DA 1. Form No. 62
6. Progress Report
9. ATR on Inspection of SQM, Er. Satish Gupta dated 18-10-14


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Mansa Khurd to Kothe Mansa Khurd
No. PB 11-020.
gradation of Mansa Khurd to Kothe Mansa Khurd under PMGSY Phase-XI,World Bank (RRP-II),

Package No.
` 10.00
PB11-020 ` 203.21 ` 200.24 ` 10.00 ` 46.08
(Mob. Adv.)
The SBI account no. of M/s Aggarwal Associates, Mansa is 30981778413
DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Ref: Your Office letter No. 1051 dated 25-2-14
Mandi Board, TarnTaran PIU Distt. TarnTaran for Up-gradation of Sheikh to Kalha under
PMGSY Phase-XI (Balance Works) Batch-II, World Bank Funded (RRP-II), District TarnTaran,
Total Funds
released
PB01-059 ` 168.34 ` 177.61 0.00 0.00 ` 13.61

DA 1. Form No. 62
4. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Funds
for release
` 12.59 + ` 73.53
PB13-045 ` 236.48 ` 251.77 ` 86.12 ` 64.29
(Mob. Adv. + RA Bill)

DA 1. Form No. 62
5. Progress report
7. Detail of Inspection by NQM/SQM/CE
9. ATR on Inspection of SQM, Er. Satish Gupta dated 27-8-14


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

13054.
Funds
d for release
` 18.55+ ` 162.55
PB13-054 ` 345.27 ` 371.07 ` 181.10 ` 118.19
(Mob. Adv.+RA Bill)

DA 1. Form No. 62
2. A copy of passed 5th RA Bill.
5. Progress report
7. Detail of Inspection by NQM/SQM/CE
9. 2 Nos. ATR on Inspection of SQM, dated 18-9-14 & 18-03-15


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
PB 01-060
Awarded
Amount Funds
amount as
Package cleared by Funds recommende
per allotment Total Funds already released
No. GOI without Utilized d for release
without
Maintenance
(` 14.88+` 29.77=44.65)
PB01-060 ` 289.06 ` 297.68 +96.60 `141.25 ` 57.71
(Mob. Adv.+ Equipment Adv.)+ RA
The UBI account no. of M/s L.T. Builders, Amritsar is 33243227953.

DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Buraj Sidhwan to Dhani Burkian wali
under PMGSY Phase-XI, World Bank Funded (RRP-II), District Shri Muktsar
Muktsar Sahib for Up-gradation of Buraj Sidhwan to Dhani Burkian waliunder PMGSY Phase-
XI, World Bank Funded (RRP-II), District Shri Muktsar Sahib, Package No. PB 13-052:

released Utilized
`10.62+` 136.75
PB13-052 ` 209.42 ` 212.45
(Mob. Adv.+ RA Bill)
` 147.36 ` 34.07

DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Total Funds already
released including
DPR preparation
PB-05-050 ` 244.09 ` 242.88 ` 85.26 ` 85.26 ` 55.55


DA 1. Form No. 62
4. Allotment Letter
5. Work Programme
6. Progress Report
8. ATR on Inspection of NQM, Er. Mohindra Singh dated 21-2-14
9. ATR on Inspection of SQM, Er. S.K. Gupta dated 28-2-14


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
PB 17-062.
Up-gradation of Khanouri to Mandvi Border under PMGSY Phase-XI (Batch-II), World Bank
Amount Awarded amount as Remarks
Total Funds Funds
cleared by GOI per allotment Funds
Package No. already recommended
without without Utilized
2nd RA Bill
` 122.56 Amount
PB17-062 ` 845.34 ` 904.11 ` 164.03 ` 164.03 Withheld
` 10.00 amount from 1st
RA Bill
Total ` 132.56

DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...


PB-14-017 ` 273.88 ` 266.39 ` 158.02 ` 158.02 ` 27.06

The SBI account no. of M/s S & S Construction Co. is 30357790373.

DA 1. Form No. 62
3. Cerificate regarding laboratory and tests
6. Progress report
7. Certificate regarding inspection of NQM/SQM/CE
8. Time Extension


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...


Total Funds already
released including
DPR preparation
PB-03-019 ` 360.77 ` 375.93 ` 171.54 ` 171.54 ` 32.08


DA 1. Form No. 62
6. Progress Report
8. Isnpection Report of Er. P.C. Maru dated 19-2-14 along with ATR


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Block Gandiwind), District Amritsar, Package no. PB0142 under PMGSY Phase
gradation of Burj to Lahorimal Bhakhna road (T05, Block Gandiwind), District Amritsar,
Package no. PB0142:
Awarded
Maintenance
` 253.33+ ` 29.28
PB0142 ` 583.14 ` 585.68 ` 282.61 ` 79.22
(RA Bill +Mob. Advance)

DA 1. Form No. 62
6. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Package No.
PB-10-077 ` 528.21 ` 530.46 ` 323.69 ` 323.69 ` 35.25


DA 1. Form No. 62
6. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Ref: Your Office Memo No.SQC/987 dated 21-2-14

Package No.
PB11-022 ` 589.45 ` 645.71 ` 240.04 ` 239.64 ` 84.65

The ATR with regard to letter under reference is attached herewith.

DA 1. Form No. 62
6. Progress Report
8. ATR on Inspection of Er. T.S. Chahal dated 24-01-14

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

PB-10-067 ` 307.55 ` 317.39 ` 188.00 ` 188.00 ` 21.99


DA 1. Form No. 62
6. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Phase-XI, World Bank Funded (RRP-II), District TarnTaran, Package No. PB 01-
067
Awarded
Amount Funds
amount as per
Package cleared by Total Funds already Funds recommended
allotment
No. GOI without released Utilized for release (in
without
Maintenance lac.
Maintenance
` 74.58+` 214.19
PB01-067 ` 476.15 ` 497.22 (Mob. Adv.+ Eqp. ` 288.77 ` 52.29
Adv.+ RA Bill)

DA 1. Form No. 62
5. Progress report
7. ATR on inspection report of SQM, Er. Ram Paul dated 27-01-15


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
XI.

Total Funds already
DPR preparation
PB-14-015 ` 115.84 ` 121.46 ` 92.03 ` 92.03 ` 17.94

The SBI account no. of M/s. Surinder Pal Nayyer is 335753011781.

DA 1. Form No. 62
4. Utilizaton Certificate
5. Progress report
A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, Shahed

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

05-071.

released Utilized
PB 05-071 ` 482.89 ` 517.17 ` 156.53 ` 156.53 ` 30.79


DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Package No.
PB11-031 ` 233.23 ` 253.53 ` 104.17 ` 104.17 ` 33.91

DA 1. Form No. 62
6. Progress report
8. ATR on inspection report of SQM, Er. S.K. Gupta dated 13-12-13

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

gradation of Gol ewala to Chugewala to Defence road up to Sh- Muktsar-Ferozepur road

Package No.
55.00+ 292.85
PB-03-020 570.83 555.39 347.85 31.35
(Mob. Adv.+RA)
All the above figures in Rs. lac
The SBI account no. of M/s Royaldeep Construction Co. Pvt. Ltd., Bathinda, is
33134959324.

DA 1. Form No. 62
5. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of NH-10 (KM 393.0) to MDR 40 (KM 34.0)
via Kathera, Kamalwala, Islaamwala, Block Khuian Sarwar/ Fazilka, District
Fazilka, Package no. PB0540 under PMGSY Phase IX funded under RRP-II of
World Bank, Tranche-I
Ref:- Your Office letter no. 1025 dated 21-2-14
Mandi Board, Abohar, PIU Distt. Fazilka for Up-gradation of NH-10 (KM 393.0) to MDR 40 (KM
34.0) via Kathera, Kamalwala, Islaamwala, Block Khuian Sarwar/ Fazilka, District Fazilka,
Package no. PB0540 under PMGSY Phase IX funded under RRP-II of World Bank, Tranche-I:
Amount Awarded
Total
cleared by amount as per Funds Remarks
Packag Funds Funds
e No. already Utilized
released
e Maintenance
` 16.92 10th final Bill
Release of 50% security
PB0540 ` 722.51 ` 732.38 ` 578.27 ` 578.27 on completion of work
` 14.30
as per passed hand
receipt
However a copy of same is being sent again along with this letter.
As per clause 43.2 “On the satisfactory completion of the whole work of the
construction work half the total amount retained as security deposit is repaid to the
contractor xxxxxx.”
The satisfactory Completion Cetificate as per the prescribed format is attached.


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Ptk-Shahpur Kandi road to Tharra Jhilka
Sukret (T04, Block Dhar Kalan), District Pathankot, Package no. PB0645 under
Phase IX of PMGSY (Regular)
Up-gradation of Ptk-Shahpur Kandi road to Tharra Jhilka Sukret, Package no. PB0645:
Amount
Package cleared by GOI Total Funds Funds
per allotment without recommende
No. without already released Utilized
Maintenance d for release
Maintenance
PB0645 ` 372.80 ` 423.55 ` 134.49 ` 134.49 ` 64.70
DA 1. Form No. 62
3. Cerificate regarding performimg of tests
4. Progress report
9. ATR on Inspection of NQM, Er. Subhash Mahajan dtd 22.09.2012


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

no. PB-10-043 .
Bank (RRP-II), District Ludhiana, Package no. PB-10-043 .:

PB-10-043 ` 345.75 ` 354.82 0.00 0.00 ` 51.60

DA 1. Form No. 62
2. A copy of passed 1st RA bill
4. Work Programme
5. Allotment Letter
6. Progress Report
8. Time Extension
9. Performance Security (TDR No. KCC/01/130251007379 dated 7-6-13) for ` 9.35 lac
(TDR No. KCC/01/130251007379 dated 7-6-13) for ` 2.07 lac


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Package No.
PB11-032 ` 134.98 ` 137.66 0.00 0.00 ` 61.13
DA 1. Form No. 62
4. Work Programme
5. Allotment Letter
6. Progress Report
8. Time Extension
9. Performance Security (FDR No. 225214 dated 12-7-13) for ` 3.58 lac


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
PB 01-058
Patti Road) under PMGSY Phase-XI, World Bank Funded (RRP-II), District Tarntaran, Package
No. PB 01-058:

Package No.
PB01-058 ` 457.88 ` 480.81 ` 51.10 ` 51.10 ` 110.82
DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
PB-05-052

PB-05-052 ` 426.50 ` 412.68 ` 246.46 ` 246.46 ` 35.07


DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Sheron Dhotian Road to ATTSH Road To Walipur
Jandoke To Takthu Chak (Tarn Taran to TarnTaran Patti Road) under PMGSY Phase-XI,
World Bank Funded (RRP-II), District TarnTaran, Package No. PB 01-058
the Executive Engineer (C), Punjab Mandi Board, TarnTaran PIU Distt. TarnTaran for Up-gradation of
ATTSH Road To Walipur Jandoke To Takthu Chak (Tarn Taran to TarnTaran Patti Road) under PMGSY
Phase-XI, World Bank Funded (RRP-II), District Tarntaran, Package No. PB 01-058:

Package No.
PB01-058 ` 457.88 ` 480.81 0.00 0.00 ` 51.10


DA 1. Form No. 62
2. A copy of passed Ist RA bill
4. Work Programme
5. Allotment Letter
6. Progress Report
8. Performance Security (BG No. 63081PEBI-1300 dated 14-9-13) for ` 12,50,000/-

A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, TarnTaran for

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Mandi Board, TarnTaran PIU Distt. TarnTaran for Up-gradation of Sheikh to Kalha under
PMGSY Phase-XI (Balance Works) Batch-II, World Bank Funded (RRP-II), District TarnTaran,
Total Funds
released
PB01-059 ` 168.34 ` 177.61 0.00 0.00 ` 44.28

DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

05-082.
Mandi Board, Fazilka PIU Distt. Fazilka for Up-gradation of MDR-40 KM 34.00 to Noorpur
under PMGSY Phase-XI, World Bank Funded (RRP-II), District Fazilka, Package No. PB 05-082:
Amount
Awarded amount
cleared by Funds
as per allotment Total Funds already Funds
Package No. GOI without recommended
Maintenanc for release (in lac.
Maintenance
e
PB05-082 ` 183.24 ` 188.71 ` 89.17 ` 89.17 ` 25.84

DA 1. Form No. 62
6. Progress Report
8. Time Extension


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Mandi Board, Shri Muktsar Sahib PIU Distt. Shri Muktsar Sahib for Up-gradation of Aulakh To
Dhani Sucha Singh via Jhorar to Lakkarwala to Khane ki Dhab PMGSY Phase-XI, World Bank
Total Funds
already released
including DPR
preparation
PB13-048 ` 608.37 ` 613.47 ` 147.43 ` 147.43 ` 61.21
DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Mandi Board, TarnTaran PIU Distt. TarnTaran for Up-gradation of Sheron Dhotian Road to
Abadi Paidewali Khui (Dhotian To Naushera Pannuan) under PMGSY Phase-XI, World Bank
Funded (RRP-II), District Tarntaran, Package No. PB 01-061:

Total Funds
released
PB01-061 ` 250.49 ` 258.14 ` 179.22 ` 179.22 ` 47.16
DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
No. PB 11-026.
Mandi Board, Bathinda PIU Distt. Bathinda for Up-gradation of Joga to Burj Dhilwan (Joga Burj
Jhabran) under PMGSY Phase-XI,World Bank (RRP-II), District Mansa, Package no. PB11-026:

Package No.
PB11-026 ` 367.34 ` 406.69 ` 150.31 ` 150.31 ` 54.56

DA 1. Form No. 62
6. Progress Report
8. ATR of Inspection of SQM, Er. S.K. Gupta dated 14-12-13

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

(RRP-II, District Barnala, Package No. PB-1753.
PB-1753 ` 1318.25 ` 1482.19 ` 962.86 ` 962.86 ` 81.96


DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Total Funds already
DPR preparation
PB11-026 ` 664.19 ` 627.39 0.00 0.00 ` 74.03


DA 1. Form No. 62
2. A copy of passed Ist running bill
4. Allottment Letter
5. Work Programme
6. Progress Report
8. PerformanceSecurity (FDR No. 3243794 dated 20-5-13) for ` 13.20 lac
(FDR No. 8568857795-0 dated 10-7-13) for `3.18 lac


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

046.
Awarded
Amount
amount as per Funds
Package cleared by Total Funds already Funds
No. GOI without released Utilized
Maintenance
Maintenance
` 25.57+` 288.41
PB13-046 ` 490.48 ` 511.46 ` 313.97 ` 52.90
(Mob. Adv.+ RA)

DA 1. Form No. 62
6. Progress Report
8. 2 Nos. ATRs of Inspection Report of SQM, dated 16-03-15 & 12-08-15

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Mandi Board, Shri Muktsar Sahib PIU Distt. Shri Muktsar Sahib for Up-gradation of Alamwala
to Dabra under PMGSY Phase-X, World Bank Funded (RRP-II), District Shri Muktsar Sahib,

released Utilized
PB13-030 ` 448.35 ` 539.37 ` 48.82 ` 48.82 ` 66.08

DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Awarded
Amount Funds
amount as per
Package cleared by recommended
allotment Total Funds already released Funds Utilized
No. GOI without for release (in
without
Maintenance lac.
Maintenance
` 63.38+ ` 195.17
PB08-032 ` 419.06 ` 427.67
(Mob. Adv.+Equuip. Adv)+ (RA)
` 258.55 ` 63.83

DA 1. Form No. 62
6. Progress Report

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Mansa Khurd to Kothe Mansa Khurd
No. PB 11-020.
Mandi Board, Bathinda PIU Distt. Bathinda for Up-gradation of Mansa Khurd to Kothe Mansa
Khurd under PMGSY Phase-XI,World Bank (RRP-II), District Mansa, Package no. PB11-020:
Package No.
` 10.00
PB11-020 ` 203.21 ` 200.24 ` 10.00 ` 61.72
(Mob. Adv.)
The SBI account no. of M/s Aggarwal Associates, Mansa is 30981778413
DA 1. Form No. 62
6. Progress Report
8. ATR of Inspection Report of NQM, Er. Nand Lal Sharma dated 16-01-14

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

released Utilized
PB13-057 ` 171.64 ` 176.54 ` 81.62 ` 81.61 ` 44.51
DA 1. Form No. 62
6. Progress Report

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of H.S. Road to Gehle under PMGSY Phase-XI,
gradation of H.S. Road to Gehleunder PMGSY Phase-XI,World Bank (RRP-II), District Mansa,
Awarded
Total Funds
Amount amount as
already released
mobilization
e Maintenanc
advance
e
` 12.44
` 10.72 5.36 lakh.
Deposit ` 5.36 lakh
021 release against FDR. No.
2417911 & 2417931
` 5.36 07300003514
Total ` 28.52
The SBI account no. of M/s Sanjeev Kumar Goyal Contractor, Mansa is 33353169608

DA 1. Form No. 62
8. Progress report
10. FDR(No.2417911 & 2417931 Dtd. 10-7-14 of `5.36 lakh) for release of security deposit
11. B.G. (No. 07300003514 Dated 10-7-14 of `5.36 lakh) for release of Performance security
12. Laboratory report for Roughness Index.

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Udat Bhagat Ram to Dullowal under
PMGSY Phase-XI, World Bank Funded (RRP-II, District Mansa, Package No. PB
11-019.
gradation of Udat Bhagat Ram to Dullowal under PMGSY Phase-XI,World Bank (RRP-II),
Awarded
Total Funds
Amount amount as
already released
mobilization
e Maintenanc
advance
e
10.42
10.72 5.36 lakh.
Deposit ` 5.36 lakh
019 release against FDR. No.
2417933 & 2417934
5.36 07300003714
Total 26.50

DA 1. Form No. 62
8. Progress report
10. FDR(No.2417933 & 2417934 Dtd. 11-7-14 of `5.37 lakh) for release of security deposit
11. B.G. (No. 07300003714 Dated 11-7-14 of `5.37 lakh) for release of Performance security
12. Laboratory report for Roughness Index.

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

PB-10-048 ` 755.07 ` 743.67 ` 299.97 ` 299.97 ` 152.24

DA 1. Form No. 62
6. Progress report

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Mandi Board, Fazilka PIU Distt. Fazilka for Up-gradation of MDR-40 to Mandi Roran Wali
(Halimiwala via Aliana Nukerian) under PMGSY Phase-XI, World Bank Funded (RRP-II, District

Funds
cleared by GOI as per allotment Total Funds
Package No. Funds Utilized recommended
without without already released
for release
PB 05-087 ` 570.47 ` 611.09 ` 342.98 ` 342.98 ` 80.68

DA 1. Form No. 62
5. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Nasrali. under World Bank (RRP-II), PMGSY District Ludhiana, Package no. PB-

Package No.
PB-10-067 ` 307.55 ` 317.39 ` 95.66 ` 95.66 ` 34.20

Superintending Engineer (chd-3)

DA 1. Form No. 62
6. Progress report
8. Time Extension


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Package No.
PB-10-077 ` 528.21 ` 530.46 ` 155.55 ` 155.55 ` 51.65


DA 1. Form No. 62
6. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Mandi Board, Shri Muktsar Sahib PIU Distt. Shri Muktsar Sahib for Up-gradation of Gurrusar
Jodhan to Shamkot under PMGSY Phase-XI, World Bank Funded (RRP-II), District Shri Muktsar
Sahib, Package No. PB 13-056:
Awarded
Amount Funds
amount as per
Package cleared by Total Funds already Funds recommende
allotment
No. GOI without released Utilized d for release
without
Maintenance
PB13-056 ` 128.15 ` 134.26 ` 51.50 ` 51.50 ` 23.97
DA 1. Form No. 62
4. Allotment Letter
5. Progress Report
6. Work Programme
8. Time Extension

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

PMGSY
Funds
recommende
d for release
PB0648 ` 857.56 ` 959.56 ` 487.42 ` 487.42 ` 43.25
The SBI account no. of M/s R.K. Mahajan, Contractor is 30114309675.

DA 1. Form No. 62
5. Progress report
7. Detail of Inspection by NQM/SQM


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of A) Sohian to N.H-95 (L.F. road), B) Barich to
Dhollan. (MDR-51) under PMGSY Phase XI World Bank (RRP-II), District Ludhiana,
Package no. PB-10-048 .
the Executive Engineer (C), Punjab Mandi Board, Ludhiana , PIU Distt. Ludhiana for Up-gradation of A)
Sohian to N.H-95 (L.F. road), B) Barich to Dhollan. (MDR-51) under PMGSY Phase XI World Bank (RRP-
II), District Ludhiana, Package no. PB-10-048 .:

Package No.
PB-10-048 ` 755.07 ` 743.67 ` 220.32 ` 220.32 ` 79.65

The SBI account no. of M/s Harbhajan Singh & CO. is 30965714211.

DA 1. Form No. 62
6. Progress report

A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, Ludhiana for

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

released Utilized
PB 05-087 ` 570.47 ` 611.09 ` 86.97 ` 86.97 ` 68.09


DA 1. Form No. 62
5. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
gradation of Baghapurana Mudki Road ODR-6 RD 0.90 km to Bhaloor under World Bank (RRP-
II), PMGSY District Moga, Package no. PB-12-029:

Total Funds already
DPR preparation
PB-12-029 ` 333.47 ` 344.38 ` 69.74 ` 69.74 ` 199.04


DA 1. Form No. 62
6. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Chohla Sahib To Dhun Dhaiwal under PMGSY
Phase-XI, World Bank Funded (RRP-II), District TarnTaran, Package No. PB 01-060
Chohla Sahib To Dhun Dhaiwal under PMGSY Phase-XI, World Bank Funded (RRP-II), District
Tarntaran, Package No. PB 01-060:
Awarded
Amount Funds
amount as
Package cleared by Total Funds already recommende
per allotment Funds Utilized
No. GOI without released d for release
without
Maintenance
` 14.88+` 29.77=44.65
PB01-060 ` 289.06 ` 297.68 (Mob. Adv.+ Equipment `44.65 ` 96.60
Adv.)

DA 1. Form No. 62
6. Progress Report
8. Inspection Report of NQM, Lt. Col. (Retd.) Arun Kher dated 16-10-13


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Golewala to Chugewala to Defence road up to

Sh-Muktsar-Ferozepur road under PMGSY Phase XI World Bank (RRP-II), District
Faridkot, Package no. PB-03-020.
the Executive Engineer (C), Punjab Mandi Board, Faridkot , PIU Distt. Faridkot for Up-gradation of
Golewala to Chugewala to Defence road up to Sh- Muktsar-Ferozepur road under under PMGSY Phase
XI World Bank (RRP-II), District Faridkot, Package no. PB-03-020:

Package No.
` 55.00+` 107.05
PB-03-020 ` 570.83 ` 555.39 ` 162.05 ` 33.60
(Mob. Adv.+RA)

DA 1. Form No. 62
5. Progress report
8. Inspection Report of SQM, Er. Gagandeep Singh dated 28-9-13


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Total Funds already
cleared by as per allotment Funds recommended
GOI without without Utilized for release (in
DPR preparation
PB 06-054 ` 235.19 ` 247.88 ` 98.11 ` 98.11 ` 49.50


DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Total Funds already
DPR preparation
PB11-024 ` 106.79 ` 105.93 ` 65.72 ` 65.72 ` 24.21

DA 1. Form No. 62
4. Progress Report
5. Allotment Letter
6. Work Programme
8. ATRs on Inspection of NQM dated 16-1-14 & SQM dated 13-12-13


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Sheron Dhotian Road to ATTSH Road To Walipur
Jandoke To Takthu Chak (Tarn Taran to TarnTaran Patti Road) under PMGSY Phase-XI,
ATTSH Road To Walipur Jandoke To Takthu Chak (Tarn Taran to TarnTaran Patti Road) under PMGSY
Phase-XI, World Bank Funded (RRP-II), District Tarntaran, Package No. PB 01-058:

Package No.
PB01-058 ` 457.88 ` 480.81 0.00 0.00 ` 51.10


DA 1. Form No. 62
4. Work Programme
5. Allotment Letter
6. Progress Report
8. Performance Security (BG No. 63081PEBI-1300 dated 14-9-13) for ` 12,50,000/-


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
15-048

Amount cleared
as per allotment Total Funds already Funds recommended
Package No. by GOI without
without released Utilized for release (in
Maintenance
Maintenance lac.
` 9.96 +
PB15-048 ` 201.67 ` 199.25 ` 98.92=108.88 ` 108.38 ` 38.66
(Mob. Adv.+ RA)
DA 1. Form No. 62
3. Passed Voucher for Mob. Advance.
6. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
No. PB 09-021:

cleared by GOI as per allotment Total Funds recommende
without without already released d for release
PB09-021 ` 256.47 ` 253.05 0.00 0.00 ` 47.54

DA 1. Form No. 62
4. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Total Funds already
DPR preparation
PB11-027 ` 664.19 ` 627.39 175.37 175.37 ` 111.54

DA 1. Form No. 62
6. Progress Report
9. ATR on inspection report of SQM dated 25-08-14


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
No. PB 11-030.

Package No.
` 44.97+` 102.24
PB11-030 ` 865.99 ` 899.40 `147.21 ` 71.05
(Mob. Adv.+ Ist RA)

DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
No. PB 11-026.
gradation of Joga to Burj Dhilwan (Joga Burj Jhabran)under PMGSY Phase-XI,World Bank
Total Funds already
DPR preparation
PB11-026 ` 367.34 ` 406.69 ` 53.83 ` 53.83 ` 37.27

DA 1. Form No. 62
6. Progress Report

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Buraj Sidhwan to Dhani Burkian wali under
PMGSY Phase-XI, World Bank Funded (RRP-II), District Shri Muktsar Sahib, Package
No. PB 13-052.
the Executive Engineer (C), Punjab Mandi Board, Shri Muktsar Sahib PIU Distt. Shri Muktsar Sahib for
Up-gradation of Buraj Sidhwan to Dhani Burkian waliunder PMGSY Phase-XI, World Bank Funded
(RRP-II), District Shri Muktsar Sahib, Package No. PB 13-052:

released Utilized
` 10.62+` 30.52
PB13-052 ` 209.42 ` 212.45 ` 41.14 ` 18.33
(Mob. Adv.+ Ist RA)

DA 1. Form No. 62
6. Work Programme
7. Progress Report
A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, Shri Muktsar
Sahib for information & further necessary action please.

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
No. PB 09-021:
Amount Awarded
Funds
Package Total Funds recommende Remarks
GOI without allotment Utilize
No. already released d for release
Maintenanc without d
(in lac.
e Maintenance
Mobilization
PB09-021 ` 256.47 ` 253.05 0.00 0.00 ` 12.65 Advance against
Bank Guarantee

DA 1. Form No. 62
2. Passed Voucher
3. Laboratory Establishment Certificate
3. Performace Security (BG No. 01790100000144 Dated 20-9-13) ` 13.31 lac
4. (BG No. 01790100000145 Dated 07-10-13) ` 13.31 lac for Mob. Adv.
6. Work Programme

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Awarded
Amount amount as
Funds
cleared by per Remarks
Packag Total Funds already recommende
GOI without allotment Funds Utilized
e No. released d for release
Maintenanc without
(in lac.
e Maintenanc
e
` 21.38+` 84.23 Equipment Adv.
PB08- ` 21.38+` 84.23
` 419.06 ` 427.67 (Mob. Adv.+Ist ` 42.00 against Bank
032 (Mob. Adv.+Ist RA)
RA) Guarantee

DA 1. Form No. 62
2. A copy of Passed Voucher
6. Progress Report
8. Inspection Report of NQM, Er. N.S. Chauhan dated 12-10-13
9. Bank Guarantee No. 181 dated 5-11-13 for `42.00 against Equipment Advance
10. Copy of Bills of Machinary of M/s. Escorts Limited & M/s. Tata Motors Limited
11. Copy of Affidavit
A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, Jalandhar for

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
No. PB 09-021:
Amount Awarded
Funds
(in lac.
e Maintenance
Mobilization
PB01-062 ` 453.50 ` 468.23 0.00 0.00 ` 12.65 Advance against
Bank Guarantee

DA 1. Form No. 62
2. Passed Voucher
3. Performace Security (BG No. 01790100000144 Dated 20-9-13) ` 13.31 lac
4. (BG No. 01790100000145 Dated 07-10-13) ` 13.31 lac for Mob. Adv.
6. Work Programme

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Package No.
PB11-022 ` 589.45 ` 645.71 ` 62.80 ` 62.80 ` 74.56

DA 1. Form No. 62
6. Progress Report

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Package No.
PB11-031 ` 233.23 ` 253.53 ` 56.76 ` 56.76 ` 47.41

DA 1. Form No. 62
6. Progress report
8. ATR on inspection report of NQM dated 05-09-13
9. ATR on inspection report of SQM dated 24-08-13

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...


released Utilized
PB05-076 ` 86.69 ` 91.16 ` 27.93 ` 27.93 ` 27.54

DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Nagal Ghiala Gura Mirthal to Nalunga up to
Himachal Pardesh Boundary under PMGSY Phase-XI, World Bank Funded (RRP-II),
District Pathankot, Package No. PB 06-081
the Executive Engineer (C), Punjab Mandi Board, Pathankot PIU Distt. Pathankot for Up-gradation of
Nagal Ghiala Gura Mirthal to Nalunga up to Himachal Pardesh Boundary under PMGSY Phase-XI,

released including recommended
DPR preparation for release (in lac.
PB 06-081 ` 123.66 ` 121.89 0.00 0.00 ` 40.32


DA 1. Form No. 62
4. Work Programme
5. Allotment Letter
6. Progress Report
8. Performance Security (BG No. 38790IGL0001313 dated 17-9-13) for ` 3,15,000/-
A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, Pathankot for

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Aluna kalan to MDR-33 Via Aluna Tola, Nasrali.
under World Bank (RRP-II), PMGSY District Ludhiana, Package no. PB-10-067 under
World Bank (RRP-II), PMGSY Phase XI
the Executive Engineer (C), Punjab Mandi Board, Ludhiana , PIU Distt. Ludhiana for Up-gradation of
Aluna kalan to MDR-33 Via Aluna Tola, Nasrali under World Bank (RRP-II), PMGSY District Ludhiana,

Package No.
PB-10-067 ` 307.55 ` 317.39 ` 95.66 ` 95.66 ` 34.20


DA 1. Form No. 62
6. Progress report
8. Time Extension


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Chak-Bhaika to Bassian under World Bank (RRP-
II), PMGSY District Ludhiana, Package no. PB-10-077 under World Bank (RRP-II),
PMGSY Phase XI
Chak-Bhaika to Bassian under World Bank (RRP-II), PMGSY District Ludhiana, Package no. PB-10-077:

Package No.
PB-10-077 ` 528.21 ` 530.46 ` 155.55 ` 155.55 ` 51.65


DA 1. Form No. 62
6. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Total Funds already
released including
DPR preparation
PB-15-056 ` 234.33 ` 228.87 ` 77.22 ` 77.22 ` 59.62

DA 1. Form No. 62
6. Progress report
8. Insepction Report of SQM, Er. Gurnaib Singh Sidhu dated 22-9-13

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Awarded
amount as per
Package cleared by already released Funds recommende
allotment
No. GOI without including DPR Utilized d for release
without
Maintenance preparation (in lakh)
Maintenance
PB-15- ` 26.75 + 276.13
` 528.06 ` 534.94 ` 302.88 ` 125.49
039 (Mob. Adv. + RA)

DA 1. Form No. 62
6. Progress Report

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Mandi Board, Fazilka PIU Distt. Fazilka for Up-gradation of NH-10 (Malout-Fazilka) K.M 382.00
to Patti Teja to Muradwala Dal Singh to Kundal ( ODR ABH-MKS) under PMGSY Phase-XI,
World Bank Funded (RRP-II), District Fazilka, Package No. PB 05-072:
PB05-072 ` 730.20 ` 777.58 ` 231.46 ` 231.45 ` 46.77

DA 1. Form No. 62
6. Progress Report
8. ATR on inspection of SQM, Er. Balwinder Singh dated 25-6-15


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Balachaur-Ropar road to Majara Jattan

under World Bank (RRP-II), PMGSY District Shaheed Bhagat Singh Nagar,
Distt. Shaheed Bhagat Singh Nagar for Up-gradation of Balachaur-Ropar road to Majara Jattan
under World Bank (RRP-II), PMGSY District Faridkot, Package no. PB-14019:

Total Funds already
released including
DPR preparation
PB 14-019 ` 112.92 ` 112.01 ` 70.78 ` 70.78 ` 23.31


DA 1. Form No. 62
6. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Total Funds already
DPR preparation
PB-1753 ` 1318.25 ` 1482.19 ` 207.18 ` 207.18 ` 163.36
The SBOP account no. of M/s Garg Construction Co., Barnala is 65035024586.

DA 1. Form No. 62
6. Progress Report
8. Website print of Inspection of SQM, Er. Gagandeep Singh dated 20-9-13


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
15-048
Awarded
amount as per
Package cleared by already released Funds recommende Remarks
allotment
without
Maintenance preparation (in lac.
Maintenance
Mobilization
Advance
` 9.96
0.00 against Bank
PB-15-048 ` 201.67 ` 199.25 0.00 Guarantee
` 39.16 Ist RA Amount
Total ` 49.13

DA 1. Form No. 62
4. BG No. 05390004213 Dated 23-9-13 for ` 10.00
5. Allotment Letter
6. Progress report
7. Performance Security (BG No. 05390003113 Dated 17-9-13) for ` 10.44 lac
8. Work Programme


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

15-057

Total Funds already
DPR preparation
PB-15-057 ` 127.21 ` 137.74 ` 54.11 ` 54.11 ` 33.22


DA 1. Form No. 62
6. Progress Report
8. Inspection Report of SQM, Er. Gurnaib Singh Sidhu dated 21-9-13 along with ATR


for Superintending Engineer (chd-3)
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Kaler to Kot Sukhia to Bageana up to Panjgrain
under World Bank (RRP-II), PMGSY District Faridkot, Package no. PB-03-019 under
Kaler to Kot Sukhia to Bageana up to Panjgrain under World Bank (RRP-II), PMGSY District Faridkot,

Total Funds already
DPR preparation
PB-03-019 ` 360.77 ` 375.93 ` 98.80 ` 98.80 ` 42.00


DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Up-gradation of Sheron Dhotian Road to Abadi Paidewali Khui (Dhotian To Naushera
Pannuan) under PMGSY Phase-XI, World Bank Funded (RRP-II), District Tarntaran, Package
No. PB 01-061:

Package No.
PB01-061 ` 250.49 ` 258.14 0.00 0.00 ` 118.04

DA 1. Form No. 62
4. Work Programme
5. Allotment Letter
6. Progress Report
8. Performance Security (BG No. 176 dated 1-7-13) for ` 13,41,000/-


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Chaba to Mandiala under PMGSY Phase-
XI, World Bank Funded (RRP-II, District Amritsar, Package No. PB 01-093.
gradation of Chaba to Maniala under PMGSY Phase-XI,World Bank (RRP-II), District Amritsar,
Package no. PB 01-093:
Funds
d for release
` 33.81+` 158.28
PB01-093 ` 343.40 ` 338.14 (Mob. & Equip. Adv.+R.A)
` 192.09 ` 63.14
The SBI account no. of M/s Surjit Singh Contractor, Amritsar is 31184838995

DA 1. Form No. 62
6. Progress Report
9. ATRs on inspection of SQM, dated 28-01-15


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of H.S. Road to Gehle under PMGSY Phase-

Total Funds already
DPR preparation
PB11-021 ` 201.02 ` 216.70 ` 70.61 ` 70.61 ` 54.07


DA 1. Form No. 62
6. Progress Report
8. Inspection Report of SQM, Er. S.K. Gupta dated 16-9-13 along with ATR
`` Superintending Engineer (chd-3)

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
11-019.
Total Funds already
DPR preparation
PB11-019 ` 194.99 ` 214.54 ` 83.32 ` 83.32 ` 48.67


DA 1. Form No. 62
6. Progress Report
8. Inspection Report of NQM, Er. S.C. Rai dated 4-9-13 along with ATR
9. Inspection Report of SQM, Er. S.K. Gupta dated 17-9-13 along with ATR


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of MDR-40 KM 34.00 to Noorpur under PMGSY
Phase-X, World Bank Funded (RRP-II), District Fazilka, Package No. PB 05-082.
the Executive Engineer (C), Punjab Mandi Board, Fazilka PIU Distt. Fazilka for Up-gradation of MDR-40
KM 34.00 to Noorpur under PMGSY Phase-X, World Bank Funded (RRP-II), District Fazilka, Package No.
PB 05-082:

released Utilized
PB05-082 ` 183.24 ` 188.71 0.00 0.00 ` 42.57


DA 1. Form No. 62
4. Work Programme
5. Allotment Letter
6. Progress Report
8. Performance Security (BG No. 34671LG004013 dated 3-8-13) for ` 9,88,500/-

A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, Fazilka for

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Up-gradation of Alamwala to Dabra under PMGSY Phase-X, World Bank Funded (RRP-II), District Shri

released Utilized
PB13-030 ` 448.35 ` 539.37 0.00 0.00 ` 48.82


DA 1. Form No. 62
4. Work Programme
5. Allotment Letter
6. Progress Report
8. Performance Security (BG No. 2013-14/02 dated 29-7-13) for ` 14.09 lac
9. Inspection Report of NQM, Er. G.M.Kandare dated 22-9-13


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

PB 13-053.

released Utilized
PB13-053 ` 133.30 ` 144.67 ` 79.24 ` 79.24 ` 14.92

DA 1. Form No. 62
4. Work Programme
5. Allotment Letter
6. Progress Report
8. 3 nos. ATR on inspection report of SQM dated 27-11-13

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
PB 01-070.

Package cleared by as per allotment Total Funds already Funds recommended Remarks
Mobilization
Advance against
BG No.
PB01-070 ` 470.97 ` 488.18 0.00 0.00 ` 24.41
01790100
000146 dated 7-
10-13
The award details have been entered on PMGSY website.

DA 1. Form No. 62
3. Passed Voucher
4. Performace Security (No. 01790100000143 Dated 13-09-13) ` 25.10 lac
5. BG No. 01790100000146 dated 7-10-13 for ` 25.00 of Mob. Advance
7. Work Programme


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
PB-05-052

Total Funds already
released including
DPR preparation
PB-05-052 ` 426.50 ` 412.68 0.00 0.00 ` 42.63


DA 1. Form No. 62
4. Allotment Letter
5. Work Programme
6. Progress Report
8. Performance Security (Fixed Deposit) for ` 10.78 lac
9. Inspection Report of NQM, Er. Brijendra Singh dated 29-9-13


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

11-023.
gradation of Sahnewala to Ghudduwala road under World Bank (RRP-II), PMGSY Phase-XI

Total Funds already
DPR preparation
PB11-023 ` 139.69 ` 153.68 0.00 0.00 ` 44.97

DA 1. Form No. 62
4. Progress Report
5. Allotment Letter
6. Work Programme
8. Performance Security (BG No. 11/2013-14 dated 12-7-13.


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Bageana to Panjgrain under World Bank (RRP-II),
PMGSY District Faridkot, Package no. PB-03-023 under World Bank (RRP-II), PMGSY
Phase XI
Bageana to Panjgrain under World Bank (RRP-II), PMGSY District Faridkot, Package no. PB-03-023:

Total Funds already
DPR preparation
PB-03-023 ` 368.60 ` 376.51 ` 0.00 ` 0.00 ` 55.15

The SBI account no. of M/s Balaji Enterprises, Jaito is 30991393146.

DA 1. Form No. 62
4. Work Programme
5. Allotment Letter
6. Progress Report
8. Performace Security (BG. No. 02530000713 dated 2-7-13) for ` 9.87 lac


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of A) MDR 39 (KM 53.50) to Killanwali B) MDR 39
(KM 44.90) to Middu Khera to Fatta Khera under PMGSY Phase-XI, World Bank
Funded (RRP-II), District Shri Muktsar Sahib, Package No. PB 13-046.
Up-gradation of A) MDR 39 (KM 53.50) to Killanwali B) MDR 39 (KM 44.90) to Middu Khera to Fatta
Khera under PMGSY Phase-XI, World Bank Funded (RRP-II), District Shri Muktsar Sahib, Package No.
PB 13-046:

Amount cleared
per allotment Total Funds already recommended
Package No. by GOI without Funds Utilized
without released for release (in
Maintenance
Maintenance lac.
`25.57 `25.57
PB13-046 ` 490.48 ` 511.46 ` 45.71
(Mob. Adv.) (Mob. Adv.)

DA 1. Form No. 62
5. Progress Report
7. Inspection Report of NQM, Er. G.M. Kandare dated 23-9-13


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of ABK to Mari Kamboke under PMGSY Phase-XI,
ABK to Mari Kamboke under PMGSY Phase-XI, World Bank Funded (RRP-II), District Tarntaran,
Amount Awarded
Funds
(in lac.
e Maintenance
Mobilization
` 23.41 Advance against
Bank Guarantee
` 453.50 ` 468.23 0.00 0.00
PB01-062 Equipment
Bank Guarantee
Total ` 60.00

DA 1. Form No. 62
3. Performace Security (BG No. 16911GFIN000213 Dated 20-9-13) ` 12.10 lac
4. BG No. 6/13 Dated 28-9-13 for ` 24.20 lac
5. BG No. 7/13 dated 28-9-13 for ` 22.80 lac
6. BG No. 8/13 dated 28-9-13 for ` 13.00 lac
7. Passed Voucher
9. Work Programme
10. Bills of Machinery (M/S. JCB India Limited & M/S. Cargo Motors Private Limited

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
No. PB 13-052.

released Utilized
` 10.62
PB13-052 ` 209.42 ` 212.45 ` 10.62 (Mob. Adv.) ` 30.52
(Mob. Adv.)

DA 1. Form No. 62
6. Work Programme
7. Progress Report
9. Inspection Report of NQM, Er. G.M. Kandare dated 21-9-13


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Total Funds already
released including
DPR preparation
PB-05-050 ` 244.09 ` 242.88 0.00 0.00 ` 45.19


DA 1. Form No. 62
4. Allotment Letter
5. Work Programme
6. Progress Report
8. Performance Security (BG No. 02060001113 dated 13-7-13) for ` 6.37 lac


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of SH-16 (Km 12.80) to Dhani Kundan Singh Road
under PMGSY Phase-XI, World Bank Funded (RRP-II), District Shri Muktsar Sahib,
Up-gradation of SH-16 (Km 12.80) to Dhani Kundan Singh Road PMGSY Phase-XI, World Bank Funded
Amount cleared Awarded amount as Total Funds already Funds

Funds
Package No. by GOI without per allotment without released including DPR recommended for
Utilized
Maintenance Maintenance preparation release (in lac.
PB13-057 ` 171.64 ` 176.54 0.00 0.00 ` 23.39
DA 1. Form No. 62
4. Allotment Letter
5. Work Programme
6. Progress Report
8. Performance Security (BG. 1813/LG006213 dated 4-7-13) for ` 4.63 lac
9. Copy of Print of Website


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

05-071.

released Utilized
PB 05-071 ` 482.89 ` 517.17 ` 44.74 ` 44.74 ` 65.77

DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Mudki to Kabar Wacha under World Bank
(RRP-II), PMGSY District Ferozepur, Package no. PB-05-055 under World Bank
Up-gradation of Mudki to Kabar Wacha under World Bank (RRP-II), PMGSY District Ferozepur,

Total Funds already
released including
DPR preparation
PB-05-055 ` 277.72 ` 286.49 0.00 0.00 ` 29.35


DA 1. Form No. 62
4. Allotment Letter
5. Work Programme
6. Progress Report
9. Performance Security (BG No. 73/2013-14 dated 30-9-13) for ` 7.50 lac


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
In reference to above with regard to subject, requisition of funds as per details

given below is hereby sent to you for releasing the funds to the Executive Engineer (C),
Punjab Mandi Board, Shri Muktsar Sahib PIU Distt. Shri Muktsar Sahib for Up-gradation of
Aulakh To Dhani Sucha Singh via Jhorar to Lakkarwala to Khane ki Dhab PMGSY Phase-XI,
Total Funds
already released
including DPR
preparation
PB13-048 ` 608.37 ` 613.47 ` 147.43 ` 147.43 ` 59.55
DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Gurrusar Jodhan to Shamkot under PMGSY
Phase-XI, World Bank Funded (RRP-II), District Shri Muktsar Sahib, Package No. PB 13-
056.
Up-gradation of Gurrusar Jodhan to Shamkot under PMGSY Phase-XI, World Bank Funded (RRP-II),
District Shri Muktsar Sahib, Package No. PB 13-056:

Package cleared by GOI as per allotment Total Funds already Funds recommended
No. without without released Utilized for release (in
PB13-056 ` 128.15 ` 134.26 0.00 0.00 ` 26.74


DA 1. Form No. 62
4. Allotment Letter
5. Progress Report
6. Work Programme
9. Inspection Report of NQM, Er. G. M. Kandhare dated 22-9-13
(FDR No. 1512050 dated 04-07-13 ) for ` 2.00 lac


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Package No.
PB11-022 ` 589.45 ` 645.71 0.00 0.00 ` 62.80

DA 1. Form No. 62
4. Progress Report
5. Allotment Letter
6. Work Programme
9. Performance Security (BG No. 08/13 dated 30-06-13.


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Total Funds already
DPR preparation
PB-03-019 ` 360.77 ` 375.93 ` 39.09 ` 39.09 ` 59.71


DA 1. Form No. 62
6. Progress Report
8. Inspection Report of NQM, G. M. Kandhare dated 18-9-13


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Funds
Package cleared by GOI as per allotment Total Funds already
Funds Utilized recommended for
No. without without released
release (in lac.
PB08-032 ` 419.06 ` 427.67 ` 21.38 ` 21.38 ` 84.23

No NQM/SQM has inspected the road so far. The SBI account no. of M/s Bhushan Chhura &
Company is 31017747578.

DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of A) Massingan to Faridpur B) Patiala-Pehowa road

to GaneshPur Plant under PMGSY Phase XI World Bank Funded (RRP-II), District
Patiala, Package no. PB-15-039
the Executive Engineer (C), Punjab Mandi Board, Patiala, PIU Distt. Patiala for Up-gradation of A)
Massingan to Faridpur B) Patiala-Pehowa road to GaneshPur Plant under PMGSY Phase-XI, World
Bank Funded (RRP-II), District Patiala, Package no. PB-15-039:
Awarded
amount as per
Package cleared by already released Funds recommende Remarks
allotment
without
Maintenance preparation (in lac.
Maintenance
Mobilization
Advance
` 26.75
PB-15-039 ` 528.06 ` 534.94 0.00 0.00 against Bank
Guarantee
` 19.62 Ist RA Amount

No NQM/SQM has inspected the road so far. The SBI account no. of M/s J.K. Associates,
SAngrur is 31017051184.

DA 1. Form No. 62
4. BG No. 05390004313 Dated 23-9-13 for ` 26.75
5. Allotment Letter
6. Progress report
7. Performance Security (BG. No. 05390002813 dated 26-6-13) for ` 13.90 lac
8. Work Programme


Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
No. PB 11-030.

Package No.
PB11-030 ` 865.99 ` 899.40 44.97 (Mob. Adv.) 44.97 ` 102.24

DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Amount Awarded
Funds
Maintenanc without
(in lac.
e Maintenance
PB-14-
` 174.34 ` 177.13 ` 82.97 ` 82.97 ` 21.69
026

DA 1. Form No. 62
6. Progress Report
8. Time Extension


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
No. PB 11-026.
gradation of Joga to Burj Dhilwan (Joga Burj Jhabran)under PMGSY Phase-XI,World Bank
Total Funds already
DPR preparation
PB11-026 ` 367.34 ` 406.69 0.00 0.00 ` 53.83

The SBI account no. of M/s Shiva Builders, Mansa, is 33320055292.

DA 1. Form No. 62
5. Work Programme
6. Progress Report
7. Performance Security (FDR. No. 1941788 dated 05-07-2013) for ` 10.64 lac


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...


Total Funds already
DPR preparation
PB-1753 ` 1318.25 ` 1482.19 95.84 95.84 ` 111.34

DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Sh- Muktsar-Ferozepur road under World Bank (RRP-II), PMGSY District Faridkot,
Golewala to Chugewala to Defence road up to Sh- Muktsar-Ferozepur road under World Bank (RRP-II),

Package No.
` 58.83 ` 58.83
PB-03-020 ` 570.83 ` 555.39 ` 48.22
` 55.00 (Mob. Adv.) ` 55.00

DA 1. Form No. 62
5. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Doda to Kothe Surgapuri upto Rupana Husnar
Road under PMGSY Phase-XI, World Bank Funded (RRP-II), District Shri Muktsar Sahib,
Up-gradation of Doda to Kothe Surgapuri upto Rupana Husnar Road under PMGSY Phase-XI, World
Bank Funded (RRP-II), District Shri Muktsar Sahib, Package No. PB 13-039:

Package cleared by GOI as per allotment Total Funds already Funds recommended
No. without without released Utilized for release (in
36.63
36.63
PB13-039 ` 342.66 ` 367.13 (Mob. Adv. + ` 42.72
(Mob. Adv. + Eqp. Adv.)
Eqp. Adv.)

DA 1. Form No. 62
5. Progress Report

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Total Funds already
DPR preparation
PB08-047 ` 274.22 ` 272.43 ` 95.38 ` 95.38 ` 37.28

DA 1. Form No. 62
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of H.S. Road to Gehle under PMGSY Phase-

Total Funds already
DPR preparation
PB11-021 ` 201.02 ` 216.70 0.00 0.00 ` 70.61

DA 1. Form No. 62
5. Work Programme
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
11-019.

Total Funds already
DPR preparation
PB11-019 ` 194.99 ` 214.54 ` 83.32 ` 83.32 ` 48.67

DA 1. Form No. 62
5. Work Programme
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of T-06 to Pandori Romana under PMGSY Phase-XI,
the Executive Engineer (C), Punjab Mandi Board, TarnTaran PIU Distt. TarnTaran for Up-gradation of T-
06 to Pandori Romana under PMGSY Phase-XI, World Bank Funded (RRP-II), District Tarntaran,
Amount Awarded
Funds
(in lac.
e Maintenance
Mobilization
Bank Guarantee
` 476.15 ` 497.22 0.00 0.00
PB01-067 Equipment
Bank Guarantee
Total ` 74.58

DA 1. Form No. 62
3. Performace Security (BG No. 397201GL0003013 Dated 10-9-13) ` 13.00 lac
4. BG No. 397201GL0003313 Dated 13-9-13 for ` 25.00
5. BG No. 397201GL0003113 dated 17-9-13 for ` 50.00
6. Passed Voucher
8. Work Programme
9. Bill No. 16 dated 10-9-13 of M/S. Apollo Earthmovers Limited for ` 38.30
10 Bill No. 804RAV dated 12-9-13 of M/s. Ashok Leyland Limited for ` 10.72
11. Bill No. 805RAV dated 12-9-13 of M/s. Ashok Leyland Limited for ` 10.72


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of NH-10 (KM 393.0) to MDR 40 (KM 34.0)
via Kathera, Kamalwala, Islaamwala, Block Khuian Sarwar/ Fazilka, District
Fazilka, Package no. PB0540 under PMGSY Phase IX funded under RRP-II of
World Bank, Tranche-I
funds to the Executive Engineer (C), Punjab Mandi Board, Abohar, PIU Distt. Fazilka for Up-
gradation of NH-10 (KM 393.0) to MDR 40 (KM 34.0) via Kathera, Kamalwala, Islaamwala,
Block Khuian Sarwar/ Fazilka, District Fazilka, Package no. PB0540 under PMGSY Phase IX
funded under RRP-II of World Bank, Tranche-I:
Awarded amount
Amount cleared Funds
Package as per allotment Total Funds already Funds
by GOI without recommended
No. without released Utilized
Maintenance for release
Maintenance
489.74 + 36.63 (Mob.
PB0540 722.51 732.38 526.37 51.90
Advance)
The SBI account number of contractor M/s Rajinder Kumar & Company is
32190073685.

DA 1. Form No. 62
6. Progress report
8. Test Report of Riding Surface Smoothness


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...


Package No.
PB-14-017 ` 273.88 ` 266.39 ` 65.32 ` 65.32 ` 52.51


DA 1. Form No. 62
6. Progress report

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Balachaur-Ropar road to Majara Jattan under
World Bank (RRP-II), PMGSY District Shaheed Bhagat Singh Nagar, Package no. PB-14-
019 under World Bank (RRP-II), PMGSY Phase XI
the Executive Engineer (C), Punjab Mandi Board, Shaheed Bhagat Singh Nagar , PIU Distt. Shaheed
Bhagat Singh Nagar for Up-gradation of Balachaur-Ropar road to Majara Jattan under World Bank
(RRP-II), PMGSY District Faridkot, Package no. PB-14019:

Total Funds already
DPR preparation
PB-14-019 ` 112.92 ` 112.01 0.00 0.00 ` 30.86


DA 1. Form No. 62
4. Allotment Letter
5. Progress report
6. Performance Security (BG No. 1076IL6000713 dated 18-7-13) for ` 5.83 lac
7. Work Programme
8. Copy of print of website

A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, Shaheed Bhagat
Singh Nagar for information & further necessary action please.

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...


PB-03-018 ` 506.08 ` 532.99 ` 341.31 ` 341.31 ` 93.44


DA 1. Form No. 62
5. Progress Report
8. Time Extension


Punjab Mandi Board

No. PMGSY/.…......... Dated: ………..…...

Total Funds already
DPR preparation
PB-03-019 ` 360.77 ` 375.93 0.00 0.00 ` 39.09

No NQM/SQM has inspected the road so far. The SBI account no. of M/s S.F. Construction,
Faridkot is 31681998488.

DA 1. Form No. 62
4. Allotment Letter
5. Progress report
7. Work Programme


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Dhanetha Ratanheri to marouri under PMGSY
no. PB-15-057:

Total Funds already
DPR preparation
PB-15-057 ` 127.21 ` 137.74 0.00 0.00 ` 54.11

No NQM/SQM has inspected the road so far.

DA 1. Form No. 62
4. Allotment Letter
5. Progress report
6. Performance Security (BG. No. 035GT02132050002 dated 24-07-2013) for ` 3.60 lac
7. Work Programme


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Dhanetha to Ratanheri under PMGSY Phase XI
World Bank Funded (RRP-II), District Patiala, Package no. PB-15-056
no. PB-15-056:

Total Funds already
DPR preparation
PB-15-056 ` 234.33 ` 228.87 0.00 0.00 ` 77.22


DA 1. Form No. 62
4. Allotment Letter
5. Progress report
6. Performance Security (FDR. No. 06403031061585 dated 01-07-2013) for ` 5.97 lac
7. Work Programme


Punjab Mandi Board
Chief Engineer,
No. PMGSY/ .………..... Dated: ………..…...
Subject: Release of security for Upgradation of T-05 from NH-15 km 208.80 to NH-95 km
106.00 via mudki mishriwala block ghal khurd Distt. Ferozepur, Phase-V Package
PB0514
Requisition of funds as per details given below is hereby sent to you for releasing the funds to the
Executive Engineer (C), Punjab Mandi Board, Ferozepur, PIU Distt. Ferozepur for T-05 from NH-15 km
208.80 to NH-95 km 106.00 via mudki mishriwala block ghal khurd Distt. Ferozepur, Phase-V Package
PB0514.
Security deposit to be
Amount as Total Funds Balance released on Funds
Package
per passed released & Funds yet to completion of 5 years recommended
No.
Final Bill Utilized be released of work (due on 10-6- for release
13)
PB-0514 574.72 559.77 14.95 14.95 14.95

The SBI account no. of M/s Welkin India INC. is 10552921700

DA
1. Passed hand receipt for release of security
2. Copy of clause 43.1 agreement regarding security deposit
4. Inspection report of NQM, B. Shyam Babu dated 25-6-13

A copy of above is forwarded to Executive Engineer (C), PMB, Ferozepur for information &
further necessary action please.

Punjab Mandi Board
Chief Engineer,
No. PMGSY/ .………..... Dated: ………..…...
Subject: Release of security for Upgradation of Samana Bhawanigarh road to

Balamgarh road, Package PB1523, Phase-VIII, Distt. Patiala
gradation of Samana Bhawanigarh road to Balamgarh road via Kularan, Package No. PB1523,
Phase-VIII, Distt. Patiala
50% security deposit
50% security
Amoun to be released on
Total Balance deposit to be Funds
t as per completion of 3 years
Package Funds Funds yet released on recommended
passed of work ( due on 15-5-
No. released to be completion of 2 for release
Final 14) but now can be
& Utilized released years of work (lacs)
Bill released against bank
(due on 15-5-13)
guarantee
PB-1523 469.06 449.85 9.61 4.805 4.805 9.61
The SBI account no. of contractor M/s J.P. Singla Engineers & Contractors is
30986019438.
DA 1. Copies of passed Final Bill

2. Passed hand receipt for release of security
3. Copu of clause 43.2 agreement regarding security deposit
5. Utilization certificate of already released funds
7. Bank Guarantee No. GTEE/138378 dated 20-6-13

A copy of above is forwarded to Executive Engineer (C), PMB, Patiala for information
& further necessary action please.

for Chief Engineer (North)
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Phase XI World Bank Funded (RRP-II), District Ludhiana, Package no. PB-10-046
Up-gradation of Dangian to Kaunke kalan under PMGSY Phase-XI, World Bank Funded (RRP-
II), District Ludhiana, Package no. PB-10-046:

Total Funds already
DPR preparation
PB-10-046 ` 455.56 ` 444.92 ` 64.19 ` 64.19 ` 96.88


DA 1. Form No. 62
5. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of A) MDR 39 (KM 53.50) to Killanwali B) MDR 39
(KM 44.90) to Middu Khera to Fatta Khera under PMGSY Phase-XI, World Bank
Funded (RRP-II), District Shri Muktsar Sahib, Package No. PB 13-046.
Up-gradation of A) MDR 39 (KM 53.50) to Killanwali B) MDR 39 (KM 44.90) to Middu Khera to Fatta
Khera under PMGSY Phase-XI, World Bank Funded (RRP-II), District Shri Muktsar Sahib, Package No.
PB 13-046:

Mobilization
Advance against
PB13-046 ` 490.48 ` 511.46 0.00 0.00 ` 25.57 BG No. 3467ILG
005013 dated 2-
09-13
The award details have been entered on PMGSY website. No NQM/SQM has inspected the
road so far.

DA 1. Form No. 62
3. Performace Security (FDR No. 346700PU00000937 Dated 8-07-13) ` 13.30 lac
4. BG No. BG No. 3467ILG 005013 dated 2-09-13 for ` 25.57 of Mob. Advance
5. Passed Voucher
7. Work Programme


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Lakkarwala to Khane ki Dhab under PMGSY Phase-XI, World Bank Funded (RRP-II),
District Shri Muktsar Sahib, Package No. PB 13-048.
Up-gradation of Aulakh To Dhani Sucha Singh via Jhorar to Lakkarwala to Khane ki Dhab PMGSY
Amount cleared Awarded amount as Total Funds already Funds

Funds
Package No. by GOI without per allotment without released including DPR recommended for
Utilized
Maintenance Maintenance preparation release (in lac.
PB13-048 ` 608.37 ` 613.47 0.00 0.00 ` 48.90

DA 1. Form No. 62
4. Performace Security (BG. No. 3467LLG003513 Dated 01-07-13) ` 31.97 lac
6. Progress Report
7. Work Programme
8. Copy of website print


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Total Funds already
DPR preparation
PB-03-019 ` 360.77 ` 375.93 0.00 0.00 ` 39.09

No NQM/SQM has inspected the road so far. The SBI account no. of M/s S.F. Construction,
Faridkot is 31681998488.

DA 1. Form No. 62
4. Allotment Letter
5. Progress report
7. Work Programme


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Mehatpur to Khurlapur via Khaira Mustarka
under PMGSY Phase-XI, World Bank Funded (RRP-II), District Jalandhar, Package No.
PB 08-032.
the Executive Engineer (C), Punjab Mandi Board, Jalandhar PIU Distt. Jalandhar for Up-gradation of
Mehatpur to Khurlapur via Khaira Mustarka under PMGSY Phase-XI, World Bank Funded (RRP-II),
District Jalandhar, Package No. PB 08-032:
No. GOI without without released Utilized for release (in Remarks
Mobilization
Advance against
PB08-032 ` 419.06 ` 427.67 0.00 0.00 ` 21.38
BG No. 179/2013-
14 dated 26-02-14
No NQM/SQM has inspected the road so far. The SBI account no. of M/s Bhushan Chhura &
Company is 31017747578.
DA 1. Form No. 62
3. Performace Security (BG No. 177 Dated 18-7-14) for ` 22.35 lac
4. BG No. 179/2013-14 dated 26-2-14 for ` 21.38 of Mob. Advance
5. Passed Voucher
7. Work Programme

A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, Jalandhar for

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
No. PB 13-052.

Mobilization
Advance against
FDR No.
PB13-052 ` 209.42 ` 212.45 0.00 0.00 ` 10.62
0273140000464
0 dated 22-08-
13

DA 1. Form No. 62
3. Performace Security (FDR No. 50159520471 Dated 25-06-13) ` 5.60 lac
4. FDR No. 02731400004640 dated 22-08-13 for ` 10.62 of Mob. Advance
5. Passed Voucher
7. Work Programme


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Chohla Sahib To Dhun Dhaiwal under PMGSY
Phase-XI, World Bank Funded (RRP-II), District TarnTaran, Package No. PB 01-060
Chohla Sahib To Dhun Dhaiwal under PMGSY Phase-XI, World Bank Funded (RRP-II), District
Tarntaran, Package No. PB 01-060:
Amount Awarded
Funds
(in lac.
e Maintenance
Mobilization
Advance against
` 14.88 BG No.
397201GL0002913
dated 20-8-13
` 289.06 ` 297.68 0.00 0.00
PB01-060 Equipment
Advance against
` 29.77 BG No.
397201GL0002813
dated 20-8-13
Total ` 44.65

DA 1. Form No. 62
3. Performace Security (BG No. 397201GL0002713 Dated 02-7-13) ` 7.72 lac
4. BG No. 397201GL0002913 Dated 20-8-13 for ` 15.00 of Mob. Advance
5. BG No. 397201GL0002813 dated 20-8-13 for ` 30.00 of Equipment Advance
6. Passed Voucher
8. Work Programme
9. Bills of Machinery (M/S. L.T. Case Equipment Pvt. Ltd & M/S. Case New Holland
Construction Equipment (India) Pvt. Ltd)


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Chak-Bhaika to Bassian under World Bank (RRP-
II), PMGSY District Ludhiana, Package no. PB-10-077 under World Bank (RRP-II),
PMGSY Phase XI
Chak-Bhaika to Bassian under World Bank (RRP-II), PMGSY District Ludhiana, Package no. PB-10-077:

Total Funds already
DPR preparation
PB-10-077 ` 528.21 ` 530.46 0.00 0.00 ` 34.68


DA 1. Form No. 62
4. Allotment Letter
5. Progress report
7. Work Programme


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Aluna kalan to MDR-33 Via Aluna Tola, Nasrali.
under World Bank (RRP-II), PMGSY District Ludhiana, Package no. PB-10-067 under
Aluna kalan to MDR-33 Via Aluna Tola, Nasrali under World Bank (RRP-II), PMGSY District Ludhiana,

Total Funds already
DPR preparation
PB-10-067 ` 307.55 ` 317.39 0.00 0.00 ` 49.39


DA 1. Form No. 62
4. Allotment Letter
5. Progress report
7. Work Programme


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Golewala to Kemeana to Daggo Rormana up to

Phide Kalan under World Bank (RRP-II), PMGSY District Faridkot, Package no. PB-03-
018 under World Bank (RRP-II), PMGSY Phase XI
Kemeana to Daggo Rormana up to Phide Kalan under World Bank (RRP-II), PMGSY District Faridkot,

Total Funds already
DPR preparation
PB-03-018 ` 506.08 ` 532.99 0.00 0.00 ` 40.04


DA 1. Form No. 62
4. Allotment Letter
5. Progress report
6. Performance Security (FDR No. 2104401002394/2 dated 3-8-13) for ` 14.00 lac
7. Work Programme


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Sh- Muktsar-Ferozepur road under World Bank (RRP-II), PMGSY District Faridkot,
Golewala to Chugewala to Defence road up to Sh- Muktsar-Ferozepur road under World Bank (RRP-II),

Total Funds already
DPR preparation
PB-03-020 ` 570.83 ` 555.39 0.00 0.00 ` 58.83

No NQM/SQM has inspected the road so far. The SBI account no. of M/s Royaldeep
Construction Co. Pvt. Ltd., Bathinda, is 33134959324.

DA 1. Form No. 62
4. Utilization certificate of Mob. Advance
5. Progress report
6. Cheque drawn statement of Mob. Advance


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

released Utilized
PB 05-087 ` 570.47 ` 611.09 ` 86.97 ` 86.97 ` 40.02

DA 1. Form No. 62
5. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Doda to Kothe Surgapuri upto Rupana Husnar
Road under PMGSY Phase-XI, World Bank Funded (RRP-II), District Shri Muktsar Sahib,
Up-gradation of Doda to Kothe Surgapuri upto Rupana Husnar Road under PMGSY Phase-XI, World
Bank Funded (RRP-II), District Shri Muktsar Sahib, Package No. PB 13-039:
Amount Awarded
Funds
(in lac.
e Maintenance
Mobilization
Advance against
` 18.36 BG No.
1409B00318 dated
02-07-13
` 342.66 ` 367.13 0.00 0.00
PB13-039 Equipment
Advance against
` 18.27 BG No.
1409B00319 dated
02-07-13
Total ` 36.63
The PNB account no. of M/s Royaldeep Construction Co. Pvt. Ltd., Bathinda, is 33134959324.

DA 1. Form No. 62
3. Performace Security (BG No. 1409B00316 Dated 02-7-13) ` 19.22 lac
4. BG No. 1409B00318 Dated 2-7-13 for ` 18.36 of Mob. Advance
5. BG No. 1409B00319 dated 2-7-13 for ` 18.27 of Equipment Advance
6. Passed Voucher
8. Work Programme
9. Bill of Machinery (JCB India)


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Package No.
PB-1753 ` 1318.25 ` 1482.19 0.00 0.00 ` 95.84

DA 1. Form No. 62
5. Work Programme
6. Progress Report
8. Copy of print out of website


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Package No.
PB11-031 ` 233.23 ` 253.53 0.00 0.00 ` 56.76

DA 1. Form No. 62
5. Work Programme
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Muktsar Sahib for Up-gradation of A) Lambi to Khudian Gulab Singh B) Abul Khurana to Dhani
Balwant Singh under PMGSY Phase-XI, World Bank Funded (RRP-II), District Shri Muktsar Sahib,
Funds
recommended
Package No. for release as
Mobilization
Advance
PB13-045 ` 236.48 ` 251.77 0.00 0.00 ` 12.59

DA 1. Form No. 62
5. Work Programme
6. Progress Report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

13054.
Funds
cleared by GOI as per allotment Total Funds
Package No. Funds Utilized recommende
without without already released
d for release
` 18.55 (Mob. ` 18.55 (Mob.
PB13-054 ` 345.27 ` 371.07 ` 46.64
Advance) Advance)

DA 1. Form No. 62
2. A copy of passed 1st RA Bill.
5. Progress report

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

PMGSY
Funds
recommende
d for release
PB0648 857.56 959.56 342.81 342.81 51.68

DA 1. Form No. 62
5. Progress report
8. Inspection report of SQM dated 21-6-13 along with ATR
9. Inspection reports of CE (QC) dated 27-4-12 & 28-5-13

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of NH-10 (KM 391.25 Ghallu) to T-06 (ODR
KM 14.0) via Ghallu, Khippanwali, Azamwala, Kheowali Dhab (T-09), Block
Khuian Sarwar, District Fazilka, Package no. PB0539 under PMGSY Phase IX
gradation of NH-10 (KM 391.25 Ghallu) to T-06 (ODR KM 14.0) via Ghallu, Khippanwali,
Azamwala, Kheowali Dhab (T-09), Block Khuian Sarwar, District Fazilka, Package no. PB0539:
Funds
recommended
for release
301.53 +
PB0648 632.31 695.50 47.97Moblization 349.50 41.28
Advance

DA 1. Form No. 62
5. Progress report
6. Certificate regarding inspection of NQM & SQM
A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, Abohar

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
No. PB 11-030.

Package No.
PB11-030 ` 865.99 ` 899.40 0.00 0.00 ` 44.97

DA 1. Form No. 62
2. A copy of passed voucher for Mobilization Advance
4. Work Programme
5. Performance Security (BG No. 08/2013-14 Dated 09-7-13) for ` 23.42 lac
4. i) BG No. 05430001413 Dated 17-7-13 for ` 11.50 lac
ii) BG No. 05430001513 dated 17-7-13 for ` 8.00 lac
iii) BG No. 05430001613 Dated 17-7-13 for ` 8.00 lac
iv) BG No. 05430001713 Dated 17-7-13 for ` 9.00 lac
v) BG No. 05430001813 Dated 17-7-13 for ` 8.50 lac


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

up to Sh- Muktsar-Ferozepur road under World Bank (RRP-II), PMGSY District
Faridkot, Package no. PB-03-020 under World Bank (RRP-II), PMGSY Phase XI
gradation of Golewala to Chugewala to Defence road up to Sh- Muktsar-Ferozepur road
under World Bank (RRP-II), PMGSY District Faridkot, Package no. PB-03-020:
Amount Awarded
Funds
Package Total Funds Funds recommende Remarks
Maintenanc without
(in lac.
e Maintenance
Mobilization
Advance against
` 27.50 BG No.
1409B00314 dated
02-07-13
` 570.83 ` 555.39 0.00 0.00 Equipment
PB03-020
Advance against
` 27.50 BG No.
1409B00313 dated
02-07-13
Total ` 55.00
The PNB account no. of M/s Royaldeep Construction Co. Pvt. Ltd., Bathinda, is
3468002100036160.

DA 1. Form No. 62
3. Performace Security (BG No. 1409B00311 Dated 02-7-13)
4. BG No. 1409B00313 Dated 2-7-13 & BG No. 1409B0314 dated 2-7-13
5. Passed Voucher
7. Work Programme


Punjab Mandi Board
w[Zy fJzihBhno,
gzikp ;VeK s/ g[Zb ftek; p'ov,
n?;a;haUa 61-62, c/÷-2, w'jkbh.
BzL ghn?wihn?;tkJh $aaaaaaaaaaaaaaaaa fwshL aaaaaaaaaaaaaaaa
ftôk LF gqXkB wzsoh roKw ;Ve :'iBk - ;bkBK oZy-oykt bJh czvK dh wzr ;pzXh.
g?e/i BzL ghapha0619 (c/÷-III), ghapha0631 (c/÷-IV), ghapha0633 (c/÷-VI), ghapha
0635 (c/÷-VI) ns/ ghapha0636 (c/÷-VI), fibk r[odk;g[o.
ftô/ nXhB ;VeK d/ j/m fdZs/ t/ot/ nB[;ko s;Zbhpyô ;bkBK oZyoykt d/ ehs/ rJ/ ezw d/ fpbK
dh ndkfJrh eoB fjZs gk; ehs/ t'uoK ns/ b'VhAd/ ;oNhfce/N gZso BzL 481 fwsh 27-7-2010 okjhA
G/id/ j'J/ czv obhi eoB dh f;ckoô ehsh rJh ;h. nkg d[nkok whw' BzL 6790 fwsh 9-11-10 okjhA e/;
w{b o{g ftZu tkg; G/id/ j'J/ fbfynk frnk ;h fe nkg d/ dcso d/ gZso BzL 4712-22 fwsh 12-8-10
nB[;ko ekotkJh eoe/ e/; G/fink ikt/. fBwBj;skyo d[nkok ;ys jdkfJsK eoB T[gozs t?p;kJhN s/ fJ; v?
Nk dk fJzdoki j[D eotk fdZsk frnk j? ns/ ekoiekoh fJzihBhno d[nkok ;oNhfce/N th G/i/ rJ/ jB.
nkg d/ dcso tZb'A fJsoki brke/ tkfg; gqkgs j'J/ e/; s'A fJj ;kps j' iKdk j? fe T[; ;w/A m/e/dko
tZb'A w?BNhAB?; sK ehsh rJh ;h go e/tb t?p;kJhN dk ezw nX{ok j'D ekoB ns/ ;oNhfce/N Bk
fdZs/ j'D ekoB jh g/w?AN BjhA ehsh rJh ;h. ;' p/Bsh j? fe ekB{zBh ekotkJh s'A puD bJh j/m fdZs/
t/ot/ nB[;ko ezwK dh ofjzdh ndkfJrh eoB dh y/ub ehsh ikt/. gfjbK G/i/ t'uo ns/ d;skt/÷ w[V nkg
Bz{ G/i/ ik oj/ jB.
1) g?e/i BzL PB-0619, c/i-3, ezw w[ewzb eoB dh fwsh wjhBK 1$2005
Year Amount as Funds
Year of Funds
Amount as per recommende
Maintenanc already Remarks
per DPR allottment d for release
e realesed
letter
1st 1/2005 to 1/2006 3420/- - 3420/-
Release of
2 nd
1/2006 to 1/2007 3420/- - 3420/- Funds already
3rd 1/2007 to 1/2008 17,100/- - 17,100/- requested
1,32,012
vide letter
4th 1/2008 to 1/2009 34,200/- - 34,200/- no.481 dated
27-7-10
5th 1/2009 to 1/2010 34,200/- - 34,200/-
Total 1,32,012/- 92,340/- - 92,340/-
All figures in `
Amount as
Year of Funds Funds
Amount as per
Maintenanc Year already recommende Remarks
per DPR allottment
e realesed d for release
letter
1st 10/2006 to 10/2007 66,456/- 65,193/- - 65,193/- Release of
Funds already
2nd 10/2007 to 10/2008 64,610/- 63,382/- - 63,382/- requested
vide letter
3rd 10/2008 to 10/2009 68,302/- 67,004/- - 67,004/- no.481 dated
27-7-10
Total 1,99,368/- 1,95,579/- - 1,95,579/-
All figures in `
Punjab Mandi Board
3) fbze o'v-ekbk ncrkBK s'A ebkB"o c/i-6 g?e/i BzLPB-0633, ezw w[ewzb eoB dh fwsh 7$2008
Year Amount as Funds Remarks
Year of Funds
Maintenanc already
e realesed
letter
Release of
1st 7/2008 to 7/2009 3,40,609/- 3,15,721/- - 3,15,721/- Funds
already
requested
2nd 7/2009 to 7/2010 3,57,640/- 3,30,654/- - 3,30,654/- vide letter
no.481 dated
27-7-10
Total 6,98,249/- 6,46,375/- - 6,46,375/-
All figures in `
4) fbze o'v-pNkbk s'A T[d'e/ o'v c/i-6 g?e/i BzLPB-0635 , ezw w[ewzb eoB dh fwsh 11$2008
Year of Funds
Maintenanc already
e realesed
letter
Release of
Funds
already
1st 11/2008 to 11/2009 2,80,757/- 2,61,778/- - 2,61,778/- requested
vide letter
no.481 dated
27-7-10
Total 2,80,757/- 2,61,778/- - 2,61,778/-
All figures in `
5) fbze o'v-nbhtkb s'A owdk; o'v c/i-6 g?e/i BzLPB-0636, ezw w[ewzb eoB dh fwsh 7$2008
Year of Funds
Maintenanc already
e realesed
letter
1st 7/2008 to 7/2009 3,35,065/- 2,98,499/- - 2,98,499/- Release of
Funds
already
requested
2nd 7/2009 to 7/2010 3,58,174/- 3,19,086/- - 3,19,086/- vide letter
no.481 dated
27-7-10
Total 6,93,239/- 6,17,585/- - 6,17,585/-
All figures in `
w[Zy fJzihBhno (ghn?wihn?;tkJh)
BZEhL 1) gZso BzL 6790 fwsh 09-11-2010 okjhA w{bo{g ftZu tkfg; G/fink e/;
2) ekoiekoh fJzihBhno (;), r[odk;g[o tZb'A fdZs/ ;oNhfce/N dhnK ekghnK
3) t?p;kJhN d/ fgqzN dh ekgh
fgZm nzeD BzL ghn?wihn?;tkJh$aaaaaaaaaaaaaaaaa fwshL

aaaaaaaaaaaaaaaaaaaaaaa
T[go'es dk T[skok ekoiekoh fJzihBhno (;), gzikp wzvh p'ov, r[odk;g[o Bz{ ;{uBK ns/
b'VhAdh ekotkJh fjZs G/fink iKdk j?.
ekoiekoh fJzihBhno (ghn?wihn?;tkJh)

tkLw[Zy fJzihBhno (ghn?wihn?;tkJh)
Punjab Mandi Board
w[Zy fJzihBhno,
n?;a;haUa 61-62, c/÷-2, w'jkbh.
g?e/i BzL ghapha0619 (c/÷-III), ghapha0631 (c/÷-IV), ghapha0633 (c/÷-VI), ghapha
0635 (c/÷-VI) ns/ ghapha0636 (c/÷-VI), fibk r[odk;g[o.
ftô/ d/ ;pzX ftZu ekoiekoh fJzihBhno (;), gzikp wzvh p'ov, r[odk;g[o s'A gqkgs j/m fdZs/
t/ot/ nB[;ko ;VeK d/ gk; ehs/ rJ/ w?BNhB?A; d/ fpbK, b'VhAd/ ;oNhfce/NK dhnK ekghnK ns/ e/;
d/oh Bkb G/iD ;pzXh ekoB G/id/ j'J/ f;ckoô ehsh iKdh j? fe ekoiekoh fJzihBhno Bz{ czv obh÷ ehs/
ikD sK i' m/d/dko Bz{ ndkfJrh ehsh ikt/ ;e/.
;VeK d/ oZy-oykt dk ezw j'D T[gozs ekoiekoh fJzihBhno d[nkok cow tZb'A ehs/ ezw d/
gk; ehs/ t'uo G/ie/ czvK dh wzr ehsh rJh ;h gozs{ ghan?waihan?;atkJha dh t?p;kJhN d/
maintenance module ftZu vkNk Bk Go/ j'D ns/ ;oNhfce/N Bk fdZs/ ikD ekoB fJ; dcso d/ gZXo s/
jh e/; fJsoki brk e/ tkfg; G/i fdZsk frnk ;h. fi; s'A fJj ;kps j' iKdk j? fe T[; ;w/A m/e/dko tZb'A w?
BNhAB?; sK ehsh rJh ;h go e/tb t?p;kJhN dk ezw nX{ok j'D ekoB ns/ ;oNhfce/N Bk fdZs/ j'D
ekoB jh g/w?AN BjhA ehsh rJh ;h. fBwBj;skyo d[nkok ;ys jdkfJsK eoB T[gozs t?p;kJhN s/ fJ; v?
Nk dk fJzdoki j[D eotk fdZsk frnk j?. ;' j/m fdZs/ t/ot/ nB[;ko ekoiekoh fJzihBhno Bz{ w?BNhB?
A; d/ czv obh÷ ehs/ ikDL-
Amount as
Year of Funds Funds
Amount as per
per DPR allottment
letter
1st 10/2006 to 10/2007 66,456/- 65,193/- - - Already
2nd 10/2007 to 10/2008 64,610/- 63,382/- - - requested for
release
3rd 10/2008 to 10/2009 68,302/- 67,004/- - -
Demand sent
4th 10/2009 to 10/2010 64,610/- 63,382/- - 63,382/- by XEN not
forwarded to
PRBDB due to
non
5th 10/2010 to 10/2011 68,302/- 67,004/- - 67,004/- compliance of
formalities by
Division office
Total 3,32,280/- 3,25,965/- - 1,30,386/-
All figures in `
2) fbze o'v-ekbk ncrkBK s'A ebkB"o c/i-6 g?e/i BzLPB-0633, ezw w[ewzb eoB dh fwsh 7$2008
Year of Funds
Maintenanc already
e realesed
letter
1st 7/2008 to 7/2009 3,40,609/- 3,15,721/- - - Already
requested for
2nd 7/2009 to 7/2010 3,57,640/- 3,30,654/- - - release
Demand sent
by XEN not
forwarded to
PRBDB due to
3rd 7/2010 to 7/2011 3,74,670/- 3,46,653/- - 3,46,653/-
non
compliance of
formalities by
Division office
3,78,000/ Funds already
4th 7/2011 to 7/2012 3,91,701/- 3,62,652/- -
- released
14,64,620/ 13,55,680/ 3,78,000/
Total 3,46,653/-
- - -
Punjab Mandi Board
All figures in `
3) fbze o'v-pNkbk s'A T[d'e/ o'v c/i-6 g?e/i BzLPB-0635 , ezw w[ewzb eoB dh fwsh 11$2008
Year of Funds
Maintenanc already
e realesed
letter
Already
1st 11/2008 to 11/2009 2,80,757/- 2,61,778/- - - requested for
release
Demand sent
2nd 11/2009 to 11/2010 2,95,081/- 2,75,134/- - 2,75,134/- by XEN not
forwarded to
PRBDB due to
non
compliance
3rd 11/2010 to 11/2011 3,09,405/- 2,88,490/- - 2,88,490/- of formalities
by Division
office
Funds
3,14,000/
4th 11/2011 to 11/2012 3,25,485/- 3,08,146/- - already
-
released
12,10,728/ 11,33,548/ 3,14,000/
Total 5,63,624/-
- - -
All figures in `
4) fbze o'v-nbhtkb s'A owdk; o'v c/i-6 g?e/i BzLPB-0636, ezw w[ewzb eoB dh fwsh 7$2008
Year of Funds
Maintenanc already
e realesed
letter
1st 7/2008 to 7/2009 3,35,065/- 2,98,499/- - - Already
requested for
2nd 7/2009 to 7/2010 3,58,174/- 3,19,086/- - - release
Demand sent
by XEN not
forwarded to
PRBDB due to
3rd 7/2010 to 7/2011 3,75,183/- 3,33,496/- - 3,33,496/- non
compliance
of formalities
by Division
office
3,63,000/ Funds already
4th 7/2011 to 7/2012 3,97,061/- 3,47,906/- -
- released
14,65,483/ 12,98,987/ 3,63,000/
Total 3,33,496/-
- - -
All figures in `

BZEhL 1a gk; ehs/ fpbK dhnK ekghnK
2a ekoiekoh fJzihBhno (;), r[odk;g[o tZb'A fdZsk ;oNhfce/N
3a ekoiekoh fJzihBhno tZb'A fdZsk fJz;g?eôB B'N
4aNQM d[nkok fwsh 21-5-12 ns/ 24-5-12 Bz{ ehsh fJz;g?eôB ns/ pDdh J/aNhanko dh ekghnK
5at?p;kJhN d/ fgqzN dh ekgh
6a ;Ve dhnK c'N'nK

T[go'es dk T[skok ekoiekoh fJzihBhno (;), gzikp wzvh p'ov, r[odk;g[o Bz{ ;{uBK ns/

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: PMGSY – Regarding release of funds for Maintenance of Roads Constructed /

Upgradaded under PMGSY in Distt. Gurdaspur.
It is recommended that the funds amounting to ` 31.88 lac may be released to

Executive Engineer (C), Punjab Mandi Board, Gurdaspur for the maintenance of road works
completed under PMGSY, Phase III, IV & VI as per details given as under:
1) Package No. PB-0619 , Phase III (Date of completion of road: 1/2005)
Year of Funds
Maintenanc already Remarks
e realesed
letter
1st 1/2005 to 1/2006 3420/- - 3420/-
Release of
2 nd
1/2006 to 1/2007 3420/- - 3420/- Funds already
3rd 1/2007 to 1/2008 17,100/- - 17,100/- requested
1,32,012
vide letter
4th 1/2008 to 1/2009 34,200/- - 34,200/- no.481 dated
27-7-10
5th 1/2009 to 1/2010 34,200/- - 34,200/-
Total 1,32,012/- 92,340/- - 92,340/-
All figures in `
2) Package No. PB-0631 , Phase IV (Date of completion of road: 10/2006)
Amount as
Year of Funds Funds
Amount as per
per DPR allottment
letter
1st 10/2006 to 10/2007 66,456/- 65,193/- - 65,193/- Release of
Funds already
2nd 10/2007 to 10/2008 64,610/- 63,382/- - 63,382/- requested
vide letter
3rd 10/2008 to 10/2009 68,302/- 67,004/- - 67,004/- no.481 dated
27-7-10
4th 10/2009 to 10/2010 64,610/- 63,382/- - 63,382/-
5th 10/2010 to 10/2011 68,302/- 67,004/- - 67,004/-
Total 3,32,280/- 3,25,965/- - 3,25,965/-
All figures in `
3) Up-gradation of Road Kala Afgana to Kalanaur Road, Phase VI, PB-0633 (Date of completion of
road: 7$2008)
Year of Funds
Maintenanc already
e realesed
letter
Release of
1st 7/2008 to 7/2009 3,40,609/- 3,15,721/- - 3,15,721/- Funds
already
requested
vide letter
2nd 7/2009 to 7/2010 3,57,640/- 3,30,654/- - 3,30,654/- no.481
dated 27-7-
10
3rd 7/2010 to 7/2011 3,74,670/- 3,46,653/- - 3,46,653/-
Funds
3,78,000/ already
4th 7/2011 to 7/2012 3,91,701/- 3,62,652/- -
- released by
PRBDB
Punjab Mandi Board
5th 7/2012 to 7/2013 4,08,732/- 3,78,652/- - -

18,73,352/ 17,34,332/ 3,78,000/
Total 9,93,028/-
- - -
All figures in `
4) Up-gradation of Road Batala to Udoke Road , Phase VI, PB-0635 (Date of completion of road :
11/2008)
Year of Funds
Maintenanc already
e realesed
letter
Release of
1st 11/2008 to 11/2009 2,80,757/- 2,61,778/- - 2,61,778/- Funds
already
requested
vide letter
2nd 11/2009 to 11/2010 2,95,081/- 2,75,134/- - 2,75,134/- no.481
dated 27-7-
10
3rd 11/2010 to 11/2011 3,09,405/- 2,88,490/- - 2,88,490/-
Funds
3,14,000/ already
4th 11/2011 to 11/2012 3,25,485/- 3,08,146/- -
- released by
PRBDB
5th 11/2012 to 11/2013 3,39,636/- 3,14,311/- - -
15,50,364/ 14,47,859/ 3,14,000/
Total 8,25,402/-
- - -
All figures in `
5) Up-gradation of Aliwal to Ramdas Road, Phase VI, PB-0636 (Date of completion of road: 7/2008)
Year of Funds
Maintenanc already
e realesed
letter
1st 7/2008 to 7/2009 3,35,065/- 2,98,499/- - 2,98,499/- Release of
Funds
already
requested
2nd 7/2009 to 7/2010 3,58,174/- 3,19,086/- - 3,19,086/- vide letter
no.481
dated 27-7-
10
3rd 7/2010 to 7/2011 3,75,183/- 3,33,496/- - 3,33,496/-
Funds
3,63,000/ already
4th 7/2011 to 7/2012 3,97,061/- 3,47,906/- -
- released by
PRBDB
5th 7/2012 to 7/2013 4,14,304/- 3,63,345/- - -
18,79,787/ 16,62,332/ 3,63,000/
Total 9,51,081/-
- - -
All figures in `

DA –
1. Copies of passed vouchers (12 nos.)
2. Certificates by Executive Engineer, Gurdaspur (8 nos.)
3. Inspection Report of Er. P.K. Kar, NQM dated 25, 27-7-12 (4 nos.)
4. A printout of website
5. Utilization Certificates
6. Reason for Delay
7. Photographs of Roads (3 sets)
Endst No.: PMGSY/…………….. dated:

Punjab Mandi Board
Taran for information & further necessary action.

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Jhunir Ghurkni Fatehpur Mode Pilsian
upto Block Boundary Mansa District Mansa, Package no. PB-1117 under World
Bank (RRP-II), PMGSY Phase X
Up-gradation of Jhunir Ghurkni Fatehpur Mode Pilsian upto Block Boundary Mansa District
Mansa, Package no. PB-1117:
Awarded
Amount
amount as per Funds
Package cleared by Total Funds Funds
allotment recommende Remarks
No. GOI without already released Utilized
Maintenance
Maintenance
For 4th
180.56
RA Bill
662.67 662.93 279.56 279.56 Performance
PB1117
6.99 Security against
Bank Guarantee
Total 187.55

DA 1. Form No. 62
5. Certificate regarding updation of OMMAS.
6. Progress report
9. Bank Guarantee (No. 03/2013-14 Dated 4-5-13)
10. Hand Receipt


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Mansa Khillan Chakerian Phaphre Bhaike
upto Block Boundary Mansa District Mansa, Package no. PB-1118 under World
Bank (RRP-II), PMGSY Phase X
Up-gradation of Mansa Khillan Chakerian Phaphre Bhaike upto Block Boundary Mansa District
Mansa, Package no. PB-1118:
Awarded
Amount
amount as per Funds
Package cleared by Total Funds Funds
allotment recommende Remarks
No. GOI without already released Utilized
Maintenance
Maintenance
For 4th
134.81
RA Bill
672.81 641.72 339.18 339.18 Performance
PB1118
9.17 Security against
Bank Guarantee
Total 143.98

DA 1. Form No. 62
6. Progress report
9. Bank Guarantee (No. 04/2013-14 Dated 4-5-13)
10. Hand Receipt


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Upgradaded under PMGSY in Distt. Tarn Taran.

Executive Engineer (C), Punjab Mandi Board, Tarn Taran for the maintenance of road works
completed under PMGSY, Phase VI as per details given as under:
1) Up-gradation of Road ABK Road to Tarn Taran Shehbajpur Road , Phase VI, PB0123 (Date of
completion of road: 20-08-09)
Amount as
Year of Funds Funds
Amount as per
per DPR allottment
letter
Demands of
21.08.09 to 1,08,823/ funds for
1st 4,16,687/- 2,17,648/- 1,08,823/-
20.08.10 - second half
year period
21.08.10 to
2nd 4,37,521/- 2,44,888/- - 2,44,888/-
20.08.11
Funds already
21.08.11 to 2,65,318/
3rd 4,58,356/- 2,65,318/- - released by
20.08.12 -
PRBDB
21.08.12 to
4th 4,79,190/- 2,86,020/- - -
20.08.13
21.08.13 to
5th 5,00,024/- 3,05,088/- - -
20.08.14
22,91,778/ 13,18,962/ 3,74,141/
Total 3,53,711/-
- - -
All figures in `
2) Up-gradation of Road ABK Road to Dialpur Shehbajpur/ TT Road , Phase VI, PB0129 (Date of
completion of road: 20-11-09)
Amount as
Year of Funds Funds
Amount as per
per DPR allottment
letter
Demands of
21.11.09 to funds for
1st 4,92,252/- 1,43,256/- 71,628/- 71,628/-
20.11.10 second half
year period
21.11.10 to
2nd 5,16,636/- 1,75,260/- - 1,75,260/-
20.11.11
Funds already
21.11.11 to 2,10,312/
3rd 5,41,020/- 2,10,312/- - released by
20.11.12 -
PRBDB
21.11.12 to
4th 5,66,928/- 2,40,030/- - -
20.11.13
21.11.13 to
5th 5,91,312/- 3,38,328/- - -
20.11.14
27,08,148/ 11,07,186/ 2,81,940/
Total 2,46,888/-
- - -
All figures in `
Punjab Mandi Board
3) Up-gradation of Road ABK Road to Rajataal , Phase VI, PB0130 (Group-I) (Date of completion of
road: 31-12-09)
Year of Funds
Maintenanc already
e realesed
letter
Demands of
1st 1,31,460/- 1,31,460/- 65,730/- 65,730/-
year period
01.01.11 to
2nd 1,38,180/- 1,38,180/- - 1,38,180/-
31.12.11
Funds
01.01.12 to 1,44,900/ already
3rd 1,44,900/- 1,44,900/- -
31.12.12 - released by
PRBDB
01.01.13 to
4th 1,51,200/- 1,51,200/- - -
31.12.13
01.01.14 to
5th 1,57,920/- 1,57,920/- - -
31.12.14
2,10,630/
Total 7,23,660/- 7,23,660/- 2,03,910/-
-
All figures in `
4) Up-gradation of Road ABK Road to Rajataal , Phase VI, PB0130 (Group-II) (Date of completion
of road: 31-08-08)
Year of Funds
Maintenanc already
e realesed
letter
01.09.08 to 1,85,073/
1st 1,85,073/- 1,85,073/- -
31.08.09 -
Demands of
2nd 1,97,662/- 1,97,662/- 98,831/- 98,831/-
year period
01.09.10 to
3rd 2,10,253/- 2,10,253/- - 2,10,253/-
31.08.11
Funds
01.09.11 to 2,35,433/ already
4th 2,35,433/- 2,35,433/- -
31.08.12 - released by
PRBDB
01.09.12 to
5th 2,48,023/- 2,48,023/- - -
31.08.13
10,76,444/ 10,76,444/ 5,19,337/
Total 3,09,084/-
- - -
All figures in `

DA –
2. Certificates by Executive Engineer, Tarn Taran (8 nos.)
3. Inspection Report of Er. P.K. Kar, NQM dated 25, 27-7-12 (4 nos.)
5. Utilization Certificates
6. Reason for Delay
7. Photographs of Roads (3 sets)

Taran for information & further necessary action.

Punjab Mandi Board
w[Zy fJzihBhno,
n?;a;haUa 61-62, c/÷-2, w'jkbh.
fbze o'v- n?Ban?ua-95 (n?ban?c o'v s'A wkDe/ ngN{ pbke pkT{Avoh), tkfJnk
d'jVek vZbk, ekT[Ae/ ebK, BkBe;o, c/i-5, g?e/i BzLPB-1003, fibk b[fXnkDk.
ftô/ nXhB ;Ve d/ gfjb/ d' ;kbK d/ s;Zbhpyô ;bkBK oZyoykt d/ ehs/ rJ/ ezw d/ fpbK dh
ndkfJrh eoB fjZs gk; ehs/ t'uo ns/ b'VhAd/ ;oNhfce/N gZso BzL 443 fwsh 20-7-2010 okjhA G/id/
j'J/ czv obhi eoB dh f;ckoô ehsh rJh ;h. nkg d[nkok whw' BzL 6786 fwsh 9-11-10 okjhA e/; w{b
o{g ftZu tkg; G/id/ j'J/ fbfynk frnk ;h fe nkg d/ dcso d/ gZso BzL 4712-22 fwsh 12-8-10 nB[;ko
ekotkJh eoe/ e/; G/fink ikt/. fBwBj;skyo d[nkok ;ys jdkfJsK eoB T[gozs t?p;kJhN s/ fJ; v?Nk dk
fJzdoki j[D eotk fdZsk frnk j? ns/ ekoiekoh fJzihBhno d[nkok gfjb/ ns/ d{;o/ ;kb dk ;oNhfce/N th
G/fink frnk j?.
nkg d/ dcso tZb'A fJsoki brke/ tkfg; gqkgs j'J/ e/; s'A fJj ;kps j' iKdk j? fe T[; ;w/A m/e/dko
tZb'A w?BNhAB?; sK ehsh rJh ;h go e/tb t?p;kJhN dk ezw nX{ok j'D ekoB ns/ ;oNhfce/N Bk
fdZs/ j'D ekoB jh g/w?AN BjhA ehsh rJh ;h. ;' p/Bsh j? fe ekB{zBh ekotkJh s'A puD bJh d' ;kbK
dh ofjzdh ndkfJrh eoB dh y/ub ehsh ikt/. gfjb/ d' ;kbK d/ t'uo ns/ d;skt/÷ w[V nkg Bz{ G/i/ ik oj/
jB.
g?e/i BzL PB-1003 ezw w[ewzb eoB dh fwsh 29-12-2007
Amount as Amount as per Funds Funds
Year of
per DPR allottment already demanded
Maintenanc Year Remarks
(Rs. In letter realese (Rs. In
e
Lakh) (Rs. In Lakh) d Lakh)
30.12.07 to Release of
1st 0.89 0.89 - 0.89 Funds already
29.12.08
requested vide
30.12.08 to letter no.443
2nd 1.11 1.11 - 1.11
29.12.09 dated 20-7-10
30.12.09 to
3rd 2.23 2.23 - -
29.12.10
30.12.10 to
4th 5.58 5.58 - -
29.12.11
30.12.11 to
5th 6.69 6.69 - -
29.12.12
Total 16.50 16.50 - 2.00
All figures in `

BZEhL 1) gZso BzL 443 fwsh 20-7-2010 okjhA tkfg; G/fink e/;
2) ekoiekoh fJzihBhno (;), b[fXnkDk tZb'A fdZsk ;oNhfce/N
3) t?p;kJhN d/ fgqzN dh ekgh

T[go'es dk T[skok ekoiekoh fJzihBhno (;), gzikp wzvh p'ov, b[fXnkDk Bz{ ;{uBK ns/
Punjab Mandi Board
w[Zy fJzihBhno,
n?;a;haUa 61-62, c/÷-2, w'jkbh.
ftô/ d/ ;pzX ftZu ekoiekoh fJzihBhno (;), gzikp wzvh p'ov, w[es;o s'A gqkgs j/m fdZs/ t/ot/
nB[;ko ;Ve d/ gk; ehs/ rJ/ sh÷/ ;kb ns/ u"E/ ;kb dh w?BNhB?A; d/ fpb, b'VhAd/ ;oNhfce/NK dhnK
ekghnK ns/ e/; d/oh Bkb G/iD ;pzXh ekoB G/id/ j'J/ f;ckoô ehsh iKdh j? fe ekoiekoh fJzihBhno
Bz{ czv obh÷ ehs/ ikD sK i' m/d/dko Bz{ ndkfJrh ehsh ikt/ ;e/.
oZy-oykt dk sh÷k ;kb ns/ u"Ek ;kb g{ok j'D T[gozs ekoiekoh fJzihBhno d[nkok cow tZb'A
ehs/ ezw dk gk; ehsk t'uo G/ie/ czvK dh wzr ehsh rJh ;h gozs{ ghan?waihan?;atkJha dh t?p;kJhN d/
jh e/; fJsoki brk e/ tkfg; G/i fdZsk frnk ;h. fBwBj;skyo d[nkok ;ys jdkfJsK eoB T[gozs t?p;kJhN s/
fJ; v?Nk dk fJzdoki j[D eotk fdZsk frnk j?. ;' j/m fdZs/ t/ot/ nB[;ko ekoiekoh fJzihBhno
Bz{ sh÷/ ;kb ns/ u"E/ ;kb dh w?BNhB?A; d/ czv obh÷ ehs/ ikDL-
Year of
e
30.12.07 to
1st 0.89 0.89 - - Already
29.12.08
requested for
30.12.08 to
2nd 1.11 1.11 - - release
29.12.09
Demand sent
30.12.09 to by XEN not
3rd 2.23 2.23 - 2.23
29.12.10 forwarded to
PRBDB due to
non
30.12.10 to compliance of
4th 5.58 5.58 - 5.58
29.12.11 formalities by
Division office
30.12.11 to
5th 6.69 6.69 - -
29.12.12
Total 16.50 16.50 - 7.81
All figures in `

BZEhL 1a gk; ehs/ sh÷/ ns/ u"E/ ;kb d/ fpbK dhnK ekghnK
2a ekoiekoh fJzihBhno (;), b[fXnkDk tZb'A fdZsk ;oNhfce/N
3a fBrokB fJzihBhno d/ fJz;g?eôB B'N dh ekghnK
Punjab Mandi Board
w[Zy fJzihBhno,
n?;a;haUa 61-62, c/÷-2, w'jkbh.
ftô/ d/ ;pzX ftZu ekoiekoh fJzihBhno (;), gzikp wzvh p'ov, b[fXnkDk gk;'A ;Ve d/ gk; ehs/
rJ/ gzit/A ;kb dh w?BNhB?A; d/ fpb ns/ b'VhAd/ ;oNhfce/N sK ;w/A f;o gqkgs j' rJ/ ;B gozs{ fwsh
7-2-13 Bz{ ;eZso b'e fBowkD ftGkr dh gqXkBrh j/m ;kb 2012-13 bJh b'VhAd/ czv PIUs Bz{ s[ozs
f;ZX/ s"o s/ ikoh eoB pko/ j'J/ c?;b/ d/ wZd/Bio nkg Bz{ BjhA G/i/ rJ/ ;B. gozs{ ekoiekoh
fJzihBhno, b[fXnkDk Bz{ nZi/ sZe fJ; ;Ve d/ gzit/A ;kb d/ ;bkBK oZy-oykt d/ czv ` 6a69 bZy obhi
BjhA j'J/ jB.
ekoiekoh fJzihBhno (;), gzikp wzvh p'ov, b[fXnkDk s'A gqkgs j/m fdZs/ t/ot/ nB[;ko ;Ve
d/ gk; ehs/ rJ/ gzit/A ;kb dh w?BNhB?A; d/ fpb ns/ b'VhAd/ ;oNhfce/NK dhnK ekghnK G/id/ j'J/
f;ckoô ehsh iKdh j? fe ekoiekoh fJzihBhno Bz{ czv obh÷ ehs/ ikD sK i' m/e/dko Bz{ ndkfJrh ehsh
ikt/ ;e/L-
Year of
e
30.12.07 to
1st 0.89 0.89 - - Already
29.12.08
requested for
30.12.08 to
2nd 1.11 1.11 - - release
29.12.09
30.12.09 to
3rd 2.23 2.23 - - Already
29.12.10
requested for
30.12.10 to
4th 5.58 5.58 - - release
29.12.11
30.12.11 to
5th 6.69 6.69 - 6.69
29.12.12
Total 16.50 16.50 - 6.69
All figures in `

BZEhL 1a gk; ehs/ gzit/A ;kb d/ fpb dh ekgh
2a ekoiekoh fJzihBhno (;), b[fXnkDk tZb'A fdZsk ;oNhfce/N
3a fJz;g?eôB B'N
4a t?p;kJhN d/ fgqzN dh ekgh
5a ;Ve dh c'N'nK

Punjab Mandi Board
Chief Engineer,
No. PMGSY/ …………... Dated: ……….…….
Subject: Release of funds for Up-gradation of through route Rohar Jangir to Nandgarh
upto Haryana Border, Package PB-1524, Phase-VIII, Distt. Patiala.
releasing the funds to the Executive Engineer (C), Punjab Mandi Board, Patiala for Up-
gradation of through route Rohar Jangir to Nandgarh upto Haryana Border, Package PB1524,
Phase-VIII
Date of Completion of Work – 15-05-2011
1) GoI Sanction Amount - ` 393.57 lakh
2) Amount as per Final Bill - ` 319.86 lakh
3) Funds already released - ` 305.60 lakh
4) Funds returned to PRBDB - ` 1.74 lakh (Lapsed)
5) Funds utilized - ` 303.86 lakh
6) Balance Funds - ` 16.00 lakh
7) Security Deposit - ` 7.99 lakh (To be released 50% on completion
To be released now of work)
8) Security Deposit - ` 3.99 lakh (Due to be released after 2 years of
released now (against FDR) completion of work)
9) Security Deposit to be - ` 3.99 lakh (Due to be released after 3 years of
released now (against FDR) completion of work)
10) Funds recommended for - ` 15.99 lakh
release (7+8+9)
The SBI account no. of contractor M/s Pawansut Enterprises is 10495324517.

DA 1. Passed hand receipt.
2. Copy of clause 43 of agreement regarding security deposit
3. Detail of total security deposit deducted from running bills
6. Copy of FDR dated 12-3-13 (2 nos.)

A copy of above is forwarded to Executive Engineer (C), PMB, Patiala for information

Punjab Mandi Board
Chief Engineer,
No. PMGSY/ …………... Dated: ……….…….
Subject: Release of funds for Up-gradation of through route Faridkot-Ferozepur road to

Bhagthala upto Block Boundary, Package PB0311, Phase-VIII, Distt. Faridkot.
releasing the funds to the Executive Engineer (C), Punjab Mandi Board, Faridkot for Up-
gradation of through route Faridkot-Ferozepur road to Bhagthala upto Block Boundary,
Package PB0311, Phase-VIII
Date of Completion of Work – 20-05-2010
1) GoI Sanction Amount - ` 593.00 lakh
2) Amount as per Final Bill - ` 525.94 lakh
3) Funds already released - ` 490.22 lakh
4) Balance Funds - ` 35.72 lakh
5) Performance Security - ` 13.16 lakh (To be released on completion of
maintenance period)
6) Security Deposit - ` 6.17 lakh (To be released after 3 years of
completion of work)
7) Security Deposit to be - ` 6.17 lakh (After 2 years of completion of work)
released now
8) Withheld amount - ` 10.22 lakh
9) Funds recommended for - ` 16.39 lakh
release (7+8)
The SBI account no. of contractor M/s Macro India is 31047717105.

6. Inspection Report of Er. V.S. Rajvanshi, NQM dated 17-2-11

A copy of above is forwarded to Executive Engineer (C), PMB, Faridkot for information

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Upgradaded under PMGSY in Distt. Faridkot.
It is recommended that the funds amounting to ` 6.57 lac may be released to Executive
Engineer (C), Punjab Mandi Board, Faridkot for the maintenance of road works completed under
PMGSY, Phase VIII Package nos.PB-0311 as per details given as under:
1) Up-gradation of Road Faridkot Ferozepur Road to Bhagthala upto Block Boundary, Phase VIII,
PB-0311 (Date of completion of road: 20-05-10)
Year of Year Amount as Amount as per Funds already Funds
Maintenance per DPR allottment letter realesed demanded
1st 21.05.10 to 20.05.11 3,27,482/- 3,24,535/- - 3,20,384/-
2nd 21.05.11 to 20.05.12 3,43,855/- 3,40,760/- - 3,36,403/-
3rd 21.05.12 to 20.05.13 3,60,228/- 3,56,986/- - -
4th 21.05.13 to 20.05.14 3,76,601/- 3,73,212/- - -

5th 21.05.14 to 20.05.15 3,92,975/- 3,89,438/- - -
Total 18,01,141/- 17,84,931/- - 6,56,787/-
All figures in `
As per Executive Engineer, Faridkot the reason for delay in sending the bill as per Executive Engineer,
Faridkot is non-removal of Electricity Poles which was pointed out by Er. V.S. Rajvanshi, NQM in his report
dated 17-2-11 (Copy attached). The poles were not shifted by Electricity Board due to non-release of funds.
These poles have now been got shifted which has been verified by Er. Mohinder Singh, NQM on 12-2-13(Copy
attached).
The SBI account no. of contractor M/s Macro India is 31047717105.

DA –
2. Certificates by Executive Engineer, Faridkot (2 nos.)
3. Inspection Notes (2 nos.)
5. Photographs of Road
6. Inspection Report of Er. V.S. Rajvanshi, NQM dated 17-2-11
7. ATR duly verified by Er. Mohinder Singh, NQM on dated 12-2-13
information & further necessary action.

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

It is recommended that the funds amounting to ` 4.05 lac may be released to Executive
Engineer (C), Punjab Mandi Board, Faridkot for the maintenance of road works completed under
PMGSY, Phase V Package nos.PB0303 and Phase VI Package nos. PB0307 as per details given as under:
1) Up-gradation of Road Bargari to Jaito, Phase V, PB0303 (Date of completion of road: 15-06-07)
Year of Amount as Amount as per Funds already Funds
Year
1st 16.06.07 to 15.06.08 2,77,382/- 1,27,556/- 1,27,556/- -
2nd 16.06.08 to 15.06.09 2,91,251/- 2,46,884/- 2,46,884/-
3rd 16.06.09 to 15.06.10 3,05,120/- 2,61,697/- 2,61,697/- -
4th 16.06.10 to 15.06.11 3,18,989/- 2,77,332/- 2,77,332/- -

5th 16.06.11 to 15.06.12 3,32,858/- 2,93,791/- - 2,91,291/-
Total 15,25,600/- 12,07,260/- 9,13,469/- 2,91,291/-
All figures in `
2) Up-gradation of Road Kotkapura to Kasambhatti, Phase VI, PB0307 (Date of completion of road:
14-10-08)
Year of Amount as Amount as per Funds already Funds
Year
1st 15.10.08 to 14.10.09 5,30,152/- 1,06,028/- 1,06,028/- -
2nd 15.10.09 to 14.10.10 5,56,659/- 1,11,330/- 1,11,330/-
3rd 15.10.10 to 14.10.11 5,83,168/- 1,16,633/- 1,16,633/- -
4th 15.10.11 to 14.10.12 6,09,675/- 1,21,935/- - 1,13,935/-

5th 15.10.12 to 14.10.13 6,36,183/- 1,27,236/- - -
Total 29,15,837/- 5,83,162/- 3,33,991/- 1,13,935/-
All figures in `
The SBI account no. of contractor M/s S.F. Constructions is 31043100493.

DA –
2. Certificates by Executive Engineer, Faridkot (2 nos.)
6. Reason for Delay
7. Photographs of Road (2 sets)

Punjab Mandi Board
w[Zy fJzihBhno,
n?;a;haUa 61-62, c/÷-2, w'jkbh.
ftôk LF gqXkB wzsoh roKw ;Ve :'iBk - ;bkBK oZy-oykt bJh czvK dh wzr ;pzXh
(fibk ;qh w[es;o ;kfjp) fbze o'v-nkbwtkbk s'A vkpok c/i-6 g?e/i BzLPB-1317
ftô/ nXhB ;Ve d/ gfjb/ d' ;kbK d/ s;Zbhpyô ;bkBK oZyoykt d/ ehs/ rJ/ ezw d/ fpbK dh
ndkfJrh eoB fjZs gk; ehs/ t'uo ns/ b'VhAd/ ;oNhfce/N gZso BzL 471 fwsh 27-7-2010 ns/ gZso
BzL 212 fwsh 17-2-2011 okjhA G/id/ j'J/ czv obhi eoB dh f;ckoô ehsh rJh ;h. nkg d[nkok gZso
BzL 10221-22 fwsh 17-3-11 okjhA czv obh÷ eoB s'A gfjbK ghan?waihan?;atkJha dh t?p;kJhN
d/ maintenance module ftZu vkNk GoB dhnK jdkfJsk ehshnK rJhnK ;B. fgSb/ ;w/A d"okB
wzvb w[es;o, wzvh p'ov ftZu tko-tko ekoiekoh fJzihBhnoK d/ pdb/ ikD ekoB fJ; Bz{ sti' BjhA
fdZsh ik ;eh. fBwBj;skyo d[nkok ;ys jdkfJsK eoB T[gozs t?p;kJhN s/ fJ; v?Nk dk fJzdoki j[D
eotk fdZsk frnk j?.
nkg d/ dcso tZb'A fJsoki brke/ tkfg; gqkgs j'J/ e/; s'A fJj ;kps j' iKdk j? fe
T[; ;w/A m/e/dko tZb'A w?BNhAB?; sK ehsh rJh ;h go e/tb t?p;kJhN dk ezw nX{ok j'D ekoB
jh g/w?AN BjhA ehsh rJh ;h. ;' p/Bsh j? fe ekB{zBh ekotkJh s'A puD bJh d' ;kbK dh ofjzdh
ndkfJrh eoB dh y/ub ehsh ikt/. gfjb/ d' ;kbK d/ t'uo ns/ d;skt/÷ nkg Bz{ gfjbK jh G/i/ j'J/ jB.
Funds
Year of Amount as per demanded
already
Maintenance per DPR allottment
realesed
letter
Release of
06.07.08 to
1st 4,22,212/- 3,92,000/- - 3,92,000/- Funds already
05.07.09 requested
vide letter
06.07.09 to no.212 dated
2nd 4,43,324/- 4,20,000/- - 4,20,000/-
05.07.10 17-2-11
06.07.10 to
3rd 4,64,436/- 4,34,000/- - -
05.07.11
06.07.11 to
4th 4,85,548/- 4,48,000/- - -
05.07.12
06.07.12 to
5th 5,06,660/- 4,62,000/- -
05.07.13
Total 23,22,180/ 21,56,000/- - 8,12,000/-
All figures in `
The SBI account no. of M/s Guru Nanak Construction Co. is 30989756843.
BZEhL t?p;kJhN d/ fgqzN dh ekgh (PCI Data & Maintenance)

T[go'es dk T[skok ekoiekoh fJzihBhno (;), gzikp wzvh p'ov, w[es;o Bz{ ;{uBK ns/
Punjab Mandi Board
w[Zy fJzihBhno,
n?;a;haUa 61-62, c/÷-2, w'jkbh.
(fibk ;qh w[es;o ;kfjp) fbze o'v-nkbwtkbk s'A vkpok c/i-6 g?e/i BzLPB-
1317
ftô/ nXhB ;Ve d/ gfjb/ d' ;kbK d/ s;Zbhpyô ;bkBK oZyoykt d/ ehs/ rJ/ ezw d/ fpbK
dh ndkfJrh eoB fjZs gk; ehs/ t'uo ns/ b'VhAd/ ;oNhfce/N gZso BzL 471 fwsh 27-7-2010 ns/
gZso BzL 212 fwsh 17-2-2011 okjhA G/id/ j'J/ czv obhi eoB dh f;ckoô ehsh rJh ;h. nkg
d[nkok gZso BzL 10221-22 fwsh 17-3-11 okjhA czv obh÷ eoB s'A gfjbK ghan?
waihan?;atkJha dh t?p;kJhN d/ maintenance module ftZu vkNk GoB dhnK jdkfJsk ehshnK
rJhnK ;B. fgSb/ ;w/A d"okB wzvb w[es;o, wzvh p'ov ftZu tko-tko ekoiekoh fJzihBhnoK d/
pdb/ ikD ekoB fJ; Bz{ sti' BjhA fdZsh ik ;eh. fBwBj;skyo d[nkok ;ys jdkfJsK eoB T[gozs
t?p;kJhN s/ fJ; v?Nk dk fJzdoki j[D eotk fdZsk frnk j?.
fJ; s'A fJbktk ekoiekoh fJzihBhno (;), gzikp wzvh p'ov, w[es;o d[nkok shi/ ;kb d/
ezw d/ oZyoykt d/ j/m fby/ d;skt/÷ G/i/ jB LF
1) shi/ ;kb d/ oZyoykt d/ ezw dk ` 4a34 bZy dk gk; ehsk t'uo
2) fBrokB fJzihBhno (ghn?wihn?;tkJh) d[nkok fwsh L 6-4-11 Bz{ ;bkBK oZy-oykt d/
ehs/ fBohyD dh s;Zbhpyô fog'oN
3) shi/ ;kb d/ fpb d/oh Bkb G/iD d/ ekoB
4) fJziL n?Ban?Ba wfbe d[nkok fwsh 27-1-13 Bz[{ ehsh fJz;g?eôB dh s;Zbhpyô
fog'oN
T[go'es nB[;ko d;skt/÷ BZEh eoe/ G/id/ j'J/ f;ckoô ehsh iKdh j? fe ekoiekoh
fJzihBhno (;), gzikp wzvh p'ov, w[es;o Bz{ j/m fdZs/ t/ot/ nB[;ko gfjb/ fszB ;kbK d/ oZy-
oykt d/ czv obh÷ ehs/ ikD. gfjb/ d' ;kbK d/ t'uo ns/ d;skt/÷ nkg Bz{ gfjbK jh G/i/ j'J/ jBLF
Year of Funds
Amount as per demanded
Maintenanc already
per DPR allottment
e realesed
letter
Release of
06.07.08 to Funds
1st 4,22,212/- 3,92,000/- - 3,92,000/-
05.07.09 already
Punjab Mandi Board
requested
06.07.09 to vide letter
2nd 4,43,324/- 4,20,000/- - 4,20,000/-
05.07.10 no.212 dated
17-2-11
06.07.10 to
3rd 4,64,436/- 4,34,000/- - 4,34,000/-
05.07.11
06.07.11 to
4th 4,85,548/- 4,48,000/- - -
05.07.12
06.07.12 to
5th 5,06,660/- 4,62,000/- -
05.07.13
Total 23,22,180/ 21,56,000/- - 12,46,000/-
All figures in `
BZEhL T[go'es nB[;ko)

BZEhL 1a gfjb/ fszB ;kbK d/ gk; ehs/ t'uo dhnK ekghnK
2a ekoiekoh fJzihBhno (;), w[e;so tZb'A fdZsk ;oNhfce/N
3a fBrokB fJzihBhno d/ fJz;g?eôB B'N dh ekgh
4at?p;kJhN d/ fgqzN dh ekgh (PCI Data)
5a n?BafeT{an?wa dh fwsh 27-1-13 dh fJz;g?eôB fog'oN
6a ;Ve dh c'N'nK
7a fpb d/oh Bkb G/iD d/ ekoB


Punjab Mandi Board
w[Zy fJzihBhno,
n?;a;haUa 61-62, c/÷-2, w'jkbh.
(fibk ;qh w[es;o ;kfjp) fbze o'v-nkbwtkbk s'A vkpok c/i-6 g?e/i BzLPB-1317
ftô/ d/ ;pzX ftZu ekoiekoh fJzihBhno (;), gzikp wzvh p'ov, w[es;o s'A gqkgs j/m fdZs/
t/ot/ nB[;ko ;Ve d/ gk; ehs/ rJ/ u"E/ ;kb dh w?BNhB?A; d/ fpb ns/ b'VhAd/ ;oNhfce/NK dhnK
ekghnK G/id/ j'J/ f;ckoô ehsh iKdh j? fe ekoiekoh fJzihBhno Bz{ czv obh÷ ehs/ ikD sK i'
m/d/dko Bz{ ndkfJrh ehsh ikt/ ;e/L-
Year of Year Amount as per Funds Funds
Name of Amount as
Maintenanc allottment already demanded
Work per DPR
e letter realesed
1st 06.07.08 to 05.07.09 4,22,212/- 3,92,000/-
Demand
U/G of L/R
2nd 06.07.09 to 05.07.10 4,43,324/- 4,20,000/- - sent
Alamwala
seperately
to Dabra,
3rd 06.07.10 to 05.07.11 4,64,436/- 4,34,000/- -
Phase VI,
PB-1317 4th 06.07.11 to 05.07.12 4,85,548/- 4,48,000/- - 4,48,000/-
5th 06.07.12 to 05.07.13 5,06,660/- 4,62,000/- - -
Total 23,22,180/ 21,56,000/- - 4,48,000/-
All figures in `
w[Zy fJzihBhno (ghn?

wihn?;tkJh)
BZEhL 1a gk; ehs/ fpb dh ekgh
3a fwsh 5-6-12 ns/ 22-12-12 dh fBohyD fog'oN
5a n?BafeT{an?wa dh fwsh 27-1-13 dh fJz;g?eôB fog'oN
6a ;Ve dh c'N'nK


Punjab Mandi Board
w[Zy fJzihBhno,
n?;a;haUa 61-62, c/÷-2, w'jkbh.
ftôk LF gqXkB wzsoh roKw ;Ve :'iBk - ;bkBK oZy-oykt bJh czvK dh wzr ;pzXh (fibk ;qh
w[es;o ;kfjp) fbze o'v-nkbwtkbk s'A vkpok c/i-6 g?e/i BzLPB-1317
ftô/ d/ ;pzX ftZu ekoiekoh fJzihBhno (;), gzikp wzvh p'ov, w[es;o s'A gqkgs j/m fdZs/ t/ot/
nB[;ko ;Ve d/ gk; ehs/ rJ/ sh÷/ ;kb dh w?BNhB?A; d/ fpb, b'VhAd/ ;oNhfce/NK dhnK ekghnK ns/
e/; d/oh Bkb G/iD ;pzXh ekoB G/id/ j'J/ f;ckoô ehsh iKdh j? fe ekoiekoh fJzihBhno Bz{ czv obh÷
ehs/ ikD sK i' m/d/dko Bz{ ndkfJrh ehsh ikt/ ;e/.
oZy-oykt dk sh÷k ;kb g{ok j'D T[gozs ekoiekoh fJzihBhno d[nkok cow tZb'A ehs/ ezw dk
gk; ehsk t'uo G/ie/ czvK dh wzr ehsh rJh ;h gozs{ ghan?waihan?;atkJha dh t?p;kJhN d/
jh e/; fJsoki brk e/ tkfg; G/i fdZsk frnk ;h. fgSb/ ;w/A d"okB wzvb w[es;o, wzvh p'ov ftZu tko-tko
ekoiekoh fJzihBhnoK d/ pdb/ ikD ekoB fJ; Bz{ sti' BjhA fdZsh rJh. fBwBj;skyo d[nkok ;ys
jdkfJsK eoB T[gozs t?p;kJhN s/ fJ; v?Nk dk fJzdoki j[D eotk fdZsk frnk j?. ;' j/m fdZs/ t/ot/ nB[;ko
ekoiekoh fJzihBhno Bz{ sh÷/ ;kb dh w?BNhB?A; d/ czv obh÷ ehs/ ikDL-
Year of Year Amount as per Funds Funds
Name of Amount as
Maintenanc allottment already demanded
Work per DPR
e letter realesed
1st 06.07.08 to 05.07.09 4,22,212/- 3,92,000/- - Already
requested
U/G of L/R
2nd 06.07.09 to 05.07.10 4,43,324/- 4,20,000/- - for release
Alamwala
to Dabra, 3rd 06.07.10 to 05.07.11 4,64,436/- 4,34,000/- - 4,34,000/-
Phase VI,
4th 06.07.11 to 05.07.12 4,85,548/- 4,48,000/- - -
PB-1317
5th 06.07.12 to 05.07.13 5,06,660/- 4,62,000/- - -
Total 23,22,180/ 21,56,000/- - 4,34,000/-
All figures in `

BZEhL 1a gk; ehs/ sh÷/ ;kb d/ fpb dh ekgh
3a fBrokB fJzihBhno dh fwsh 6-4-11 dh fJz;g?eôB B'N dh ekgh

T[go'es dk T[skok ekoiekoh fJzihBhno (;), gzikp wzvh p'ov, ;qh w[es;o ;kfjp Bz{ ;{uBK
ns/ b'VhAdh ekotkJh fjZs G/fink iKdk j?.
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Chhokar to Dhoorkot District Ludhiana,

Package no. PB-1029 under World Bank (RRP-II), PMGSY Phase X
Up-gradation of Chhokar to Dhoorkot, Package no. PB-1029:
released including DPR recommende
preparation d for release
PB1029 445.36 455.41 305.08 305.08 87.85
The SBI account no. of M/s Daljit Singh Khurd is 30964735481.

DA 1. Form No. 62
6. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/ …………... Dated: ……….…….
Subject: Release of funds for Up-gradation of through route Alamwala to Dabra.

Package PB1317, Phase-VI, Distt. Muktsar
releasing the funds to the Executive Engineer (C), Punjab Mandi Board, Muktsar, PIU Distt.
Muktsar for Up-gradation of through route Alamwala to Dabra. Package PB1317, Phase-VI,
Distt. Muktsar
Total Security 50% Security

Amount Balance
Total funds deposit deposit to be Total funds
Package as per funds yet
released & deducted released after recommended
No. passed to be
utilized from running completion of for release
final bill released
bills work
PB1317 413.94 403.75 10.19 20.38 10.19 10.19
This work stands completed on 5-7-08

3. Copy of clause 46 of agreement regarding performace sercurity
5. Copies of Bank Gaurantees 2 Nos. worth `15.00 lac & ` 7.00 lac each towards
performace security

A copy of above is forwarded to Executive Engineer (C), PMB, Muktsar for information

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Upgradaded under PMGSY in Distt. Amritsar.

Executive Engineer (C), Punjab Mandi Board, Amritsar for the maintenance of road works completed
under PMGSY, Phase V, Package nos. PB-0118 and PB-0127 as per details given as under:
Maintenance funds detail

Name of Funds Dates of
Amount Funds
work / Amount already Inspectio
Year of as per recommende
Phase / recieve n by
Year as per d for release
Package Maintenance agreemen d NQM
DPR
t
1 Up-gradation of Road Kot Sidhu to Harsa Chhina , Phase 5, PB0118 (Date of completion of road:
12/2007)
Package 1.1.08 to
1st Year 3.64 3.64 3.54 -
No. 31.12.09
PB0118 1.1.09 to
Phase-V 2nd year 3.71 3.71 3.71 -
31.12.10
1.1.10 to
3rd year 3.89 3.89 3.89 -
31.12.11
1.1.11 to
4th year 4.07 4.07 - 4.07
31.12.12
1.1.12 to
5th year 4.25 4.25 - 2.12* 18-7-12
31.12.13
TOTAL 19.56 19.56 11.14 6.19
Note : * demands of funds for first half year period
2 Up-gradation of link road Kohali to Beharwal, Phase 6, PB0127 (Date of completion of road:
08/2008)
Package 1.9.08 to
1st Year 2.11 2.11 2.06 -
No. 31.8.09
PB0127 1.9.09 to
Phase-VI 2nd year 2.32 2.32 2.27 -
31.8.10
1.9.10 to
3rd year 2.53 2.53 - 2.47
31.8.11
1.9.11 to
4th year 2.78 2.78 - 2.72 18-7-12
31.8.12
1.9.12 to
5th year 2.94 2.94 - -
31.8.13
TOTAL 12.68 12.68 4.33 5.19
Note: All figures in `

DA –
1. Copies of passed vouchers
2. Certificates by Executive Engineer, Amritsar
3. Inspection Notes
Punjab Mandi Board
6. NQM Inspection Reports


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...


Executive Engineer (C), Punjab Mandi Board, Faridkot for the maintenance of road works
completed under PMGSY, Phase VIII, Package nos. PB0313 as per details given as under:
Name Maintenance funds detail
of work Funds Dates of
Amount Funds
/ Year of Amount already Inspectio
as per recommende
Phase / Maintenanc Year as per recieve n by
agreemen d for release
Packag e DPR d NQM
e t
1. Up-gradation of Road Bargari to Jaito, Phase 8, PB0313 (Date of completion of road:
10/2010)
Packag 09/10 to
1st Year 5.00 3.73 - 3.73 16-2-11
e No. 08/11
PB031 09/11 to
2nd year 5.25 3.92 - 3.92
3 08/12
09/12 to
3rd year 5.50 4.10 - -
08/13
09/13to
4th year 5.75 4.29 - -
08/14
09/14 to
5th year 6.00 4.48 - -
08/15
TOTAL 27.05 20.52 - 7.65
Note: All figures in ` lac

DA –
8. Certificates by Executive Engineer, Faridkot
9. Inspection Notes

Punjab Mandi Board

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Jhunir Ghurkni Fatehpur Mode Pilsian
upto Block Boundary Mansa District Mansa, Package no. PB-1117 under
World Bank (RRP-II), PMGSY Phase X
the funds to the Executive Engineer (C), Punjab Mandi Board, Bathinda, PIU Distt.
Bathinda for Up-gradation of Jhunir Ghurkni Fatehpur Mode Pilsian upto Block Boundary
Funds
recommende
d for release
PB1117 662.67 662.93 135.37 135.37 123.22

DA 1. Form No. 62
6. Progress report
9. ATR on Inspection report of NQM dtd. 25.01.2013


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Mansa Khokhar Khurd Sadda Singh
Wala Manbibrian upto Block Boundary Mansa District Mansa, Package no.
PB-1116 under World Bank (RRP-II), PMGSY Phase X
Bathinda for Up-gradation of Mansa Khokhar Khurd Sadda Singh Wala Manbibrian upto
Block Boundary Mansa District Mansa, Package no. PB-1116:
released including recommende
DPR preparation d for release
PB1116 689.08 751.77 263.80 263.80 64.41

DA 1. Form No. 62
6. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Mansa Khillan Chakerian Phaphre

Bhaike upto Block Boundary Mansa District Mansa, Package no. PB-1118
under World Bank (RRP-II), PMGSY Phase X
Bathinda for Up-gradation of Mansa Khillan Chakerian Phaphre Bhaike upto Block
Boundary Mansa District Mansa, Package no. PB-1118:
Funds
recommende
d for release
PB1118 672.81 641.72 264.64 264.64 74.54

DA 1. Form No. 62
6. Progress report
9. ATR on Inspection report of NQM dtd. 22.01.2013


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Upgradaded under PMGSY in Distt. Barnala.
Up-gradation of Mehal Kalan to Dasondha Singh Wala, Phase VIII, PB1745

Executive Engineer (C), Punjab Mandi Board, Barnala for the maintenance of road works
Year of Funds
Name of Amount as per demanded
Maintenanc already
Work per DPR allottment
e realesed
letter
Up- 19.11.10 to 4,00,049/
1st 4,65,986/- 4,70,646/- -
gradatio 18.11.11 -
n of 19.11.11 to
2nd 4,89,285/- 4,94,168/- - 3,63,382/-
Mehal 18.11.12
Kalan to 19.11.12 to
3rd 5,12,585/- 5,17,704/- - -
Dasondh 18.11.13
a Singh 19.11.13 to
Wala, 4th 5,35,884/- 5,41,200/- - -
18.11.14
Phase
19.11.14 to
VIII, 5th 5,59,183/- 5,67,600/- - -
18.11.15
PB1745
25,62,923/ 4,00,049/
Total 25,91,318/- 3,63,382/-
- -
All figures in `
The SBI account no. of M/s Daljit Singh Khurd is 30964735481

DA –
12. Copy of passed voucher
13. Certificates by Executive Engineer, Barnala
14. Inspection Note

A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, Barnala for

Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Upgradaded under PMGSY in Distt. Barnala.
U/G of Mehal Kalan to Bihla Barnala Moga road, Phase VIII, Package No.PB1744

Executive Engineer (C), Punjab Mandi Board, Barnala for the maintenance of road works
Year of Funds
Name of Amount as per demanded
Maintenanc already
Work per DPR allottment
e realesed
letter
U/G of 28.11.10 to 1,89,500/
1st 6,71,361/- 1,89,500/- -
Mehal 27.11.11 -
Kalan to 28.11.11 to
2nd 7,04,929/- 2,84,250/- - 2,80,810/-
Bihla 27.11.12
Barnala 28.11.12 to
3rd 7,38,497/- 3,79,000/- - -
Moga 27.11.13
road, 28.11.13 to
Phase 4th 7,72,065/- 4,73750/- - -
27.11.14
VIII, 28.11.14 to
PB1744 5th 8,05,633/- 5,68,500/- - -
27.11.15
1,89,500/
Total 36,92,485/ 18,95,000/- 2,80,810/-
-
All figures in `
The SBI account no. of M/s Unicon Builders & Cont. is 30052921700

DA –
17. Copy of passed voucher
18. Certificates by Executive Engineer, Barnala
19. Inspection Note

A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, Barnala for

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

(Regular)
the funds to the Executive Engineer (C), Punjab Mandi Board, Pathankot, PIU Distt.
Amount Total Funds
Package cleared by GOI already released Funds
PB0647 849.27 697.68 321.95 321.95 50.10

DA 1. Form No. 62
5. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of L/R MehalKalan to Dasondha Singh

Wala, PMGSY Phase VIII, District Barnala, Package no. PB-1745
the funds to the Executive Engineer (C), Punjab Mandi Board, Barnala, PIU Distt. Barnala
for Up-gradation of L/R MehalKalan to Dasondha Singh Wala, Package no. PB-1745:
25% Security
Total
deposit to be
Amount Balance Security
Total funds released at the Total funds
Package as per funds yet deposit
released & end of 2nd year recommende
No. passed to be deducted
utilized after d for release
final bill released from running
completion of
bills
work
PB1745 620.19 589.04 31.15 31.00 7.75 7.75
This work stand completed on 18-11-2010

The SBI account no. of M/s Daljit Singh Khurd is 30964735481

2. Copy of clause 43.2 of agreement regarding security deposit
5. A printout of website showing award detail

Barnala for information & further necessary action please.

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of L/R MehalKalan to Bihla to Barnala

Moga Road, PMGSY Phase VIII, District Barnala, Package no. PB-1744
for Up-gradation of L/R MehalKalan to Bihla to Barnala Moga Road, Package no. PB-1744:
25% Security
Total
deposit to be
Amount Balance Security
Total funds released at the Total funds
Package as per funds yet deposit
released & end of 2nd year recommende
No. passed to be deducted
utilized after d for release
final bill released from running
completion of
bills
work
PB1744 877.11 833.75 43.36 43.25 10.81 10.81
This work stand completed on 27-11-2010

The SBI account no. of M/s Unicon Builders & Cont. is 30052921700


Barnala for information & further necessary action please.

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Upgradaded under PMGSY in Distt. Ferozepur.

Executive Engineer (C), Punjab Mandi Board, Ferozepur for the maintenance of road works
completed under PMGSY, Phase V, Package nos. PB0514 as per details given as under:
Name of
Amount Funds Funds
work / Year of
Amount as as per already recommended
Phase / Maintenanc Year
per DPR agreemen recieved for release
Package e
t
Up-gradation of Road T-07 from NH-15 Km 208.00 to NH-95Km 106.00 via Mudki Mirshri Wala
(Block Ghall Khurd) Phase 5, PB0514 (Date of completion of road: 6/2008)
Packag 6/2008 to
1st Year 633183.00 603840.00 603840.00 -
e No. 7/2009
PB0514 6/2009 to
2nd year 664811.00 644640.00 644640.00 -
7/2010
rd 6/2010 to
3 year 696489.00 685440.00 685440.00 -
7/2011
6/2011 to
4th year 728133.00 718080.00 - 718080.00
7/2012
6/2012 to 367200.00
5th year 759810.00 734400.00 -
7/2013 #
3482426.0 3386400.0 1933920.0 1085280.0
TOTAL
0 0 0 0
Note: The demand of funds marked as # are for the first half year.

DA –
23. Certificates by Executive Engineer, Ferozepur
24. Inspection Notes
27. Certificate by Executive Engineer for demanding funds for 2011-12

A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, Ferozepur
for information & further necessary action.

Punjab Mandi Board

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Kotbhai at Gidderbaha) District Shri Muktsar Sahib, Package no. PB-1329
the funds to the Executive Engineer (C), Punjab Mandi Board, Shri Muktsar Sahib, PIU
Distt. Shri Muktsar Sahib for Up-gradation of Butter Sarih- Dhulkot- Mallan (Block: Kotbhai
at Gidderbaha) Package no. PB-1329:
Amount Awarded
e Maintenance
PB1329 ` 436.12 ` 443.72 ` 254.60 ` 254.60 ` 65.01

DA 1. Form No. 62
6. Progress report


Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...


Executive Engineer (C), Punjab Mandi Board, Faridkot for the maintenance of road works
Name of Maintenance funds detail
Funds Funds
work / Year of Amount Amount as already recommende
Phase / Maintenanc Year as per per recieved d for release
Package e DPR agreement
Up-gradation of Road N.H-15 to Kotkapura Jaito Road, Phase 8, PB0314 (Date of completion of
road: 12.8.2010)
Package
1st Year 13.08.10 to 12.08.11 2.89 2.83 - 2.83
No.
PB0314 2nd year 13.08.11 to 12.08.12 3.06 2.98 - 2.98
3rd year 13.08.12 to 12.08.13 3.22 3.14 - -

4th year 13.08.13 to 12.08.14 3.34 3.26 - -
5th year 13.08.14 to 12.08.15 3.54 3.46 - -
TOTAL 16.05 15.67 - 5.81
The SBI account no. of M/s Royaldeep Const. Co., Bathinda is 32238416773.

DA –
2. Certificates by Executive Engineer, Faridkot
6. Reason for Delay


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Mansa Khokhar Khurd Sadda Singh
Wala Manbibrian upto Block Boundary Mansa District Mansa, Package no.
PB-1116 under World Bank (RRP-II), PMGSY Phase X
Bathinda for Up-gradation of Mansa Khokhar Khurd Sadda Singh Wala Manbibrian upto
Block Boundary Mansa District Mansa, Package no. PB-1116:
Funds
recommende
d for release
PB1116 689.08 751.77 NIL NIL 107.03

DA 1. Form No. 62
3. Allotment letter
4. Certificate by PIU that laboratory has been established
6. A copy of bank guarantee for ` 1956611/- towards Performance Security & Verification
letter
8. Approved work Programme


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Block Gandiwind), District Amritsar, Package no. PB0142 under PMGSY
Phase IX funded under RRP-II of World Bank, Tranche-I
the funds to the Executive Engineer (C), Punjab Mandi Board, Amritsar, PIU Distt. Amritsar
for Up-gradation of Burj to Lahorimal Bhakhna road (T05, Block Gandiwind), District
Amritsar, Package no. PB0142:
Awarded
Packag Total Funds already Funds
e No. released Utilized
Maintenance
PB014 198.74+29.28 (Mob.
583.14 585.68 228.02 26.15
2 Advance)

DA 1. Form No. 62
6. Progress report

Amritsar for information & further necessary action please.

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Upgradation of through route Mian Crossing-Jhunir

Boha Block Budhlada/Jhunir. Package No. PB-1109, Phase-VII, Distt. Mansa
the funds to the Executive Engineer (C), Punjab Mandi Board, Bathinda, PIU Distt. Mansa
for Up-gradation of through route Mian Crossing-Jhunir Boha Block Budhlada/Jhunir
Package No. PB-1109, Phase-VII, Distt. Mansa.
Amount Total Funds
Balance Funds
cleared already released Funds
Packag Awarded amount funds to recommende
by GOI including DPR Utilized
e No. as per Final Bill be d for release
(Lacs) preparation if (lacs)
released (lacs)
T.S. any
1758.20
PB110 1758.0 But Restricticted
1714.25 1714.25 43.76 43.76
9 1 to T.S. amount =
1758.01
The SBI account no. of contractor, M/s Dharampal Contractor is 31003314210
DA 1. Form No. 62
2. Copies of passed final bill
4. Copy of Security & Performance Security deducted form running bills
6. Copy of condition of agreement for release of security deposit

A copy of above is forwarded to Executive Engineer (C), PMB, Bathinda for

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Razapur (MDR-48 km 17.00) to kular,

Package no. PB-0917 Distt. Kapurthala under PMGSY Phase-X funded World
Bank (RRP-II)
the funds to the Executive Engineer (C), Punjab Mandi Board, Kapurthala for Up-gradation
of Razapur (MDR-48 km 17.00) to kular, Package no. PB-0917:
Amount Awarded
e Maintenance
313.54 + 39.94
PB0917 862.44 798.74 353.48 100.36
(Mob. Advance)

DA 1. Form No. 62
6. Progress report
9. Inspection Report of C.E. (Q.C) & ATR


Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Jandiala Verowal road to Bath (T07,
Block Khadoor Sahib), District Tarn Taran, Package no. PB0143 under
PMGSY Phase IX funded under RRP-II of World Bank, Tranche-I
the funds to the Executive Engineer (C), Punjab Mandi Board, Tarn Taran, PIU Distt. Tarn
Taran for Up-gradation of Jandiala Verowal road to Bath (T07, Block Khadoor Sahib),
District Tarn Taran, Package no. PB0143:
Funds
recommended
for release
319.24+21.77 (Mob.
PB0143 410.11 435.44 340.99 54.73
Advance)

DA 1. Form No. 62
2. A copy of passed IXth RA bill
5. Progress report
7. Detail of Inspections by NQM/SQM & CE


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Funds
recommended
for release
PB0143 410.11 435.44 21.77 21.77 60.02
DA 1. Form No. 62
5. Progress report
6. Work programme


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Mansa Khillan Chakerian Phaphre

Bhaike upto Block Boundary Mansa District Mansa, Package no. PB-1118
under World Bank (RRP-II), PMGSY Phase X
Bathinda for Up-gradation of Mansa Khillan Chakerian Phaphre Bhaike upto Block
Boundary Mansa District Mansa, Package no. PB-1118:
Funds
recommende
d for release
PB1118 672.81 641.72 NIL NIL 135.67

DA 1. Form No. 62
3. Allotment letter
6. A copy of bank guarantee for ` 1680000/- towards Performance Security & Verification
letter
8. Approved work Programme
9. Detail regarding Inspections by NQM/SQM


Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of NH-10 (KM 391.25 Ghallu) to T-06
(ODR KM 14.0) via Ghallu, Khippanwali, Azamwala, Kheowali Dhab (T-09),
Block Khuian Sarwar, District Fazilka, Package no. PB0539 under PMGSY
the funds to the Executive Engineer (C), Punjab Mandi Board, Abohar, PIU Distt. Fazilka for
Up-gradation of NH-10 (KM 391.25 Ghallu) to T-06 (ODR KM 14.0) via Ghallu, Khippanwali,
Azamwala, Kheowali Dhab (T-09), Block Khuian Sarwar, District Fazilka, Package no.
PB0539:
Funds
recommende
d for release
464.79 (+
PB0539 632.31 695.50 464.79 0.21 lapsed 94.87
funds)

DA 1. Form No. 62
5. Progress report
7. Detail regarding Inspections by NQM/SQM/CE

Fazilka for information & further necessary action please.

Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Bandala to GT road (T04, Block

Jandiala Guru), District Amritsar, Package no. PB0144 under PMGSY Phase
for Up-gradation of Bandala to GT road (T04, Block Jandiala Guru), District Amritsar,
Package no. PB0144:
released including DPR recommended
preparation for release
PB0144 1033.25 1125.32 604.69 604.69 151.96
32281943264.

DA 1. Form No. 62
5. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Awarded
Amount amount as per Total Funds already Funds
Packag Funds
e No. released Utilized
Maintenance
54.60
PB0142 583.14 585.68 (Including 29.28 lac 54.60 56.80
Advance)

DA 1. Form No. 62
5. Progress report
7.Cheque Drawn statement


Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
for Up-gradation of Amritsar Ajnala road to APK road (T01, Block Verka), District Amritsar,
Package no. PB0146:
Amount Awarded
cleared by amount as per Funds Funds
Package Total Funds already
GOI without allotment Utilize recommende
No. released
Maintenanc without d d for release
e Maintenance
396.36 + 115.14 (Mob.
PB0146 726.69 767.63 511.50 50.47
Advance)

DA 1. Form No. 62
5. Progress report


Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Dhianpur to APK road , District

Gurdaspur, Package no. PB0644 under Phase IX of PMGSY (Regular)
the funds to the Executive Engineer (C), Punjab Mandi Board, Gurdaspur, PIU Distt.
Gurdaspur for Up-gradation of Dhianpur to APK road, District Gurdaspur, Package no.
PB0644:
Amount Total Funds
PB0644 1188.66 1179.84 825.48 825.47 94.22
The SBI account number of contractor M/s Jagson Construction Ltd. is 31134494837.

DA 1. Form No. 62
5. Progress report
8. Certificate regarding inspection of NQM/ SQM & CE


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of NH-15 (KM 168.50) to Mallanwala (Sec NH-
15 KM 168.50 to Fatehgarh Sabrah via Nazimudin, Wattu Bhatti, Gatta Badshah)
Block Makhu, District Ferozepur, Package no. PB0538 under PMGSY Phase IX
funds to the Executive Engineer (C), Punjab Mandi Board, Ferozepur, PIU Distt. Ferozepur for Up-
gradation of NH-15 (KM 168.50) to Mallanwala (Sec NH-15 KM 168.50 to Fatehgarh Sabrah via
Nazimudin, Wattu Bhatti, Gatta Badshah) Block Makhu, District Ferozepur, Package no. PB0538
under PMGSY Phase IX funded under RRP-II of World Bank, Tranche-I:
DPR preparation for release
PB0538 378.53 400.37 288.29 288.29 15.36

DA 1. Form No. 62
6. Progress report


Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Mallanwala road via Sadarwala, Ghudduwala, Behak Fattu, Islamabad,
Lohke Kalan Thatha Kishan Singh Block Makhu / Zira, District Ferozepur,
Package no. PB0541 under PMGSY Phase IX funded under RRP-II of World
Bank, Tranche-I
the funds to the Executive Engineer (C), Punjab Mandi Board, Ferozepur, PIU Distt.
Ferozepur for Up-gradation of NH-15 (KM 170.60) to T-09 Zira Mallanwala road via
Sadarwala, Ghudduwala, Behak Fattu, Islamabad, Lohke Kalan Thatha Kishan Singh Block
Makhu / Zira, District Ferozepur, Package no. PB0541 under PMGSY Phase IX funded
under RRP-II of World Bank, Tranche-I:
Amount Awarded
e Maintenance
576.39+36.79(Mob.
PB0541 680.42 735.84 613.18 16.80
Advance)

DA 1. Form No. 62
4. Cheque drawn statement Certificate
5. Progress report
6. regarding inspection of NQM & SQM

Punjab Mandi Board

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Funds
recommended
for release
PB0538 378.53 400.37 157.79 157.79 78.26
DA 1. Form No. 62
5. Progress report


Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of APK road to Jandiala (T01, Block
for Up-gradation of APK road to Jandiala (T01, Block Jandiala Guru), District Amritsar,
Package no. PB0145:
Funds
recommended
for release
PB0145 464.03 447.54 226.88 226.88 37.65

DA 1. Form No. 62
6. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of NH-10 (KM 393.0) to MDR 40 (KM
34.0) via Kathera, Kamalwala, Islaamwala, Block Khuian Sarwar/ Fazilka,
District Fazilka, Package no. PB0540 under PMGSY Phase IX funded under
RRP-II of World Bank, Tranche-I
Up-gradation of NH-10 (KM 393.0) to MDR 40 (KM 34.0) via Kathera, Kamalwala,
Islaamwala, Block Khuian Sarwar/ Fazilka, District Fazilka, Package no. PB0540 under
PMGSY Phase IX funded under RRP-II of World Bank, Tranche-I:
Awarded
Amount
amount as per Funds
Maintenance
Maintenance
438.12 + 36.63
PB0540 722.51 732.38 474.75 51.62
(Mob. Advance)
The SBI account number of contractor M/s Rajinder Kumar & Company is
32190073685.
DA 1. Form No. 62
6. Progress report
8. Inspection Report of C.E. (Q.C) & ATR

Fazilka for information & further necessary action please.

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Mallanwala road via Sadarwala, Ghudduwala, Behak Fattu, Islamabad,
Lohke Kalan Thatha Kishan Singh Block Makhu / Zira, District Ferozepur,
Package no. PB0541 under PMGSY Phase IX funded under RRP-II of World
Bank, Tranche-I
Ferozepur for Up-gradation of NH-15 (KM 170.60) to T-09 Zira Mallanwala road via
Sadarwala, Ghudduwala, Behak Fattu, Islamabad, Lohke Kalan Thatha Kishan Singh Block
Makhu / Zira, District Ferozepur, Package no. PB0541 under PMGSY Phase IX funded
under RRP-II of World Bank, Tranche-I:
Awarded
Amount
amount as per Funds
Maintenance
Maintenance
PB0541 680.42 735.84 269.48 269.48 98.54
Sub Divisional Officer (PMGSY)

DA 1. Form No. 62
5. Progress report

Punjab Mandi Board


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Kindly refer to this office letter No. 1712 dated 1-10-12 on the subject. The
information related to funds released, utilized and recommended for release was
inadvertently miss-communicated. The correct details of the subject package are as
below:
Funds
recommended
for release
PB0539 632.31 695.50 135.52 135.52 82.09
For upgradation of the subject cited work, funds may be release to the Executive
Engineer (C), Punjab Mandi Board, Abohar, PIU Distt. Fazilka.


Abohar for information & further necessary action please.

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
PB0539:
Funds
recommended
for release
PB0539 632.31 695.50 135.52 135.52 82.09

DA 1. Form No. 62
5. Progress report


Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Fatehgarh Churrian road Dehar Gawar
Shikar Machhian, District Gurdaspur, Package no. PB0643 under Phase IX of
PMGSY (Regular)
Gurdaspur for Up-gradation of Fatehgarh Churrian road Dehar Gawar Shikar Machhian,
Package no. PB0643:
Amount Awarded amount as
Package cleared by GOI per allotment Funds
DPR preparation for release
PB0643 414.15 386.44 186.62 186.62 53.42


DA 1. Form No. 62
3. Cerificate regarding performance of tests
6. Progress report
8. Detail of Inspections by NQM/ SQM & CE


Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

(Regular)
Amount Total Funds
per allotment without recommended
PB0647 849.27 697.68 87.62 87.62 85.48
DA 1. Form No. 62
4. Inspection reports of NQM (dated 25-5-12) and SQM (dated 07-05-12)
7. Progress report


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Package no. PB0642 under Phase IX of PMGSY (Regular)
Gurdaspur for Up-gradation of Aliwal to Ramdas, Package no. PB0642:
Amount Total Funds
PB0642 190.58 187.67 96.25 96.25 12.59

DA 1. Form No. 62
6. Progress report
8. Detail of Inspections by NQM/SQM & CE


Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Ptk-Shahpur Kandi road to Tharra

Jhilka Sukret (T04, Block Dhar Kalan), District Pathankot, Package no.
PB0645 under Phase IX of PMGSY (Regular)
Pathankot for Up-gradation of Ptk-Shahpur Kandi road to Tharra Jhilka Sukret, Package
no. PB0645:
Amount Total Funds
PB0645 372.80 423.55 121.65 121.65 12.84
DA 1. Form No. 62
2. A copy of passed 3rd running bill for work done up to 31.08.2012
3. Cerificate regarding performimg of tests
4. Inspection reports of NQM (dated27-5-12) and SQM (5-8-12)
4. Progress report
8. ATR on Inspection report of NQM dtd 27.05.2012

Punjab Mandi Board

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: PMGSY- Submission of DPRs for Phase-XI works.
Two sets of DPRs for the below mentioned works of Phase-XI, duly authenticated
by the concerned STA are being forwarded for further necessary action at your end :-
District : Moga
S. Block Name of Road Package L-Route / Lengt Cost for Cost for
No No. T-Route h Upgradation Maintenance
No. (KM) (Rs Lakh) (Rs Lakh)
Baghapurana Mudki Road
Baghapu
1 ODR-6 RD 0.90km to PB1229 L038 6.81 439.22 19.20
rana
Bhaloor
Moga-Kotkapura Road PB1231
Baghapu
2 SH-16 RD 24.50km to L034 9.10 609.10 24.70
rana
Lande
Moga-Kotkapura road SH
Baghapu
3 -16 to Sekha Kalan upto PB1230 L030 11.21 674.65 32.20
rana
Bambhia Bhai
Baghapu S.H. No 16 RD 21.50km to PB1233
4 L036 6.75 420.64 18.96
rana Demru Kalan
Bagha ODR 06 RD 29.30 km to PB1234
5 L021 4.69 288.27 13.80
Purana Gholia Khurd
Baghapu ODR No. 6 RD 6.30km to PB1232
6 L040 2.57 164.85 6.79
rana Nathu Wala
Nihal Didar Singh Wala to S.H.
L040 L039
7 Singh 16A Via Raunta, Tharaj PB1227 12.96 1015.33 36.70
L038
Wala (Smadth Bhai)
Nihal ODR Bagha Purana Nihal
8 Singh Singh Wala Road RD PB1228 L042 2.93 186.13 7.88
Wala 20.90km to Ransih Kalan
DA/ 8 no. DPRs

(Two copies each)
Executive Engineer
(PMGSY)
For: Chief Engineer
(PMGSY)
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
District : Pathankot
S. Block Name of Road Package L-Route / Length Cost for Cost for
No No. T-Route (KM) Upgradation Maintenance
No. (Rs Lakh) (Rs Lakh)
N.H. (1-A) to Shehar
1 Sujanpur PB0671 L-061 1.50 132.51 5.05
Channi Via Bhool Chak
NH 1 A to Shehar
2 Sujanpur Chhanni road to Beri PB0672 L-O62 2.14 162.76 7.43
Bajurag
Pathankot Madhopur
3 Sujanpur PB0673 L-39 3.65 186.79 12.31
road to Mudhe
Mamoon Madhpur
4 Sujanpur (Defence road) to PB0674 L-67 2.835 137.12 9.37
Tharial
Pathankot to Paddian
5 Sujanpur PB0675 L-38 3.60 200.34 12.09
Lahri
Sujanpur to Jandpur
6 Sujanpur Phool Piara Panjore PB0676 L-52 6.50 349.24 21.90
Kaleser
7 Sujanpur Sujanpur to Bhanwal PB0677 L-55 3.03 126.82 9.85
A.P.K. Rd. KM-97 to

8 Pathankot PB0678 L-083 2.60 151.73 9.08
Barth Sahib Lahri
Kanwan to Kunde
9 Pathankot PB0679 L-070 7.30 440.74 25.51
Ferozepur
A.P.K. Rd. KM-100 to
10 Pathankot PB0680 L-085 2.04 140.47 6.83
Narot Mehra
Nagal Ghiala Gura
Mirthal to Nalunga up to
11 Pathankot PB0681 L-028 1.90 147.62 6.23
Himachal Pardesh
Boundary
DA/ 11 no. DPRs
(Two copies each)
For: Chief Engineer (PMGSY)
Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
District : Moga
ODR DMK Jogewala road
Kot ise RD 16.50Km to Dharm L-065 , L-
1 PB1223 8.855 660.62
khan Singh wala, Mandar to SH- 075
19 RD-20 Km
ODR KTI Jagraon road RD
13.50Km to Kokri Herran
Kot ise
2 (sec.ODR KTI Jagraon PB1224 L-33 5.75 384.94 15.75
khan
Jalalabad road to
Gurdwara Sahib)
ODR8 to Karyal to Gagra to
L-038,
SH-19 RD11.80 to Khosa
Kot ise L-043,
3 kotla to Khosa jalal to ODR PB1225 11.58 772.35 32.20
khan L-044,
Zira Moga road
L-047
RD14.50Km
Kot ise ODR-8 RD 0.55Km to
4 PB1226 L-050 4.885 406.92 13.80
khan Manawan
DA/ 4 no. DPRs

(Two copies each)
Executive Engineer
(PMGSY)
For: Chief Engineer
(PMGSY)
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
District : Faridkot
Kemeana to Daggo
Rormana up to Phide
1 Faridkot PB-0318 L-052 9.72 659.16 24.69
Kalan Pr. PMGSY Sr. No.
1
DA/ 1 no. DPR

(Two copies each)
Executive Engineer
(PMGSY)
For: Chief Engineer
(PMGSY)
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
District : Ludhiana
Dangian to Kaunke
1 Jagraon PB1046 L024 7.90 558.13 20.63
kalan
2 Jagraon Rasualpur to Dallah PB1047 L021 3.23 167.11 7.78
Sohian to N.H-95 (L.F.

L-040
road) PB1048
3 Jagraon 13.30 925.00 32.11
Barich to Dhollan.
L-045
(MDR-51)
Chemana to L.F.
4 Jagraon PB1049 L-027 4.25 227.53 10.02
road.
Swaddi kalan to
5 Sidhwan Bet PB1050 L-052 2.61 187.43 6.05
Dhother.
DA/ 5 no. DPRs

(Two copies each)
Executive Engineer
(PMGSY)
For: Chief Engineer
(PMGSY)
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
District : Ferozepur
S Block Name of Road Package L-Route / Length Cost for Cost for
N No. T-Route (KM) Upgradation Maintenance
o No. (Rs Lakh) (Rs Lakh)
Ghall SH-20 (Km 27.00) to
1 PB05-100 L069 1.04 70.86 2.63
Khurd NH-95 (Km 119.00)
DA/ 1 no. DPR

(Two copies each)
Executive Engineer
(PMGSY)
For: Chief Engineer
(PMGSY)
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
District : Mansa
S Block Name of Road Package L-Route / Length Cost for Cost for
N No. T-Route (KM) Upgradation Maintenance
1 Jhunir Sahnewal to Ghudduwal PB-1123 L035 3.25 191.93 9.53
Mansa Khurd Road to

2 Mansa PB-1120 L025 3.311 204.42 9.43
Kothe Mansa Khurd
H.H. Road RD 126.50 KM
3 Mansa PB-1121 L033 4.55 288.74 13.22
to Gehle
Udat Bhagat Ram to
4 Jhunir PB-1119 L-026 4.42 271.74 12.71
Dulewal
Birewala Jattan to
5 Sardulgarh PB-1124 L036 2.35 153.75 7.64
Bhalaike
DA/ 5 no. DPRs

(Two copies each)

Punjab Mandi Board
Khiala Malakpur
(Sardulgarh Barnala
L022 &
1 Mansa Road) Burj Hari Kothe PB-1122 17.50 1098.68 48.49
L034
Major Singh and Ubha to
Ralla to Smadh Mahanta
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Two sets of DPRs for the below mentioned works of Phase-XI, duly authenticated by
the concerned STA are being forwarded for further necessary action at your end :-
District : Ludhiana
S. Block Name of Road L-Route / Length Cost for Cost for
No T-Route (KM) Upgradation Maintenance
1 Ludhiana II Mand Chounta to To3 L-036 4.00 269.18 13.41
2 Ludhiana II Kariana kalan to T03 L-066 1.40 101.06 4.70
3 Ludhiana II Jhugina Begga to T03 L-068 1.60 95.57 5.36
DA/ 3 no. DPRs

(Two copies each)

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
District : Ludhiana
1 Ludhiana-I N.H-95 to Bains. PB1081 L-034 3.50 180.07 11.74
Dugri Dhandra road

2 Ludhiana-I (R.D. 2.00 km) to PB1072 L-048 3.90 163.99 13.07
Dhandra.
3 Ludhiana-I N.H-95 to Thareke. PB1068 L-051 1.50 93.55 5.03
ODR-13 to
4 Ludhiana-I PB1073 L-027 2.75 138.29 9.20
Hamayupur.
5 Ludhiana-II Talwara to ODR-45 PB1075 L-053 2.32 151.08 7.78
6 Ludhiana-II Kutbewal Gujjaran. PB1070 L-050 2.32 132.86 7.77
Talwandi Kalan to
7 Ludhiana-II PB1082 L-021 2.00 135.34 6.73
NH-1
8 Ludhiana-II Quaddian to NH-1 PB1074 L-022 3.35 173.06 11.21
9 Ludhiana-I ODR to Thakkerwal PB1069 L-028 1.81 125.46 6.17
10 Ludhiana-I Ayali to Jhamat PB1079 L-035 1.75 116.30 5.87
Khatra to MDR-33 L-028

Khanna
11 PB1063 2.50 143.97 8.40
Ratanheri to NH-1 L-026
Punjab Mandi Board
Devinagar ( Malikpur)
12 Khanna PB1065 L-036 4.70 281.14 15.86
to Rauni.
Majra Rahoun to
13 Khanna PB1064 L-021 2.25 137.37 7.56
Rahoun
14 Khanna Bibipur to Rauni. PB1066 L-035 4.94 297.28 16.66
Aluna kalan to MDR-

15 Khanna 33 Via Aluna Tola, PB1067 L-048 6.65 393.94 22.41
Nasrali.
Chak-Bhaika to
16 Sudhar PB1077 L-039 10.15 657.05 34.18
Bassian
17 Sudhar Johla to MDR-51 PB1083 L-034 5.95 369.63 20.03
DA/ 17 no. DPRs

(Two copies each)

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
District : Mansa
Sardulgarh road to
1 Sardulgarh PB-1132 L-044 3.04 196.13 11.21
Rorki
DA/ 1 no. DPRs

(Two copies each)
Sub Divisional Officer(PMGSY)

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
District : Gurdaspur
Purana Shalla to
1 Gurdaspur PB0656 L-041 5.44 346.72 12.63
Chhina Bet.
DA/ 12 no. DPRs

(Two copies each)

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Shri Hargobindpur
1 Batala PB0655 L-023 1.60 103.43 3.92
road to Massania
Dera Baba DBN-KLN ROAD to
2 L-025
Nanak Shahpur Goraya
DBN-FGC road to
Dera Baba
3 Bholeke via Niko PB0654 L-066 6.20 327.39 15.07
Nanak
Sarai
Gurdaspur -Jail
4 Gurdaspur PB0662 L099 8.08 494.14 18.47
road to APK road
5 Gurdaspur Talibpur to Nadala PB0658 L034 4.97 424.96 11.66
Purana Shalla to
6 Gurdaspur PB0656 L-041 5.44 346.72 12.63
Chhina Bet.
Gsp.Pandoori rd to
7 Gurdaspur PB0664 L030 0.36 14.75 0.63
Gazikot
APK road Ranjit
8 Gurdaspur PB0664 L104 0.72 41.71 1.22
Bagh to Ghulla
Gurdaspur
Kahnuwan road to
9 Gurdaspur PB0664 L-057 2.27 87.38 3.83
Nawan Pind
Sardaran
Gurdaspur Pandori
10 Gurdaspur PB0664 L-024 0.72 32.30 1.35
road to Bhoon
Gurdaspur Tibbri
11 Gurdaspur road to Arujanpur PB0664 L-051 2.13 109.80 3.63
Gunjhian
Gurdaspur
12 Gurdaspur Kahnuwan road to PB0664 L-056 2.37 73.47 4.05
Mustfabad
DA/ 12 no. DPRs

(Two copies each)
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
District : Abohar
S. L-Route / Lengt Cost for Cost for
Package
N Block Name of Road T-Route h Upgradation Maintenance
No.
o No. (KM) (Rs Lakh) (Rs Lakh)
NH 15 (KM 375.00) to
Khuian
1 Patti Billa (upto Sappan PB0573 L025 1.95 133.64 5.15
Sarwar
Wali )
Khuian NH 10 (Km 386.00) to
2 PB0576 L029 1.60 118.44 4.23
Sarwar Jand Wala Hanuwanta
Khuian NH15(Km 368.00) to
3 PB0577 L024 6.77 324.74 17.83
Sarwar Dharmpura
NH-10 (Km.376.00) to
Karaka Singh Dhani
4 Abohar PB0570 L031 1.48 115.65 3.89
(Sec.NH 10 Km. 376.00)
to Govt Seed Farm
MDR-39 K.M 21.00 to
Vishnu Datt Dhani (Sec
5 Abohar PB0571 L051 9.22 653.55 24.28
MDR-39 K.M 21.00 to
Bazidpur Bhoma)
NH-10 K.M 367.00 to
Gadda dob (sec-NH-10
6 Abohar PB0575 L033 5.60 390.79 14.72
Bhangala via Chanan
Khera )
SH-14 K.M 14.00 to
7 Abohar PB0569 L065 2.61 170.18 6.91
Khatwan
SH-14 K.M 19.10 to
L064
8 Abohar Sharewala SH-14 K.M PB0578 7.05 473.22 18.58
L057
19.10 to Rajpura
NH-10 K.M 382.00 to
Patti Teja to Muradwala L029 &
9 Abohar PB0572 13.82 992.96 36.26
Dal Singh to Kundal ( ODR L026
ABH-MKS)
MDR-39 K.M 13.75 to
10 Abohar Bahadur Khera via PB0574 L044 6.06 373.59 15.98
sardarpura .
DA/ 10 no. DPRs

(Two copies each)
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
District : Faridkot
N No. T-Route h Upgradation Maintenance
Faridkot to Machaki
1 Faridkot PB0321 L-051 6.70 468.39 17.01
Mal Singh
Golewala to
Chugewala to
2 Faridkot Diffenece road up to PB0320 L-085 11.96 779.23 30.49
Sh- Muktsar-
Ferozepur road
Sundernagar Basti
(Faridkot-Ferozepur
3 Faridkot PB0316 L-028 8.06 479.10 20.47
SH) to Pakhi Kalan Up
to T-08 PMGSY road
NH-15 (RD 214.50) to
Dhurkot - Bhaloor up
4 Faridkot PB0325 L-036 8.00 482.67 20.28
to proposed PMGSY
Mahla-Bhaloor
Kaler to Kot Sukhia to
Bageana up to
5 Faridkot PB0319 L-037 7.72 534.87 19.59
Panjgrain Pr. PMGSY
Sr. No. 1 Jaitu
Chahal to Chamli up
6 Faridkot to Block Boundary via PB0324 L-040 9.075 561.15 23.06
Bahna
7 Kotakpura Bageana to Pangrain PB0323 L-024 8.55 503.89 21.65
Burj Jawar Singh NH-
15 Rd. 252.30
(Bargari) to Bombiha
8 Kotakpura PB0322 L-033 6.40 372.43 16.20
Bhai up to already
widened T route
(District boundary)
Phide Khurd to S.H. 16
9 Kotakpura (T-02) (Wander PB0317 L-064 7.23 443.19 18.37
Jatatna to Dhima wali)
DA/ 9 no. DPRs
(Two copies each)
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
District : Abohar
Fazilka M.C Limit to
1 Fazilka Gulshah via Alam PB0579 L061 4.65 305.74 12.19
shah.
SH-20 K.M 73.50 to

2 Fazilka PB0580 L077 1.39 90.56 3.64
Behak Khas.
SH-20 K.M 72.00 to

Gandhar upto T-04
3 Jallalabad PB0581 L050 10.17 609.95 26.62
(Puran Patti-
Jallalabad road)
SH-20 (Km 72.00)

4 Jallalabad PB0583 L054 1.70 98.93 4.44
to Ladhuka
DA/ 4 no. DPRs

(Two copies each)

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
District : Mansa
Hirke to Jhanduke
1 Sardulgarh (R.D. 0.00 – R.D. PB1131 L024 4.39 334.04 16.31
4.56)
Joga to Burj
2 Bhikhi Dhilwan (Joga-Burj PB1126 L035 8.80 525.11 32.32
Jhabran)
DA/ 2 no. DPRs

(Two copies each)

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
District : Ludhiana
1 Sudhar Jassowal to Sudhar. PB1056 L-030 6.00 338.42 18.37
S.H.-13 to Boparai
2 Sudhar PB1052 L-032 2.96 200.91 9.06
kalan.
3 Pakhowal Pakhowal to Jand. PB1055 L-040 5.20 310.78 15.94
Moarkrema (N.H.-
L-035 +
4 Sidhwan Bet 95 to Swaddi kalan, PB1058 6.25 359.40 19.11
L-036
swaddi khurd).
5 Jagraon N.H-95 to Dhatt. PB1053 L-043 3.12 195.82 9.55
Hambrran to
6 Sidhwan Bet PB1057 L-034 2.70 152.43 8.23
Walipur kalan.
Chak to salimpur
7 Ludhiana-II (kailpur( via PB1059 L079 5.70 324.94 17.41
Changan.
SH-13 up to Block
8 Sudhar PB1054 L-021 4.00 252.28 12.23
Boundary to Rurka
9 Ludhiana-I NH-95 to Issewal PB1051 L-032 6.00 360.84 18.38
Birmi to ODR-45 L-075 +

10 Ludhiana-II PB1061 4.62 292.59 14.07
Bassami to ODR-45 L-076
Rajpur Gorsian to L-055 +

11 Ludhiana-II PB1060 4.05 257.23 12.33
Kharor Nurpur road L-056
DA/ 11 no. DPRs

(Two copies each)

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
District : Tarn Taran
Naushera TT Patti Rd to
1 PB-0170 L048 6.85 581.98 20.92
Pannuan Koharka
Naushera ATTSH Road To
2 PB-0169 L043 8.18 606.92 24.10
Pannuan Khabe Rajputtan
Chohla ATTSH Road To
3 PB-0168 L040 0.85 53.42 2.81
Sahib Dhatal
4 Gandiwind Dhand To Kasel PB-0171 L028 3.32 248.87 11.07
5 Tarn Taran T05 to Jeobala PB-0172 L051 0.75 54.28 2.30
DA/ 6 no. DPRs

(Two copies each)

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
District : Amritsar
S Block Name of Road Package L-Route / Lengt Cost for Cost for
1 Verka Chaba to Mandiala PB0193 L-032 6.23 440.79 15.37
Basti Khapar Kheri to
2 Verka PB0198 L-036 5.00 376.20 12.49
T-09
Thande to Asr-
3 Verka PB0199 L-035 6.05 512.09 14.94
Khemkaran Rd. (SH-21)
4 Verka Sangna to mandiala PB0194 L-033 3.60 223.34 9.18
Kherabad to Amritsar
5 Verka PB0195 L-048 4.15 296.18 10.45
Ranian Road (T-11)
Asr-Khemkaran Rd.
6 Verka PB0196 L-034 4.05 284.88 10.20
(SH-21) to Mule Chak
Kotli Naseer Khan to
Chherhata Dhand road L-037
(T-08)
T-09 ASR Rania Road to
7 L-047
Verka Dhaul Kalan PB0192 6.50 417.46 18.07
Asr.T.T. Road (NH1) to
L-031
Mandiala
Mudhal to APK Road
L-027
(NH-15)
8 Jandiala Abadi Varpal to T-04 PB0197 L-041 5.65 392.23 14.01
Devidaspur to GT Road
L-027
(N.H.1)
Abadi Gunowal to GT
L-035
Road (N.H.1)
Rakh Devi Dass Pura to
9 Jandiala PB01100 L-051 9.70 570.69 26.28
GT Road (N.H.1)
Tara Ghar to G.T. Road
L-034
(NH-1)
Wadali Dogran to G.T.
L-052
Road (NH-1)
G.T. Road (Khalchia) to
10 Tarsikka PB01102 T-02 8.40 572.53 20.36
Asr-Mehta Road
Muchhal to G.T. Road
L-051
(NH-1)
Naraingarh to G.T.
11 Tarsikka PB01101 L-053 6.06 398.10 16.32
Road (NH-1)
Rasulpur Kalan to
L-057
Amritsar-Mehta Road.
DA/ 12 no. DPRs

(Two copies each)
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
1 PB-0170 L048 6.85 581.98 20.92
Pannuan Koharka
2 PB-0169 L043 8.18 606.92 24.10
3 PB-0168 L040 0.85 53.42 2.81
Sahib Dhatal
DA/ 6 no. DPRs

(Two copies each)

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
1 PB-0170 L048 6.85 581.98 20.92
Pannuan Koharka
2 PB-0169 L043 8.18 606.92 24.10
3 PB-0168 L040 0.85 53.42 2.81
Sahib Dhatal
ABK Road (T02) To
4 Gandiwind Aima Khurd (ABK PB-0173 L032 4.75 497.92 14.50
Road To Dhand)
DA/ 6 no. DPRs

(Two copies each)

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
District : Ludhiana
1 Sudhar Jassowal to Sudhar. PB-1056 L-030 6.00 338.42 18.37
2 Jagraon N.H-95 to Dhatt. PB-1053 L-043 3.12 195.82 8.55
3 SH-13 up to Block
Sudhar PB-1054 L-021 4.00 252.28 12.23
Boundary to Rurka
4 Ludhiana-I NH-95 to Issewal PB-1051 L-032 6.00 360.84 18.38
DA/ 4 no. DPRs

(Two copies each)
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
District : Fazilka
MDR-40 (Km 31.00)
1 Fazilka (J) to Noorpur PB 0582 L032 4.50 259.12 11.79
MDR-40 to Mandi
Fazilka/ Roran wali PB 0587 L036
2 12.75 769.20 33.31
Jalalabad (Halimiwala via L031
Aliana Nukerian)
MDR-40 K.M 26.75
(Arniwala) to Dalip
3 Fazilka (J) Singh Dhani Via L040 12.18 721.64 31.85
Bannawala,Pakan PB 0588
NH-10 K.M 412.75 to

4 Fazilka Kotha . PB 0584 L056 3.10 212.53 9.17
Sultanpura abadi to
to Pattan Past (sec.
5 Fazilka sultanpura abadi to L064 5.26 426.89 15.29
Mouzam.) PB0585
NH-10 K.M 414.00 to

6 Fazilka Khanpur . L053 5.55 436.34 15.24
PB 0586
DA/ 6 no. DPRs

(Two copies each)
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
District : Mansa
S. Block Name of Road Packag L-Route / Lengt Cost for Cost for
No e No. T-Route h Upgradation Maintenance
1 Bhikhi Aklian to Rar PB1127 L-036 12.72 913.87 45.79
Kothe Jatana to
Sardulgar
2 Sardulgarh Mansa PB1130 L022 16.67 1198.30 61.36
h
Road
DA/ 2 no. DPRs

(Two copies each)
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
District : Fazilka
MDR-40 (Km 31.00)
1 Fazilka (J) to Noorpur PB 0582 L032 4.50 259.12 11.79
MDR-40 to Mandi
Fazilka/ Roran wali PB 0587 L036
2 12.75 769.20 33.31
Jalalabad (Halimiwala via L031
Aliana Nukerian)
MDR-40 K.M 26.75
(Arniwala) to Dalip
3 Fazilka (J) Singh Dhani Via L040 12.18 721.64 31.85
Bannawala,Pakan PB 0588
NH-10 K.M 412.75 to

4 Fazilka Kotha . PB 0584 L056 3.10 212.53 9.17
Sultanpura abadi to
to Pattan Past (sec.
5 Fazilka sultanpura abadi to L064 5.26 426.89 15.29
Mouzam.) PB0585
NH-10 K.M 414.00 to

6 Fazilka Khanpur . L053 5.55 436.34 15.24
PB 0586
DA/ 6 no. DPRs

(Two copies each)
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
District : S.A.S. Nagar (Mohali)
Ambala CHD road

1 Derabassi PB1546 L038 1.30 109.26 4.60
to jawaharpur
Jaula Kalan to
2 Derabassi PB1547 L046 1.98 171.98 7.26
Dharamgarh
Lalru to
3.30 272.52 11.84
3 Derabassi Dharamgarh PB1548 L053
DA/ 3 no. DPRs

(Two copies each)

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
District : Fazilka
Ambala CHD road to
1 Derabassi PB1546 L038 1.30 109.26 4.60
jawaharpur
Jaula Kalan to
2 Derabassi PB1547 L046 1.98 171.98 7.26
Dharamgarh
Lalru to Dharamgarh 3.30 272.52 11.84
3 Derabassi PB1548 L053
DA/ 3 no. DPRs

(Two copies each)
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
District : Fazilka
S. Block Name of Road Packag L-Route / Length Cost for Cost for
No e No. T-Route (KM) Upgradation Maintenance
MDR-40 K.M 26.75
(Arniwala) to Dalip
1 Fazilka L040
Singh Dhani Via
Bannawala,Pakan
MDR-40 (Km 34.00)
2 Fazilka L031
to Aliana
MDR-40 (Km 31.00)
3 Fazilka L032 4.50 259.13 11.79
to Noorpur
Nukherian to Roran
4 Jallalabad L036
Wali
District : Mansa
S. Block Name of Road Packag L-Route / Lengt Cost for Cost for
N e No. T-Route h Upgradation Maintenance
Khiala Malakpur
(Sardulgarh Barnala
1 Mansa L022 17.50
Road) Burj Hari
Kothe Major Singh
2 Bhikhi Joga to Burj Dhilwan L-035 8.80
3 Bhikhi Aklian to Rar PB1127 L-036 12.72 913.87 45.79
Mansa Khurd Road
4 Mansa to Kothe Mansa L025 3.311 202.82 9.35
Khurd
Kothe Jatana to
5 Sardulgarh Sardulgarh Mansa PB1130 L022 16.67 1198.30 61.36
Road
6 Sardulgarh Jhanduke to Hirke L024 4.66 327.47 47.27
H.H. Road RD
7 Mansa L033 4.55
126.50 KM to Gehle
Udat Bhagat Ram to
8 Jhunir L-026 4.42 294.00 12.70
Dulewal
DA/ 4 no. DPRs
(Two copies each)
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
District : Shri Muktsar Sahib
S. Block Name of Road Package L-Route Length Cost for Cost for
No No. / T- (KM) Upgradation Maintenance
Route (Rs Lakh) (Rs Lakh)
No.
1 Kotbhai at Sahib Chand to
PB-1343 L-035 3.192 228.06 8.31
Giddarbaha Chottian
Malan Bus Stand to
2 Kotbhai at
Dhani Surewala PB-1342 L-025 1.000 42.947 1.89
Giddarbaha
(3.66 Mtr. Wide)
Sh-16 MKS –KKP to
L-035
charewan
MDR-44 MKS-FZR PB-1355
3 Muktsar L-058 3.57 227.34 9.35
to kotli deven
MKS-Jal road to
10.85 KM Fattan L-061
wala
Nh-10 RD 324.15 to
L-041
Bhagu
MDR-39 KM 40.90 PB-1353
4 Malout L-032 2.30 174.31 6.03
to Hakuwala
MDR-39 KM 49.50
L-044
to Lohara
DA/ 4 no. DPRs

(Two copies each)
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
District : Barnala
1 Sehna Ramgarh - Majhuke PB-1758 L-023 8.50 594.61 26.26
DA/ 1 no. DPR

(Two copies each)
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
1 Shri Guru Hargobindpur
Batala L-023 1.60 103.43 3.92
Road to Massnian
Dera Baba DBN-FGC Road to
2
Nanak Bholeke via Nikko Sarai L-066 6.20 327.39 15.07
DA/ 2 no. DPRs

(Two copies each)
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
District : Shri Mukatsar Sahib
1 Kotbhai to Kothe Sugapur upto
L-067 7.560 480.63 19.78
Gidderbaha Rupana Husner Road
Shri Muktsar Khapianwali to Nurpur
2
Sahib Kirpalke L-065 3.115 197.62 8.15
Shri Muktsar
Mahabadhar to
3 Sahib L-047 4.540 357.88 11.83
Bhangchari
DA/ 3 no. DPRs

(Two copies each)
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
1 SH-20 (Km 26.60) to Basti
Ghall Khurd
Sukhchain Singh
L-068 3.91 204.00 9.52
SH-20 (Km 26.10) to
2 Ghall Khurd
Sappanwali
L-054 13.61 891.57 35.50
3 Ghall Khurd Mudki to Kabar Wacha L-043 6.00 361.57 15.04

MDR-71 (FZR-MKT Road)
4 Ferozepur Km 4.50 to Basti Virsa Singh L-054 2.11 162.86 5.15
via Fattuwala
5 Zira T-05 (Km 23.50) to Tindwan L-022 8.11 543.67 20.81
6 Zira Suner to Mansoorwal Kalan L-039 5.00 311.70 12.83
T-05 (Km 25.50) to Wara

7 Zira
Pohwindia
L-029 10.60 757.94 26.63
NH 15 (Km 186.00) to
8 Zira
Longo Deva
L-038 10.85 631.00 26.83
9 Zira Shahwala to Noorpur L-027 4.20 258.00 10.75
10 Zira T-08 (Km 2.50) Zira Nawan L-062 4.00 279.16 9.99
DA/ 10 no. DPRs

(Two copies each)

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
District : S.B.S Nagar
1 Balachaur-Ropar road to
Balachaur L031 2.29 164.15 6.23
Majara Jattan
Aur Phillaur road to

2 Aur T06 2.10 116.66 5.63
Gunachaur
Behram-Mahilpur road to
Phagwara-Hoshiarpur upto
3 Banga L056 6.35 400.03 17.40
Block Boundary (Via
Ghuman, Mehliana)
Mahilpur-Behram to Cheta
4 Banga L058 4.55 256.46 12.66
(from Katarian)
AUR - PHILLAUR TO
5 Aur L042 3.52 262.53 11.56
PHAMBRA
DA/ 5 no. DPRs

(Two copies each)

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
District : Shri Mukatsar Sahib
1 Kotbhai to Kothe Sugapur upto
L-067 7.560 480.63 19.78
Gidderbaha Rupana Husner Road
Shri Muktsar Khapianwali to Nurpur
2
Sahib Kirpalke L-065 3.115 197.62 8.15
Shri Muktsar
Mahabadhar to
3 Sahib L-047 4.540 357.88 11.83
Bhangchari
Lakhewali to Madrasa L-051

Shri Muktsar
4 Sahib MDR043 (MKS JLBO 9.027 646.85 23.55
Road) RD 8.10 KM to L-056
Maur
Singhewala-Fatuhiwala L027
Lambi
5 to Dhani Surinder singh 4.326 242.11 11.33
L-028
upto NH-10
Lambi SH16 RD 12.80 KM to
6 L-055 3.622 235.72 9.49
Dhani Kundan Singh
Lambi to Khudian Gulab
L-051
Lambi Singh
7 4.500 321.73 11.80
Abul Khurana to Dhani
L-023
Balwant Singh
Gurusar Jodhan to
8 Malout L-048 2.545 177.33 6.67
Shamkot
NH-10 RD 343.21 Km to
9 Malout L-40 2.270 160.19 5.96
Rathraian
Lakkarwala- Lakhmireana L-021
10 Malout 6.530 481.81 17.08
to Khunan Kalan L-083
Kabarwala to Sarwan
11 Malout L-054 4.050 284.41 10.61
Bodlan
DA/ 11 no. DPRs

(Two copies each)
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
District : Barnala
N T-Route (KM) Upgradation Maintenance
NENEWAL TO CHHANA
1 Sehna GULAB SINGH WALA TO L-051 6.02 370.71 18.64
PHOOL UPTO M.C. LIMIT
District : Kapurthala
S. Block Name of Road L-Route/ Length Cost for Cost for
1 Kapurthala NH-1 TO LAKHAN KHURD L024 7.25 512.48 19.95
2 Kapurthala T02 MDR 48 TO Bishanpur L025 2.25 130.11 6.67
3 Kapurthala T-03 TO pakhowal L-050 6.90 357.59 18.38
4 Kapurthala T-03 MDR 52 to Sidh Bajir L-038 4.50 278.61 13.74
District : Patiala
1 Samana Dhanetha to Ratanheri L-024 4.78 315.97 13.53
2 Dhanetha Ratanheri to
Samana L-025 3.30 179.43 9.34
marouri
DA/ 7 no. DPRs

(Two copies each)
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
District : Sangrur
Khanouri to Mandvi
1 Anadana T-05 13.00 851.09 40.48
Border
Km No. 151 SH-10 to
2 Anadana T-07 11.94 735.02 37.21
Mandvi
3 Anadana Hamirgarh to Doodian L021 4.00 248.30 12.46
Km No. 137 SH-10 to
4 Anadana L025 3.50 239.94 10.88
Badalgarh
5 Dhuri Dhandra to Issi L022 4.41 317.08 13.59
District : Jalandhar
1 Nakodar Kapurthala
Nakodar L-058 4.16 293.61 12.04
road to Shahpur
2 Mehsampur to
Nakodar L-030 8.01 528.53 21.66
Mehatpur
3 Nakodar/
Mehatpur to Khurlapur
Shahkot / L-039 8.50 548.28 23.66
via Khaira Mustarka
Lohian
4 Mehatpur Bir Baloki
Nakodar Road to Khudde L-038 3.25 167.94 8.57
(Km.3.00)
5 Nakodar to Nawapind
Nakodar L-048 3.30 199.97 9.36
Jattan via Pandori Khas
DA/ 10 no. DPRs

(Two copies each)
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
District : Mukatsar
S. Block Name of Road L-Route / Lengt Cost for Cost for
No T-Route h Upgradation Maintenance
MDR 39 RD 53.50 to
L-030
Killanwali
1
Lambi MDR 39 RD 44.90 to 7.95 637.03 20.81
L-035
Middu Khera to Fatta
L-036
Kera.
Arniwala - Phullu Khera
L-053
to Dhani Kanganpura.
2 Lambi 6.99 465.45 17.55
Kangan Khera to Dabwali
L-056
Rahurianwali.
Buraj Sidhwan to Dhani
3 Malout L-042 5.26 307.12 13.78
Burkian wali
Ram Nagar Souke To
L-030
Malout Aulakh
4 7.65 477.72 19.99
Tarkhan wala to
L-081
Bhullerian
Aulakh To Dhani Sucha
Singh via Jhorar to L-029 +
5 Malout 10.74 794.61 28.07
Lakkarwala to Khane ki L023
Dhab
Akalgarh to MDR (MKS- 10.78
6 Muktsar L-057 4.13 253.83
JBD road RD 11.20)
DA/ 6 no. DPRs

(Two copies each)
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
District : Patiala
Patiala Sangrur Road to
1 Patiala L-062 3.00 229.53 9.44
Ranbirpura
Patiala Samana Guhla
L-063
Road to Bathoi Kalan
2 Sanour L-069 4.50 296.43 12.66
road to Jalal Khera
Patiala Main road to
L-070
Khusropur
Patiala Samana road to
3 Samana L-065 5.50 289.05 15.56
Rajla
Massingan to Faridpur L-035
4 Bhunerheri Patiala-Pehowa road to 7.92 684.91 21.04
L-048
GaneshPur Plant
5 Sanour Bosar Kalan to Sanour L-024 5.00 257.13 15.72
Patiala Pehowa road to
L-050
SadiqPur Veeran
6 Bhunerheri 5.50 320.87 11.66
Rohar Jangir-Nandgarh
L-053
road to Mehmoodpur
L-057
7 Bhunerheri road to Rajgarh 4.64 308.22 12.31
Gharam to Kisanpur L-058
Patiala Guhla Road to
L-049
Jaffarpur
8 Sanour 5.68 336.52 16.06
L-050
Road to Nanansue
DA/ 8 no. DPRs

(Two copies each)

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Block Name of Road L-Route / Length Cost for Cost for
T-Route (KM) Upgradation Maintenance
Fakhruwal to Bajwa Kalan
1 Shahkot L-032 4.90 334.32 12.92
(Bajwa Kalan to Rampur)
Nakodar Pandori Shahkot
to Sohal jagir Road (S.C
2 Shahkot colony) (Km. 8.00 From L-022 3.80 224.40 10.80
Shahkot) Section SC Colony
to Sohal Jagir)
3 Nakodar to Salema (Km. 10.00 From L-021 2.35 137.46 6.26
Shahkot)
Lohian Lohian-Ferozepur road to
4 L-052 1.25 87.30 3.77
Khas Abadi Yusufpur Darewal
5 L-055 1.00 72.16 2.66
Khas Bara Yodh Singh
Malsian-Lohian Road to
Lohian
Motipur via Chack Chela L-025
6 Khas
(RD 8.00 km) 2.20 134.57 5.61
Lohian Malsian-Lohian Road to
L-027
Khas Nehaluwal (RD 6.00 km)
Lohian
7 Malliwal to Billi Waraich L-033 5.07 325.93 13.51
Khas
Lohian Talwandi Madho Kular to
8 Khas Billi Chow (RD 2.00 from L-031 4.00 231.71 10.33
Talwandi Madho)
DA/ 8 no. DPRs

(Two copies each)
Punjab Mandi Board
District : Kapurthala
1 Kapurthala NH-1 TO LAKHAN KHURD L024 7.25 512.48 19.95
2 Kapurthala T02 MDR 48 TO Bishanpur L025 2.25 130.11 6.67
3 Kapurthala T-03 TO pakhowal L-050 6.90 357.59 18.38
4 Kapurthala T-03 MDR 52 to Sidh Bajir L-038 4.50 278.61 13.74
1 Nakodar Kapurthala
Nakodar L-058 4.16 293.61 12.04
road to Shahpur
2 Mehsampur to
Nakodar L-030 8.01 528.53 21.66
Mehatpur
3 Nakodar/
Mehatpur to Khurlapur
Shahkot / L-039 8.50 548.28 23.66
via Khaira Mustarka
Lohian
4 Mehatpur Bir Baloki
Nakodar Road to Khudde L-038 3.25 167.94 8.57
(Km.3.00)
5 Nakodar to Nawapind
Nakodar L-048 3.30 199.97 9.36
Jattan via Pandori Khas
1 Rurka Samrai to Pandori Mustaki L-042 2.72 161.50 7.28
2 Rurka Jandiala to Patti Mohanpur L-039 5.20 347.90 14.08
NKD-Kapurthala road to
L-059
Jahangir
3 Nakodar 2.25 156.58 6.17
NKD-Nurmahal Road to Bir
L-022
Pind
Fakhruwal to Bajwa Kalan
4 Shahkot L-032 4.90 334.32 12.92
(Bajwa Kalan to Rampur)
to Sohal jagir Road (S.C
5 Shahkot colony) (Km. 8.00 From L-022 3.80 224.40 10.80
Shahkot) Section SC Colony
to Sohal Jagir)
6 Nakodar to Salema (Km. 10.00 From L-021 2.35 137.46 6.26
Shahkot)
7 L-052 1.25 87.30 3.77
Khas Abadi Yusufpur Darewal
8 L-055 1.00 72.16 2.66
Khas Bara Yodh Singh
Malsian-Lohian Road to
Lohian
Motipur via Chack Chela L-025
9 Khas
(RD 8.00 km) 2.20 134.57 5.61
Lohian Malsian-Lohian Road to
L-027
Khas Nehaluwal (RD 6.00 km)
Lohian
10 Malliwal to Billi Waraich L-033 5.07 325.93 13.51
Khas
Lohian Talwandi Madho Kular to
11 Khas Billi Chow (RD 2.00 from L-031 4.00 231.71 10.33
Talwandi Madho)
Punjab Mandi Board
District : Patiala

Patiala Sangrur Road to
1 Patiala L-062 3.00 229.53 9.44
Ranbirpura
L-063
Road to Bathoi Kalan
2 Sanour Patiala Samana Guhla 4.50 296.43 12.66

L-069
road to Jalal Khera
Patiala Main road to
L-070
Khusropur
Patiala Samana road to
3 Samana L-065 5.50 289.05 15.56
Rajla
Massingan to Faridpur L-035
4 Bhunerheri Patiala-Pehowa road to 7.92 684.91 21.04
L-048
GaneshPur Plant
5 Sanour Bosar Kalan to Sanour L-024 5.00 257.13 15.72
Patiala Pehowa road to

L-050
SadiqPur Veeran
6 Bhunerheri 5.50 320.87 11.66
L-053
road to Mehmoodpur
L-057
7 Bhunerheri road to Rajgarh 4.64 308.22 12.31
Gharam to Kisanpur L-058
Patiala Guhla Road to
L-049
Jaffarpur
8 Sanour 5.68 336.52 16.06
L-050
Road to Nanansue
DA/ 8 no. DPRs

(Two copies each)
Punjab Mandi Board
S.C.O. 149-152, Sector 17-C, Chandigarh
E-mail: pmb.dqc@punjabmail.gov.in
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Ghall SH-20 (Km 26.60) to Basti
1 L-068 3.91 204.00 9.52
Khurd Sukhchain Singh
Ghall SH-20 (Km 26.10) to
2 L-054 13.61 891.57 35.50
Khurd Sappanwali
Ghall
3 Mudki to Kabar Wacha L-043 6.00 361.57 15.04
Khurd
MDR-71 (FZR-MKT Road)
4 Ferozepur Km 4.50 to Basti Virsa L-054 2.11 162.86 5.15
Singh via Fattuwala
T-05 (Km 23.50) to
5 Zira L-022 8.11 543.67 20.81
Tindwan
Suner to Mansoorwal
6 Zira L-039 5.00 311.70 12.83
Kalan
T-05 (Km 25.50) to Wara
7 Zira L-029 10.60 757.94 26.63
Pohwindia
NH 15 (Km 186.00) to
8 Zira L-038 10.85 631.00 26.83
Longo Deva
9 Zira Shahwala to Noorpur L-027 4.20 258.00 10.75
T-08 (Km 2.50) Zira
10 Zira L-062 4.00 279.16 9.99
Nawan

Punjab Mandi Board
Punjab Mandi Board
Khanouri to Mandvi
1 Anadana T-05 13.00 851.09 40.48
Boarder
Km No. 151 SH-10 to
2 Anadana T-07 11.94 735.02 37.21
Mandvi
3 Anadana Hamirgarh to Doodian L021 4.00 248.30 12.46
Clubbed
Km No. 144 SH-10 to
4 Anadana L023 2.00 111.72 6.22 with Sl. No.
Rajalheri
6,8,10,11
Clubbed
Km No. 139 SH-10 to
Shergarh
6,7,10,11
Km No. 137 SH-10 to
6 Anadana L025 3.50 239.94 10.88
Badalgarh
Clubbed
Km No. 141 SH-10 to
Bushera
6,7,8,11
Clubbed
Km No. 139 SH-10 to
Bangan
6,7,8,10
Km No. 151 SH-10 to
9 Anadana L041 2.88 185.48 8.98
Kabirpura
Punjab Mandi Board
ORDER
The Bids for upgradation of roads falling under the jurisdiction of Civil
Divisions of Punjab Mandi Board at Ludhiana, Kapurthala, Bathinda and Shri
Mukatsar Sahib under Pradhan Mantri Gram Sadak Yojna (PMGSY) Phase-X
(under World Bank) have been invited on 09.07.2012 through electronic tendering
system on www.pmgsytenders.gov.in, the website of PMGSY. As per the guidelines
of World Bank, the following Procurement Evaluation Committees are constituted
for the evaluation of Technical Qualification Part-I and Technical Financial Part-II
of Bids:
Works of
Committee Members
Division
Executive Engineer (C), Punjab Mandi Board, Kapurthala
Executive Engineer (C), Punjab Mandi Board, Amritsar
Kapurthala
Superintendent, Punjab Mandi Board Division (Civil), Kapurthala
Head Draughtsman, Punjab Mandi Board Division (Civil), Kapurthala
Executive Engineer (C), Punjab Mandi Board, Ludhiana
Executive Engineer (C), Punjab Mandi Board, Faridkot
Ludhiana
Head Draughtsman, Punjab Mandi Board Division (Civil), Ludhiana
Divisional Accountant, Punjab Mandi Board Division (Civil), Ludhiana
Executive Engineer (C), Punjab Mandi Board, Bathinda
Executive Engineer (C), Punjab Mandi Board, Barnala
Bathinda
Head Draughtsman, Punjab Mandi Board Division (Civil), Bathinda
Divisional Accountant, Punjab Mandi Board Division (Civil), Bathinda
Executive Engineer (C), Punjab Mandi Board, Mukatsar
Executive Engineer (C), Punjab Mandi Board, Ferozepur
Mukatsar
Head Draughtsman, Punjab Mandi Board Division (Civil), Mukatsar
Head Draughtsman, Punjab Mandi Board Division (Civil), Ferozepur
The above Procurement Evaluation Committees will submit their

recommendations to the competent authority i.e. Chief Engineer (PMGSY), Punjab
Mandi Board, Chandigarh for approval of evalution of Technical Qualification-
Part-I and for uploading the results of evaluation on the website. These committees
will also recommend cases for award of contract to the lowest evaluated responsive
bid.
It must be ensured that the approved dates for various tendering processes
already conveyed along with the approval of DNITs are stictly adhered to. For
timely evaluation of bids necessary intimation must be given to the committee
members by the PIU inviting Bids.
Punjab Mandi Board
-Sd-
Date: 09.08.2012 Er. Harpreet Singh Brar
Chandigarh. Chief Engineer (PMGSY)
Endst. No. PMGSY/.…......... Dated: ………..…...
A copy of above is forwarded to all concerned for information & necessary

action.

Punjab Mandi Board
:-
1) Executive Engineer (C), Punjab Mandi Board, Kapurthala, Ludhiana,
Bathinda and Mukatsar.
2) Executive Engineer (C), Punjab Mandi Board, Kapurthala, Jalandhar,
Faridkot and Barnala.
3) .
4) Head Draughtsman, Punjab Mandi Board Division (Civil), Kapurthala,
Ludhiana, Bathinda and Mukatsar
Punjab Mandi Board
E-MAIL All Executive Engineers (C),

Punjab Mandi Board.
No. PMGSY/.…......... Dated: ………..…...
Subject: Preparation and submission of DPRs Phase-XI
A meeting of the State Level Standing Committee for PMGSY Phase XI project was
held on 27.07.12. As conveyed by Chief Engineer, PRBDB vide memo no. 2713 dated
08.08.12, it has been decided in the meeting that as for time being the special package to
Border Area States has been deffered and all districts are to be covered under the Phase-
XI Project of 1952 Km length. Accordingly, it has also been decided that the DPRs for these
roads shall be prepared by resitricting by the maximum road length of each assembly
constituency to 40 Km only (PMB + PWD), subject to the availability of such road length in
the approved list. These DPRs are immediately required for submission under Phase XI
project to MoRD, GoI.
Before submitting the DPR to this office it must be ensured that:
a) The road is a part of approved core network.
b) The name of the road and its length are as per that existing in core network. In
case of variation in the length the reasons for variation are to be appended in
the DPR.
c) The encumbrances (forest, utility etc) free land is available are per PMGSY
guidelines.
d) The DPR is on the latest template provided by MoRD with T-Route No/L-Route
No. correctly given.
e) The mandatory certificate as per the enclosed specimen should compulsarily
be attached in each DPR. The certificate shall be sent separately for enclosing
in DPR in case of DPRs already submitted to this office.
D/A: Mandatory Certificate

Punjab Mandi Board
CERTIFICATE
Name of the Road ___________________________________
1. It is certified that the above said proposed road is a part of approved core
network.
2. This is to certify that adequate land width as per PMGSY guidelines is available,
free from all encumbrances (forest, utility etc).
3. This is to certify that the said proposal has not been funded or sanctioned under
any other scheme /programme of the central or State Government.
4. This is to certify that the said proposal has never been sanctioned in earlier phases
under Pradhan Mantri Gram Sadak Yojana.
5. This is to certify that the said proposal has not been dropped from any of the
already sanctioned phases of Pradhan Mantri Gram Sadak Yojana.
6. This is to certify that the said proposal also includes the bridges / culverts of long
span and no bridges / culverts on this road will be proposed in future.
OR
This is to certify that the said proposal does not include any bridge of long span
and no bridge on this road will be proposed in future.
Executive Engineer (C)

Punjab Mandi Board,
____
Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Ptk-Shahpur Kandi road to Tharra

Jhilka Sukret (T04, Block Dhar Kalan), District Pathankot, Package no.
PB0645 under Phase IX of PMGSY (Regular)
Pathankot for Up-gradation of Ptk-Shahpur Kandi road to Tharra Jhilka Sukret, Package no.
PB0645:
Amount Total Funds
PB0645 372.80 423.55 35.32 35.32 86.33

The progress of work is less due to non-clearance of forest. The demand of funds
for clearance of forest has already been sent to you.
DA 1. Form No. 62
2. A copy of passed 2nd running bill for work done up to 25.06.2012
3. Cerificate regarding set up of lab & Inspections by NQM / SQM
4. Progress report

Punjab Mandi Board

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
(Regular)
Amount
Awarded amount as Total Funds already Funds
Package cleared by GOI Funds
per allotment without released including recommended
No. without Utilized
Maintenance DPR preparation for release
Maintenance
PB0646 309.09 346.50 107.04 107.04 21.43

DA 1. Form No. 62
5. Progress report


Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

(Regular)
Amount Total Funds
PB0647 849.27 697.68 0.00 0.00 87.62
DA 1. Form No. 62
3. Cerificate regarding set up of lab & Inspections by NQM / SQM.
4. Certificate regarding funds for land acquisition
5. Allottment letter
6. Work programme
7. Progress report


Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Upgradation of Mehal Kalan to Dasoundha SInghwala

Package PB1745, Phase-VIII, Distt. Barnala
the funds to the Executive Engineer (C), Punjab Mandi Board, Sangrur, PIU Distt. Sangrur
for Up-gradation of Mehal Kalan to Dasoundha SInghwala Package PB1745, Phase-VIII,
Distt. Barnala.
Amoun Awarded Total Funds
Balance Funds
t amount as per already released Funds
Package funds to recommende
cleared allotment including DPR Utilized
No. be d for release
by GOI without preparation if (lacs)
released (lacs)
(Lacs) Maintenance any
PB1745 683.96 669.81 573.54 573.54 96.27 15.64
The SBI account no. of contractor, M/s Daljit Singh Khurd is 30964735481
DA 1. Check list Proforma A & B

2. Form No. 62
3. A copy of passed 6th Running/Final bill
5. Certificate regarding quality control tests
7. Details of inspections by NQM & SQM
8. Passed hand receipt of ` 15,50,099/- for release of security deposit
9. Detail of Security & Performance Security deducted form running bills
10. Copy of condition of agreement for release of security deposit

A copy of above is forwarded to Executive Engineer (C), PMB, Barnala for information &

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Package no. PB0642 under Phase IX of PMGSY (Regular)
Gurdaspur for Up-gradation of Aliwal to Ramdas, Package no. PB0642:
Amount Total Funds
PB0642 190.58 187.67 0.00 0.00 17.24
The road has not been inspected by any NQM so far. The SBI account number of
contractor M/s J. K. Builders is 31104812788.
DA 1. Form No. 62
6. Work programme
7. Progress report

Punjab Mandi Board

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Fatehgarh Churrian road Dehar Gawar
Shikar Machhian, District Gurdaspur, Package no. PB0643 under Phase IX of
PMGSY (Regular)
Gurdaspur for Up-gradation of Fatehgarh Churrian road Dehar Gawar Shikar Machhian,
Package no. PB0643:
Amount Total Funds
PB0643 414.15 386.44 0.00 0.00 39.24
The road has not been inspected by any NQM so far. The SBI account number of
contractor M/s J. K. Builders is 31104812788.
DA 1. Form No. 62
6. Work programme
7. Progress report

Punjab Mandi Board

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Bandala to GT road (T04, Block

for Up-gradation of Bandala to GT road (T04, Block Jandiala Guru), District Amritsar,
Package no. PB0144:
Funds
recommended
for release
PB0144 1033.25 1125.32 - - 58.03
32281943264.

DA 1. Form No. 62
5. Progress report
6. Work programme
7. Certificates regarding inspection of NQM & SQM

Sub-Divisional Officer (PMGSY)

Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: PMGSY – Information regarding remaining T-Routes / L-Routes from Core

Network after covering upto Phase X.
Reference: Your memo no. PMGSY/246 dated 12.04.2012
In reference to above with regard to subject please find attached herewith the
following for further necessary action on your end:
1. Assembly Constituency-wise list of roads having landwidth more than 10 mtr
whose last date of surfacing is June 2010 or earlier.
2. Assembly Constituency-wise list of roads having landwidth more than 10 mtr
whose last date of surfacing is June 2010 or earlier.
3. Assembly Constituency-wise abstract

Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of APK road to Jandiala (T01, Block
for Up-gradation of APK road to Jandiala (T01, Block Jandiala Guru), District Amritsar,
Package no. PB0145:

Funds
recommended
for release
PB0145 464.03 447.54 - - 35.14
DA 1. Form No. 62
5. Progress report
6. Work programme

Sub-Divisional Officer (PMGSY)

Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

PB0644:
Amount Total Funds
PB0644 1188.66 1179.84 55.58 55.58 109.43
The inspection report of SQM has not been received yet by Executive Engineer and
the road has not been inspected by any NQM so far. The SBI account number of
contractor M/s Jagson Construction Ltd. is 31134494837.
DA 1. Form No. 62
3. Cerificate
6. Work programme

Punjab Mandi Board

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
PB0539:
Funds
recommended
for release
301.53 +
PB0648 632.31 695.50 47.97Moblization 349.50 41.28
Advance

DA 1. Form No. 62
5. Progress report

Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Madhopur NH-1A (Sec 0.00 KM to 17.10 KM) (T03, Block Dhar Kalan),
District Pathankot, Package no. PB0648 under PMGSY Phase IX funded
under Regular PMGSY
Pathankot for Up-gradation of Badhani Madhopur to Mamoon Madhopur NH-1A (Sec 0.00
KM to 17.10 KM) (T03, Block Dhar Kalan), District Pathankot, Package no. PB0648:
Funds
recommended
for release
301.53 +
PB0648 857.56 959.56 47.97Moblization 349.50 41.28
Advance

DA 1. Form No. 62
5. Progress report

Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Funds
recommended
for release
PB0143 410.11 435.44 21.77 21.77 60.02
DA 1. Form No. 62
5. Progress report
6. Work programme


Punjab Mandi Board

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Amritsar Ajnala road to APK road (T01, Block
Verka), District Amritsar, Package no. PB0146 under PMGSY Phase IX funded
under RRP-II of World Bank, Tranche-I
gradation of Amritsar Ajnala road to APK road (T01, Block Verka), District Amritsar, Package no.
PB0146:
Funds
recommended
for release
341.55
PB0146 726.69 767.63 341.55 68.14
(Including 115.14 lac advance)


DA 1. Form No. 62
5. Progress report

A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, Amritsar for

Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Upgradation of Jhunir Makhewal Chotian Adamke

Hingna Ahlupur up to Sirsa Ratia road Package No. PB1111, Phase-VIII,
Distt. Mansa
for Up-gradation of Jhunir Makhewal Chotian Adamke Hingna Ahlupur up to Sirsa Ratia
road Package No. PB1111, Phase-VIII, Distt. Mansa.
Package Amount Awarded Total Funds already Funds Balance Funds
No. cleared by amount as per released including Utilized funds to be recommende
GOI allotment w/out DPR preparation if released d for release
Maintenance any
PB-1111 ` 1069.47 ` 1066.39 ` 649.45 ` 649.45 ` 416.94 ` 78.78
10% balance funds against 7th & 8th R/ bill ` 18.41
Total funds recommended for release ` 97.19

All figures in lac
The SBI account no. of contractor, M/s Aggarwal Associates is 30981778413.

2. Form No. 62
3. A copy of passed 9th R/bill
5. Certificate by PIU that funds will be utilized in the same month
9. Letter of grade improvement of inspection by NQM
10. ATR on Inspection report of SQM dtd 25.03.2011

Punjab Mandi Board


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Package PB1518, Phase-VIII, Distt. Patiala
the funds to the Executive Engineer (C), Punjab Mandi Board, Patiala, PIU Distt. Patiala for
Up-gradation of Bhunerheri to Paprola Gharam road, Package PB1518, Phase-VIII, Distt.
Patiala
Total Funds
Awarded
Amount already Balance Funds
amount as per Funds
Package cleared by released funds to recommende
allotment Utilized
No. GOI including DPR be d for release
without (lacs)
(Lacs) preparation if released (lacs)
Maintenance
any
PB-1518 ` 624.57 ` 626.04 ` 438.68 ` 438.66 ` 187.36 ` 57.88
The SBI account no. of contractor M/s Singh Construction Company is

11504574187.
DA 1. Form No. 62
6. Details of Inspection reports by NQM & SQM.
7. Proforma A & B
8. Letter of time extension up to 31.03.2012
9. Copies of Financial & Physical progress as uploaded on website
10. ATR on inspectin report of Er. P.P. Chaudhary, SQM dated 31.10.11

A copy of above is forwarded to Executive Engineer (C), PMB, Patiala for
Punjab Mandi Board

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of roads under PMGSY Phase VI

Package No. PB0528 and PB0531 under district Ferozepur
funds to the Executive Engineer (C), Punjab Mandi Board, Ferozepur, PIU Distt. Ferozepur as per
detail given below:
1. Up-gradation of T-8 SH-20 (KM 0.00) to Mallanwala via Bottianwala, Valtoha (Sec SH 20 KM
0.00 Zira t Bottianwala) Block Zira, District Ferozepur, Package no. PB0528 under PMGSY
Phase VI: Date of completion of work: 29.04.2008
25% Security 25% Security
50% Security
deposit to be deposit to be
Amount Total Balance deposit to
released at the released at the Total funds
as per funds funds yet be released
end of 2nd year end of 3rd year recommende
passed released & to be on
after after d for release
final bill utilized released completion
completion of completion of
of work
work work
1 2 3 4 5 6 7 (4+5+6)
179.59 4.61
4.61
188.81 (10.41 9.22 (Due on 9.22
(Due on 29.4.10 & 29.4.11)
lapsed) 29.4.08)
2. Up-gradation of T-05 (ODR KM 23.00 Zira) to SH-19 (KM 25.00) Makhu Kot Isse Khan road) via
Bandala, Shahwala, Bullu Bukar, Block Zira, District Ferozepur, Package no. PB0531 under
PMGSY Phase VI: Date of completion of work: 08.03.2009
50% Security 25% Security With held
Amount Balance
Total funds deposit to be deposit to be amount to Total funds
as per funds yet
released & released on released at the end be recommende
passed to be
utilized completion of 2nd year after released d for release
final bill released
of work completion of work now
1 2 3 4 5 6 7 (4+5+6)
372.25 9.53
4.77
394.86 (47.75 22.61 (Due on 3.54 17.84
(Due on 8.3.11)
lapsed) 8.3.09)
Punjab Mandi Board
DA 1.Copies of passed final bills

2. Passed hand reciepts
4. Cheque drawn statement and funds relased


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Upgradation of Ghanauri Kalan to Nagal

Package PB1746, Phase-VIII, Distt. Sangrur
for Up-gradation of Ghanauri Kalan to Nagal, Package PB1746, Phase-VIII, Distt. Sangrur.
Awarded Total Funds

Amount Balance Funds
amount as per already released Funds
Package cleared funds to recommende
allotment including DPR Utilized
No. by GOI be d for release
without preparation if (lacs)
(Lacs) released (lacs)
Maintenance any
PB-
750.50 674.61 555.26 555.26 104.53 104.53
1746
The SBI account no. of contractor, M/s Harbhajan Singh & Co. is 30965714211

2. Form No. 62
3. A copy of passed 7th Running/Final bill
8. Passed hand receipt of ` 15,00,978/- for release of security deposit
9. Passed hand receipt of ` 7,50,489/- for release of security deposit against fixed deposit
10. Passed hand receipt of ` 7,50,489/- for release of security deposit against fixed deposit
11. Passed hand receipt of ` 16,49,464/- for release of performance security against fixed deposit
12. Passed hand receipt of ` 10,195/- for release of with held amount

A copy of above is forwarded to Executive Engineer (C), PMB, Sangrur for information &

Punjab Mandi Board
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Funds
recommended
for release
PB0538 378.53 400.37 - - 91.56
DA 1. Form No. 62
3. Work programme
4. Copy of Bank Guarantee of ` 10,50,000/- towards performance security
7. Certificate regarding verification of bank guarantee, status of land acquisition etc.

A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, Ferozepur for

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of NH-15 (KM 170.60) to T-09 Zira Mallanwala
road via Sadarwala, Ghudduwala, Behak Fattu, Islamabad, Lohke Kalan Thatha
Kishan Singh Block Makhu / Zira, District Ferozepur, Package no. PB0541 under
gradation of NH-15 (KM 170.60) to T-09 Zira Mallanwala road via Sadarwala, Ghudduwala, Behak
Fattu, Islamabad, Lohke Kalan Thatha Kishan Singh Block Makhu / Zira, District Ferozepur, Package
no. PB0541 under PMGSY Phase IX funded under RRP-II of World Bank, Tranche-I:

Funds
recommended
for release
PB0541 680.42 735.84 36.79 36.79 98.34
The mobilization advance released has been utilized and utilization certificate attached.
`10.50 lac has been deducted from the bill towards recovery of advance payment as per the
agreement. Cerificate regarding laboratory and tests had already been sent to you.
DA 1. Form No. 62
3. Work programme


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of NH-10 (KM 393.0) to MDR 40 (KM 34.0) via
Kathera, Kamalwala, Islaamwala, Block Khuian Sarwar/ Fazilka, District Fazilka,
Package no. PB0540 under PMGSY Phase IX funded under RRP-II of World Bank,
Tranche-I
gradation of NH-10 (KM 393.0) to MDR 40 (KM 34.0) via Kathera, Kamalwala, Islaamwala, Block
Khuian Sarwar/ Fazilka, District Fazilka, Package no. PB0540 under PMGSY Phase IX funded under
RRP-II of World Bank, Tranche-I:
Funds
recommended
for release
PB0540 722.51 732.38 36.63 36.63 63.07
The mobilization advance released has been utilized and utilization certificate attached. `
8.00 lac has been deducted from the bill towards recovery of advance payment as per the
agreement. The SBI account number of contractor M/s Rajinder Kumar & Company. is
32190073685.
DA 1. Form No. 62
4. Work programme

A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, Abohar for

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

PB0644:
Amount Total Funds
PB0644 1188.66 1179.84 Nil Nil 36.63
The requisite certificate regarding verification of bank guarantee, status of land

acquisition, updation of data on website as desired vide your memo no. 4702-03 dated
25.11.2011 is attached herewith. The SBI account number of contractor M/s Jagson
Construction Ltd. is 31134494837.
DA 1. Form No. 62
4. A copy of bank guarantee for ` 30,00,000/- towads Performance Security
5. Cerificate
6. Work programme


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of NH-10 (KM 393.0) to MDR 40 (KM
34.0) via Kathera, Kamalwala, Islaamwala, Block Khuian Sarwar/ Fazilka,
District Fazilka, Package no. PB0540 under PMGSY Phase IX funded under
RRP-II of World Bank, Tranche-I
Up-gradation of NH-10 (KM 393.0) to MDR 40 (KM 34.0) via Kathera, Kamalwala,
Islaamwala, Block Khuian Sarwar/ Fazilka, District Fazilka, Package no. PB0540:
Awarded
amount as Amount as per Amount as Total Funds
Amount per agreement per passed already Funds Funds
Package
cleared allotment clause 45 for bill for released Utilize recommende
No.
by GOI without mobilization mobilization including DPR d d for release
Maintenanc advance advance preparation
e
PB0540 722.51 732.78 36.64 36.63 Nil Nil 36.63
25.11.2011 is attached herewith.
DA 1. Form No. 62
4. A copy of bank guarantee for ` 19,25,000/- towads Performance Security
5. A copy of bank guarantee for ` 36,63,906/- towards Mobilization Advance
7. Certificate regarding verification of bank guarantee, status of land acquisition
etc.

Punjab Mandi Board


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.….............. Dated: ………..…...

Upgradaded under PMGSY in Distt. Ferozepur – Division Abohar.
It is requested that the funds amounting to ` 8.84 lac may be released to Executive
Engineer (C), Punjab Mandi Board, Abohar for the maintenance of road works completed under
PMGSY, Phase VI, Package nos. PB0529 and PB0532 as per details given as under:
Name of Funds
Amount Amount as Funds
work / Phase Year of already Remarks
Year as per per required
/ Package Maintenance recieved
DPR agreement
2. Up-gradation of T-04 & T-06 from (NH-10 Km 389) to MDR 40 (Km 27) via Bazidpur Kattianwali,
Dabwala Kalan, Burj Hanumangarh, Arniwala, Phase 6, PB0529 (Date of completion of road: 03/2009)
RD 12.98 1st Year 04/09 to 03/10 269837 266000 266000 -
KM to 19.63
KM 2nd year 04/09 to 03/10 283329 279300 - 279300
3rd year 04/08 to 03/09 296822 292600 - -
4th year 04/09 to 03/10 310315 299250 - -
5th year 04/10 to 04311 323808 319200 - -
145635
TOTAL 1484111 266000 279300
0
3. Up-gradation of T-04 (MDR 40) KM 40.40 to Jalalabad (Sec MDR 40.40 KM to Houj Khas) via Purran
Patti, Chak Banwala Jourki Andhewali, Chimney wala, Chak Pakhi, Phase 6, PB0532(Date of completion
of road: 06/2008)
Package 1st Year 07/08 to 06/09 572170 551000 547200 -
PB0532
2nd year 07/09 to 06/10 600764 580000 576000 -
3rd year 07/10 to 06/11 629372 609000 - 604800
4th year 07/11 to 06/12 657981 638000 - -
5th year 07/12 to 06/13 686590 652500 - -
TOTAL 303050 112320
31446877 604800
0 0
The maintenance of above roads has been inspected by SQM-II on dated 04.06.2011 &
28.04.2011. The overall grading is satisfactory, the copies of inspection reports is attached. It is
requested that the funds may be released to Executive Engineer (C), Punjab Mandi Board, Abohar.
DA –
28. Copies of Inspection reports of SQM-II
Punjab Mandi Board
29. Certificates by Executive Engineer, Abohar

30. Utilization Certificate of already released funds

A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, Abohar for

All Executive Engineers (C),

Except Mohali C1 and C2,
Punjab Mandi Board.
No. PMGSY/……………...…... Dated: ………..…...
Subject: PMGSY – Regarding demand of funds for Maintenance of Roads

Constructed / Upgradaded under PMGSY
Reference: This office endst no. PMGSY 287-292 dated 13.05.2010 and PMGSY/462-
477 dated 20.05.2011
It has been brought to the notice of this office by PRBDB that the cases for
release of funds for maintenance of roads constructed / up-graded under PMGSY
submitted by your office are not as per the prescribed format. In continuation to this
office letters under reference, it is once again requested that the following details and
documents be sent along with the case:
1. Date of start and completion of construction / up-gradation work
2. Date of start and completion of period of maintenance for which the demand of
funds is raised.
3. 3 nos. photographs per KM of each road authenticating that maintenance done by
the agency.
4. Certificate by PIU (format attached)
5. Utilization certificate of funds already released, if any
Punjab Mandi Board
6. Inspection report of Chief Engineer / Superintending Engineer / SQM / NQM along

with ATR, if any. (format attached)
7. Printout of website showing data of maintenance
8. Attested copy of Passed voucher
9. SBI account number of the agency
10. Detail as per below:
Year of Amount as per Amount as per Funds already Funds demanded
Name of Work
Maintenance DPR in ` allottment in ` realesed in ` in `
1st
Construction / Up-
gradation of 2nd
………………… under
3rd
PMGSY Phase ……,
Package No. 4th
PB……..
5th
Total
DA- As above

Punjab Mandi Board
Chief Engineer,
SCF 61-62, Phase-II,
S.A.S. Nagar (Mohali) -160055
No. PMGSY/...…... Dated: ………..…...
Subject: India- PMGSY Rural Roads Project (P124639)- Ln. 7995- IN/Cr. 4848-IN/Cr.
4849-IN-Punjab regarding award of contract (Tranch I).
1. Manj to Bachiwind, Package No. PB-0138, Phase IX, Distt. Amritsar
2. Amritsar Wagha to Amritsar Chabal Road, Package No. PB-0139, Distt.
Amritsar.
3. Gaggomahal Chajamiari to Kahatrai Kalan, Package No. PB-0141, Phase
IX, Distt. Amritsar.
Reference: Your office Memo No.5732-33 dated 6-01-12
In reference to above with regards to subject it is suggested that to avoid such

kind of deliberate collutions, the cost of Bid document and Bid security which presently is
being taken in the shape of Demand Draft or Fixed Deposit Receipt should be taken cash
directly into the bank account of concerned PIU either through debit card / credit card /
NEFT / RTGS bank transfers. The amendments proposed in clause 8.2 of ITB for cost of bid
document and clause 16.2 of ITB for bid security are as below:
“8.2 The bid document is available online on the website
www.pmgsytenders.gov.in. The bid document can be downloaded free
of cost, however, the bidder is required to submit cost of bid document
along with the tender though E-payment only by using any of the
modes available for electronic payment viz debit card, credit card,
NEFT or RTGS funds transfer.”
“16.2 The bid security shall be furnished along with the tender
though E-payment only by using any of the modes available for
electronic payment viz debit card, credit card, NEFT or RTGS funds
transfer. Any other forms of Bid Security shall not be acceptable to the
Employer.”
Punjab Mandi Board

Punjab Mandi Board
Chief Engineer,
SCF 61-62, Phase-II, Mohali -160055
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Upgradation of T-08 & T-05 from NH-15 KM 64.26 to
NH-15 Km 392.00 via Kikar Khera, Kandhwala, Jhurar Khera Patti Sadiq,
Shergarh, Bhanger Khera, Panniwala, Kaller Khera (section T-05 Bhanger
Khera, Panniwala, Kaller Khera to NH-15 Km 392.00) RD 0.00 to 38.13,
Package PB0530, Phase-VI, Distt. Ferozepur
Barnala for Up-gradation of T-08 & T-05 from NH-15 KM 64.26 to NH-15 Km 392.00 via
Kikar Khera, Kandhwala, Jhurar Khera Patti Sadiq, Shergarh, Bhanger Khera, Panniwala,
Kaller Khera (section T-05 Bhanger Khera, Panniwala, Kaller Khera to NH-15 Km 392.00)
RD 0.00 to 38.13, Package PB0530, Phase-VI, Distt. Ferozepur.
Package Amount as per final Funds
cleared already funds to be recommended for
No. bills Utilized
by GOI released released release now
429.72
5.16
(Agreement no. 13)
897.80 870.03 16.00
456.31
5.68
(Agreement no. 14)
PB0530 1493.55
441.11
(Agreement no. 17 after
444.72 436.28 4.83 4.83
credit of ` 0.26 lac for
old material)
Total 1493.55 1327.14 1342.52 1306.31 20.83 15.67
All the above figures in ` lac. ` 36.21 lac already lapsed
The The SBI account no. of contractor M/s Unicon Builders & Cont. is
31007743766.
DA 1. Form No. 62
2. Copy of passed final bills of agreement nos. 13, 14 & 17
4. Utilization Certificates & Cheque drawn statements
5. Passed 3 nos. hand receipts for relase of security
6. Details of inspections of NQM & SQM
Punjab Mandi Board
7. Passed hand receipt for release of 50% security deposit

8. Copy of clause 43 of agreement for release of security


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
PB0539:
Awarded
Package
No.
e
PB0539 632.31 695.50 34.78 21.00 Nil Nil 21.00
25.11.2011 is attached herewith. The SBI account no. of M/s Chhabra Engg. Works, is
31007743766.
DA 1. Form No. 62
4. A copy of bank guarantee for ` 10,00,000/-
etc.
Punjab Mandi Board


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Package no. PB0146:
Awarded
Amount as per Total Funds Amount as
amount as
Amount agreement already Funds per passed bill Funds
Package per
cleared clause 45 for released as Utilize for recommende
No. allotment
by GOI equipment equipment d equipment d for release
without
advance advance advance
Maintenance
PB0146 726.69 767.63 76.76 44.60 44.60 32.16 32.16
25.11.2011 is attached herewith. The SBI account no. of M/s Satish Aggarwal & Co.,
contractor is 30372757349.
DA 1. Form No. 62
2. A copy of passed voucher for Equipment Advance along with vouchers of
purchase of new equipment
3. A copy of bank guarantee for ` 76,76,300/- towards Equipment advance
etc.
5. Undertaking by contractor

Punjab Mandi Board

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Madhopur NH-1A (Sec 0.00 KM to 17.10 KM) (T03, Block Dhar Kalan),
District Pathankot, Package no. PB0648 under PMGSY Phase IX funded
under Regular PMGSY
Pathankot for Up-gradation of Badhani Madhopur to Mamoon Madhopur NH-1A (Sec 0.00
KM to 17.10 KM) (T03, Block Dhar Kalan), District Pathankot, Package no. PB0648:
Awarded
Package
No.
e
PB0648 857.56 959.56 47.98 47.97 Nil Nil 47.97
25.11.2011 is attached herewith. The SBI account no. of M/s R.K. Mahajan, Contractor is
30114309675.
DA 1. Form No. 62
etc.

Punjab Mandi Board


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Awarded
Package
No.
e
PB0143 410.11 435.44 21.77 21.77 Nil Nil 21.77
DA 1. Form No. 62
etc.

Punjab Mandi Board

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Package no. PB0146:
Awarded
Package
No.
e
PB0146 726.69 767.63 38.38 38.38 Nil Nil 38.38
Awarded
Package
No.
by GOI without euipment equipment including DPR d d for release
e
PB0146 726.69 767.63 76.76 Nil Nil 44.60
Total funds recommended for release 82.98
DA 1. Form No. 62
3. A copy of passed voucher for Equipment Advance along with vouchers of
purchase of new equipment
Punjab Mandi Board
5. A copy of bank guarantee for ` 38,38,000/- towards Mobilization advance
6. A copy of bank guarantee for ` 76,76,300/- towards Equipment advance
etc.


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Awarded
Package
No.
e
PB0142 583.14 585.68 29.28 29.28 Nil Nil 29.28
DA 1. Form No. 62
etc.

Punjab Mandi Board

Punjab Mandi Board
Chief Engineer,
No. PMGSY/……………...…... Dated: ………..…...
Subject: PMGSY – Regarding release of funds for Maintenance of Roads Constructed

/ Upgradaded under PMGSY in Distt. Barnala – Division Barnala.
Barnala for maintenance of road up-graded under PMGSY:
Year of Amount as per Amount as per Funds already Funds demanded
Name of Work
Maintenance DPR in ` allottment in ` realesed in ` in `
Up-gradation of 1st 6,71,361/- 1,89,500/- - 1,89,500/-
Mehal Kalan to 2nd 7,04,929/- 2,84,250/- - -
Bihla Barnala 3rd 7,38,497/- 3,79,000/- - -
Moga road,
4th 7,72,065/- 4,73750/- - -
Phase VIII,
5th 8,05,633/- 5,68,500/- - -
PB1744
Total 36,92,485/- 18,95,000/- - 1,89,500/-
It is requested that the funds may be released to Executive Engineer (C), Punjab
Mandi Board, Barnala. The The SBI account no. of contractor M/s Unicon Builders & Cont.
is 30728165168.

DA:
1. Passed bill
2. Ceritificates by PIU regarding uploading of data on website and inspections
3. Inspection note of Superintending Engineer
4. A print out of website

Barnala for information & further necessary action.
Punjab Mandi Board

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Upgradation of Mehal Kalan to Bihla to Barnala Moga
road, Package PB1744, Phase-VIII, Distt. Barnala
for Up-gradation of Mehal Kalan to Bihla to Barnala Moga road, Package No. PB1744,
Phase-VIII, Distt. Barnala.
Total Funds
Awarded amount Balance
Amount Amount already Funds
Package as per allotment Funds funds to
cleared as per released recommende
No. without Utilized be
by GOI final bill including DPR d for release
preparation
800.08
PB1744 930.38 906.63 877.11 801.03 77.03 12.04
(` 0.95 lac
lapsed)
Testing charges for premix samples (As per BT Bill attached) 0.18
50% of security deposit to be relased on completion of work 21.63
Total funds recommended for release 33.85
All the above figures in ` lac.
A compensation for delay in completion of work has been imposed in the final bill
as per agreement. The action taken on observation of Er. Yogesh Gupta, SQM regarding
earth work has already been checked and verified subsequently by Er. J.R. Dagla, NQM on
25.04.2010.
The The SBI account no. of contractor M/s Unicon Builders & Cont. is
30728165168.

DA 1. Proforma A & B
2. Form No. 62
3. Copy of passed 8th R/final bill
4. Utilization Certificate & Cheque drawn statement
5. Certicate regarding quality control tests
Punjab Mandi Board
7. Passed hand receipt for release of 50% security deposit

8. BT bill for testing of PC samples

A copy of above is forwarded to Executive Engineer (C), PMB, Barnala for

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of NH15 (KM 170.60) to T-08 Zira
Mallawala road via Sadarwala, Ghuddu wala, Behak Fattu, Islamabad,
Lohke Kalan, Thatha Kishan Singh (Makhu to Zira-Mallanwala Road) ( T-05
& T-09, Block Makhu & Zira), District Ferozepur, Package no. PB0541 under
Ferozepur for Up-gradation of NH15 (KM 170.60) to T-08 Zira Mallawala road via
Sadarwala, Ghuddu wala, Behak Fattu, Islamabad, Lohke Kalan, Thatha Kishan Singh
(Makhu to Zira-Mallanwala Road) (T-05 & T-09, Block Makhu & Zira), District Ferozepur,
Package no. PB0541:
Awarded
Package
No.
e
PB0541 680.42 735.84 36.79 36.79 Nil Nil 36.79

25.11.2011 is attached herewith.

DA 1. Form No. 62
Punjab Mandi Board

etc.


Punjab Mandi Board
E-MAIL
URGENT All Executive Engineer (C),
Punjab Mandi Board, except Mohali-1 & 2
No. PMGSY/……………...…... Dated: ………..…...
Subject: Performance Audit of PMGSY – Physical & Financial Progress of PHase VI to

VIII
Reference : Audit Memo No-4 dated 5-12-2011
With regard to the subject please provide the information of works excuted under
PMGSY Phase VI to Phase VIII as per proforma given below:
GoI approved Exepnditure

S. Package Name of Awarded Cost Awarded Cost
Phase Cost w/out Incurred till
No. No. work of upgradation of maintenance
maintenance date
1 2 3 4 5 6 7 8
If expenditure
incurred is in Date of Physical
Reasons for Date of Actual date Final Bill
excess of GoI completion progres Remar
excess start as per of paid or
cost, then the as per s in ks
expenditure agreement completion not
source of excess agreement %age
amount
9 10 11 12 13 14 15 16
All above figures in ` lac.
This information has been sought by Performace Audit Team of office of

Accountant General (Punjab – Audit), Chandigarh so it shall be treated as most urgent.
for Chief Engineer

(PMGSY)
DA: Ref. letter
Punjab Mandi Board
E-MAIL
URGENT Executive Engineer (C),
Punjab Mandi Board,
Jalandhar.
No. PMGSY/……………...…... Dated: ………..…...
Subject: Performance Audit of PMGSY – Works Abandoned.

Reference: Your letter no. 4257 dated 3-11-11 & Audit Memo No-3 dated 5-12-2011
With regard to the subject please send your detailed reply to observations no- 1 to
5 of AAO as per the audit memo no.3 dated 5-12-11 attached herewith.
for Chief Engineer

(PMGSY)
DA: Ref. letter
Punjab Mandi Board
E-MAIL
URGENT Executive Engineer (C),
Punjab Mandi Board,
Bathinda & Patiala.
No. PMGSY/……………...…... Dated: ………..…...
Subject: Performance Audit of PMGSY – Delay in completion of works under Phase

VIII
Reference: Audit Memo No-2 dated 5-12-2011
With regard to the subject please provide the information of works which got
delayed beyond the time allotted as per agreement:
Date of Physical Expenditure
Date of Awarded Reasons for
S. Package Name of Length completion progress incurred as
start as per Cost in ` delay &
No No. work in Km as per as on date on date in `
agreement lac action taken
agreement in % lac
1
2

for Chief Engineer

(PMGSY)
DA: Ref. letter
Punjab Mandi Board
E-MAIL
URGENT All Executive Engineer (C),
Punjab Mandi Board, except Mohali-1 & 2
No. PMGSY/……………...…... Dated: ………..…...
Subject: Performance Audit of PMGSY – Allottment of works on single tenders.

Reference : Audit Memo No-1 dated 5-12-2011
With regard to the subject please provide the information of works allotted on
single tender for PMGSY Phase VI to Phase IX as per proforma given below:
S. Package Phase Name of DNIT Cost Awarded %age Name of Date of Remarks
No. No. work including Cost in ` saving contracto Allottment
maintenance lac or r of work
in ` lac excess
This information has been sought by office of A.G. (Punjab – Audit), Chandigarh.
for Chief Engineer

(PMGSY)
DA: Ref. letter
Punjab Mandi Board
TATA Teleservices,
Sector 34-A,
Chandigarh.
No. PMGSY/1123 Dated: 25/11/2011
Subject: Change in Contact Details and Plan of Account No. 971676467
We are the subscriber of 2 nos. TATA Photon connections under account number
971676467. It is requested that the designation of authorized person Er. Mohit Batra may
kindly be changed from “Junior Engineer” to “Sub-Divisional Officer”.
It is also requested that the plan for the subscription may also be changed as per
the details and dates mentioned below:
Date of activation of
S. No. TATA Photon No. Present plan Proposed plan
new plan
1 92167-00553 HSIA2GB@500 HSIA@5GBUnlimited from next billing cycle
Photonplus w.e.f. renewal date i.e.
2 92165-05235 HSIA@5GBUnlimited
ARP2GB@6750 15.12.2011
Er. Mohit Batra

Authorized Signatory
Contact no. 98880-67626
Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Upgradation of Rohar Jangir to Nandgarh up to

Haryana Border road, Package PB1524, Phase-VIII, Distt. Patiala
Up-gradation of Rohar Jangir to Nandgarh up to Haryana Border road, Package PB1524,
Amount Total Funds
Awarded amount Balance
Amount as per already Funds
Package as per allotment Funds funds to
cleared final bill released recommende
No. without Utilized be
by GOI including DPR d for release
preparation
PB1524 393.57 359.11 319.86 236.19 236.19 83.67 67.68
All the above figures in ` lac.
` 1.74 lac have already been with-drawn
The SBI account no. of contractor M/s Pawansut Enterprises is 10495324517. The
verified ATRs on inspection reports of NQM dated 25.04.2011 and of SQM dated
15.07.2011 attached herewith.

2. Form No. 62
3. A copy of passed 8th R/final bill
8. ATR on observations of NQM on inspection dated 25.04.2011
9. ATR on observations of SQM on inspection dated 15.07.2011
10. Letter of time extension up to 15.05.2011

Punjab Mandi Board


Punjab Mandi Board
E-MAIL
Executive Engineer (C),
Punjab Mandi Board,
Kapurthala, Bathinda, Barnala, Mukatsar
No. PMGSY/……………...…... Dated: ………..…...
Subject: PMGSY – Scrutiny of Proposals at NRRDA.
With regard to the subject please find attached herewith a copy of letter no. 4395-
97 dated 04.11.2011 received from Chief Engineer, PRDBD along with the e-mail of Dr. I.K.
Pateriya, Joint Director (Technical), NRRDA dated 02.11.2011. The DPRs of the following
roads falling under the jurisdiction of Punjab Mandi Board are to be scrutinized by NRRDA:
S. Package
District Name of Road
No. No.
1 Barnala PB1753 Thikriwal Raisar to Diwana up to MC limit via Naraingarh Sohian

2 Kapurthala PB0917 Razapur to Kular
3 Mansa PB1116 Manbibrian to Mansa
4 Mansa PB1117 Jhunir to Pilsian upto Block Border
5 Mansa PB1118 Mansa to Phaphre Bhai Ke upto Block border
6 Muktsar PB1329 Alamwal to Dabra (RD 0 to 6 KM & RD 20 TO 21.612 KM)
You are requested to depute suitable officer of your division with hard copy and
soft copy of the proposals for scrutiny at NRRDA, New Delhi on 08.11.2011. The officer
should go prepared for making necessary corrections as per observations of NRRDA and
stay there for more than one day till the DPRs are finally corrected.
for Chief Engineer

(PMGSY)
DA: As above
Punjab Mandi Board
Chief Engineer,
No. PMGSY/……………...…... Dated: ………..…...

/ Upgradaded under PMGSY in Distt. Mansa – Division Bathinda.
releasing the funds to the Executive Engineer (C), Punjab Mandi Board, Bathinda, PIU
Distt. Mansa for maintenance of roads up-graded under PMGSY:
Amount as per Amount as per Funds
Year of Funds already
Name of Work Appoved allottment letter demanded in `
Maintenance realesed in `
Estimate in ` in `
Up-gradation of
1st 339115 325080 - 325080
Ralla Atla Khurd 2nd 356071 340560 - 340560
Samao Block 3rd 373027 361200 - 361200
Bhikhi, Phase 6, 4th 389982 371520 - -
PB1108
5th 406938 392160 - -
Total 1865133 1790520 - 1026840
1st 1167296 1167765 - 1164991

Upgradation of
Mian Crossing to 2nd 1226337 1225661 - -
Jhunir Boha Block 3rd 1284716 1283878 - -
Jhunir / Budhlada, 4th 1343126 1340293 - -
Phase 7, Package
5th 1401505 1399831 - -
no. PB1109
Total 6423610 6417428 - 1164991
The maintenance of above roads has been inspected by NQMs on dated

23.05.2009 & 26.05.2010 and overall grading is satisfactory, the copies of inspection
reports are attached . It is requested that the funds may be released to Executive Engineer
(C), Punjab Mandi Board, Bathinda.
Nodal Officer (PMGSY)
DA:
6. Pased bills as per detail above
7. Ceritificates by PIU regarding uploading of data on website and inspections
8. Inspection reports of NQMs
9. Inspection note of Nodal Officer

Punjab Mandi Board

Bathinda for information & further necessary action.

Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,
Subject: Release of funds for Upgradation of H.S. road to Mansa Khurd Kot Lallu
Bappiana Phaphre Bhaike Gurne Kalan up to Bhikhi Budhlada road Package
No. PB1110, Phase-VIII, Distt. Mansa
for Up-gradation of H.S. road to Mansa Khurd Kot Lallu Bappiana Phaphre Bhaike Gurne
Kalan up to Bhikhi Budhlada road Package No. PB1110, Phase-VIII, Distt. Mansa.
Awarded amount Total Funds already Balance
Amount Funds
Package as per allotment released including Funds funds to
cleared by recommended
No. w/out DPR preparation if Utilized be
GOI for released
Maintenance any released
90% of
PB1110 ` 914.51 ` 905.43 ` 800.35 ` 800.35 ` 105.08 ` 29.30
= ` 26.37
All figures in lac
The verified final ATRs on all the inspection reports of NQMs and SQMs have
already been sent. The contractor has given an undertaking in the shape of affidavit that
in case of any recovery / penaly due to observations made by NQM in inspection report
(KM 15 to 17) dated 13.11.2010 for , the same may be deducted from 5% performance
guarantee and 5% security deposit. The SBI account no. of contractor, M/s Balaji
Enterprises is 30991393146.

2. Form No. 62
Punjab Mandi Board


Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,

Distt. Mansa
No. cleared by amount as per released including Utilized funds to be recommended
GOI allotment w/out DPR preparation if released for release
Maintenance any
90% of
PB-1111 ` 1069.47 ` 1066.39 ` 483.72 ` 483.72 ` 582.67 ` 184.14
= ` 165.73
All figures in lac
guarantee and 5% security deposit. The SBI account no. of contractor, M/s Aggarwal
Associates is 30981778413.

2. Form No. 62
3. A copy of passed 7th & 8th R/bill
Punjab Mandi Board


Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,
Subject: Release of funds for Upgradation of Mian Crossing Jherianwali Bajewala

Udat Bhagat Ram Kot Dharmu Package No. PB1112, Phase-VIII, Distt.
Mansa
for Up-gradation of Mian Crossing Jherianwali Bajewala Udat Bhagat Ram Kot Dharmu
Package No. PB1112, Phase-VIII, Distt. Mansa.
Total Funds already Balance

Amount Awarded amount as Funds re-
Package released including Funds funds to
cleared by per allotment w/out commended
No. DPR preparation if Utilized be
GOI Maintenance for release
any released
PB1112 ` 795.67 ` 775.19 ` 464.31 ` 464.31 ` 310.88 ` 213.92
All figures in lac
guarantee and 5% security deposit. The SBI account no. of contractor, M/s Dharampal
Contractor is 31003314210.

2. Form No. 62
3. A copy of passed 7th & 8th R/bill

Punjab Mandi Board


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.….............. Dated: ………..…...
Subject: Bid Evaluation Report (BER) for tender cases for Phase IX works under PMGSY
Reference: Your memo no. 4081-82 dated 20.10.2011
In reference to above with regard to subject, the parawise reply is as below:

S. No. Observation Reply
1 In some cases it has been Since (i) the lowest rates of all the works for which
intimated that contract amount tenders have been received are approximately 6.5%
quoted by lowest bidder is above below the cost of approved DNIT cost, (ii) the rates
GoI approved amount. It is of construction material and bitumen have
informed that allocation of state increased after 7/2011 when DNIT was approved
under RRP-II stands fully exhausted and (iii) the validity of bids is 90 days up to
and worthy SPW has given an 30.11.2011. It is quiet unlikely to get the bids at
undertaking that no additional lower rates in case the tenders are recalled at this
proposal / demad will be stage. Hence it is not possible to complete the work
submitted by the state under world within the approved GoI cost. The difference in total
bank. Therefore it may be ensured amount of lowest bids received and total of GoI
that award of contract / cost of amount shall be funded out of the overall saving of
completed works is within GoI the state funding for Regular PMGSY scheme for
approval. Phase IX (Including PWD) or out of Mandi Board /
state funds. The case is being dealt separately by
Punjab Mandi Board.
2 In Bid Evaluation Report, Table I of The Table I of Bid Evaluation Report have been got
bid invitation has not been correctly filled.
correctly filled.
3 The names and designations of Since the tenders have been invited through e-
members of committee for tendering process, no committees have been
opening of technical bid have not constituted by Punjab Mandi Board to open the
been indicated. Office orders in technical bids. After e-tendering had been
this regard may also be attached. introduced since few years back, Executive
Engineers open the tenders on the website of Govt.
of Punjab at their own level. In the present case as
per the requirements of website of PMGSY,
Executive Engineers have opened the tenders along
with another official of his Division.
4 In some cases, corrigendum was The corrigendum for inclusion of works under
issued for inclusion of works under regular PMGSY has been attached in Bid Evaluation
regular PMGSY but the same is not Report.
attached in Bid Evaluation Report.
5 The bid evaluation report needs to The detailed reply on observations made by World
be modified in light of the Bank with regard to BER of package no. PB0536 of
observations made by World Bank PWD is attached.
with regard to BER of package no.
Punjab Mandi Board
PB0536 of PWD.
Nodal Officer (PMGSY),
DA – 1 no.
Endst No. PMGSY/ dated:

A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Board, Amritsar,
Abohar, Ferozepur, Gurdaspur, Pathankot & Tarn Taran for information and further necessary
action.

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.….............. Dated: ………..…...
Subject: Release of funds for Upgradation of link Road Katron to Pharwahi via
Rurgarh
for Up-gradation of link Road Katron to Pharwahi via Rurgarh, Package PB1743, Phase-VIII,
Distt. Sangrur.
Amount Awarded Amount Funds
released including Funds funds to
cleared amount as per as per recommende
DPR preparation if Utilized be
by GOI allotment final bill d for release
any released
164.6
241.45 215.06 212.14 164.69 47.45 33.88
9
All figures in ` lac
Total Security deduced from running bills = ` 8.91 lac
Asper condition 43.2 of agreement 50% security to be relased now = ` 4.46 lac
Total funds recommended to be released now = ` 38.34 lac
The SBI account no. of contractor, M/s Aggarwal Const. Comp. is 30895505317
DA 1. Form No. 62
2. Proforma A & B
3. A copy of passed 5th & final bill
4. Utlization certificate
6. Certificate by PIU that accounts of Phase III to VI closed
8. Passed Hand receipt for release of 50% security deposit

Punjab Mandi Board

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.….............. Dated: ………..…...

/ Upgradaded under PMGSY in Distt. Ferozepur – Division Abohar.
Reference: Your letter no. 3236 dated 18/19.08.2011
In reference to above with regard to subject the information sought is as

under:
Name of Work:- Up-gradation of T-08 & T-05 from (NH-15 Km 364) to (NH-15 Km 392) via Kikar Khera
Kandh wala, Jhurar Khera, Patti Sadique, Shergarh, Bhanger Khera, Panni wala, Kallar Khera, Phase 6,
PB0530
Year of Amount as per Amount as per Funds already
RD
Maintenance Appoved Estimate allottment letter realesed
1st 512975 506250 253125
2nd 538625 531250 -
RD 0.00 to
3rd 564275 562500 -
12.50
4th 589925 575000 -
5th 615575 600000 -
Total 2821375 2775000 253125
1st 538828 531765 531765

2nd 565771 558025 279012
RD 12.50 to 3rd 592714 590850 -
25.63 4th 619657 603980 -
5th 646600 630240 -
Total 2963570 2914860 810777
1st 512975 512500 511270

2nd 538625 531250 529975
RD 25.63 to 3rd 564275 556250 -
38.13 4th 589925 575000 -
5th 615575 600000 -
Total 2821375 2775000 1041245
Name of Work:- Up-gradation of Rural Road T-04 & T-06 From (NH-10 Km 389.00) to MDR 40.00 ( Km 27.00)
Via Bazidpur Kattian Wali Jhumian Wali Dab Wala Kalan Buraj Hanumangarh, Arniwala (Package No. 05-29)
Phase- VI
1st 526284 499345 499345
2nd 552600 531770 531770
RD 0.00 to 3rd 578916 556710 -
12.97 4th 605232 583650 -
5th 631548 609590 -
Total 2894580 2781065 1031115
Punjab Mandi Board
The maintenance of above roads has been inspected by SQM-II on dated

04.06.2011 and overall grading is satisfactory, the copies of inspection reports is
attached . It is requested that the funds may be released to Executive Engineer (C), Punjab
Mandi Board, Abohar.
DA – Copies of Inspection reports of SQM-II

Abohar for information & further necessary action.

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.….............. Dated: ………..…...
Rurgarh
Distt. Sangrur.
Awarded
amount as Total Funds
Amount Funds
per already released Funds Balance
Package cleared recommended
allotment including DPR Utilized funds to be
No. by GOI for release
without preparation if (lacs) released
(Lacs) (lacs)
Maintenanc any
e
PB174
241.45 215.06 103.32 103.32 111.74 61.37
3
DA 1. Form No. 62
2. Proforma A & B
6. Certificate by PIU that accounts of Phase III to VI closed
7.Cheque drawn statement
8. Inspection report of NQM dated 11.07.2011
9. Inspection report of SQM dated 17.03.2011
10. Letter of liquidtaed damages

Punjab Mandi Board
A copy of above is forwarded to Executive Engineer (C), PMB, Sangrur for


Punjab Mandi Board
Chief Engineer,
No. PMGSY/.….............. Dated: ………..…...

/ Upgradaded under PMGSY in Distt. Ferozepur – Division Abohar.
It is requested that the funds amounting to ` 22.06 lac may be released to

Executive Engineer (C), Punjab Mandi Board, Abohar for the maintenance of road work
completed under PMGSY, Package No. PB0529 & PB0530. The details are as under:
Name of Funds Funds
work / Phase Amount Amount as already recommende Remarks
Year of
/ Package Year as per per recieved d for release
Maintenance
DPR agreement
4. Up-gradation of T-04 & T-06 from (NH-10 Km 389) to MDR 40 (Km 27) via Bazidpur Kattianwali,
Dabwala Kalan, Burj Hanumangarh, Arniwala, Phase 6, PB0529
RD 0 KM to 1st Year 7/08 to 6/09 5.26 4.99 4.99 -
12.972 KM
2nd year 7/09 to 6/10 5.53 5.32 5.32 -
3rd year 7/10 to 6/11 5.79 5.58 0.00 5.58
TOTAL - - - 5.58
5. Up-gradation of T-08 & T-05 from (NH-15 Km 364) to (NH-15 Km 392) via Kikar Khera Kandh wala,
Jhurar Khera, Patti Sadique, Shergarh, Bhanger Khera, Panni wala, Kallar Khera, Phase 6, PB0530
RD 0KM to 1st Year 12/09 to 11/10 5.12 5.06 2.53 2.53 *
12.50 KM
2nd year 12/09 to 11/10 5.38 5.32 0.00 2.66 #
RD 12.50 1st Year 11/08 to 10/09 5.39 5.32 5.32 -
KM to 25.63
KM 2nd year 11/09 to 10/10 5.66 5.58 2.79 2.79 *
3rd year 11/10 to 04/11 5.92 5.90 - 2.95 #
RD 25.63 1st Year 07/08 to 06/09 5.12 5.11 5.11 -
KM to 38.13
KM 2nd year 07/09 to 06/10 5.37 5.30 5.30 -
3rd year 07/10 to 06/11 5.63 5.55 0.00 5.55
TOTAL - - - 16.48
The demand of funds marked as # are for the first half year & marked as * are for
second half year. The following documents have been attached:
1. Inspection report of Nodal Officer on prescribed format.
2. Certificate from the Executive Engineer.
3. Copy of website print showing data entry on website.
4. Utilization certificate of already released funds by Executive Engineer.
Punjab Mandi Board

Abohar for information & further necessary action.

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Amount Total Funds already Funds Balance
Package as per allotment recommende
cleared by released including Utilized funds to be
No. without d for release
GOI (Lacs) DPR preparation (lacs) released
Maintenance (lacs)
PB1524 ` 393.57 ` 359.11 ` 206.32 ` 204.59 ` 154.52 ` 31.61
Balance funds ` 1.73 lac have already been with drawn
previous inspection reports of NQM & SQM have already been sent at the time of
recommendation of release of funds.
2. Form No. 62

Punjab Mandi Board

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...

Patiala
Total Funds
Awarded
amount as per Funds
allotment Utilized
without (lacs)
Maintenance
any
PB-1518 ` 624.57 ` 626.04 ` 269.52 ` 269.52 ` 356.52 ` 58.51
All the inspection reports & ATRs have already been submitted. No inspection has
been carried out thereafter. The SBI account no. of contractor M/s Singh Construction
Company is 11504574187.
DA 1. Form No. 62
7. Proforma A & B
9. Copies of Financial & Physical progress as uploaded on website

Punjab Mandi Board

Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..…...
Chief Engineer,
Subject: Release of funds for Upgradation of Samana Bhawanigarh road to

Up-gradation of Samana Bhawanigarh road to Balamgarh road via Kularan, Package No.
PB1523, Phase-VIII, Distt. Patiala
Awarded
Amount Funds
(Lacs) (lacs)
Maintenanc any
e
PB-
588.52 506.52 278.28 278.28 228.24 98.54
1523
30986019438.

2. Form No. 62

Punjab Mandi Board

Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..…...
Chief Engineer,

Patiala
Total Funds
Awarded
amount as per Funds
allotment Utilized
without (lacs)
Maintenance
any
PB-1518 ` 624.57 ` 626.04 ` 239.20 ` 239.20 ` 386.84 ` 30.33

11504574187.
DA 1. Form No. 62
7. Inspection report of NQM dated 28.08.2010 & ATR
8. Inspection report of SQM dated 18.06.2010 & ATR
9. Proforma A & B

Punjab Mandi Board

Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Dr. Sanjeev Aggarwal,
Co-ordinator (PMGSY),
State Technical Agency,
Deptt. Of Civil Engineering,
G.Z.S. College of Engg & tech, Bathinda
Subject: PMGSY – Upgradation of Choker to Dhurkot via Jodhan, Narangwal,

Lohgarh Kalakh, Majri (Dist Ludhiana, Package No. PB1029, Phase-X)
The crust of subject road has been cleared by your goodself based on the
recommendations of IRC:37-2001. As per the traffic census; the traffic intensity is 1.95
mSA and CBR value of soil is 4.75%. As per IRC guidelines, the crust to provided for soil
having CBR 5% and traffic intensity 2 mSA is 490mm (215 Granular Sub Base + 225
Granular Base + 50mm BM) whereas according to the design cleared by you for raising
and widening portion is 150 Granular Sub Base & 225 Granular Base only which seems to
be insufficient.
It is requested that the design of crust of subject road may be reconsidered.

A copy of above is forwarded to Executive Engineer (C), PMB, Ludhiana for follow
up with STA & submit the DPR accordingly by 04.02.2011.

Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,

Mansa

any released
PB-1112 ` 795.67 ` 775.19 ` 464.31 ` 464.31 ` 310.88 ` 142.76
All figures in lac
The SBI account no. of contractor, M/s Dharampal Contractor is 31003314210.

2. Form No. 62


Punjab Mandi Board

Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,

Distt. Mansa
Maintenance any
PB-1111 ` 1069.47 ` 1066.39 ` 483.72 ` 483.72 ` 582.67 ` 88.28
All figures in lac
The SBI account no. of contractor, M/s Aggarwal Associates is 30981778413

2. Form No. 62


Punjab Mandi Board

Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,
Subject: Release of funds for FGC DBN road to Dehar Gawar Shikhar Machhian
Package PB0634, Phase-VI, Distt. Gurdaspur
Gurdaspur for FGC DBN road to Dehar Gawar Shikhar Machhian Package PB0634, Phase-
VI, Distt. Gurdaspur
Detail Amount Awarded amount Total Funds Funds Funds Cost of

cleared by as per allotment already released Utilized recommende work
GOI (Lacs) without including DPR (lacs) d for released done
Maintenance preparation if up to
any date
Final Bill 54,94,299/-
Release
160.75 226.1
of 250.13 225.18 192.00 5,20,365/-
5 0
Security
Total 60,14,664/-
Balance funds ` 31.245 lac have already lapsed
The SBI account no. of contractor is 31104812788

2. Form No. 62
4. A copy of passed hand receipt for release of security deposit
8. Detail of Inspections by NQMs & SQMs
9. Letter of enhancement

Punjab Mandi Board

Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,
.
Packag Amount Awarded Total Funds Funds Balance Funds
e No. cleared by amount as per already released Utilized funds to recommende
GOI allotment including DPR (lacs) be d for release
(Lacs) without preparation if released (lacs)
Maintenance any
PB0634 560.89 225.18 192.00 160.755 94.83 41.52

DA 1. Form No. 62
2. Proforma A & B
3. A copy of passed 4th RA / Final bill
6. Certificate by PIU regarding quality control tests
8. Inspection report of NQM dtd 17.08.2010
9. Inspection report & ATR on Inspection report of SQM dtd 02.08.2010
10. Joint Inspection report by Chairperson, Zila Parishad.


Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,
Subject: Release of funds for Upgradation of Bargari to Jaito road Package PB0313,
Phase-VIII, Distt. Faridkot
the funds to the Executive Engineer (C), Punjab Mandi Board, Faridkot, PIU Distt. Faridkot
for Up-gradation of Bargari to Jaito Package PB0313, Phase-VIII, Distt. Faridkot.
Maintenance any
PB-
560.89 539.02 444.19 444.19 94.83 41.52
0313

DA 1. Form No. 62
2. Proforma A & B
10. Joint Inspection report by Chairperson, Zila Parishad.


Punjab Mandi Board
No. PMGSY/...….....
Dated: ………..…...
Chief Engineer,
Subject: Release of funds for Upgradation of NH-15 to Kotkapura Jaito road Package
PB0314, Phase-VIII, Distt. Faridkot
Requisition of funds as per details given below is hereby sent to you for releasing the funds
to the Executive Engineer (C), Punjab Mandi Board, Faridkot, PIU Distt. Faridkot for Up-gradation
of NH-15 to Kotkapura Jaito road Package PB0314, Phase-VIII, Distt. Faridkot.
Package No. Amount Awarded amount as Total Funds already Funds Utilized Balance funds Funds
cleared by GOI per allotment w/out released including (lac) to be released recommended for
(lac) Maintenance DPR preparation release (lac)
Final Bill ` 25.97
Release of
Security
` 9.23
Release of ` 408.76 ` 401.06 ` 344.64 ` 341.60 ` 54.85
funds against ` 19.65
FDRs
Total ` 54.85
Balance funds ` 3.04 lac have already lapsed
The SBI account no. of M/s Royal Deep Construction is 30909251698
DA 1. Form No. 62
2. Proforma A & B


Punjab Mandi Board
No. PMGSY/..…...
Dated: ………..…..
Chief Engineer,
Awarded
Amount Funds
(Lacs) (lacs)
Maintenanc any
e
PB-
930.38 906.63 725.21 725.21 181.42 75.82
1744
The SBI account no. of contractor M/s Unicon Builders & Cont. is 30728165168.
2. Form No. 62
3. Copy of passed 7th R/bill
8. ATR on inspection report of NQM dtd 26.08.10 duly verified by Nodal Officer.

Punjab Mandi Board

Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,
Subject: Release of funds for Upgradation of Ferozepur road to Bhagthala up to

Block Boundary Package PB0311, Phase-VIII, Distt. Faridkot
for Up-gradation of Ferozepur road to Bhagthala up to Block Boundary Package PB0311,
Phase-VIII, Distt. Faridkot.
Detail Amount Awarded Total Funds Funds Balance Funds Cost of
cleared amount as already Utilized funds to recommende work
by GOI per released (lacs) be d for release done
(Lacs) allotment including released (lacs) up to
without DPR date
Maintenanc preparation
e if any
Final Bill 31.46
Release
of 593.00 526.465 456.42 456.42 70.045 12.34 525.94
Security
Total 43.80

2. Form No. 62
8. Detail of Inspections by NQMs & SQMs
9. Inspection report of NQM dtd 16.08.2010 with ATR verified by NO
10. Inspection report of SQM dtd 03.08.2010 with ATR verified by NO
11. A copy of passed hand receipt for release of security deposit
12. Detail of total security and performance security deducted
Punjab Mandi Board

Faridkot for information & further necessary action please.

Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,

Distt. Mansa
Maintenance any
PB-1111 ` 1069.47 ` 1066.39 ` 387.93 ` 387.93 ` 678.46 ` 95.79
All figures in lac

2. Form No. 62


Punjab Mandi Board
Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,

Mansa

any released
PB-1112 ` 795.67 ` 775.19 ` 384.14 ` 384.14 ` 391.05 ` 116.17
All figures in lac

2. Form No. 62


Punjab Mandi Board

Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,
Awarded amount Total Funds already Balance

Amount Funds
Package as per allotment released including Funds funds to
cleared by recommended
No. w/out DPR preparation if Utilized be
GOI for released
Maintenance any released
PB1110 ` 914.51 ` 905.43 ` 684.06 ` 684.06 ` 221.37 ` 116.29
All figures in lac
The SBI account no. of contractor, M/s Balaji Enterprises is 30991393146

2. Form No. 62


Punjab Mandi Board

Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..….
Chief Engineer,
Subject: Release of funds for Upgradation of Sherpur to Mullowal

Package PB1713, Phase-VI, Distt. Sangrur
for Up-gradation of Sherpur to Mullowal, Package PB1713, Phase-VI, Distt. Sangrur.

Awarded amount as Funds Balance
Package released including recommende
per allotment without Utilized funds to be
No. DPR preparation if d for release
Maintenance (lacs) released
any (lacs)
PB-
499.194 475.00 469.83 231.34 51.20
1713

2. Form No. 62
8. Inspection report of SQM dtd 30.03.2010


Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..…...
Chief Engineer,

Up-gradation of Samana Bhawanigarh road to Balamgarh road via Kularan, Package No.
PB1523, Phase-VIII, Distt. Patiala
Awarded
Amount Funds
(Lacs) (lacs)
Maintenanc any
e
PB-
588.52 506.52 241.86 241.86 264.66 36.42
1523
30986019438.

2. Form No. 62
9. Inspection report of SQM dtd. 18.06.2010 with ATR verified by Nodal Officer.

Punjab Mandi Board

Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..…...
Chief Engineer,

Amount Total Funds already Funds Balance
Package as per allotment recommende
cleared by released including Utilized funds to be
No. without d for release
GOI (Lacs) DPR preparation (lacs) released
Maintenance (lacs)
PB1524 ` 393.57 ` 359.11 ` 140.55 ` 138.83 ` 220.26 ` 22.13
Balance funds ` 1.72 lac have already been with drawn
previous inspection reports of NQM & SQM have already been sent at the time of
recommendation of release of funds.
2. Form No. 62
8. Inspection report of SQM dtd. 17.06.2010 with ATR verified by Nodal Officer.

Punjab Mandi Board

Punjab Mandi Board
No. PMGSY/...….....
Dated: ………..…...
Chief Engineer,
Requisition of funds as per details given below is hereby sent to you for releasing the funds
to the Executive Engineer (C), Punjab Mandi Board, Faridkot, PIU Distt. Faridkot for Up-gradation
of NH-15 to Kotkapura Jaito road Package PB0314, Phase-VIII, Distt. Faridkot.
Package Amount Awarded amount as per Total Funds already Funds Utilized Balance funds Funds
No. cleared by allotment w/out released including (lac) to be released recommended for
GOI (lac) Maintenance DPR preparation release (lac)
` 232.22
PB0314 ` 408.76 ` 401.06 ` 235.25 ` 168.84 ` 109.39
Balance lapsed
The SBI account no. of M/s Royal Deep Construction is 30909251698
DA 1. Form No. 62
2. Proforma A & B
3. A copy of passed 4th RAbill


Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,

Distt. Mansa
Packag Amount Awarded amount as Total Funds already Funds Balance Funds
e No. cleared by per allotment released including Utilized funds to be recommended
GOI (lac) without DPR preparation if (lac) released for release (lac)
Maintenance (lac) any (lac) (lac)
PB- `
` 1069.47 ` 1066.39 ` 272.35 ` 794.04 ` 115.58
1111 272.35
DA 1. Proforma A and B
2. Form No. 62
6. Certificate regarding quality tests

A copy of above is forwarded to Executive Engineer (C), PMB, Bathinda for information &

Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..…...
Chief Engineer,

Patiala
Awarded Total Funds
Package cleared funds to recommended
No. by GOI be for release
Maintenance any
PB-
624.57 626.04 196.00 196.00 430.04 43.20
1518

11504574187.
DA 1. Form No. 62
2. A copy of passed 3rd R/bill
7. Inspection report of SQM dated 18.06.2010
8. Proforma A & B


Punjab Mandi Board
Punjab Mandi Board
No. PMGSY/..…...
Dated: ………..…..
Chief Engineer,
Subject: Action Taken Report – Inspection of Upgradation of link road HS road to

Mansa Khurd, Kot Lalu up to Bhikhi Budhlada road PB1110 Phase VIII by
NQM Er. P.C. Jain
Regarding the subject please find attached herewith Action Taken Report
submitted by Executive Engineer (C), Punjab Mandi Board, Bathinda duly verified by the
undersigned for further necessary action.
DA/ 1 no.
Punjab Mandi Board
No. PMGSY/..…...
Dated: ………..…..
Chief Engineer,
Subject: Release of funds for Upgradation of L/R NH-95 (L.F road to Manuke upto
Block Boundary) Via Dehrka, Dalla, Kaunke Kalan, Nanaksar , Package
PB1003, Phase-V, Distt. Ludhiana
the funds to the Executive Engineer (C), Punjab Mandi Board, Ludhiana, PIU Distt.
Ludhiana for Up-gradation of L/R NH-95 (L.F road to Manuke upto Block Boundary) Via
Dehrka, Dalla, Kaunke Kalan, Nanaksar, Package No. PB1003, Phase-V, Distt. Ludhiana.
Total Funds
Amount Awarded amount Balance Funds
already released Funds
Package cleared as per allotment funds to be recommende
including DPR Utilized
No. by GOI without released d for release
preparation if (lac)
(Lac) Maintenance (lac) (lac)
any
Agreement-1
758.38 756.84 1.54 lac -
PB- Rs. 758.39 lac
766.76
1003 Agreement-2
0.00 0.00 1.995 1.995
Rs. 1.995 lac
DA 1. Form No. 62
2. Account closing certificate for agreement no. 1
3. A copy of passed Ist & Final bill
4. A copy of allotment letter of agreement no. 2
6. Inspections report of NQM dated 26.02.08

A copy of above is forwarded to Executive Engineer (C), PMB, Ludhiana for

Punjab Mandi Board
No. PMGSY/..…...
Dated: ………..…..
Chief Engineer,
Awarded
Amount Funds
(Lacs) (lacs)
Maintenanc any
e
PB-
930.38 906.63 559.29 559.29 347.34 165.92
1744
2. Form No. 62
3. Copy of passed 6th R/bill

Punjab Mandi Board

Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..…...
Dr. J. Murali Krishnan / Professor A. Veeraragavan,
Department of Civil Engineering,
Indian Institute of Technology Madras,
Chennai 600 036
Subject: Up-gradation of IS: 73-2006 - Supply of Bitumen Sample.
In reference to the subject, please find enclosed herewith two samples of

bitumen of ongoing works collected from field along with the Material Data Sheet.
DA 1. Material Data Sheets – 2 nos.

2. Samples of Bitumen – 2 nos. (2 kg each)
Endst No.: PMGSY/………….. dated:
A copy of above is forwarded to Executive Engineer (PMGSY), Punjab Roads &

Bridges Development Board, SCO 61-62, Phase-II, S.A.S. Nagar (Mohali) 160 055 in for
information.

Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..….
Chief Engineer,
Subject: Release of funds for Upgradation of Phillaur Talwan road to Hardosanga

under PMGSY Package no. PB0819, Phase-VII
releaseing the funds to the Executive Engineer (C), Punjab Mandi Board, Jalandhar for the
work of Upgradation of Phillaur Talwan road to Hardosanga under PMGSY Package no.
PB0819, Phase-VII
Awarded
Amount Funds
(Lacs) (lacs)
Maintenanc any
e
PB0819 773.52 801.40 713.33 713.33 88.07 24.44
The SBI account no. of contractor Shri Rakesh Kumar is 30377276137

2. Form No. 62
3. A copy of passed CC 18th R/ Final bill
6. All Inspection reports of NQM & SQM (3 each)

A copy of above is forwarded to Executive Engineer (C), PMB, Jalandhar for

Punjab Mandi Board
Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..….
Chief Engineer,

Awarded
Amount Funds
(Lacs) (lacs)
Maintenanc any
e
PB-
750.50 674.61 443.27 443.27 231.34 51.20
1746

2. Form No. 62


Punjab Mandi Board

Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..…...
Chief Engineer,

the funds to the Executive Engineer (C), Punjab Mandi Board, Barnala, PIU Distt. Patiala
for Up-gradation of Samana Bhawanigarh road to Balamgarh road via Kularan, Package
No. PB1523, Phase-VIII, Distt. Patiala
Awarded
Amount Funds
(Lacs) (lacs)
Maintenanc any
e
PB-
588.52 506.52 158.58 158.58 347.94 83.28
1523
30986019438.

2. Form No. 62
8. Inspection reports of NQM & SQM.


Punjab Mandi Board

Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..…...
Chief Engineer,
Subject: Release of funds for Upgradation of road Maanawal to Toot, Package

PB0126, Phase-VI, Distt. Amritsar
the funds to the Executive Engineer (C), Punjab Mandi Board, Amritsar, PIU District
Amritsar for Up-gradation of road Maanawal to Toot, Package PB0126, Phase-VI, Distt.
Amritsar.
Amount Awarded amount as Total Funds already
Funds Balance Funds
Package cleared by per allotment released including
Utilized funds to be recommended for
No. GOI without DPR preparation if
(lacs) released release (lacs)
(Lacs) Maintenance any
302.56
-
(U/g of road) 259.55
PB0126 328.43 21.42 270.00 (Balance 64.43
(Const of 2 nos. lapsed) 20.97
causeways)
D/A 1. Form No. 62

2. A copy of passed 1st & final bill for agreement for const of causeways.
5. Detail of inspections of NQM / SQM
6. Allotment letter of work of causeways

A copy of above is forwarded to Executive Engineer (C), PMB, Amritsar for

Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,

Distt. Mansa
e No. cleared amount as already released Utilized funds to be recommended
by GOI per allotment including DPR (lacs) released for release
(Lacs) without preparation if (lacs)
Maintenance any
PB-
1069.47 1066.39 228.23 228.23 838.16 44.12
1111
DA 1. Form No. 62
2. A copy of passed bill
5. Certificate by PIU that accounts of Phase I to VI closed
8. ATR on Inspection report dated 24.05.2010 of NQM
9. ATR on Inspection report dated 03.03.2010 of SQM

A copy of above is forwarded to Executive Engineer (C), PMB, Bathinda for information & further
necessary action please.

Punjab Mandi Board
Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Associated Scientific & Engineering Works,
6- Rani Jhansi Road, Motia Khan,
New Delhi.
Subject: Supply of Trichloroetylene
Refence: Your quotation no. ASEW/10-11/QT/198 dated 07.06.2010
In reference to above regarding supply of Tri-chloroethylene, your

quotation has been accepted at the following terms & conditions:
1. Supply of Trchloroethylene, approximate quanitity 250 ltr @ Rs. 133/- per litre.
2. The rates are F.O.R. Material Testing Laboratory, Kisan Bhawan, Sector 35-A,
Chandigarh.
3. The CST shall be paid extra @ 12.5%.
4. The payment shall be made against delivery by cheque.

Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,

Distt. Mansa
Maintenance any
PB-
1069.47 1066.39 228.23 228.23 838.16 44.12
1111
DA 1. Form No. 62
9. ATR on Inspection report dated 03.03.2010 of SQM


Punjab Mandi Board
Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Superintending Engineer,
SCF 61-62, Phase-II,
Mohali -160055
Subject: Regarding Repair of Rural Through Routes from Core Network with State Funds.
Reference: Your memo no. 1933-46 dated 27.05.2010
In reference to above with regard to the subject it is intimated on the basis of information
received from all field Executive Engineers that no repair / renewal has been laid on Through
Routes of Rural Roads from Core Network under various state schemes e.g. NABARD, Rural
Development Funds or any other state resources during the period January 2010 to May 2010.

Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,

Packag Amoun Awarded Total Funds Balance Funds Expenditur Cost

e No. t amount as Funds Utilize funds recommende e up to of
cleared per already d to be d for release date work
by GOI allotment released (lacs) release (lacs) done
(Lacs) without including d up to
Maintenanc DPR date
e preparatio
n if any
PB- 334.65 191.81 493.6
593.00 526.465 334.652 121.772 334.652
0311 2 3 6
DA 1. Form No. 62
7. Detail of Inspections by NQM &SQM
7. ATR on inspection dtd 30.01.02010 of NQM


Punjab Mandi Board

Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,

Mansa

Maintenance any
PB-
795.67 775.19 203.09 203.09 572.10 58.02
1112
DA 1. Form No. 62
7. Inspection report of NQM dated 23.05.2010 with ATR
8. Inspection report of NO dated 11.05.2010 with ATR


Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,

Maintenance any
PB-
914.51 905.43 419.86 419.86 485.57 150.00
1110
DA 1. Form No. 62
7. Inspection report of NQM dated 25.05.2010 with ATR
8. Inspection report of NO dated 11.05.2010 with ATR


Punjab Mandi Board
Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..…...
Chief Engineer,

Total Funds
Amount Awarded amount Balance Funds
already released
Package cleared as per allotment Funds Utilized funds to recommende
including DPR
No. by GOI without (lacs) be d for release
preparation if
(Lacs) Maintenance released (lacs)
any
PB152
393.57 359.11 114.71 112.99 326.81 47.56
4
Balance funds Rs. 1.70 lac have already been with drawn
inspection reports of NQM & SQM have already been sent at the time of recommendation
of release of funds vide letter no. 259 dtd 10.05.2010.
DA 1. Form No. 62

Punjab Mandi Board

Punjab Mandi Board
No. PMGSY/..…...
Dated: ………..…..
Chief Engineer,
Subject: Release of funds for Upgradation of Amargarh Nabha MDR to Malerkotla

MDR road, Package PB1714, Phase-VI, Distt. Sangrur
for Up-gradation of Amargarh Nabha MDR to Malerkotla MDR road, Package PB1714,
Phase-VI, Distt. Sangrur.
Awarded
Total
Amoun amount as Funds already
expenditure
t per released Funds
Packag as per final Funds Balanc
cleared allotment including DPR recommende
e No. bill & Utilized e funds
by GOI without preparation if d for release
Testing
(Lacs) Maintenanc any
Charges
e
PB- 425.00
520.87 505.85 460.12 414.04 83.96 35.02
1714 (10.96 lac lapsed)
The SBI account no. of contractor M/s Sharma Construction Co. is 31017634246.
DA 1. Form No. 62
2. A copy of passed final bill & Hand reciept
7. Certificate regarding inspections of NQM & SQM
8. ATR on inspection report of SQM of 28.08.2008 duly verified by Nodal Officer
9. A copy of enhance ment letter


Punjab Mandi Board

Punjab Mandi Board
No. PMGSY/..…...
Dated: ………..…..
Chief Engineer,
Awarded
Amount Funds
(Lacs) (lacs)
Maintenanc any
e
PB- 442.96
930.38 906.63 442.07 463.67 116.33
1744 (0.89 lac lapsed)
DA 1. Form No. 62
8. Inspection report of NQM dated 25.04.2010 with overall grading as sarisfactory


Punjab Mandi Board

Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..….
Chief Engineer,
Subject: Release of funds for Upgradation of ABK road to Rajatal (Gr. 1 &2) Package
PB0130, Phase-VI, Distt. Tarn Taran
the funds to the Executive Engineer (C), Punjab Mandi Board, Tarn Taran, PIU District Tarn
Taran for Up-gradation of ABK road to Dialpur Shahbazpur road Package PB0129, Phase-
VI, District Tarn Taran.
Awarded
amount as per Funds
Package cleared already released funds to Funds recommended for
allotment Utilized
No. by GOI including DPR be release (lacs)
without (lacs)
(Lacs) preparation if any released
Maintenance
95.03
525.00 (67.91 for final bill +
PB0130 636.34 625.85 469.62 156.23
(55.38 lapsed) 27.12 for release of
Security Deposit)
The ATR on Inspection reports of NQM / SQM have already been sent vide this
office letter no. 206 dated 05.08.2009. The SBI account no. of contractor M/s Surinder
Kumar & Company is 31032114262

DA 1. Form No. 62
2. A copy of final bill
3. Detail of security deposited deducted & a copy of hand receipt for release

A copy of above is forwarded to Executive Engineer (C), PMB, Tarn Taran for
Punjab Mandi Board

Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..….
Chief Engineer,
Subject: Release of funds for Upgradation of ABK road to Dialpur Shahbazpur road
Package PB0129, Phase-VI, Distt. Tarn Taran
Taran for Up-gradation of ABK road to Dialpur Shahbazpur road Package PB0129, Phase-
VI, District Tarn Taran.
Awarded
amount as per Funds
allotment Utilized
without (lacs)
Maintenance
64.51
PB0129 572.75 580.21 498.62 81.59
Security Deposit)
office letter no. 206 dated 05.08.2009.

DA 1. Form No. 62


Punjab Mandi Board
Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..….
Chief Engineer,
Subject: Release of funds for Upgradation of Tarn Taran Shahbazpur road Package
PB0123, Phase-VI, Distt. Tarn Taran
Taran for Up-gradation of Tarn Taran Shahbazpur road Package PB0123, Phase-VI, District
Tarn Taran.
Awarded
amount as per Funds
allotment Utilized
without (lacs)
Maintenance
76.07
PB0123 473.07 466.36 373.15 93.21
Security Deposit)
office letter no. 206 dated 05.08.2009. The SBI account no. of contractor M/s M.S.
Brothers is 31025084030

DA 1. Form No. 62

Punjab Mandi Board

Punjab Mandi Board
No. PA/DQC/……
Dated: …….……..
Superintending Engineer
PRBDB, SCO 61-62, Phase-2,
Mohali.
Subject: Authenticated ATRs.

Reference: Your memom no. 179 dated 08.04.2010
Please find attached herewith the ATR on inspection report dated

23.08.2009 of NQM of the Dholran Bridge to Neelon Bridge Package No. PB1023 under
PMGSY of district Ludhiana duly authenticated by the undersigned for further necessary
action please.
State Quality Monitor-II

(PMGSY)
cum Director (Quality Control)
Punjab Mandi Board
DA: As above
Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..….
Chief Engineer,
Subject: Release of funds for Upgradation of Mehal Kalan to Dasunda Singhwala

for Up-gradation of Mehal Kalan to Dasunda Singhwala, Package PB1745, Phase-VIII, Distt.
Barnala.
Awarded
Amount Funds
(Lacs) (lacs)
Maintenanc any
e
PB-
683.96 669.81 379.70 379.70 290.11 157.78
1745
The ATR on Inspection reports of NQM / SQM have already been sent at the time
of requisition of 2nd instalment of funds. The SBI account no. of contractor is 30964735481
DA 1. Form No. 62
7. Certicate regarding ATR of inspections of NQM / SQM

Punjab Mandi Board

Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,
Subject: Release of funds for Upgradation of road Budhlada Bachhuana Dodra

Kanakwal Chahalan up to Distt Boundary Package No. PB1107, Phase-VI,
Distt. Mansa
for Upgradation of road Budhlada Bachhuana Dodra Kanakwal Chahalan up to Distt
Boundary Package No. PB1107, Phase-VI, Distt. Mansa.
Awarded Total Funds

Amount Revised Funds
Packag cleared Technical recommended
e No. by GOI Sanction for release
(Lacs) Amount (lacs)
Maintenance any
PB1107 547.82 523.23 523.23 523.23 23.07
It is brought to your notice that it has been ordered by The Hon’ble Punjab &
Haryana High Court on 26.03.2010 to release the payment to the contractor M/s Sanjeev
Kumar Goyal with in 8 weeks.

DA 1. Form No. 62
2. A copy of passed 11th & final bill
7. Inspection reports of SQM dated 03.03.2010 & 12.04.2010
8. ATR on observations of SQM’s above inspections reports

A copy of above is forwarded to Executive Engineer (C), PMB, Bathinda for information &

Punjab Mandi Board

Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..….
Chief Engineer,

PB0819, Phase-VII
Awarded
Amount Funds
(Lacs) (lacs)
Maintenanc any
e
PB0819 773.52 801.40 703.89 703.89 97.51 9.44
DA 1. Form No. 62
2. A copy of passed CC 17th R/bill
4. A copy of letter no. 2065 dtd 11.05.10 certifying that accounts of Phase I to VI
closed & no ATR on inspection report of NQM / SQM / NO is pending


Punjab Mandi Board
Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,

Maintenance any
PB-
914.51 905.43 329.19 329.19 576.24 90.67
1110
DA 1. Form No. 62
5.Certificate regarding quality tests
7. Inspection reports of SQM dated 03.03.2010 & 12.04.2010
8. ATR on observations of SQM’s above inspections reports


Punjab Mandi Board

Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..….
Chief Engineer,

Awarded
Amount Funds
(Lacs) (lacs)
Maintenanc any
e
PB-
750.50 674.61 354.93 354.93 319.68 88.34
1746
DA 1. Form No. 62
8. Certificate regarding ATR on Inspection reports of NQM / SQM


Punjab Mandi Board

Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,

Packag Amoun Awarded Totoal Funds Balance Funds Expenditur Cost

cleared per already d to be d for release date work
by GOI allotment released (lacs) release (lacs) done
(Lacs) without including d up to
Maintenanc DPR date
e preparatio
n if any
PB- 279.46 362.0
593.00 526.465 247.00 247.00 87.652 247.00
0311 5 1
DA 1. Form No. 62
4. Certificate by PIU that accounts of Phase I to V closed
6. Detail of Inspection of SQM with ATR in reference to your letter No.175-176 Dtd. 8-
4-10.
7. Detail of Inspection of NQM with ATR

Punjab Mandi Board

Punjab Mandi Board
No. PMGSY/..…...
Dated: ………..…..
Chief Engineer,
Awarded
Amount Funds
(Lacs) (lacs)
Maintenanc any
e
PB-
930.38 906.63 348.88 348.00 557.75 94.08
1744
of requisition of 2nd instalment of funds. The SBI account no. of contractor M/s Unicon
Builders & Cont. is 30728165168.
DA 1. Form No. 62

Punjab Mandi Board

Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..….
Chief Engineer,

Barnala.
Awarded
Amount Funds
(Lacs) (lacs)
Maintenanc any
e
PB-
683.96 669.81 317.82 317.82 351.99 97.95
1745
DA 1. Form No. 62

Punjab Mandi Board

Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..….
Chief Engineer,

PB0819, Phase-VII
Awarded
Amount Funds
(Lacs) (lacs)
Maintenanc any
e
PB0819 773.52 801.40 672.17 672.17 129.23 31.72
DA 1. Form No. 62
4. A copy of letter no. 1342 dtd 29.03.10 certifying that accounts of Phase I to VI
closed & no ATR on inspection report of NQM / SQM / NO is pending


Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..….
Chief Engineer,
Subject: Release of funds for Upgradation of link road Amargarh MDR to Issi ODR
for Up-gradation of link road Amargarh MDR to Issi ODR, Package PB1715, Phase-VI, Distt.
Sangrur.
Awarded
Amount Balance
per already released Funds
Package cleared funds to Funds recommended
No. by GOI be for release (lacs)
(Lacs) released
Maintenanc any
e
285.22 10.36
(After (4.11 for final bill &
PB-1715 271.80 230.00 230.00 41.80
enhancement 6.25 for release of
) security deposit
The final bill has been passed for Rs. 250.07 lac which is with in the cost approved
by GOI. The SBI account no. of contractor, M/s J.K. Associates. is 31017051184

DA 1. Form No. 62
2. A copy of passed 7th and final bill
3. Utlization certificate of already releae funds
5. Certificate by PIU regarding Inspection reports & ATRs of NQM & SQM
7. Progress Report
8. Passed Hand Receipt for refund of security deposit
9. A copy of enhancement letter

Punjab Mandi Board

Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..….
Chief Engineer,
Subject: Release of funds for Upgradation of link road NH-64 KM 82.01 to Jharon
for Up-gradation of link road NH-64 KM 82.01 to Jharon Package PB1711, Phase-VI, Distt.
Sangrur.
Awarded
Amount Balance
Package cleared funds to Funds recommended
No. by GOI be for release (lacs)
(Lacs) released
Maintenanc any
e
542.95 34.37
(After (21.68 for final bill &
PB-1711 542.92 485.00 485.00 57.95
enhancement 12.69 for release of
) security deposit
The SBI account no. of contractor, M/s J.K. Associates. is 31017051184
DA 1. Form No. 62
2. A copy of passed 7th and final bill
7. Progress Report
8. Passed Hand Receipt for refund of security deposit
9. A copy of enhancement letter

Punjab Mandi Board

Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..….
Chief Engineer,
Subject: Release of funds for Upgradation of link road NH-64 KM 82.01 to Jharon
for Up-gradation of link road NH-64 KM 82.01 to Jharon Package PB1711, Phase-VI, Distt.
Sangrur.
Awarded
Amount Funds
(Lacs) (lacs)
Maintenanc any
e
PB-1711 241.45 508.17 485.00 485.00 23.17 21.68
DA 1. Form No. 62
7. Progress Report

Punjab Mandi Board

Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..….
Chief Engineer,
Rurgarh
Distt. Sangrur.
Awarded
Amount Funds
(Lacs) (lacs)
Maintenanc any
e
PB-1743 241.45 215.06 73.32 73.32 141.74 30.00
DA 1. Form No. 62
5.Cheque drawn statement
6. Progress Report


Punjab Mandi Board
No. PMGSY/ ……...

Dated: ……….…….
Chief Engineer,
Subject: Release of funds for Upgradtion of through route Mian Crossing-Jhunir

Boha Block Budhlada /Jhunir. Package PB1109, Phase-VII, Distt. Mansa
Distt. Mansa for Package No. PB1109 for the work of upgradation of through route Mian
Crossing Jhunir Boha.

Maintenance any
PB-
1755.71 1834.34 1500.00 1500.00 334.34 214.25
1109
It is intimated that ATRs of all the inspections of NQM, SQM and NO has already
been submitted athe time of demand of funds.
DA 1. Form No. 62
4. A copy of passed voucher for release of security deposit
6. Certificate by PIU that all the guidelines have been complied with
8. Details of inspections by NQM/ SQM/ NO
9. ATR


Punjab Mandi Board
Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,
Subject: Release of funds for Upgradation of Bargari to Jaito road Package PB0313,
Maintenance any
PB-
560.89 539.02 50.00 50.00 489.02 148.913
0313

DA 1. Form No. 62
5. ATR on Inspection report of Nodal Officer, PMB dtd 01.10.2009


Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,

Mansa

Maintenance any
PB-
795.67 775.19 100.00 100.00 675.19 103.09
1112
It is intimated that SQM has inspected the road on dated 03.03.2010 & 04.03.2010
but the report is still awaited
DA 1. Form No. 62
8. Certificate regarding ATR on Inspection reports of NQM.


Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,

Distt. Mansa
Maintenance any
PB-
1069.47 1066.39 75.00 75.00 991.39 153.23
1111
DA 1. Form No. 62


Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,

Maintenance any
PB-
914.51 905.43 241.85 241.85 663.58 87.34
1110
In reference to your memo no. 10308 dated 17.02.2010 it is intimated that SQM
has inspected the road on dated 03.03.2010 & 04.03.2010 but the report is still awaited.
DA 1. Form No. 62
8. Certificate regarding ATR on Inspection reports of NQM.

Punjab Mandi Board


Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..….
Chief Engineer,

Awarded
Amount Funds
(Lacs) (lacs)
Maintenanc any
e
PB-
750.50 674.61 238.00 238.00 436.61 116.93
1746
DA 1. Form No. 62
8. Certificate regarding ATR on Inspection reports of NQM / SQM


Punjab Mandi Board

Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,
for Up-gradation of NH-15 to Kotkapura Jaito road Package PB0314, Phase-VIII, Distt.
Faridkot.
Packag Amount Awarded Totoal Funds Funds Balance Funds
GOI (Lacs) allotment including DPR (lacs) be d for release
w/out preparation if any released (lacs)
Maintenance
PB-
408.76 401.06 100.00 100.00 301.06 135.25
0314
The SBI account no. of contractor M/s Royal Deep Construction is 30909251698

DA 1. Form No. 62
2. A copy of passed 3rd bill


Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..…...
Chief Engineer,

Awarded Total Funds
Maintenance any
PB-
393.57 359.11 34.00 32.30 326.81 47.56
1524
Balance fund Rs. 1.70 lac have already been with drawn
The SBI account no. of contractor M/s Pawansut Enterprises is 10495324517.
DA 1. Form No. 62
2. A copy of passed 1st R/bill


Punjab Mandi Board
Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..…...
Chief Engineer,

Patiala
Awarded Total Funds
Maintenance any
PB-
624.57 626.04 70.00 70.00 556.07 67.60
1518

11504574187.
DA 1. Form No. 62


Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,
for Up-gradation of Faridkot Sukhanwala to Dohak to Muktsar Ferozepur road Package
PB0308, Phase-VI, Distt. Faridkot.
Packag Amount Awarded amount Totol Funds Funds Balance Funds
e No. cleared as per allotment already released Utilized funds to recommended
by GOI without including DPR (lacs) be for release
(Lacs) Maintenance preparation if any released (lacs)
PB030 594.22 205.09
903.94 799.32 594.222 35.050
8 2 8

DA/ 1. Form No. 62
2. A copy of passed final bills of group 1 and 2
3. Utilization & other Certificates
4. Cheque drawn statements
5. Joint Inspection note with Chairman, Zila Parishad
6. ATR on inspection of NQM dated 27.01.2010 on completion of work


Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..…...
Chief Engineer,

the funds to the Executive Engineer (C), Punjab Mandi Board, Barnala, PIU Distt. Patiala
for Up-gradation of Samana Bhawanigarh road to Balamgarh road via Kularan, Package
No. PB1523, Phase-VIII, Distt. Patiala
Awarded
Amount Funds
(Lacs) (lacs)
Maintenanc any
e
PB-
588.52 506.52 50.00 50.00 456.52 50.74
1523
30986019438.
DA 1. Form No. 62


Punjab Mandi Board
Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..….
Chief Engineer,
Phase-VIII, Distt. Barnala
Awarded
Amount Funds
(Lacs) (lacs)
Maintenanc any
e
PB-
930.38 906.63 241.54 241.54 665.09 106.45
1744
The SBI account no. of contractor M/s Unicon Builders & Cont. is 30728165168
DA 1. Form No. 62
7. Progress Report
8. ATR duly verified by Nodal Officer (PMGSY, PMB


Punjab Mandi Board
Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,
Subject: Release of funds for Upgradation of Ajnala to Sahowal (Bridge Work) under
Package No. PB0124, Phase-VI, Distt Amritsar
for Up-gradation of Ajnala to Sahowal (Bridge Work) under Package No. PB0124, Phase-VI,
Distt. Amritsar.
Packag Sanctioned Total Funds Funds Utilized Amount of Funds
e No. Contract already (lacs) Final Passed recommended
Amount (Lacs) released Bill (lacs) for release (lacs)
21.10
PB0124 25.78 25.78 25.57 4.47
(Balance lapsed)

DA:
1. Form No. 62
2. A copy of passed final bill
5. Hand Reciept Form for release of security deposit of Rs. 56308/-
6. Details of Inspections carried out by NQM & SQM. All gradings Satisfactory

A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Borad,

Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..….
Chief Engineer,

Barnala.
Awarded
Amount Funds
(Lacs) (lacs)
Maintenanc any
e
PB-
683.96 669.81 247.68 247.68 422.13 70.14
1745
DA 1. Form No. 62
7. Progress Report

Punjab Mandi Board

Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..….
Chief Engineer,
Subject: Release of funds for U/G of Noormehal to Rajowal (Sec. Noormehal to Kot
Badal Khan) under PMGSY Package No. PB0820 Phase-VII
releaseing the funds to the Executive Engineer (C), Punjab Mandi Board, Jalandharfor the
work of U/G of Noormehal to Rajowal (Sec. Noormehal to Kot Badal Khan) under PMGSY
Package No. PB0820 Phase-VII
Awarded
Amount Funds
Package cleared Funds lapsed recommended
No. by GOI (lac) for release
(Lacs) (lacs)
Maintenanc any
e
PB0820 183.84 182.79 170.00 169.75 0.25 5.15
DA 1. Form No. 62
7. Hand Reciept for release of security deposit

Junior Engineer (C)

Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,
for Up-gradation of Kotkapura to Kasam Bhatti Package PB0307, Phase-VI, Distt. Faridkot.
Packag Amount Awarded Totol Funds Funds Funds Balance Funds
e No. cleared amount as already Utilize lapsed funds to recommende
by GOI per released d (lacs) be d for release
(Lacs) allotment including DPR (lacs) released (lacs)
without preparation if
Maintenanc any
e
PB- 17.95
533.60 477.30 350.76 331.61 145.69 66.303
0307

DA 1. Form No. 62
3. Certificate by PIU that accounts of Phase I to VI are being closed
4. Joint Inspection note with Chairman, Zila Parishad
5. A copy of letter no. 1006 dtd 15.02.2010 of Executive Engineer, PMB, Faridkot
6. Progress Report
7. Utilization & other Certificates
8. Inspection report of NQM dtd 24.02.2009 with ATRs
9. Cheque drawn statements

Faridkot for information & further necessary action please. It is again brought to the
notice that as per PRBDB’s memo no. 9508-21 dtd 28.01.10 (copy attached) forwarded to
you vide letter no. PA/DQC/105-116 dtd 01.02.10, no requisition for release of funds will
be entertained after February until the accounts of all the works of PMGSY Phase III to VI
are closed.
Junior Engineer (C)

Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,
Packag Amount Awarded Totoal Funds Funds Balance Funds
e No. cleared by amount as already Utilized funds to be recommende
GOI per released (lacs) released d for release
(Lacs) allotment including DPR (lacs)
without preparation if
Maintenanc any
e
PB-
560.89 539.02 0.00 0.00 539.02 148.854
0313
The SBI account no. of contractor M/s S.F. Constructions is 31043100493. The copy
of allottent letter, technical sanction and certificates have already been sent vide this
office letter no. 506-507 dtd 07.10.2009.
DA 1. Form No. 62
5. Inspection report of Nodal Officer, PMB dtd 01.10.2009 with ATR
6. Inspection report of SQM dtd 10.12.2009 with ATR
7. Inspection report of NQM dtd 29.01.2010 with ATR

are closed.
Junior Engineer (C)

Punjab Mandi Board
Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,
Faridkot.
Packag Amount Awarded Totoal Funds Balance Funds Expenditure
e No. cleared amount as Funds Utilized funds to recommende up to date
by GOI per already (lacs) be d for release
(Lacs) allotment released released (lacs)
without including
Maintenanc DPR
e preparatio
n if any
PB-
408.76 401.06 50.00 50.00 351.06 137.606 50.00
0314
The SBI account no. of contractor M/s Royal Deep Construction is 30909251698

DA 1. Form No. 62
5. Inspection report of Nodal Officer, PMB dtd 01.10.2009 with ATR
6. Inspection report of SQM dtd 10.12.2009 with ATR

Punjab Mandi Board
are closed.
Junior Engineer (C)

Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..….
Chief Engineer,
Rurgarh
Distt. Sangrur.
Awarded
Amount Funds
(Lacs) (lacs)
Maintenanc any
e
PB-1743 241.45 215.06 40.00 40.00 175.06 33.32
DA 1. Form No. 62
5. Inspection report of SQM dtd 14.12.2009 wih ATR
7. Progress Report.

Junior Engineer (C)

Punjab Mandi Board

Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..….
Chief Engineer,
Rurgarh
Distt. Sangrur.
Awarded
Amount Funds
(Lacs) (lacs)
Maintenanc any
e
PB-1743 241.45 215.06 40.00 40.00 175.06 33.32
DA 1. Form No. 62
7. Progress Report.

Junior Engineer (C)

Punjab Mandi Board

Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,

Packag Amoun Awarded Totoal Funds Balanc Funds Expenditur Cost of

e No. t amount as Funds Utilize e funds recommende e up to work
cleared per already d to be d for release date done
by GOI allotment released (lacs) release (lacs) up to
(Lacs) without including d date
Maintenanc DPR
e preparatio
n if any
PB- 426.46 115.71
593.00 526.465 100.00 100.00 147.213 100.00
0311 5 3
DA 1. Form No. 62
4. Certificate by PIU that accounts of Phase I to V closed
5. Inspection report of Nodal Officer, PMB dtd 01.10.2009

Punjab Mandi Board
Junior Engineer (C)

Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..….
Chief Engineer,

releaseing the funds to the Executive Engineer (C), Punjab Mandi Board, Jalandharfor the
PB0819, Phase-VII
Awarded
Amount Funds
(Lacs) (lacs)
Maintenanc any
e
PB0819 773.52 801.40 660.00 660.00 141.40 12.17
DA 1. Form No. 62

Junior Engineer (C)

Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..….
Chief Engineer,

Awarded
Amount Funds
(Lacs) (lacs)
Maintenanc any
e
PB-
750.50 674.61 125.00 125.00 549.61 113.00
1746
DA 1. Form No. 62

Junior Engineer (C)

Punjab Mandi Board

Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..….
Chief Engineer,
the funds to the Executive Engineer (C), Punjab Mandi Board, Sangrur, PIU Distt. Barnala
for Up-gradation of Mehal Kalan to Bihla to Barnala Moga road, Package PB1744, Phase-
VIII, Distt. Barnala
Awarded
Amount Funds
(Lacs) (lacs)
Maintenanc any
e
PB-
930.38 906.63 85.00 84.12 821.63 157.43
1744
DA 1. Form No. 62
5. ATR on Inspection report dtd 13.01.2010 of NQM

Junior Engineer (C)

Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..….
Chief Engineer,

Barnala.
Awarded
Amount Funds
(Lacs) (lacs)
Maintenanc any
e
PB-
683.96 669.81 134.00 134.00 535.81 113.68
1745
DA 1. Form No. 62
5. ATR on Inspection report dtd 13.01.2010 of NQM

Junior Engineer (C)

Punjab Mandi Board
Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,
Subject: Release of funds for Upgradation of Ajnala to Sahowal Package No. PB0124,
Phase-VI, Distt Amritsar
for Up-gradation of Ajnala to Sahowal Package No. PB0124, Phase-VIII, Distt. Amritsar
Packag Amount Total Funds Amount of Final Funds Funds Expenditur

e No. cleared by already Passed Bill Utilized recommended e up to
GOI (Lacs) released (lacs) (lacs) for release date
(lacs)
PB0124 314.94 245.00 276.18 227.94 48.08 227.94

DA:
1. Form No. 62
3. A detail of inspections by NQM & SQM
4. 5 nos. Certificates by PIU

A copy of above is forwarded to Executive Engineer (C), Punjab Mandi Borad,

Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Superintending Engineer,
Subject: Unit of connectivity under Pradhan Mantri Gram Sadak Yojana.
Reference: Your Endst. No.PMGSY/Gen/6870-86 dtd.29-10-09
In reference to above regarding subject it is confirmed on the basis of information
received from field Executive Engineers that habitations have been taken as unit for
connectivity under PMGSY as per provisions of Para 3 of Programme Guidelines and all
eligible habitations have either been provided connectivity or are being considered for
connectivity as per objectives of PMGSY.

Punjab Mandi Board

Dated: ……….…….
M/s Perfect Knitvision,

SCO 461 Ground Floor,
Sector 35-C
Chandigarh
Subject: Supply of McAfee Antivirus & Printer Toner Cartridge against

DGS&D Rate Contract
In reference to the DGS&D rate contract no. Computer/IT-1/RC-
7109000/1009/81/03811/2483 dated 17/2/09, valid up to 28-Feb-10.
Please arrange to supply the following articles immediately on the terms &
conditions as per DGS&D rate contract. The material should be securely packed in
and the bills in triplicate may please be sent for payment.
S. No. Item Qty Rate in Rs Amount

1 Software: Norton Antivirus (Latest 2 1270/- 2540.00
version) for one year license
2 Printer Toner Cartridge no. 35A for 1 2900/- 2900.00
HP1005 model
3 Printer Toner Cartridge no. 36A for 1 3300/- 3300.00
HP1005 model
Terms & conditions:

1. Tax : Inclusive
2. Freight : Inclusive
3. Warranty : As per DGS&D terms and conditions
4. Payment : 100% On delivery
Sub Divisional Officer (Laboratory)

for Director (QC) cum
State Quality Monitor –II
Punjab Mandi Board
Endst.No/PMGSY/ Dated:
A copy of above is forwarded to Executive Engineer (C), Punjab Mandi
Board, Bathinda for information. The above expenditure shall be met out of the
funds for administrative expenses of SQM.
Sub Divisional Officer (Laboratory)

for Director (QC) cum
Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,

Mansa

cleared per already d to be d for release date wor
by GOI allotment released (lacs) release (lacs) k
(Lacs) without including d don
Maintenanc DPR e up
e preparatio to
n if any date
PB-
795.67 775.19 0.00 0.00 775.19 155.00 0.00 0.00
1112
Executive Engineer has certified that:

1. The contractor has brought the necessary machinery & equipment.
2. Filed laboratory has been established at RD 6.35 KM in village Bajewala.
3. Key Engineering personnel have been deployed by the contractor.
4. The work programme has been approved.
5. Work award details on web-site have been entered.

DA 1. Form No. 62
2. A copy of allotment letter
3. A copy of technical sanction letter

Punjab Mandi Board


Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,

Distt. Mansa

Maintenanc DPR e up
e preparatio to
n if any date
PB- 1069.4 1066.3
1066.39 0.00 0.00 200.00 0.00 0.00
1111 7 9

2. Filed laboratory has been established at RD 0.225 KM in village Jhunir.

DA 1. Form No. 62

Punjab Mandi Board


Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,

Maintenanc DPR e up
e preparatio to
n if any date
PB-
914.51 905.43 0.00 0.00 905.43 181.00 0.00 0.00
1110

2. Filed laboratory has been established at RD 6.50 KM in village Kot Lallu.

DA 1. Form No. 62

Punjab Mandi Board


Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,
Subject: Release of funds for Upgradation of Katron to Pharwahi via Rurgarh

for Up-gradation of Katron to Pharwahi via Rurgarh, Package PB1743, Phase-VIII, Distt.
Sangrur.

Maintenanc DPR e up
e preparatio to
n if any date
PB-
241.45 215.06 0.00 0.00 215.06 43.00 0.00 0.00
1743

7. Filed laboratory has been established at RD 0.235 KM in village Katron.
DA 1. Form No. 62

Punjab Mandi Board


Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..….
Chief Engineer,
for Up-gradation of Mehal Kalan to Bihla to Barnala Moga road, Package PB1744, Phase-
VIII, Distt. Barnala.

Maintenanc DPR e up
e preparatio to
n if any date
PB-
930.38 906.63 0.00 0.00 906.63 181.00 0.00 0.00
1744

2. Field laboratory has been established at RD 9.50 KM in village Chananwal.
DA 1. Form No. 62

Punjab Mandi Board


Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..….
Chief Engineer,

Barnala.

Maintenanc DPR e up
e preparatio to
n if any date
PB-
683.96 669.81 0.00 0.00 669.81 134.00 0.00 0.00
1745

2. Filed laboratory has been established at RD 5.00 KM in village Pandori.
DA 1. Form No. 62

Punjab Mandi Board


Punjab Mandi Board
No. PMGSY/...…...
Dated: ………..…...
Chief Engineer,


Maintenanc DPR e up
e preparatio to
n if any date
PB-
750.50 674.61 0.00 0.00 674.61 135.00 0.00 0.00
1746

2. Filed laboratory has been established at RD 0.650 KM in village Bajwa.
DA 1. Form No. 62

Punjab Mandi Board


Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..….
Chief Engineer,
Faridkot.

Maintenanc DPR e up
e preparatio to
n if any date
PB-
408.76 401.06 0.00 0.00 401.06 80.00 0.00 0.00
0314

12. Filed laboratory has been established at RD 2.760 KM.
DA 1. Form No. 62

Punjab Mandi Board


Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..….
Chief Engineer,
Subject: Release of funds for Upgradation of Bargari to Jaito Package PB0313,


Maintenanc DPR e up
e preparatio to
n if any date
PB-
560.89 539.02 0.00 0.00 539.02 100.00 0.00 0.00
0313

DA 1. Form No. 62

Punjab Mandi Board


Punjab Mandi Board
No. PMGSY/ .…...

Dated: ………..….
Chief Engineer,


Maintenanc DPR e up
e preparatio to
n if any date
PB- 526.46
593.00 526.465 0.00 0.00 100.00 0.00 0.00
0311 5

DA 1. Form No. 62

Punjab Mandi Board


Punjab Mandi Board
No. PA/DQC/ ……...

Dated: ……….….…….
Chief Engineer,
Subject: Progress Report of State Quality Monitor for quarter July-September 2009.
Please find attached herewith the Progress Report of State Quality Monitor II for
the quarter April-June 2009 for your information.
DA- 1 no.
Nodal Officer (PMGSY) cum

Punjab Mandi Board
No. PA/DQC/……
Dated: …….……..
State Quality Co-ordinator,
PRBDB, Phase-2,
Mohali.
Please find attached herewith the ATRs of the following roads of district
Amritsar duly authenticated by the undersigned for further necessary action please:
S. No. Name of road Package No.

1. Amritsar Sohian F.G.C. to Abadi Johal PB0108
2. Sohian Daburji to Abadi Daburji PB0108
3. Village Jagdev Kalan to Abadi Jagdev Kalan PB0111
4. Tarn Taran Harike road to Jamarai (Sheron Dhotian Jamarai) PB0121
5. Fatehabad to Sirhali PB0122
6. Gharyala Patti Khem Karan road to Harike Khalra road PB0119

(PMGSY)
Punjab Mandi Board
DA: As above
Punjab Mandi Board

Dated: ……….…….
Chief Engineer,

cleare per already d to be d for release date done
d by allotment released (lacs) release (lacs) up to
GOI without including d date
(Lacs) Maintenanc DPR
e preparatio
n if any
PB- 1755.7 1200.0 1559.8
1834.34 1200.00 634.34 400.00 1355.00
1109 1 0 0
Executive Engineer has certified that all tests are being performed and entered in
prescribed register as per PMGSY guidelines.
DA 1. Form No. 62
2. Progress Report
4. Utilization of already released total funds

Executive Engineer (QC)

Punjab Mandi Board
No. PA/DQC/……
Dated: …….……..
State Quality Co-ordinator,
PRBDB, Phase-2,
Mohali.
Please find attached herewith the ATRs of the following roads of district
Ferozepur duly authenticated by the undersigned for further necessary action please:
S. No. Name of road Package No.

1. Talwandi Kirmiti road PB0526
2. Talwandi Khosa Dal Singh via Dhana Shaheed Hardassa
Gogoani road (2 ATRs of NQM Inspections dated 03.09.2007 PB0520 (2
reports)
and 14.08.2008)
3. Muktsar Guru Harsahai road to Muktsar road
via Sohangarh (Rattewala) PB0513
4. Ferozepur city to Kamal wala road PB0525

(PMGSY)
Punjab Mandi Board
DA: As above
Punjab Mandi Board

Dated: ……….…….
Chief Engineer,
Subject: Release of funds for Up-gradation of through route Alamwala to Dabra.

Package PB1317, Phase-VI, Distt. Muktsar
releasing the funds to the Executive Engineer (C), Punjab Mandi Board, Muktsar, PIU Distt.
Muktsar for Up-gradation of through route Alamwala to Dabra. Package PB1317, Phase-
VI, Distt. Muktsar
Packag Awarded Total Funds Funds Balance Amount of Funds
e No. amount already released Utilized funds to final bill recommended
without including DPR (lacs) be (lacs) for release
Maintenanc preparation if released (lacs)
e any
PB1317 419.34 380.00 380.00 39.34 413.94 33.94
DA 1. Form No. 62
2. Progress Report
5. Satisfactory report of completed work by NQM Sh. N.N. Malik

A copy of above is forwarded to Executive Engineer (C), PMB, Muktsar for

Punjab Mandi Board

Dated: ……….…….
Chief Engineer,

cleare per already d to be d for release date done
d by allotment released (lacs) release (lacs) up to
GOI without including d date
(Lacs) Maintenanc DPR
e preparatio
n if any
PB- 1755.7 1000.0 1214.4
1834.34 1000.00 834.34 414.45 1214.45
1109 1 0 5
DA 1. Form No. 62
2. Progress Report


Punjab Mandi Board

Dated: ……….…….
Chief Engineer,
Subject: Regarding Pending ATRs on the observations of NQMs for PMGSY

works.
Reference: Your letter no. 4387 dated 28.07.2009
With reference to above cited subject; the pending ATRs as per

detail given below duly verified by the undersigned are being forwarded for onward
submission to the concerned SQMs:
S. No. District Package Nos. No. of ATRs

1 Amritsar PB0109 (3), PB0124, PB0125, 8
PB0127, PB0128 (2)
2 Tarn Taran PB0123, PB0129 (4), PB0130 (5) 10
3 Ferozepur PB0528, PB0531, PB0532 3
4 Gurdaspur PB0630, PB0635 (2) 3
5 Jalandhar PB0817 1
6 Sangrur PB1711(3), PB1712 (2), PB1713 (2), 8
PB1715
TOTAL 33
Out of the balance 5 nos. ATRs, 2 nos. NQM’s reports of District Gurdaspur
have not been received by the Executive Engineer (C), Punjab Mandi Board,
Gurdaspur. This matter has already been intimated to you. The same may please
be made available. 3 nos. ATRs of District Ferozepur will be forwarded as and
when the action to be taken is complete.
DA: As above

Punjab Mandi Board
Endst No.: PMGSY/ dated:

A copy of above is forwarded to State Quality Co-ordinator, Punjab Roads &
Bridges Development Board, Mohali for information please.

Punjab Mandi Board

Dated: ……….…….
Chief Engineer,
Subject: Release of funds for Upgradation of Phillaur Talwan road to

Hardosanga under PMGSY Package no. PB0819, Phase-VII
Requisition of funds as per details given below is hereby sent to you

for releaseing the funds to the Executive Engineer (C), Punjab Mandi Board,
Jalandharfor the work of Upgradation of Phillaur Talwan road to Hardosanga under
PMGSY Package no. PB0819, Phase-VII
Package Amount Awarded Totoal Funds Balance Funds Expenditur Cost of
No. cleared amount as Funds Utilize funds to recommende e up to work
by GOI per already d be d for release date done
(Lacs) allotment released (lacs) released (lacs) upto
without including date
Maintenanc DPR
e preparation
if any
499.4
PB0819 773.52 801.40 500.00 301.40 180.00 499.44 525.72
4
Executive Engineer has certified that all tests are being performed and
entered in prescribed register as per PMGSY guidelines.
DA 1. Form No. 62
2. Progress Report
5. Inspection report of Nodal Officer (Superintending Engineer)
Punjab Mandi Board

Junior Engineer (C)

Punjab Mandi Board

Dated: ……….…….
Chief Engineer,
Subject: Progress Report of State Quality Monitor for quarter July-September

2009.
Please find attached herewith the Progress Report of State Quality Monitor
II for the quarter April-June 2009 for your information.
Executive Engineer (Q.C.)

for Nodal Officer (PMGSY) cum
Punjab Mandi Board

Dated: ……….…….
Chief Engineer,
Subject: Release of funds for Upgradtion of through route Mian Crossing-

Jhunir Boha Block Budhlada /Jhunir. Package PB1109, Phase-VII,
Distt. Mansa

Bathinda, PIU Distt. Mansa for Package No. 1109 for the work of upgradation of
through route Mian Crossing Jhunir Boha.

Maintenanc DPR
e preparation
if any
1755.7 800.0
PB-1109 1834.34 800.00 1034.34 200.00 923.79 975.00
1 0
DA 1. Form No. 62
2. Progress Report
5. Reports of N.Q.M. Er. P.K. Kar
Punjab Mandi Board


Punjab Mandi Board

Dated: ……….…….
Chief Engineer,
Subject: Release of funds for U/G of Link road Kotkapura to Kasam Bhatti
under PMGSY Package No. PB0307 Phase-VI

Bathinda for the work of U/G of Link road Kotkapura to Kasam Bhatti under
PMGSY Package No. PB0307 Phase-VI
Maintenanc DPR
e preparation
if any
285.0
PB0307 561.47 295.22 285.00 10.22 8.85 293.85 293.85
0
DA 1. Form No. 62
2. Progress Report
4. Report of NQM
Punjab Mandi Board

Dated: ……….…….
Chief Engineer,
Subject: Release of funds for PMGSY Package No. PB0118 of Phase-V,

PB0128, PB0124, PB0126 of Phase-VI

Amritsar for the work of PMGSY Package No. PB0118 of Phase-V, PB0128,
PB0124, PB0126 of Phase-VI
Totoal
Awarded
Funds
amount as Cost of
Amount already Funds
per Funds Expenditur work
Package cleared released recommende
allotment Utilize e up to done Remarks
No. by GOI including d for release
without d (lac) date upto
(Lac) DPR (lac)
Maintenanc date
preparation
e
if any
416.1
PB0118 462.29 442.18 420.00 20.67 431.02 433.89 Work
complete
1 d
194.7
PB0128 229.01 212.30 230.00 14.51 206.84 209.21 Work
complete
0 d
25.78 0.00 0.00 25.78 0.00 25.78 Work of

Const. of
2 no.
PB-0124 329.54 225.5 bridges
303.23 245.00 0.00 238.01 240.00 allotted
saperatel
1
y for Rs
25.78 lac
PB0126 328.43 21.42 0.00 0.00 21.42 0.00 21.42 Work of
Const. of
Punjab Mandi Board
246.2 2 no.
bridges
302.56 270.00 0.00 273.26 273.26 allotted
3 saperatel
y for Rs
21.42 lac
DA 1. Form No. 62
2. Progress Report
Punjab Mandi Board

Dated: ……….…….
Chief Engineer,
Subject: Release of funds for U/G of Link road Barnala Ratia road via Mal
Singh Wala under PMGSY Package No. PB1105 Phase-IV

Bathinda for the work of U/G of Upgradation of Link road Barnala Ratia road via
Mal Singh Wala under PMGSY Package No. PB1105 Phase-IV

Maintenanc DPR
e preparation
if any
285.0
PB1105 308.22 295.22 285.00 10.22 8.85 293.85 293.85
0
DA 1. Form No. 62
2. Progress Report
4. Report of NQM
Punjab Mandi Board
No. …………..…
Dated: …………
Sh. Sher Mohd.

Executive Engineer-cum-
Nodal Officer (PMGSY),
PRBDB, Mohali
Subjcct: Complaint regarding irregularities in PMGSY road works from Boha to

Udat, Malkon and Jhunir in Mansa District of Punjab
The work of the said PMGSY road of Phase-VII under package No PB-1109 was
allotted on 19th September 08 with the completion time of one year. The work includes
Upgradation of the existing 5.5 Mts. wide road. The length of the road is 32.2 kms out of
which 14.73 Km length involves raising of the existing road with the provisions of
preparing fresh sub-grade, laying scarified material over sub grade, 100mm GSB, 75mm
WBM Grade-II and 75mm Grade-III with 50mm BM and 20mm open graded Premix
Carpet with seal coat. The 17.46 Km strengthening portion involves two layers of WBM
75mm (G-II and G-III each) below 50mm BM and 20mm open graded Premix Carpet with
seal coat.
The complaint on the said road was made in the month of November and it appeared in
the News Column of the some vernacular News paper alleging the use of sub standard
material and road being constructed without the provision of drainage arrangement.
The alleged complaint mentions the use of sub-standard sand from the elevated
area. This probably implies to the work of earth filling being done in the raising area of the
road from the nearby tibba sand which is the approved source for earthfilling.
The other allegation is that the road was being constructed without proper drainage
arrangement. The estimate has a provision of 3339 Mts. length of side drain and 700 Mts.
of additional drain connecting the side drain to the disposal area. The same will be
constructed at the appropriate stage.
The said work was inspected by the undersigned on 18.12.2008 during which
some discrepancies found regarding the material being used and workmanship of the
work were pointed out. After removing the defects the ATR to this respect has been sent
by the PIU. Thereafter the said road was inspected by the NQM Sh. Sukumar Ghosh on
21-02-09 who has declared the work as satisfactory.(copy of the report attached).
The above facts clearly indicate that the contents of the complaint do not have
much weight and the complaint was probably made out of ignorance/ ulterior motive.
Punjab Mandi Board
Nodal officer (PMGSY)

Punjab Mandi Board
Chandigarh
A copy of above is forwarded to Chief Engineer (South), PMB, Chandigarh for

information please.
Nodal officer (PMGSY)

Punjab Mandi Board
Chandigarh
No. …………..…
Dated: …………
Sh. M. S. Nijjar
Joint Secretary-cum-SQC (PMGSY)
PRBDB, Mohali
Subject: Regarding Inspection of PMGSY Works- 2 nd tier of Quality Control

Mechanism.
The undersigned was assigned the duty of inspection of the PMGSY roads
under Phase-VII being executed by PWD (B&R) in the five districts of the State in
October 08. The total no of roads under Ph-VII in these five districts are 31 in nos.
These works had started October 08 onwards and are likely to be completed by
July 09. Till date the undersigned has inspected all the 31 roads once and 8 no.
roads for the 2nd time (in all 39 inspections) depending upon the progress of the
work. As per the guidelines the undersigned is to inspect the works atleast twice
during the execution stage and once at the completion stage. The 2 nd inspection
could not be started earlier as some of the works had started late and also in some
of the roads the work of BT layers was not being executed due to the winter
season. The undersigned is desirous of inspecting the road 2 nd time when the work
of BT layers has already started so that the necessary advise/ instructions
regarding the execution of the BT layers can be given. The inspections of the
works are going accordingly. It is assured that the necessary inspections of the
works will be done as per the guidelines.
Punjab Mandi Board
Regarding the poor performance of the submission of ATR’s it is made clear

that till date there is no pending ATR’s lying with the undersigned for authentication
. The ATR’s are disposed at the earliest possible.
The shortcomings in the reports pointed out are discussed parawise as
under:
 The comment “Report under Process” has never been given in the
report of the undersigned.
 The works where the bitumen content testing is involved, the same is
done in the Central Laboratory of Punjab Mandi Board within 3-4 days of
sampling. The testing is done in the presence of the executing Agency
and the PIU staff at the already intimated date and time given at the time
of sampling. The complete report is always sent within a week of
inspection after testing bitumen content .The undersigned has never
sent an interim report and always the complete report is sent.
 In all the reports submitted by the undersigned in format-II the
comments/ advisory remarks regarding the quality of the work are
mentioned instead of repeating the provisions of the DPR as pointed out.
 Due care is taken in authentication of the ATR’s as soon as they are

received from the PIU’s and till date no pending ATR is lying with the
undersigned for authentication. At times the delay in ATR’s occurs at the
level of PIU’s, the necessary instructions to the PIU’s may be made in
this regard.
The other aspects pointed out in the letter regarding checking of the
maintenance, District Quality Control Labs., conducting tests at the level of Ist tier
are being taken care of. The undersigned ensures to have personally visited each
of the sites of work and at times to educate the field staff and to clear their doubts
trial stretches are got prepared at site of work in my presence. However more care
will be taken in future and the monthly reports will be sent accordingly.
(Er. Harpreet Singh Brar)

Director Quality Control-cum SQM-II
Punjab Mandi Board, Chandigarh.
Punjab Mandi Board

Dated: ……….…….
Chief Engineer,
Subject: Release of funds for Upgradation of Phillaur Talwan road to

Hardosanga under PMGSY Package no. PB0819, Phase-VII

Jalandharfor the work of Upgradation of Phillaur Talwan road to Hardosanga under
PMGSY Package no. PB0819, Phase-VII
Maintenanc DPR
e preparation
if any
339.4
PB0819 773.52 801.40 340.00 461.40 160.00 339.41 355.07
1
DA 1. Form No. 62
2. Progress Report
Punjab Mandi Board

Dated: ……….…….
Chief Engineer,
Subject: Release of funds for U/G of Noormehal to Rajowal (Sec. Noormehal

to Kot Badal Khan) under PMGSY Package No. PB0820 Phase-VII

Jalandharfor the work of U/G of Noormehal to Rajowal (Sec. Noormehal to Kot
Badal Khan) under PMGSY Package No. PB0820 Phase-VII

Maintenanc DPR
e preparation
if any
PB0820 183.84 182.79 66.00 64.55 116.79 36.56 64.55 67.95
DA 1. Form No. 62
2. Progress Report
5. Certificate regarding tests
6. ATR on Nodal Officer report
7. Reports of SQM and NQM
Punjab Mandi Board
Punjab Mandi Board

Dated: ……….…….
Chief Engineer,
Subject: Release of funds for Upgradtion of through route Mian Crossing-

Jhunir Boha Block Budhlada /Jhunir. Package PB-1109, Phase-VII,
Distt. Mansa

Bathinda, PIU Distt. Mansa for Package No. 1109 for the work of upgradation of
through route Mian Crossing Jhunir Boha.

Maintenanc DPR
e preparation
if any
1755.7 600.0
PB-1109 1834.34 600.00 123.34 200.00 691.46 950.00
1 0
DA 1. Form No. 62
2. Progress Report
Punjab Mandi Board

Dated: ……….…….
M/s Orbit Computer Media Services,

SCO 101-103, Sector 17-D,
Chandigarh
Subject: Supply of McAfee Antivirus against DGS&D Rate Contract
In reference to the DGS&D rate contract no. Computer/IT-1/RC-
7109000/1009/81/03811/2483 dated 17/2/09, valid up to 28-Feb-10.
Please arrange to supply the following articles immediately on the terms &
conditions as per DGS&D rate contract. The material should be securely packed in
and the bills in triplicate may please be sent for payment.
S. No. Item Qty Rate in Rs Amount

1 Software: McAfee Antivirus (Latest 1 875/- 875.00
version) for one year license
Terms & conditions:

5. Tax : Inclusive @ 4%
6. Freight : Inclusive
7. Warranty : As per DGS&D terms and conditions
8. Payment : 100% On delivery

Endst.No/PMGSY/ Dated:
A copy of above is forwarded to Executive Engineer (C), Punjab Mandi
Board, Bathinda for information. The above expenditure shall be met out of the
funds for administrative expenses of SQM.
Punjab Mandi Board

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
the funds to the Executive Engineer (C), Punjab Mandi Board, Bathinda PIU Distt. Bathinda
for Up-gradation of Aklian to Rar under PMGSY Phase-XI,World Bank (RRP-II), District

Total Funds already
Package cleared by GOI as per allotment Funds recommended
released including
No. without without Utilized for release (in
DPR preparation
PB11-027 ` 664.19 ` 627.39 ` 74.03 ` 74.03 ` 101.34


DA 1. Form No. 62
6. Progress Report
8. ATR of Inspection of SQM, Er. H.R. Goyal dated 22-12-13

Punjab Mandi Board
Chief Engineer,
No. PMGSY/.…......... Dated: ………..…...
Subject: Release of funds for Up-gradation of Tarn Taran Patti Road to Koharka
under PMGSY Phase-XI, World Bank Funded (RRP-II), District Tarn Taran,
the funds to the Executive Engineer (C), Punjab Mandi Board, Tarn Taran PIU Distt. Tarn
Taran for Up-gradation of Tarn Taran Patti Road to Koharka under PMGSY Phase-XI, World
Awarded amount as
Amount cleared Funds
per allotment Total Funds already Funds
Package No. by GOI without recommended
Maintenance for release (in lac.
Maintenance
PB01-070 ` 470.97 ` 488.18 ` 24.41 ` 24.41 ` 60.74

DA 1. Form No. 62
2. A copy of passed st running bill
6. Progress Report



Punjab Mandi Board Sector 65-A, S.A.S. Nagar (Mohali) Email: Cenorth - Pmb@punjab - Gov.in

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Punjab Mandi Board Sector 65-A, S.A.S. Nagar (Mohali) Email: Cenorth - Pmb@punjab - Gov.in

Uploaded by

Copyright:

Available Formats

Punjab Mandi Board

Sector 65-A, S.A.S. Nagar (Mohali)

No. PMGSY/.…......... Dated: ………..…...

Executive Engineer (PMGSY)

1. Passed hand receipts for release of Performance Security.

No. PMGSY/.…......... Dated: ………..…...

Subject: Release of funds for Up-gradation of Ambala-Chandigarh road to Jawaharpur

The SBI account no. of M/s J.K. Associates, Sangrur is 31017051184.

Chief Engineer (South)

No. PMGSY/.…......... Dated: ………..…...

Chief Engineer (South)

1. Passed hand receipts for release of Performance Security.

No. PMGSY/.…......... Dated: ………..…...

in District Sri Mukatsar Sahib under Package No PB 13-059:

Executive Engineer (PMGSY)

No. PMGSY/.…......... Dated: ………..…...

Subject: Release of funds for Up-gradation of A) Arniwala-Phullu Khera to Dhani

The SBI account no. of M/s Chhabra Engg. Works, is 31007743766.

Chief Engineer (North)

No. PMGSY/.…......... Dated: ………..…...

Executive Engineer (PMGSY)

No. PMGSY/.…......... Dated: ………..…...

Cost of work done All the above figures in ` lac

Chief Engineer (South)

No. PMGSY/.…......... Dated: ………..…...

Chief Engineer (North)

No. PMGSY/.…......... Dated: ………..…...

Chief Engineer (South)

No. PMGSY/.…......... Dated: ………..…...

Subject: Release of funds for Up-gradation of SH 10 (Patran Moonak road Km 151) to

All the above figures in ` lac

Chief Engineer (South)

No. PMGSY/.…......... Dated: ………..…...

The SBI account no. of M/s L.T. Builders, Amritsar is 33243227953.

Chief Engineer (South)

No. PMGSY/.…......... Dated: ………..…...

Subject: Release of funds for Up-gradation of Release of funds for Up-gradation of

The SBI account no. of M/s Balaji Enterprises, Jaito is 30991393146

Chief Engineer (South)

DA 1. Passed hand receipt for release of Security Deposit.

No. PMGSY/.…......... Dated: ………..…...

Subject: Release of funds for Up-gradation of Aur-Phillaur road to Phambra under

No. PMGSY/.…......... Dated: ………..…...

Subject: Release of funds for Up-gradation of A) MDR 39 (KM 53.50) to Killanwali B)

No. PMGSY/.…......... Dated: ………..…...

Chief Engineer (South)

No. PMGSY/.…......... Dated: ………..…...

Chief Engineer (South)

No. PMGSY/.…......... Dated: ………..…...

* All Figures in Rs. Lac

Chief Engineer (South)

No. PMGSY/.…......... Dated: ………..…...

The SBI account no. of M/s EK Noor Builders. is 33602360591.

No. PMGSY/.…......... Dated: ………..…...

Subject: Release of funds for Up-gradation of Devinagar (Malakpur) to Rauni under

No. PMGSY/.…......... Dated: ………..…...

Subject: Release of funds for Up-gradation of Mamoon Madhopur (Defence Road)

The SBI account number of contractor M/s V. S.Saini is 30819631003.

Chief Engineer (North)

No. PMGSY/.…......... Dated: ………..…...

Subject: Release of funds for Up-gradation of Pathankot Madhopur Road to Mudde

The SBI account number of contractor M/s V. S.Saini is 30819631003.