Head of Department
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Works Department
General
| Z.P. Construction Sub-Division Palghar | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Information on approved works and expenditure for the year 2024-25 | |||||||||
| A.S. | Heading | Code number | Administrative approval amount | Total approved works | Tender level works | Work in progress | Cancelled tasks | Unstarted tasks | Work completed |
| 1 | Tourism Development Basic Facilities | 3452 2936 | 159.28 | 5 | 3 | 0 | 0 | 0 | 2 |
| 2 | Travel Destination Development | 3604 0933 | 26.00 | 3 | 0 | 1 | 0 | 0 | 2 |
| 3 | Rural Roads Development and Strengthening | 3054 2742 | 70.00 | 7 | 1 | 4 | 0 | 0 | 2 |
| 4 | Roads and Bridges, District and Other Roads General | 5054 5135 | 10.00 | 1 | 0 | 0 | 0 | 0 | 1 |
| 5 | Kindergarten Construction To do (2236 1749) | 84 | 7 | 2 | 4 | 0 | 0 | 1 | |
| 6 | Kindergarten Repair To do (2236 1749) | 6.50 | 5 | 0 | 4 | 1 | 0 | 0 | |
| Total :- | 356 | 28 | 6 | 13 | 1 | 0 | 8 | ||
| Tribal Application -:- | |||||||||
| 7 | Kindergarten Construction To do (2225 E 409) | 12.30 | 1 | 0 | 0 | 0 | 0 | 1 | |
| 8 | Kindergarten Repair To do (2225 E 409) | 13.50 | 12 | 2 | 5 | 0 | 5 | 0 | |
| Total :- | 25.80 | 13 | 2 | 5 | 0 | 5 | 1 | ||
| Other Plans -:- | |||||||||
| 9 | 15th Finance Commission | 112 | 0 | 29 | 1 | 21 | 62 | ||
| 10 | 15th Finance Commission | 233.00 | 61 | 1 | 12 | 1 | 1 | 46 | |
| 11 | 2210 I 924 | 1.00 | 1 | 0 | 0 | 0 | 0 | 1 | |
| Total :- | 1.00 | 113 | 0 | 29 | 1 | 21 | 63 | ||
| District Council Level -:- | |||||||||
| 12 | Thakkarbappa Tribals Habitat Reform Plan | 0.00 | 59 | 21 | 8 | 0 | 6 | 24 | |
| 13 | 3451 3134 Health Team Construction | 15.00 | 1 | 0 | 0 | 0 | 0 | 1 | |
| 14 | Primary Health Establishment Subcentre To 2225 E 409 (TR220009) | 3451-3134 | 5.00 | 1 | 0 | 0 | 0 | 0 | 1 |
| 15 | Primary Health Strengthening of/ Subcentres / Ayurvedic and Unani Dispensaries (Increase in amenities) 3451-3134 | 15.00 | 1 | 0 | 0 | 0 | 0 | 1 | |
| 16 | 3054 2722 (State Level) | 880.00 | 30 | 0 | 6 | 0 | 3 | 21 | |
| 17 | District Council Dispensaries/ Primary Health Teams Construction Construction 2210 J 261, | 100.00 | 8 | 0 | 6 | 1 | 1 | 0 | |
| 18 | Veterinary Dispensary Construction 2403 C 691 | 48.45 | 9 | 0 | 2 | 4 | 0 | 3 | |
| 19 | Prime Minister etc. Ideal Development Plan Sun 2023–2024 | 239.62 | 35 | 2 | 24 | 1 | 2 | 6 | |
| 20 | 3054-2419 Roads and Bridges Experiments Programme Group B Year 2023-24 | 39.97 | 4 | 0 | 3 | 0 | 0 | 1 | |
| 21 | Building Maintenance | 42.97 | 8 | 0 | 0 | 0 | 0 | 8 | |
| 22 | Premises Improvement | 9.99 | 4 | 0 | 0 | 0 | 0 | 4 | |
| 23 | 20 % Social welfare–Funds Backward In the settlement Community center | 10.00 | 1 | 0 | 0 | 0 | 0 | 1 | |
| 24 | Roads Construction (Gra Ma And E G Ma ) Sun 2024–25 | 33.90 | 6 | 0 | 0 | 0 | 3 | 3 | |
| 25 | 20 % Social welfare–Funds Backward In the settlement Connecting roads | 73.90 | 12 | 0 | 1 | 0 | 0 | 11 | |
| 26 | Roads Repair 2024-25 | 0.00 | 2 | 0 | 0 | 0 | 0 | 2 | |
| 27 | Budget Roads Reinforcement 2024-25 | 24.00 | 5 | 0 | 1 | 0 | 0 | 4 | |
| 28 | 7% Forest Grant Sun 2024-25 | 10.00 | 1 | 0 | 1 | 0 | 0 | 0 | |
| 29 | Mountain Department Development Program Sun 2024-25 | 10.00 | 1 | 0 | 1 | 0 | 0 | 0 | |
| Total :- | 1308 | 188 | 23 | 53 | 6 | 15 | 91 | ||
| Total all Heading:- | 1690.76 | 342 | 31 | 100 | 8 | 41 | 163 | ||