Contract No Mode of Total Estimated Agreement

S.N. Project Name Sector

Operation Budget Amount Amount

QU

supplying of humepipe
1 at jaibik dharmik marg Quatation 452182.5 452182.5 452182.50
2
3
4
5
6
7
Green tol(highway
8 jailghar) BTR Quatation 499.85 499.85 499.85
9
10
11
12
13
14
15

16
17
18
19
20
21
 Date of
PB Amount Validity of Date of Completion Contractor/ UC Details
PB Agreeme Target
nt
Name Contact
QUOTATION
bishal humepipe udhyog 300mm dia

9/5/2075 9/12/2075

Nararjun Construction
2075.2.4 2075.2.30 129 m BTR
 Work
Valuation Problems/
Achievement Completeed Responsible Person Remarks
Amount Date Issues

300mm dia

9/6/2075 khem bdr gurung completed

129 m BTR 499.43 2075.2.20 P.C Lekhak completed

76 566
105 540
185 103
164 1257
180 184
189 135.5
154 70
181.3 159.4
203.5 73
49.5 311.11
1487.3 267.3
689.5m Blacktop road nd
147m R.C.C 689.5
282 m Blacktop Road 282
298 m Blacktop road 298
210.50 m Blacktop Road 210.5
154 m Blacktop Road 154
151 m Blacktop Road 151
228 m Blacktop Road 228
239 m Blacktop Road 239
142.10 m Blacktop Road & 75 m RCC Paveme 142
113.70 m BTR & 3m Span Culvert 113.7
35.88 m Retaining Wall 0
80 m Blacktop Road &79.5 m RCC Road 80
105.3 m RCC Pavemnet
247.50 m Blacktop Road 247.5
70 m Blacktop and 52 m R.C.C Road 70
178 m Black Top Road construction 178
6749.51
8236.81
85
74.5
8396.31
1200
9596.31
 PB Validity of Work
S.N Contract No Mode of Total Estimated Agreement Date of Date of Contractor/ UC Details Valuation Responsible Problems/I
Project Name Sector Amount PB Target Achievement Complete Remarks
. Operation Budget Amount Amount Agreement Completion Amount Person ssues
ed Date
Name Contact
1 Tumdani- Brahmdev & 02/Work/2074/075 Road Contract 7000 6999.41 4016.11 1142232.00 26-Nov_18 2074.8.14 2074.12.30 Shreepur Builders 662 m Blacktop and 200 689.5m Blacktop 4018.70 2075.2.20 Santosh Bhandari Completed
Tumdai- Mataina m RCC Pavement road nd 147m
Brahmdev BTR R.C.C

2 Baijanath LSS- Culvert- 03/Work/2074/075 Road Contract 7000 6999.99 4722.53 83200.00 20-Nov-18 2074.8.5 2074.12.30 Jaishree Baijnath 9858750027 960 m Blacktop Road running
Mahakali Tole- Nikunj Baba
BTR
3 Bhansi- Ultkham , 04/Work/2074/075 Road Contract 8118 8117.91 4844.76 1243000.00 30-Nov-18 2074.8.28 2074.12.30 Rashmi Builders 1628.90m Blacktop Road 1569.5 m Blacktop 4621.76 2074.12.30 Pawan Chandra Completed
Annand Tole & Kata Road Lekhak
Chouraha- Baijnath
Mandir BTR

4 Mama Bhanja Chowk- 05/Work/2074/075 Road Contract 7000 6999.19 4218.4 1054000.00 30-Nov-18 2074.8.29 2074.12.30 Rashmi Builders 1078m Blacktop Road 965 m Blacktop 4230.21 2075.2.10 Bhupendra Karki Completed
Janak Raj House- Road
Tahakur 's Mill &
Hiaghway- Ganesh
Dhamis House BTR

5 Jimuwa - Tilkeni – 06/Work/2074/075 Road Contract 7000 6999.74 4597.01 900000.00 28-Nov-18 2074.8.28 2074.12.30 Rakhi Construction 698 m Blacktop Road & 694 m Blacktop 4419.31 Pawan Chandra Completed
Yuwa Bars HS & 150 Drain Road & 148.70 Lekhak
Tumdani - Chhaki BTR RCC

6 Ramkrishan Choudhari 07/Work/2074/076 Road Contract 7000 6998.67 4185.77 1068000.00 30-Nov-18 2074.8.29 2074.12.30 Rashmi Builders 1404 m Blacktop Road 1369 m Blacktop 3624.01 2075.2.26 Pawan Chandra Completed
's House – Laxmi HSS- Road Lekhak
PCO – Panchkrit HS 
BTR

7 Bhansi - Routela & 08/Work/2074/075 Road Contract 2000 1997.44 1414.54 208000.00 23-Nov-18 2074.8.8 2074.11.30 Gyan Construction 263.10 m Blacktop Road 274.41 m blacktop 1414.42 2075.01.30 Santosh Bhandari completion Completed
Suklafanta FM  BTR road time
extended
upto
2075.02.30

8 Bhatt Chowk Utter BTR 09/Work/2074/076 Road Contract 1800 1799.60 1237.39 2074.7.28 2074.11.30 Padam 9848724735 267.30m Blacktop Road 280 m blacktop 1237.85 2074.8.24 P C Lekhak Completed
Construction road
9 Jansewa HSS North 010/Work/2074/075 - Contract 1800 1798.53 1251.06 198000.00 28-Nov-18 2074.7.27 2074.11.30 Rakhi Construction 9841681802 282 m Blacktop Road 282 m Blacktop 1252.94 2074.10.30 Pawan Chandra Completed
BTR Road Lekhak
10 Shivshakti Tole & 011/Work/2074/076 Road Contract 2000 1999.22 1526.38 2074.7.30 2074.11.30 Shree Krishan 9848732213 302 m Blacktop Raod 298 m Blacktop 1440.07 2074.9.1 Completed
Pragati Tole  BTR Construction road
11 Ram Bahadur Chand 's 012/Work/2074/075 Road Contract 2000 1998.98 1436.33 199000.00 28-Nov-18 2074.8.28 2074.11.30 Rakhi Construction 295.90m Blacktop Road 311m Blacktop 1440.77 2074.11.30 Santosh Bhandari Completed
Mill South & Laxmi Road
Joshi's House South
BTR

12 Highway – Rana's Mill 013/Work/2074/075 Road Contract 2000 1998.24 1450.39 193000.00 28-Nov-18 2074.8.28 2074.11.30 Rakhi Construction 158 mm Blacktop Road 133.5 m Blacktop 1357.18 Completed
– Canal & Melouli & 80.75 m RCC Road Road & 84 m RCC
Chowk South Blacktop  Road
BTR

13 Tripura Club – Rana's 014/Work/2074/075 Road Contract 1500 1499.63 1199.14 96000.00 12-Feb-19 2074.8.1 2074.11.30 Dhrub Consrtuction 9848817796 214 m Blacktop Road 210.50 m Blacktop 1197.53 2074.10.26 Pawan Chandra Completed
Mill  BTR Road Lekhak
14 Chahana Tole BTR 015/Work/2074/076 Road Contract 1000 999.31 713.61 102000.00 20-Nov-18 2074.8.5 2074.11.30 Panchkoti Nirman 9841409741 148.80 m Blacktop Road 154 m Blacktop 648.08 2074.10.10 Pawan Chandra Completed
Swea Road Lekhak
15 Dipjyoti Tole  BTR 016/Work/2074/075 Road Contract 1000 999.99 708.92 64000.00 11-Feb-19 2074.9.28 2074.12.30 Panchkoti Nirman 9841409741 151 m Blacktop Road 151 m Blacktop 710.85 2074.11.2 Pawan Chandra Completed
Swea Road Lekhak
16 Janaki Tole BTR 017/Work/2074/076 Road Contract 1500 1499.92 914.56 229028.00 26-Nov-18 2074.8.14 2074.11.30 Shreepur Builders 9851022034 221.20 m Blacktop Road 208 m Blacktop 846.55 2074.11.30 Pawan Chandra Completed
Road Lekhak
17 Sharada Tole & Kalika 018/2074/075 Road Contract 2000 1999.04 1274.54 270078.00 26-Nov-18 2074.8.14 2074.11.30 Shreepur Builders 9851022034 298.10 m Blacktop Road 300 m Blacktop 1273.18 2074.11.30 Pawan Chandra Completed
Tole  BTR Road Lekhak
18 Majhgaun Chouraha- 019/Work/2074/075 Road Contract 2000 1999.96 1186.48 310460.00 26-Nov-18 2074.8.14 2074.11.30 Shreepur Builders 298.20 m Blacktop Road 273.67 m Blacktop 1187.49 2074.11.30 Pawan Chandra Completed
Baijanath Ni.Ma.Bi. Road Lekhak
BTR

19 Pragati Tole BTR  020/Work/2074/075 Road Contract 1500 1499.66 1011.07 178432.23 2074.8.5 2074.11.30 Jaishree Baijnath 9858750027 224 m Blacktop Road 228 m Blacktop 1028.48 2074.10.30 Pawan Chandra Completed
Baba Road Lekhak
20 Prushotam Joshi's 021/Work/2074/075 Road Contract 1500 1499.92 1037.47 12000.00 27-Feb-19 2074.8.29 2074.11.30 Dhrub Consrtuction 238.20m Blacktop Road 239 m Blacktop 956.06 2073.10.10
House South BTR Road
21 Dharm Tole West Side 022/Work/2074/076 Road Contract 2000 1999.48 1273.31 271000.00 27-Nov-18 2074.8.14 2074.11.30 Jaishree Baijnath 9858750027 139 m Blacktop Road 142.10 m Blacktop 207410.13
of Nath's Shop & North Baba and 75.20 m RCC Road & 75 m RCC
Side of Bipin Petrol Pavement Pavement
Pump BTR
22 Hirajanaki Marg East 023/Work/2074/077 Road Contract 1500 1499.7 915.57 221000.00 27-Nov-18 2074.8.14 2074.11.30 Jaishree Baijnath 9858750027 111m Blacktop Road 113.70 m BTR & 904.35 2074.10.13 Completed
Side of Bipin Petrol Baba and RCC Slab Culvert 3m Span Culvert
Pump BTR
23 Jagannath Tole River 024/Work/2074/078 River Trai Contract 1000 999.13 677.29 118000.00 23-Nov-18 2074.8.10 2074.11.30 Panchkoti Nirman 9841409741 28.90 m Retaining Wall 35.88 m Retaining 673.09 2074.9.2 Completed
Training Work Swea Wall
24 Main Canal – Amar 025/Work/2074/075 Road Contract 1500 1499.42 1000.626 183000.00 8/25/2075 2074.8.28 2074.11.30 Thakur 9848720991 75 m Blacktop Road & 80 m Blacktop 996.65 2074.11.15 Pawan Chandra Completed
Dhami's House Construction 80 m RCC Road Road &79.5 m RCC Lekhak
Sanghari Tole BTR Road

25 Bhagawati Tole BTR 026/W0rk/2074/075 Road Contract 1000 999.54 696.05 110000.00 28-Nov-18 2074.8.28 2074.11.30 Rakhi Construction 150 m Blacktop Road 156 m Blacktop 698.19 2074.11.30 Santosh Bhandari Completed
Road
26 West side of Seti 027/Work/2074/075 Road Contract 2000 1996.00 1261.79 276000.00 27-Nov-18 2074.8.14 2074.11.30 Jaishree Baijnath 9858750027 73 m Blacktop Road 77 m Blacktop 1262.35 2074.11.30 Santosh Bhandari Completed
Mahakali Film Hall Baba and Drain Road and 76.1 m
-Main Canal to Bikram Drain
Shaha's House BTR

27 Madhuban Tole BTR 028/Work/2074/075 Road Contract 1500 1499.46 963.43 200000.00 27-Nov-18 2074.8.14 2074.11.30 Jaishree Baijnath 9858750027 105 m RCC Pavemnet 105.3 m RCC 1499.46 2074.11.10 Pawan Chandra Completed
Baba Pavemnet Lekhak
28 Tripura Club North BTR 029/Work/2074/075 Road Contract 2000 1999.64 1244.55 2074.8.14 2074.11.30 Jaishree Baijnath 9858750027 235 m Blacktop Road 247.50 m Blacktop 1237.27 2074.10.13 Completed
Baba Road
29 Shanti Niketan Fire 030/Work/2074/075 Road Contract 2000 1999.58 1278.14 269000.00 27-Nov-18 2074.8.14 2075.01.15 Jaishree Baijnath 9858750027 152 m Blacktop Road 142m Blacktop 1151.68 2075.01.15 Pawan Chandra Completed
Line BTR Baba Road Lekhak
30 Black Top Road 031/Work/2074/075 Road Contract 10490.83 10490.83 6714.04 1407000.00 2075.09.28 2074.11.2 2075.01.30 DD Group Niraman 9848782411 24101.00 Sq m Blacktop
Maintenance Sewa Maintenance

31 Green Tole ( Highway- 032/Work/2074/075 Road Contract 2000 1993.71 1188.56 306000.00 2075.11.06 2074.11.9 2075.1.30 Nagarjun 9858750672 205 m Blacktop Road 187 m Blacktop 1167.42 2075.01.30 Pawan Chandra Completed
Jail Ghar) BTR Construction Road &124m drain Lekhak

32 Gagn Mall's House- 033/Work/2074/075 Road Contract 2000 1999.68 1258.05 276000.00 13-Feb-18 2075.11..3 2075.1.30 Padam 301 m Blacktop Road 269 m Blacktop 1231.71 2075.01.25 Pawan Chandra Completed
Basantpur BTR Construction Road Lekhak

33 Ban Devi Mandir, 034/Work/2074/075 Road Contract 2000 1998.29 1238.52 285700.00 2075.11.06 2074.11.9 2075.1.30 Nagarjun 284 m Blacktop Road 294 m Blacktop 1204.14 2075.01.30 Pawan Chandra Completed
Airport North, Construction Road Lekhak
Niglasaini Mandir
North, Baijnath BTR

34 Safer Hospital West 035/Work/2074/075 Road Contract 2000 2038.98 1241.87 301070.00 2075.11.2 2074.11.3 2075.1.30 Shree Krishan 262.20 m Blacktop Road Santosh Bhandari Running
BTR Construction
35 Kuber Bhatt's House - 036/Work/2074/075 Road Contract 1000 999.98 128000.00 5-Apr-19 2074.11.27 2075.1.30 Panchkoti Nirman 108.90 m Blacktop Road 109 m Blacktop 565.75 2075.3.15 Santosh Bhandari Completed
Aarksha Ghat BTR Sewa Road

36 Fulbari Chowk Black 037/Work/2074/075 Road Contract 1200 1199.58 734.93 175500.00 2074.12.30 2075.02.30 Jaishree Baijnath 187.5 m Black Top Road Er. Jayaraj Running
Top Road Construction Baba Construction Bhatt
Bhi. Na.Paa. 07

37 Bal Mandir road 038/Work/2074/075 Road Contract 1000 999.42 632.55 2074.12.30 2075.02.30 Jaishree Baijnath 137.9 m BTR PC Lekhak
,Bishnu Kharel's House Baba Construction
South road Bhi.Na.
Paa.18 Black top road
construction

38 Madhuban Tole North 39/Work/2074/075 Road Contract 1600 1598.37 941.06 250500.00 16-Jul-18 2075.1.24 2075.2.30 Rashmi Builders 245.7 m Black Top Road 255.5 m Black top 934.57 2075.2.30 Pawan Chandra Completed
BTR Road Lekhak
39 Bhi.Na. Paa. 18 Black 040/Work/2074/075 Road Contract 2000 1998.61 1201.20 2074.12.30 2075.02.30 Jaishree Baijnath 294 m BTR 298.8 m BTR
top road construction Baba Construction
in Amar Shahid School
road,Bagwani
tol,Srijanshil
tol,RadhaKrishna Tol

40 Shiv Mandir -Kholti 041/Work/2074/075 Road Contract 2000 1998.55 1196.10 2074.12.30 2075.02.20 Jaishree Baijnath
road,Tek Rawal- Baba Construction
Mandan Bhandari
School road
,Chaudhary Tol
BTR,Bhi.na.pa 18

41 Chet Raj Pant's House 042/Work/2074/075 Road Contract 1800 1799.35 1027.83 2074.12.30 2075.02.20 Jaishree Baijnath
west BTR Bhi.Na. Paa. Baba Construction
16
42 Proposed Medical 043/Work/2074/075 Road Contract 1500 1498.20 2074.12.30 2075.02.20 Jaishree Baijnath 119.6 m RCC Pavement
College road and Baba Construction
Dhurba vidhya road
,Bhi.Na. Paa. 18 RCC
Pavement
Construction

43 Culvert Construction 044/Work/2074/075 Road Contract 800 798.79 525.33 2074.12.30 2075.02.20 Jaishree Baijnath 9858750027 Culvert Construction Culvert 495.32 2075.2.30 P C Lekhak Completed
Bhi.Na. Paa. 6, 8 & 10 Baba Construction

44 Shanti tole 045/Work/2074/075 Road Contract 2500 2499.66 1633.72 380000.00 7-May-19 2075.1.26 2075.2.30 Nagarjun 9858750672 252.2 m Black Top Road
ShreeKrishna Tole Construction Construction
Black Top Road
Construction
45 Pashupati Tole , 046/Work/2074/075 Road Contract 2800 2799.12 1651.41 387000.00 13-May-19 2075.2.6 2075.2.30 Nagarjun 9858750672 447.8 m black top road 447 m BTR 1648.26 2075.2.30 P C Lekhak Completed
Krishna Tole & Construction construction
Gyanodaya School
BTR

46 Blacktop road 047/Work/2074/075 Road Contract 2500 2499.25 Agreement

Construction witheld
47 Canal Road, Pipal 048/Work/2074/075 Road Contract 2000 1978.99 1967.40 96250.00 2074.12.29 to 2074.12.30 2075.02.30 Nagarjun 9858750672 307 m Blacktop Road 294.6 m Blacktop 1885.51 2075.02.07 Pawan Lekhak Completed
Chautara , Matakutiya 2075.12.29 Construction Road
Mahakali Kinar BTR

Laxmi HSS West 049/Work/2074/075 Road Contract 1000 999.78 999.30 50000.00 17-Apr.-2019 2075.01.04 2075.02.15 Rakhi Construction 142.1 m blacktop road 159.41 m Blacktop 901.47 2075.01.30 Santosh Bhandari Completed
Chahana Tole Road road
BTR
48 Madhuban Tole -II BTR 50/Work/2074/075 Road Contract 1200 1199.38 1193.85 58400.38 2075.12.29 2074.12.20 2075.2.15 Nagarjun 9858750672 73.4 m Blacktop and 55 70 m Blacktop and 1193.84 2075.2.15 Pawan Lekhak Completed
Construction m R.C.C Road 52 m R.C.C Road

49 Main Canal – Bhujela 051/Work/2074/075 Road Contract 1000 999.85 998.02 49000.00 5-May-19 2075.01.23 2075.02.30 Jaishree Baijnath 9858750027 135m blacktop road cons135m blacktop 999.07 2075.02.25 Pawan Lekhak Completed
BTR Baba road construction

50 Mahakali Janjyoti 052/Work/2074/075 Road Contract 1316.7 1332.26 1333.8 35000.00 2075.1.23 2075.2.30 Rakhi Construction 178 m Black Top Road 178 m Black Top 1334.73 2075.2.10 Bhupendra Karki Completed
School South BTR construction Road construction

51 Shanti Niketan Fire 053/Work/2074/075 Road Contract 1910 1907.35 1904.24 94000.00 7-May-19 2075.1.23 2075.2.30 Nagarjun 9858750672 152 m Blacktop and 152 PC Lekhak Running
Line-2 BTR Construction m RCC Road
52 Shanti Niketan Fire 054/Work/2074/075 Road Contract 1148.074 1148.07405 1146.23 56100.00 2076.01.18 2075.01.19 2075.02.30 Pant Construction 64.9m RCC pavement
Line -3 BTR roads and drain
construction

54 Boundary Wall 055/Work/2074/075 Wall Contract 4000 3999.39 4496.96 Dogada 230 m Boundary wall
Construction Construction construction
55 Construction of 056/Work/2074/075 Park Contract 7664.67 7664.67 5057.63 960500.00 Cash Deposit 2075.04.01 2075.12.30 Bist Construction 099520356 Construction of Children Running
Children Park Park
56 Blacktop road 057/Work/2074/075 Road Contract 4000.00 3785.84 2818.88 334000.00 3-Jun-19 2075.3.15 Nagarjun 9858750672 9096.4 sqm Road running
Construction on Construction Maintenance Work
Hattisar, airport road

57 Blacktop road 058/Work/2074/075 Road Contract 5000 1985.91 1369.10 29300.00 11-May-19 2075.3.15 DD Group Nirman 9848782411 235 m Black Top Road running
Construction on Sewa Construction
Bandevi Mandir road
& safer Hospital road

58 Blacktop road 059/Work/2074/075 Road Contract 500 499.65 488.73 2400.00 11-Jul-19 2075.2.29 2075.3.15 DD Group Nirman 9848782411 73.5 m Black Top running
Construction Sewa RoadConstruction

59 Chahana Tole BTR 060/Work/2074/075 Road Contract 1100 1078.19 121000.00 14-Jul-18 2075.2.29 2075.3.15 Amrit Contruction 161.7 m Black Top running
RoadConstruction
60 Thapa Chauraha West 061/Work/2074/075 Road Contract 1000 999.32 93 m Black Top Agreement
BTR RoadConstruction Withheld
61 Near Purnanand Joshi 062/Work/2074/075 Road Contract 550 530.45 407.64 13500.00 2075.5.29 2075.3.14 2075.3.25 Nagarjun 9858750672 78 m Black Top 79.10 m Black Top 405.23 2075.3.24 PC Lekhak Completed
Home BTR Construction RoadConstruction RoadConstruction

62 Rive training works 063/Work/2074/075 River Contract 500 499.16 484.23 36400.00 27-May-19 2075.2.13 2075.3.15 Chand Builders 9858750672 135 cum River Training 132.6 cum River 404.64 2075.3.14 Prem Singh Dhami Completed
training Work Training Work
works

63 Pashupati Tole , 064/Work/2074/075 Road Contract 1150 1149.02 1144.36 56000.00 27-Jun-19 2075.3.14 2075.3.25 Nagarjun 146.35 m BTR 150 m BTR 1046.36 2075.3.25 PC Lekhak Completed
Krishna Tole & Construction
Gyanodaya School
( Kha)BTR

64 Culverts and drain 065/Work/2074/075 Road Contract 1350 1349.51 Rakhi Construction 9858750672 Agreement
structure Withheld
Total 99252.77 60746.50

11226.6
3150.45 Difference
Estimateted BTR 14377.05 ValuationBTR 12156 -2221.06

RCC 680.85 RCC 542.8 -138.05

Drain 349 Drain 348.8 -0.2

0.155
Wall 28.9 Wall 35.8 6.9

78
 Contract No Mode of
S.N. Project Name Sector
Operation

1 Preparation of Matser Plan of Office Premises Service Quatation

2 Preparation of Matser Plan of Mahakali Zonal Hospital Premises Service Quatation

Preparation of Master Plan of Vegetable & Fruits and Children
3 Park Service Quatation

4 Preparation of Municipal Transportation Master Plan Service Sealed Quatation

5 Design, Drwaing and Cost Estimate of View Tower Service Quatation

6 Preparation of Master Plan of Pipraiya Hattisar Park Service Quatation

7 Preparation of Master Plan of Barkunda Religious Park Service Quatation

8 Preparation of Specification of Vehicles Service Quatation
9 Preparation of IEE Environment Sealed Quatation
10 Preparartion of Tor for IEE Environment Quatation
Total
 Validity of
Total Estimated Agreement PB Amount PB Date of
Date of Completion
Budget Amount Amount Agreement

CONSULTANANCY SERVICES
500.00 500.00 490.20 2074.7.30 2074.10.30

450.00 450.00 440.30 2074.7.30 2074.10.30

500.00 500.00 492.00 2074.7.30 2074.10.30

1270.50 1270.50 1270.50 2074.8.11 2074.12.11

500.00 500.00

500.00 500.00 452.00 2075.3.4 2075.3.25

500.00 500.00 461.04 2073.3.4 2075.3.25

70.00 70.00 70.00 2074.11.9
2500.00 2500.00 1695.00 2075.3.31 2075.4.31
60.00 60.00 60.00
6850.50 6850.50 5431.04
 Contractor/ UC Details
Target

Name Contact
S
Bright Future Consultant Matser Plan of Office Premises

Sitara Consultant Matser Plan of Mahakali Zonal Hospital Premises

Master Plan of Vegetable & Fruits and Children
Peace Consult Park

Moonlight Civil Solution Municipal Transportation Master Plan

Design, Drwaing and Cost Estimate of View Tower

Mannings Consult Pvt. Ltd. Master Plan of Pipraiya Hattisar Park

Nova Multi Serivices Master Plan of Barkunda Religious Park

Khem Raj Chatuat Specification of Vehicles
Alpine- Api Point - Chameliyta Ponit JV IEE
 Valuation
Achievement Work Completeed Date Responsible Person Problems/Issues
Amount

Matser Plan of Office Premises 490.20 2074.10.28

Matser Plan of Mahakali Zonal Hospital
Premises 440.30 2074.10.28
Master Plan of Vegetable & Fruits and
Children Park 492.00 2074.10.28

Municipal Transportation Master Plan 1270.50 2075.1.28

Design, Drwaing and Cost Estimate of
View Tower

Master Plan of Pipraiya Hattisar Park 452.00 2075.3.28

Master Plan of Barkunda Religious Park 461.04 2075.3.28

Specification of Vehicles 70.00 2074.11.30
IEE

76 566
105 540
185 103
164 1257
180 184
189 135.5
154 70
181.3 159.4
203.5 73
49.5 311.11
1487.3 267.3

689.5m Blacktop road nd 147m R.C.C 689.5

282 m Blacktop Road 282
298 m Blacktop road 298
210.50 m Blacktop Road 210.5
154 m Blacktop Road 154
151 m Blacktop Road 151
228 m Blacktop Road 228
239 m Blacktop Road 239
142.10 m Blacktop Road & 75 m RCC Pavement 142
113.70 m BTR & 3m Span Culvert 113.7
35.88 m Retaining Wall 0
80 m Blacktop Road &79.5 m RCC Road 80
105.3 m RCC Pavemnet
247.50 m Blacktop Road 247.5
70 m Blacktop and 52 m R.C.C Road 70
178 m Black Top Road construction 178
6749.51
8236.81
85
74.5
8396.31
1200
9596.31
Remarks
 Mode
Contract No of Estimated
S.N. Project Name Sector Total Budget
Operati Amount
on

1 Hume Pipe Procurement Works 01/2074/075 Transport Contract 2000 1997.15

2 Backhoe Loader Procurement Works 01/HV/2074/075 Transport Contract 4200 4200.00
3 Tripper Procurement Works 02/HV/2074/075 Transport Contract 16000 16000.00
4 Coarpse Vehicle Procurement Works 03/CV/2074/077 Social Contract 1000
5 Generator Procurement Works 04/GS/2074/075 Institutional Contract 1200 1175.00
6 Motorcycle Procurement Works 05/MC/2074/076 Institutional Contract 5000 4984.06
7 Hume Pipe Procurement Works 06/2074/075 Transport Contract 2000 1998.76
8 Transformer Procurement Works 07/TS/Work/2074/075 Energy Contract 10000 9961.88
9 Procurement of Tripper 08/HV/2074/075 Institutional Contract 8000 8000.00
10 Procurement of Tractor 09/TR/2074/075 Institutional Contract 1875 1875.00
11 Procurement of Gabion Wire 010/GW/074/075 Environment Contract 1300 1294.01

12 Procurement of Vibratory Roller 011/VB/2074/075 Institutional Contract 4000 4000.00

13 Procurement of Back Hoe Loader 012/BHL/2074/075 Institutional Contract 4000 4000.00

14 Procurement of Jeep Shopping/10/2074/075 Institutional Contract 6000 5959.50

15 Procurement Machine Made Gabion Boxes 013/GB/2074/075 Environment Contract 5000 4999.96

16 CCTV Camera Installation 014/CCTV/2074/075 Social Contract 2000 1999.93

Total 73575.00 72445.24
 Validity of Date of
Agreement PB Amount PB Date of Contractor/ UC Details
Agreemen
Amount t Completion

Name Contact
GOODS
1995.66 100000.00 22-Jul-18 2074.6.29 2074.11.30 Bishal Hume Pipe 9848726031
3595.00 180000.00 12-Dec-18 2074.8.29 2074.9.29 IME Automotives
13372.00 670000.00 12-Dec-18 2074.8.29 2074.9.29 IME Motors

1096.10 54805.00 22-Feb-19 24-Jan-18 2074.10.18 MS Trade International

3955.00 197750.00 28-Feb-19 5-Mar-18 2075.11.22 Shaymrathi Traders 985870744
1997.92 97734.00 Cash 2074.10.25 2075.1.30 Seti Hume Pipe 091-550335
9182.25 450000.00 16-Nov-18 2075.1.11 2075.1.31 K D bhageswor
7820.00 39500.00 26-Oct-19 3-May-18 3-Jun-18 Sipradi Trading Pvt Ltd 01- 4311501
1860.99 Option Nepal Pvt Ltd
1294.01 65000.00 2076.1.9 2075.1.10 2075.2.30 G.L Suppliers and Traders

4050.00 202500.00 8-Jun-19 7-Jun-18 2075.2.27 MAW earth Movers Pvt. Ltd. 01-5184078
3695.00 185000.00 12-Jun-18 7-Jun-18 2075.3.1 IME AutomotivesPvt. Ltd 01-4002573

5959.50 299975.00 30-May-19 17-Apr-18 NA Agni Incorporated Pvt. Ltd 01-4006711

4845.30 2075.02.23 2075.03.15 Baalichandra Suppliers

Ugratara Technical Good
1887.28 92350.00 3-Jun-19 5-Jun-18 5-Jul-18 Suppliers 9858750872
64718.72
 Work
Valuation
Target Achievement Completeed Responsible Person
Amount Date

300 mm -113, 450mm- 20, 300 mm -113, 450mm- 20,

600mm- 20 600mm- 20 2046.24 204.11.30 H S Air
Backhoe Loader - 1 unit Backhoe Loader - 1 unit 3595.00 2074.9.29 H S Air
Tripper - 4 Units Tripper - 4 Units 13372.00 2074.9.29 H S Air

62.5 KVA Gen Set 62.5 KVA Gen Set 1096.10 2074.10.18 H S Air
25 Motorcycles- 125 cc 25 Motorcycles- 125 cc 3955.00 2075.11.22
110 300 mm Dia & 50- 450 mm D110 300 mm Dia & 50- 450 mm D 1997.92 2075.1.30
100 KVA Generator- 15 units 100 KVA Generator- 15 units 9182.25 2075.1.31
Tipper - 2 units Tipper - 2 units 7820.00 31-May-18
Tractor With Trolley Tractor With Trolley 1860.99
Gabion Wire Gabion Wire

1 Vibrator Roller 1 Vibrator Roller 4050.00 2075.2.27

Backhoe Loader - 1 unit Backhoe Loader - 1 unit 3695.00 2075.3.31

Supply and Delivery Jeep Supply and Delivery Jeep 5959.50 2075.1.4

1300 nos.Machine Made Gabion 1300 nos.Machine Made Gabion 4762.20 2075.02.24

18 Camera 16 Camera 1887.01 2075.3.15

58629.99

76 566
105 540
185 103
164 1257
180 184
189 135.5
154 70
181.3 159.4
203.5 73
49.5 311.11
1487.3 267.3
689.5m Blacktop road nd 147m
R.C.C 689.5
282 m Blacktop Road 282
298 m Blacktop road 298
210.50 m Blacktop Road 210.5
154 m Blacktop Road 154
151 m Blacktop Road 151
228 m Blacktop Road 228
239 m Blacktop Road 239
142.10 m Blacktop Road & 75 m RCC Pavement 142
113.70 m BTR & 3m Span Culvert 113.7
35.88 m Retaining Wall 0
80 m Blacktop Road &79.5 m RCC Road 80
105.3 m RCC Pavemnet
247.50 m Blacktop Road 247.5
70 m Blacktop and 52 m R.C.C Road 70
178 m Black Top Road construction 178
6749.51
8236.81
85
74.5
8396.31
1200
9596.31
Problems/Issues Remarks

Hume pipes
 Contract No Agreement Contractor/ UC Details Valuation
S.N. Project Name
Amount Name Amount
CONTRACTS

1 Tumdani- Brahmdev & Tumdai- Mataina Brahmdev BTR 02/Work/2074/075 4016.11 Shreepur Builders

2 Baijanath LSS- Culvert- Mahakali Tole- Nikunj BTR 03/Work/2074/075 4722.53 Jaishree Baijnath Baba
Bhansi- Ultkham , Annand Tole & Kata Chouraha- Baijnath
3 Mandir BTR 04/Work/2074/075 4844.76 Rashmi Builders
Mama Bhanja Chowk- Janak Raj House- Tahakur 's Mill &
4 Hiaghway- Ganesh Dhamis House BTR 05/Work/2074/076 4218.4 Rashmi Builders

5 Jimuwa - Tilkeni – Yuwa Bars HS & Tumdani - Chhaki BTR 06/Work/2074/075 4597.01 Rakhi Construction
Ramkrishan Choudhari 's House – Laxmi HSS- PCO –
6 Panchkrit HS  BTR 07/Work/2074/076 4185.77 Rashmi Builders
7 Bhansi - Routela & Suklafanta FM  BTR 08/Work/2074/075 1414.54 Gyan Construction
8 Bhatt Chowk Utter BTR 09/Work/2074/076 1237.39 Padam Construction

9 Jansewa HSS North BTR 010/Work/2074/075 1251.06 Rakhi Construction 1252.94

10 Shivshakti Tole & Pragati Tole  BTR 011/Work/2074/076 1526.38 Shree Krishan Construction 1440.07
Ram Bahadur Chand 's Mill South & Laxmi Joshi's House
11 South BTR 012/Work/2074/075 1436.33 Rakhi Construction
Highway – Rana's Mill – Canal & Melouli Chowk South
12 Blacktop  BTR 013/Work/2074/075 1450.39 Rakhi Construction

13 Tripura Club – Rana's Mill  BTR 014/Work/2074/075 1199.14 Dhrub Consrtuction 1197.53

14 Chahana Tole BTR 015/Work/2074/076 713.61 Panchkoti Nirman Swea 748.53

15 Dipjyoti Tole  BTR 016/Work/2074/075 708.92 Panchkoti Nirman Swea 710.85

16 Janaki Tole BTR 017/Work/2074/076 914.56 Shreepur Builders

17 Sharada Tole & Kalika Tole  BTR 018/2074/075 1274.54 Shreepur Builders

18 Majhgaun Chouraha- Baijanath Ni.Ma.Bi. BTR 019/Work/2074/075 1186.48 Shreepur Builders

19 Pragati Tole BTR  020/Work/2074/075 1011.07 Jaishree Baijnath Baba 1028.48

20 Prushotam Joshi's House South BTR 021/Work/2074/075 1037.47 Dhrub Consrtuction 956.06
Dharm Tole West Side of Nath's Shop & North Side of Bipin
21 Petrol Pump BTR 022/Work/2074/076 1273.31 Jaishree Baijnath Baba 1273.33

22 Hirajanaki Marg East Side of Bipin Petrol Pump BTR 023/Work/2074/077 915.57 Jaishree Baijnath Baba 904.35

23 Jagannath Tole River Training Work 024/Work/2074/078 677.29 Panchkoti Nirman Swea 673.09

24 Main Canal – Amar Dhami's House Sanghari Tole BTR 025/Work/2074/075 1000.62 Thakur Construction 996.65

25 Bhagawati Tole BTR 026/W0rk/2074/075 696.05 Rakhi Construction

West side of Seti Mahakali Film Hall -Main Canal to Bikram
26 Shaha's House BTR 027/Work/2074/075 1261.79 Jaishree Baijnath Baba

27 Madhuban Tole BTR 028/Work/2074/076 963.43 Jaishree Baijnath Baba 1499.46

28 Tripura Club North BTR 029/Work/2074/077 1244.55 Jaishree Baijnath Baba 1237.27

29 Shanti Niketan Fire Line BTR 030/Work/2074/075 1278.14 Jaishree Baijnath Baba

30 Black Top Road Maintenance 031/Work/2074/076 6714.04 DD Group Niraman Sewa

31 Green Tole ( Highway- Jail Ghar) BTR 032/Work/2074/077 1188.56 Nagarjun Construction

32 Gagn Mall's House- Basantpur BTR 033/Work/2074/078 1258.05 Padam Construction

Ban Devi Mandir, Airport North, Niglasaini Mandir North,
33 Baijnath BTR 034/Work/2074/079 1238.52 Nagarjun Construction

34 Safer Hospital West BTR 035/Work/2074/080 1241.87 Shree Krishan Construction

35 Kuber Bhatt's House - Aarksha Ghat BTR 036/Work/2074/081 627.51 Panchkoti Nirman Sewa
36 Madhuban Tole -II BTR 50/Work/2074/075 1193.85
37 Madhuban Tole North BTR 39/Work/2074/075 941.06 Rashmi Builders
38 Main Canal – Bhujela BTR 51/Work/2074/075 998.02 Jaishree Baijnath Baba
39 Mahakali Janjyoti School South BTR 52/Work/2074/075 1333.81 Rakhi Construction
40 Shanti Niketan Fire Line-2 BTR 53/Work/2074/076 1904.23 Nagarjun Construction
57
58
59 70896.72
60 61382.44
61 613.82
62 613824.42
63 306912.21
64
65
66
Sri Krishna Jaisree Sripur Rashmi Nagarjun Rakhi Gyan Padam Panchokoti Dhurb Thakur DD Total

2768.25 13668.41 7391.69 14189.99 4331.30 10764.65 1414.54 2495.44 2727.32 2236.61 1000.62 6714.04 69702.87

2 9 4 4 3 6 1 2 4 2 1 1 39

2396.75 11834.12 6399.73 12285.70 3750.05 9320.05 1224.71 2160.56 2361.31 1936.46 866.34 5813.02 60348.81
 सम्पन्न गर्नु पर्ने
सि.नं. योजनाको नाम वडा नं. विषयगत क्षेत्र वजेट लागत अनुमान सम्झौता रकम गा. पा उ. स सम्झौता मिति मिति
USER'S COMMITTEE
वडा न. १
१ ज्येष्ठ नागरिक मिलन के न्द्र निर्माण १ भवन निर्माण २५००००० ३१२५०००.०० ३१२५०००.०० २५०००००.०० ६२५०००.०० २०७७।०२।०६ २०७७।०३।२५

२ क्षत्र वमको घर देखी हेमराज कु वरको घर सम्म सडक ग्रावेल १ भवन निर्माण १००००० १४६२९४५।४४ १४६२९४५।४४ २०७४।८।१ १०७४।१२।३०

क्षन्काई फोटो स्टुडीयो देखी गोरे सार्कीको घर,सेति लोक मार्ग देखी रमेश
३ टमट्टाको घर र सेति लोकमार्ग देखी सुधिर तमट्टाको घरको बाटो सडक ग्रावेल १ भवन निर्माण २००००० २०६०४९.४९ २०६०४९.४९ २०७४।७।२९ २०७४।१२।३०

शमसेर खड्काको घर देखी शिव चौधरीको घरु हुदै इन्द्र जित कडायतको घर र
४ गुलगुल चौधरीको पसल हुदै अम्मरे भुलको घर सम्म सडक ग्रावेल १ भवन निर्माण १५०००० १११९९०८.६३ १११९९०८.६३ २०७४।७।३० २०७४।११।३०
५ सेंज्याल टोल बासकोटी सडक ग्रावेल १ भवन निर्माण १००००० १८७०५६.३५ १८७०५६.३५ २०७४।७।३० २०७४।११।३०

अम्मर विटालुको घर देखी राम बहादुर विठारीको घर र बम ब. खत्रीको घर देखी

६ महेन्द्र राजमार्ग सम्म सडक ग्रावेल १ भवन निर्माण १५०००० ९९२२५.१९ ९९२२५.१९ २०७४।११।३०

७ दिपक साउदको घर देखी विरेन्द्र भन्डारीको घर सम्म सडक ग्रावेल १ भवन निर्माण १००००० ४९९८५४.७८ ४९९८५४.७८ २०७४।११।३०

शेर बहादुर वि.क. को घर देखी भुवान महराको घर सम्म र डिना चौधरीको घर

८ देखी राजेन्द्र वि.क को घर सम्म सडक ग्रावेल १ भवन निर्माण १५०००० ९४९४२.४८ ९४९४२.४८ २०७४।११।३०

सेतिी लोक मार्ग देखी खडक साउदको घर हुदै सत्यराज उपाध्यायको घर सम्म
९ सडक ग्रावेल १ भवन निर्माण १००००० १७७३७८९.०५ १७७३७८९.०५ २०७४।११।३०

कटक शाहीको घर देखी दर्गा न्यौपानेको घर सम्म र बुधे बादीको घरदेखी नदि
१० सम्म सडक ग्रावेल १ भवन निर्माण १००००० ३७५०३१.९४ ३७५०३१.९४ २०७४।११।३०
अधुरो योजनाहरु ५८१३६२.२९ ५८१३६२.२९ २०७४।८।३ २०७४।११।३०
१ नमुना युवा क्लब,उत्तर मुडा भवन निर्माण १ भवन निर्माण ३००००० ५८८४८४.९९ ५८८४८४.९९ २०७४।८।४ २०७४।११।३०
२ रामपुर शिव मन्दिर निर्माण १ मन्दिर निर्माण ४००००० ४०१०१५.४० ४०१०१५.४० २०७४।८।४ २०७४।११।३०
३ लल्टापुर अधुरो रहेको सडक ग्रावेल १ भवन निर्माण ५०००० ३९३७४०.७८ ३९३७४०.७८ २०७४।८।४ २०७४।११।३०
खरिद सम्बन्धि ७८५९०२.३४ ७८५९०२.३४ २०७४।८।५ २०७४।११।३०
१ विद्युत पोल खरिद १ विद्धुत ४००००० २२२०८६०.१२ २२२०८६०.१२ २०७४।८।५ २०७४।११।३०
२ विद्यु्त तार खरिद १ विद्धुत ४००००० २९३२२४.३२ २९३२२४.३२ २०७४।८।५ २०७४।११।३०
३ सिचाई वोरिङ्ग १ विद्धतु ५००००० ५८८७८५.१० ५८८७८५.१० २०७४।७।२८ २०७४।११।३०
४ स्ट्रिट लाइट दरिद र जडान १ विद्धतु ४००००० २५०४८०.३९ २५०४८०.३९ २०७४।७।२८ २०७४।११।३०
लक्षित वर्ग तर्फ १५०८३०.२४ १५०८३०.२४ २०७४।८।५ २०७४।११।३०

१ अपाङ्ग तथा ज्येष्ठ नागरिकहरुलाई व्यानो लुगा खरिद तथा वितरण १ लगु ा खरिद ३००००० ५५१५९५।८९ ५५१५९५।८९ २०७४।७।३० २०७४।११।३०

२ दलित समुदायका लागी आयआर्जन मुलक तालिम १ तालिम २००००० २३५६१२.६२ २३५६१२.६२ २०७४।७।२६ २०७४।११।३०

३ कृ षकहरु लाई बेमौसमी तरकारी खेती तालिम तथा विउविजन वितरण १ तालिम १५०००० ९७४७९२।८० ९७४७९२।८० २०७४।८।३ २०७४।११।३०

४ अनाथ,असहाय र जेहेन्दार छात्र छात्रालाई प्रोत्साहन कार्यक्र १ कार्यक्रम १००००० १२४०४४।७५ १२४०४४।७५ २०७४।८।४ २०७४।११।३०

वडा न. २

१ सेती लोकमार्ग देखि सन्त निरंकारी हूदै उत्तर तिर जाने वाटो २ भवन निर्माण १०००००

बम बहादुर बमको घरदेखि हंसराज जोशीको घर सम्म र दिनेश भण्डारीको घर

२ देखी लक्ष्मीराज जोशीको घर सम्म बाटो ग्राभेल तथा स्तरोन्नती २ भवन निर्माण १५००००
अम्मरे विक को घर हुदै के शव ढकालको घर भएर बल बहादुर बिष्टको घर सम्म
३ सडक ग्राभेल २ भवन निर्माण १०००००

सरस्वतीको घरदेखी नर बहादुरको चौधरीको घर सम्म तथा चन्द्रीका चौधरीको सडक र नाला
४ घर सम्म सडकको दुवै पट्टी अधुरो नाला निर्माण २ निर्माण २५००००
शेर बहादुर बोहराको घर देखी प्रकाश सुनारको घर सम्म सडक ग्राभेल तथा
५ स्तरोन्नती २ भवन निर्माण १०००००
जित बहादुर कठरियाको घर देखि श्री पशुपती प्रा. वि. सम्म सडक स्तरोन्नती
६ तथा ग्राभेल २ भवन निर्माण २५००००
 ७ दोघरा चोराह देखी लम्की चुहाको सिमाना सम्म सडक स्तरोन्नती २ सडक स्तरोन्नती १०००००

८ दोघरा चौराहको बिच बाटो देखी बल बहादुरको घर सम्म सडक स्तरोन्नती २ सडक स्तरोन्नती १५००००

९ दोघरा ममता मेडिकल देखी दिवश कठरियाको घर सम्म सडक स्तरोन्नती २ सडक स्तरोन्नती १५००००

१० चुन्नु कठरियाको घर देखी भित्रको गल्लीमा स्तरोन्नती तथा ग्राभेल २ भवन निर्माण १०००००
कु म्भियाको इटा भट्टा देखी निर्मला शाहीको घर हूदै बन समिति जाने बाटो
११ स्तरोन्नती २ सडक स्तरोन्नती ३०००००

१२ चुहान चौराह देखी छोट्की पिरुवा जाने बाटो स्तरोन्नती तथा ग्राभेल २ भवन निर्माण ३५००००

प्रविन वि क को घर देखी भगनिया हुदै बर्दगोरिया धाम सम्म सडक स्तरोन्न्ती

१३ तथा ग्राभेल २ भवन निर्माण १०००००

१४ कु म्भिया पिपल चौतारा देखी खेल मैदान सम्म सडक स्तरोन्नती तथा ग्राभेल २ भवन निर्माण १५००००

१५ रघुनाथको घर देखि पश्चिम कु म्भिया खोपके न्द्र सम्म सडक स्तरोन्नती र ग्राभेल २ भवन निर्माण १५००००

दोघरा भगत बहादुर कठरियाको घर देखी गूरु प्रसादको घर सम्म जाने बाटो
१६ स्तरोन्नती तथा ग्राभेल २ सडक स्तरोन्नती ४०००००
१७ साहारा घर जाने बाटोमा अधुरो नाला निर्माण २ नाला निर्माण ४०००००

१८ झगडपूर पिपल चौतारा देखी पूर्व वडा कार्यालय जोड्ने अधुरो सडक ग्रभेल २ भवन निर्माण २५००००

ऐन बहादुरको घर देखी मधु बुढाको घर सम्म र नन्दलाल ढु ङ्गानाको घर देखी

१९ उत्तर लोके श देवकोटाको घर सम्म सडक स्तरोन्नती तथा ग्राभेल २ भवन निर्माण २०००००

सामुदायिक स्वास्थ्य चौकि सम्म जाने बाटो लगत कट्टा तथा जग्गा पास गर्दा
२० लाग्ने खर्च बाफत २ सडक कटानी ५००००
 सन्तोसी टोल पूर्व राम चन्द्र जोशीको घर हुदै मोहन वमको घर सम्म सडक
२१ स्तरोन्नती तथा ग्राभेल २ भवन निर्माण १५००००

२२ बोनिया खोपके न्द्र हुदै रामपूर जोडने सडक ग्राभेल तथा मर्मत २ ५००००
जम्मा
१ वडा कार्यालय भवन निर्माणका लागी २ १५ लाख
लक्षित वर्ग तर्फ ‍

१ यूवा हरुको लागी कम्तीमा ३ महिने आधारभूत कम्प्युटर तालिम २ १.५ लाख

२ मोटर साईकल सर्भिसिङ तथा मर्मत सम्वन्धी तालिम २ १.५ लाख

३ आमा समूहहरुलाई आवश्यक सामग्री वितरण तथा जनचेतना सम्वन्धी तालिम २ १.५ लाख

४ कृ षक समुहहरुलाई कृ षि औजार तथा उपकरण वितरण २ १.५ लाख

५ अपाङ्ग तथा असाहाय एकल महिलाहरुलाई आवश्यक सामग्री वितरण २ १ लाख

६ वडाको सूचना सञ्चारका लागी माइक सहित साउण्ड सिस्टम खरिद २ ५० हजार
जम्मा ७,५०,०००।–
माग गर्ने योजनाहरु

१ दोघरा देखि बर्दगोरिया धाम सम्म रिंग रोड कालोपत्रे २ १ करोड

२ झगडपूर नैन बहादुरको घर देखी बर्दगोरिया धाम सम्म कालोपत्रे २ ७० लाख

२ वडा कार्यालयको भवन निर्माण २ ६० लाख

३ रुद्र देउवाको घर देखी सेती लोकमार्ग सम्म कालोपत्रे २ ६०लाख

४ बौनिया नालामा पूल निर्माणमा २ ६० लाख

५ पथरैया नदीमा दोघरा देखी कु म्भिया सम्म तटबन्ध २ १ करोड

 ६ कु म्भियामा खोपके न्द्र निर्माण २ १५ लाख
७ विद्युत पोल खरिदका लागी २ १० लाख

वडा न. 3
बुटकौवजा पिपल चौतारा देखि जरैठाडा जाने बाटो ट्रयाक नाली खोदाई तथा
१ ग्रावेल ३ ५०००००
झाला टोल नैन सिंह साउदको घर देखि पारी दक्षिण झाला जाने बाटो खोदाई
२ तथा ग्रावेल ३ ३०००००
खैरेनी कोहलपुर चौराहा देखि कटान दैलेखि टोल सम्म सडक मर्मत तथा नाली
३ खोदाई कार्य ३ ३०००००

४ भिम ब. बुढाको घर देखि कू ईरा नदी सम्म सडक मर्मत तथा बाटो ग्रावेल ३ २०००००

रानीकु ण्डा टंक कु वरको घर देखि दक्षिण कालुराम चौधरीको घर हुदै सेती
५ लोकमार्ग सम्म सडक नाली खोदाई कार्य ३ २०००००
६ काँडा नदी तत्बन्धनको लागि जाली भर्ने कार्य ३ ५०००००
७ कू ईरा नदी तत्बन्धनको लागि जाली भर्ने कार्य ३ ५०००००

८ बुुटकौवा पिपल चौतारा देखि दानुफाँटा जाने बाटो मर्मत तथा नाली खोदाई ३ ८०००००

९ पारीगडा पिपल चौतारा देखि पूर्व कटक ब. बमको घर सम्म जाने बाटो ३ २५००००

मूक्त कमैया शिविर आशिराम चौधरीको घर देखी दक्षिण अत्तरिया चौधरीको घर

१० हुदै कटान टोल जोड्ने बाटो ट्रयाक निर्माण ३ ३०००००
११ बुटकौवा चौतारा नजिक तट्बन्धन ३ १००००००

१२ बुुटकौवा दयाराम विष्टको जग्गा नजिक तट्बन्धन ३ ५०००००

१४ बुटकौौवा शान्टि टोलमा तट्बन्धन ३ १००००००

१५ बुटकौवाा खल्लामा निर्मित नयाँ बाटोमा पक्की नाला निर्माण ३ ४०००००

१६ बुटकौवा शान्ती टोलमा निर्मित नयाँ बाटोमा ग्रावेल ३ २०००००

१७ बुटकौवा खल्लामा कलम सार्कीको घर पछाडी काँडा नदी तट्बन्धन ३ ५०००००

बुटकौवा क्यामपा गोमा भुलको घर देखी सेर वुढाको घर हुदै कृ ष्ण थापा क्षेत्रीको
१८ घर सम्म नयाँ बाटो निर्माण ३ ३०००००

बुटकौवा क्यामपा नवराज वि.क.को घर देखी प्रेम वि.क. को घर हुदै नौनिया

१९ जोड्ने बाटव सम्म नयाँ बाटो निर्माण ३ २५००००

२० रानी कु ण्डा न्यु ज्योती प्रा.विको पूर्व पट्टी कू इरा नाला तट्बन्धन ३ १००००००

२१ झाला टोल बजिरे दमाईको घर नजिक काँडा नदि तट्बन्धन ३ १००००००

२२ राानी कु न्डा पशुपति युवा क्लवको भवन निर्माण माग ३ १००००००

२३ बुटकौवा क्याम्पा गोमा भुलको पसल देखी गौशाला जाने बाटो मर्मत ३ २५००००

२४ पारीगडा पदम तिरुवाको घर देखी पिपल चौतारा सम्म बाटो खोदाई र ग्रावेल ३ २५००००

वडा न. ४
१ ४ नं.वडा भित्रका बाटो ग्रावेल ४ ५०००००

२ दानुफाँटा बाटो तथा बालविकास भवनको पाली निर्माण ४ ५०००००

३ मुडाबजार महिला सामुदायिक भवनको तला थप ४ ५०००००
४ शिव पार्वति शिवकु ण्ड ताल छतिउन मर्मत ४ ३०००००

५ भिम बहादुरको घर देखि पुरैनाताल जाने बाटो निर्माण ४ १५००००

६ पुरैनाताल घुमघाम टोल अधुरो मन्दीर निर्माण ४ १०००००
७ टुकि बजार देखी पुरैनाताल जाने बाटो निर्माण ४ ५०००००
८ अधुरो शिव मन्दिरको घेरा पर्खाल निमुवाबोझि ४ १०००००
९ कोटातुल्सीपुर मा.वि.को घेरा पर्खाल ४ २०००००
 डु ङगीया काडा नदिमा तटबन्धन ४ १००००००

१० नौनिया अङकु श डगौरा र जगतरामको खेत नजिक बोरिङ निर्माण ४ १५००००

११ पुरैनाताल दक्षीण मुक्ति शिविर टोल खानेपानी ४ १००००००
१२ होमपाइप खरिद ४ ३०००००

१३ कोरोना रोकथाम तथा व्यवस्थापन र जनचेतनामुलक कार्यक्रम ४ २०००००

१४ तरकारी तथा कलमी सम्बन्धी कृ षि तालिम ४ १०००००
१५ वडा कार्यालय व्यवस्थापनकालागी ४ २०००००
१६ समपुरक कोष वडाको ४ १००००००
लक्षित समुह तर्फ
१७ कालिका आमा समुहकालागी टेण्ट र बाजा खरीद ४ १५००००
१८ महिला हिंशा सम्बन्धी तालिम ४ १०००००
१९ ४ नं.वडा भित्रका चौकिदारलाई साईकल खरिद ४ १०००००

२० ४ नं.वडा भित्रका महिला स्वयम शेवकहरुकोलागी मोवाईल खरिद ४ ५००००

२१ युवा तथा बालबालिका तर्फ ४ ५००००
२२ स्वास्थ्य तर्फ आँखा शिविर सचांलन ४ १०००००

वडा न. ५

१ ५ नं‍. वडा कार्यालय भवन व्यवस्थापन ५ ८०००००

२ पिच बाटो क्रमागत बैदीपुर तारा शाहीको घर देखी मान वहादुर लुहारकाे घर
सम्म ५ ५०००००

३ पिच बाटो क्रमागत ओप जंग शाही को घर देखि पर्सादे कामिको घर सम्म ५ ५०००००
४ बाटो माटो पटानी तथा ग्रावेल ५ ४०००००
५ बाटो नाली खनी माटो पटानी तथा ग्रावेल ५ २०००००
६ बाटो नााली खनी माटो पटानी तथा ग्रावेल ५ २०००००
७ बाटो नाली खनी माटो पटानी तथा ग्रावेल ५ ५००००
८ विग्रेका वाटाहरु मर्मत ५ ३०००००
९ खानेपानी तथा साना सिंचाई योजना ५ ५०००००
 ख) सामाजिक पुर्वाधार विकास कार्यक्रम :
१ बेलुवा शिव मन्दिर अधुरो ट्रस निर्माण ५ १०००००
२ भवनको फर्स मर्मत ५ २०००००
३ खेल मैदान माटो पटानी ५ २०००००
४ खेल मैदान माटो पटानी ५ २०००००
५ जेष्ठनागरिक आँखा शिविर कार्यक्रम ५ २०००००

६ जातिय विभेद कु रिति कु संस्कार विरुद्धको सचेतना कार्यक्रम ५ २०००००

७ नेतृत्व तथा क्षमता अभिवृद्धि तालिम ५ २५००००
८ शिव मन्दिर परिसरको अधुरो सटर निर्माण ५ ५००००

९ संस्कार, संस्कृ ति, परम्परा, मुल्यमान्यता प्रवर्द्धनात्मक कार्यक्रम ५ ५००००

वडा न. ६

१ विशालनगर - बासकोटी र जगतपुर - राजीपुर बाटो ग्रावेल ६ ५,००,०००

२ रामजानकी समाजको भवन निर्माण ६ ५,००,०००
३ राजिपुर शिवमन्दिर निर्माण ६ ३,००.०००/-
४ विशालनगर सामुदायिक निरंकारी भवन निर्माण ६ ५,००,०००/-
५ वडा कार्यालय भवन तालिम हल निर्माण ६ ५,००,०००/-
६ पृथ्बीपुर सामुदायिक भवन वैयरिंग ६ १,००,०००/-
७ बसकोती सामुदायिक भवन वैयरिंग ६ १,५०,०००/-

८ कृ षि , पशु उपसखाको लागी वडा कार्यालयको पुरानो भवन छत मर्मत ६ ४,००,०००/-

९ सुगरखाल - फु लबारी सामुदायीक भवन ६ ५०००००
१० जोकाही समुदायीक भवन ६ ३०००००

११ बासकोटी -विशालनगरमा बाटोमा कल्भट निर्माण ६ २०००००

१२ झवडी नाला कल्भट निर्माण ६ ५०००००
१३ पृृथ्विपुर सु्क्ति नाला कल्भट निर्माण ६ २०००००

१४ जोगतपुर-छराही बाटोमा ह्युमपाइप ९०mm को ३ थान जडान ६ १५००००

१५ कोटातुल्सिपुर स्वास्थ्य चौकीमा तला थप निर्माण ६ ५०००००
१६ खानेपानी व्यवस्थापन मतगौरा ताल पटानी ६ १००००००

१७ वडा कार्यायल,कोटा स्वास्थेय चौकी,सर्वजनिक शौचालयमा धारा व्यवस्थापन ६ ५०००००

१८ वडाका बाटोहरू मर्मतको लागी ग्रावेल गर्ने  ६ २,००,०००/-
१९ कृ षि यन्त्रीकरण उपकरण अनुदान ७५ % ६ ३,००,०००/-
२० बायोस्याण्ड फिल्टर र अनुदान ७५% ६ १,००,०००/-
कोटा स्वस्वस्थ्य चौकीमा
२१ स्वस्वस्थ्य जन्य उपकरण खरिद ६ १,००,०००/-
२२ सामुदायिक सचेतना कार्याक्रम ६ १,००,०००/-

२३ बालबालिका तर्फा : पारस प्रा . वि .र मोहोनायल प्रा . वि .को शौचालय मर्मत ६ १,५०,०००/-
२४ गोरूवा भलमन्सा तालिम ६ ५०,०००/-

वडा न ६मा ,असल महिला कृ षि सहकारी सस्थालाई रसयिनिक मल ब्रिकी

२५ इकाई स्थिपना वास्थापन जिन्सी ( टेबल,कु र्सी दराज .........)अनुदान ६ ५०,०००/-

गाउपालिका अन्तर्गत
१ नदि संरक्षण (पथरिया नदि र काडा नदि)
२
 सम्पन्न भएको
लक्ष्य मिति खर्च रकम प्रगति अध्यक्षको नाम समस्या र चुनौति कै फियत

भवनको जग निर्माण २०७७।०३।२४ ३१०६१४३.७८ भवनको जग निर्मित १७६०७१५।९१

२९३।७० मिटर सडक कालोपत्रे ०.०० मनोरथ भट्ट १४९९५१९।०७

३ कोठे भवनको डिपिसि २०७४।१०।२५ २०१९४५।७३ ३ कोठे भवनको डिपिसि हरिहर परियार-९८५८७५३६५८ वजेट अभाव २०६०४९।४९

२ थान कलर्भट ०.०० १११९९०८।६३

८०० मिटर सडक ग्राभेल ०.०० १८७०५६।३५

१ हलको छाना सम्मको निर्माण २०७४।९।२५ १०१४४८.१० १ हलको छाना सम्मको निर्माण ९९२२५।१९ १०१४४८।१०

१०९० मिटर ग्राभेल ६२५१४२.८९ १६१० मिटर ग्राभेल ४९९८५४।७८ ६२५१४२।८९

ग्रिल र फर्निचर २०७४।९।२० १००८७७.३० ९४९४२।४८ १००८७७।३०

११७५ मिटर सडक ग्राभेल ०.०० १७७३७८९।०५

३७० मिटर सडक ग्राभेल ०.०० ३७५०३१।९४

१०९ मिटर पर्खाल ०.०० ऐन सिह क्षेत्री ५८१३६२।२९
९५० मिटर सडक ग्राभेल २०७४।९।४ ५८९५२४.०७ १४१० मिटर सडक ग्राभेल पूर्ण सिंह थापामगर ५८८४८४।९९ ५८९५२४।०७
६४५ मिटर सडक ग्राभेल ०.०० सधु ा नाथ ४४०१०१५।४०
चार कोठे भवनको छत निर्माण २०७४।९।२८ २९९७५०.३५ चार कोठे भवनको छत निर्माण ३९३७४०।७८ २९९७५०।३५
भवन निर्माण ०.०० ७८५९०२।३४
२५०० मिटर सडक ग्राभेल ०.०० प्रेम बहादरु चन्द-९८०६४२०५२९ २२२०८६०।१२
३६ थान जाली २०७४।११।५ २९३२२४।३२ ३६ थान जाली वासु देव उपाध्याय-९८०५७८०३४४ २९३२२४।३२
सडक सधु ार ०.०० ५८८७८५।१०
४८२ मिटर सडक ग्राभेल २०७४।८।२४ २५०००४.०२ ५२९ मिटर सडक ग्राभेल २५०४८०।३९ २५०००४।०२
१० कोठे भवन सुधार २०७४।९।१० १५०८३०.२४ १० कोठे भवन सुधार १५०८३०।२४ १५०८३०।२४

३ मिटर स्पान कलर्भट ०.०० जय बहादरु ऐर १११९९०८।८३

०.०० २३५६१२।६२

१०५० मिटर सडक ग्राभेल ०.०० नौले सनु ार- ९८०६४५५१३१ ९९९१६२।६२

झ्याल ढोका तथा ग्रील ०.०० चक्र बहादरु विष्ट १२७१४५।८७

८२१३३२।३५
 Contractor/ UC Details
S.N. Project Name Agreement Amount
Name Contact
1 Hume Pipe Procurement Works 1995.66 Bishal Hume Pipe 9848726031
2 Backhoe Loader Procurement Works 3595
3 Tripper Procurement Works 13372
4 Renovation of Mayor's Chamber
5 Coarpse Vehicle Procurement Works
Tumdani- Brahmdev & Tumdai- Mataina
6 Brahmdev BTR 4016.11 Shreepur Builders 3477.15391
Baijanath LSS- Culvert- Mahakali Tole-
7 Nikunj BTR 4722.53 Jaishree Baijnath Baba 9858750027 4088.77326

Bhansi- Ultkham , Annand Tole & Kata

8 Chouraha- Baijnath Mandir BTR 4844.76 Rashmi Builders 4194.5974

Mama Bhanja Chowk- Janak Raj House-

Tahakur 's Mill & Hiaghway- Ganesh
9 Dhamis House BTR 4218.4 Rashmi Builders 3652.29437
Jimuwa - Tilkeni – Yuwa Bars HS &
10 Tumdani - Chhaki BTR 4597.01 Rakhi Construction 3980.09524

Ramkrishan Choudhari 's House – Laxmi

11 HSS- PCO – Panchkrit HS  BTR 4185.77 Rashmi Builders 3624.04329

12 Bhansi - Routela & Suklafanta FM  BTR 1414.54 Gyan Construction 1224.70996
13 Bhatt Chowk Utter BTR 1237.39 Padam Construction 9848724735 1071.33333
14 Jansewa HSS North BTR 1251.06 Rakhi Construction 1083.16883

15 Shivshakti Tole & Pragati Tole  BTR 1526.38 Shree Krishan Construction 9848732213 1321.54

Ram Bahadur Chand 's Mill South &

16 Laxmi Joshi's House South BTR 1436.33 Rakhi Construction 1243.57576

Highway – Rana's Mill – Canal & Melouli

17 Chowk South Blacktop  BTR 1450.39 Rakhi Construction 1255.74892
18 Tripura Club – Rana's Mill  BTR 1199.14 Dhrub Consrtuction 9848817796 1038.21645
19 Chahana Tole BTR 713.61 Panchkoti Nirman Swea 9841409741 617.84048
20 Dipjyoti Tole  BTR 0
21 Janaki Tole BTR 914.56 Shreepur Builders 791.8239
22 Sharada Tole & Kalika Tole  BTR 1274.54 Shreepur Builders 1103.49404
Majhgaun Chouraha- Baijanath
23 Ni.Ma.Bi. BTR 1186.48 Shreepur Builders 1027.25946
24 Pragati Tole BTR  1011.07 Jaishree Baijnath Baba 9858750027 875.3816

25 Prushotam Joshi's House South BTR 0

Dharm Tole West Side of Nath's Shop &

26 North Side of Bipin Petrol Pump BTR 1273.31 Jaishree Baijnath Baba 9858750027 1102.43569
Hirajanaki Marg East Side of Bipin Petrol
27 Pump BTR 915.57 Jaishree Baijnath Baba 9858750027 792.70211

28 Jagannath Tole River Training Work 677.29 Panchkoti Nirman Swea 9841409741 586.39841
 Main Canal – Amar Dhami's House
29 Sanghari Tole BTR 1000.62 Thakur Construction 866.337662
30 Bhagawati Tole BTR 696.05 Rakhi Construction 602.640693

West side of Seti Mahakali Flm Hall

-Main Canal to Bikram Shaha's House
31 BTR 1261.79 Jaishree Baijnath Baba 9858750027 1092.45876
32 Madhuban Tole BTR 963.43 Jaishree Baijnath Baba 9858750027 834.13717
32 Tripura Club North BTR 1244.55 Jaishree Baijnath Baba 9858750027 1077.53679
33 Shanti Niketan Fire Line BTR 1278.14 Jaishree Baijnath Baba 9858750027 1106.61121
Preparation of Matser Plan of Office
34 Premises 490.20 Bright Future Consultant 424.415584

Preparation of Matser Plan of Mahakali

35 Zonal Hospital Premises 440.30 Sitara Consultant 381.212121

Preparation of Master Plan of Vegetable

36 & Fruits and Children Park 492.00 Peace Consult 425.974026
Preparation of Municipal Transportation
37 Master Plan #REF! Moonlight Civil Solution #REF!
38 Khula Manch Painting Work 44.03 Budhighatal Nirman Sewa 38.1194026
39
40
41
42 #REF!
43
44
45
46
47
48
49
50
Shreepur 6399.7313144156 4 6399731.314416

Baijnath 10970.03659 8 10970036.59

Panch koti 1204.23889 3 1204238.89

Rashmi 11470.935064935 3 11470935.06494

Rakhi 8165.2294372294 5 8165229.437229

Padam 1071.3333333333 1 1071333.333333

Gyan 1224.70995671 1 1224709.95671

Shree krishan 1321.54 1 1321540
dhrub 1038.2164502165 2 1038216.450216

thakur 866.33766233766 1 866337.6623377

43732.308699178 29 43732308.69918

43732308.699178 437323.1 43732308699.18

 Mode
Contract No of Total Estimated Agreement PB Amount
S.N. Project Name Sector
Operati Budget Amount Amount
on

Tumdani- Brahmdev &

Tumdai- Mataina
1 Brahmdev BTR 02/Work/2074/075 Road Contract 7000 6999.41 4016.11 1142232
Baijanath LSS- Culvert-
Mahakali Tole- Nikunj
2 BTR 03/Work/2074/075 Road Contract 7000 6999.99 4722.53 83200.00

Bhansi- Ultkham ,
Annand Tole & Kata
Chouraha- Baijnath
3 Mandir BTR 04/Work/2074/075 Road Contract 8118 8117.91 4844.76 1243000.00

Mama Bhanja Chowk-

Janak Raj House-
Tahakur 's Mill &
Hiaghway- Ganesh
4 Dhamis House BTR 05/Work/2074/075 Road Contract 7000 6999.19 4218.4 1054000.00

Jimuwa - Tilkeni –
Yuwa Bars HS &
5 Tumdani - Chhaki BTR 06/Work/2074/075 Road Contract 7000 6999.74 4597.01 900000.00

Ramkrishan Choudhari
's House – Laxmi HSS-
PCO – Panchkrit HS 
6 BTR 07/Work/2074/076 Road Contract 7000 6998.67 4185.77 1068000.00

Bhansi - Routela &

7 Suklafanta FM  BTR 08/Work/2074/075 Road Contract 2000 1997.44 1414.54 208000.00

8 Bhatt Chowk Utter BTR 09/Work/2074/076 Road Contract 1800 1799.60 1237.39
Jansewa HSS North
9 BTR 010/Work/2074/075 Road Contract 1800 1798.53 1251.06 198000.00
Shivshakti Tole &
10 Pragati Tole  BTR 011/Work/2074/076 Road Contract 2000 1999.22 1526.38

Ram Bahadur Chand 's

Mill South & Laxmi
Joshi's House South
11 BTR 012/Work/2074/075 Road Contract 2000 1998.98 1436.33 199000.00

Highway – Rana's Mill

– Canal & Melouli
Chowk South Blacktop 
12 BTR 013/Work/2074/075 Road Contract 2000 1998.24 1450.39 193000.00
Tripura Club – Rana's
13 Mill  BTR 014/Work/2074/075 Road Contract 1500 1499.63 1199.14 96000.00

14 Chahana Tole BTR 015/Work/2074/076 Road Contract 1000 999.31 713.61 102000.00
15 Dipjyoti Tole  BTR 016/Work/2074/075 Road Contract 1000 999.99 708.92 64000.00

16 Janaki Tole BTR 017/Work/2074/076 Road Contract 1500 1499.92 914.56 229028.00
Sharada Tole & Kalika
17 Tole  BTR 018/2074/075 Road Contract 2000 1999.04 1274.54 270078.00

Majhgaun Chouraha-
Baijanath Ni.Ma.Bi.
18 BTR 019/Work/2074/075 Road Contract 2000 1999.96 1186.48 310460.00

19 Pragati Tole BTR  020/Work/2074/075 Road Contract 1500 1499.66 1011.07

Prushotam Joshi's
20 House South BTR 021/Work/2074/075 Road Contract 1500 1499.92 1037.47 12000.00

Dharm Tole West Side

of Nath's Shop & North
Side of Bipin Petrol
21 Pump BTR 022/Work/2074/076 Road Contract 2000 1999.48 1273.31 271000.00

Hirajanaki Marg East

Side of Bipin Petrol
22 Pump BTR 023/Work/2074/077 Road Contract 1500 1499.7 915.57 221000.00

Jagannath Tole River

23 Training Work 024/Work/2074/078 River Training Contract 1000 999.13 677.29 118000.00

Main Canal – Amar

Dhami's House
24 Sanghari Tole BTR 025/Work/2074/075 Road Contract 1500 1499.42 1000.62 183000.00

25 Bhagawati Tole BTR 026/W0rk/2074/075 Road Contract 1000 999.54 696.05 110000.00

West side of Seti

Mahakali Film Hall
-Main Canal to Bikram
26 Shaha's House BTR 027/Work/2074/075 Road Contract 2000 1999.52 1261.79 276000.00

27 Madhuban Tole BTR 028/Work/2074/075 Road Contract 1500 1499.46 963.43 200000.00

28 Tripura Club North BTR 029/Work/2074/075 Road Contract 2000 1999.64 1244.55
Shanti Niketan Fire
29 Line BTR 030/Work/2074/075 Road Contract 2000 1999.58 1278.14 269000.00
Black Top Road
30 Maintenance 031/Work/2074/075 Road Contract 10490.83 10490.83 6714.04 1407000.00

Green Tole ( Highway-

31 Jail Ghar) BTR 032/Work/2074/075 Road Contract 2000 1993.71 1188.56 306000.00

Gagn Mall's House-

32 Basantpur BTR 033/Work/2074/075 Road Contract 2000 1999.68 1258.05 276000.00

Ban Devi Mandir,

Airport North,
Niglasaini Mandir
33 North, Baijnath BTR 034/Work/2074/075 Road Contract 2000 1998.29 1238.52 285700.00
 Safer Hospital West
34 BTR 035/Work/2074/075 Road Contract 2000 2038.98 1241.87 301070.00

Kuber Bhatt's House -

35 Aarksha Ghat BTR 036/Work/2074/075 Road Contract 1000 971.17 627.51 128000.00

Fulbari Chowk Black

36 Top Road Construction 037/Work/2074/075 Road Contract 1200 1199.58 734.93 175500.00

37 038/Work/2074/075
Madhuban Tole North
38 BTR 39/Work/2074/075 Road Contract 1600 1598.37 941.06 250.50

39 040/Work/2074/075

40 041/Work/2074/075

41 042/Work/2074/075

42 043/Work/2074/075

43 044/Work/2074/075
Black Top Road
44 Construction 045/Work/2074/075 Road Contract 2500 2499.66 1445.77 380000.00

Pashupati Tole ,
Krishna Tole &
Gyanodaya School
45 BTR 046/Work/2074/075 Road Contract 2800 2799.12 1147.60 387000.00
Blacktop road
46 Construction 047/Work/2074/075 Road Contract 2500 2499.25 1490.46 406000.00

Canal Road, Pipal

Chautara , Matakutiya
47 Mahakali Kinar BTR 048/Work/2074/075 Road Contract 2000 1978.99 1967.40

Laxmi HSS West

Chahana Tole Road
BTR 049/Work/2074/075 Road Contract 1000 999.76 999.30

48 Madhuban Tole -II BTR 50/Work/2074/075 Road Contract 1200 1199.38 1193.85 58400.38
Main Canal – Bhujela
49 BTR 051/Work/2074/075 Road Contract 1000 999.85 998.02

Mahakali Janjyoti
50 School South BTR 052/Work/2074/075 Road Contract 1140 1332.26 1333.81 35000.00
Shanti Niketan Fire
51 Line-2 BTR 053/Work/2074/075 Road Contract 1910 1907.35 1904.24 94000.00

52 054/Work/2074/075
Boundary Wall
54 Construction 055/Work/2074/075 Wall Contract 4000 3999.39 4496.96
Construction of
55 Children Park 056/Work/2074/075 Park Contract 4519.31
Blacktop road
56 Construction 057/Work/2074/075 Road Contract \
 Blacktop road
57 Construction 058/Work/2074/075 Road Contract 5000 1985.91 1369.10 29300.00
Blacktop road
58 Construction 059/Work/2074/075 Road Contract 500 499.65 12000.00
Blacktop road
59 Construction 060/Work/2074/075 Road Contract 1054.86 841.00 121000.00
Blacktop road
60 Construction 061/Work/2074/075 Road Contract 100 999.3176
Blacktop road
61 Construction 062/Work/2074/075 Road Contract 530.45 13500.00

62 063/Work/2074/075

63 064/Work/2074/075
Blacktop road
64 Construction 065/Work/2074/075 Road Contract 500 498.96 1519.26 30000.00
Total

1 Hume Pipe Procuremen01/2074/075 Transport Contract 5000 2000 1995.66 100000.00

2 Backhoe Loader Procur 01/HV/2074/075 Transport Contract 4200 4200 3595 180000
3 Tripper Procurement W02/HV/2074/075 Transport Contract 16000 16000 13372 670000
4 Coarpse Vehicle Procu 03/CV/2074/077 Social Contract 1000

Generator
5 Procurement Works 04/GS/2074/075 Institutional Contract 1200 1175

Motorcycle
6 Procurement Works 05/MC/2074/076 Institutional Contract 5000 4984.06 3955.00
7 Hume Pipe Procuremen06/2074/075 Transport Contract 2000 1998.76 1997.92 97734.00

Transformer 07/TS/Work/2074/0
8 Procurement Works 75 Energy Contract 10000 7800
Procurement of
9 Tripper 08/HV/2074/075 Institutional Contract 8000 8000 7820.00 39500.00
Procurement of
10 Tractor 09/TR/2074/075 Institutional Contract 1875 1875 1860.99
Procurement of
11 Gabion Wire 010/GW/074/075 Environment Contract 1300 1294.01 1294.01 65000.00

Procurement of
12 Vibratory Roller 011/VB/2074/075 Institutional Contract 4000 4000 3615.00 202500.00
Procurement of Back
13 Hoe Loader 012/BHL/2074/075 Institutional Contract 4000 4000 3695.00 185000.00
Shopping/10/2074/0
14 Procurement of Jeep 75 Institutional Contract 6000 5959.50

Procurement Machine
15 Made Gabion Boxes 013/GB/2074/075 Environment Contract 5000 4999.96

Total
1 Renovation of Mayor's Chamber Institutional Quatation 500 473.39 471.75
2 Bhatt Chowk Utter BTR Road Quatation 500 499.48 499.48

Grill Work on Window,

Paimting & Building
3 Maintenance Institutional Quatation
Khula Manch Painting
4 Work Social Infra Quatation 57.01 57.01 44.03

Office Permises
5 Maintenance Work Institutional Quatation
Improvement of
6 Mayor's Chamber Institutional Quatation

Platform Construction
7 for Yoga Institutional Direct 55.48
1070.73

Preparation of Matser
1 Plan of Office Premises Service Contract 500 500 490.20

Preparation of Matser
Plan of Mahakali Zonal
2 Hospital Premises Service Contract 450 450 440.30

Preparation of Master
Plan of Vegetable &
Fruits and Children
3 Park Service contract 500 500 492.00

Preparation of
Municipal
Transportation Master
4 Plan Service Contract 1270.50 1270.50 1270.50

Design, Drwaing and

Cost Estimate of View
5 Tower Service Contract 2693.00

Preparation of Master
Plan of Pipraiya
6 Hattisar Park Service Contract

Preparation of Master
Plan of Barkunda
7 Religious Park Service Contract

Preparation of
Specification of
8 Vehicles
Preparation of TOR for
9 IEE Environment Sealed Quatation 3076.39
 Date of
Validity of Date of Completion
Contractor/ UC Details
PB Agreemen
t
Name Contact

26-Nov_18 2074.8.14 2074.12.30 Shreepur Builders

20-Nov-18 2074.8.5 2074.12.30 Jaishree Baijnath Baba 9858750027

30-Nov-18 2074.8.28 2074.12.30 Rashmi Builders

30-Nov-18 2074.8.29 2074.12.30 Rashmi Builders

28-Nov-18 2074.8.28 2074.12.30 Rakhi Construction

30-Nov-18 2074.8.29 2074.12.30 Rashmi Builders

23-Nov-18 2074.8.8 2074.11.30 Gyan Construction

2074.7.28 2074.11.30 Padam Construction 9848724735

28-Nov-18 2074.7.27 2074.11.30 Rakhi Construction 9841681802

2074.7.30 2074.11.30 Shree Krishan Construction 9848732213

28-Nov-18 2074.8.28 2074.11.30 Rakhi Construction

28-Nov-18 2074.8.28 2074.11.30 Rakhi Construction

12-Feb-19 2074.8.1 2074.11.30 Dhrub Consrtuction 9848817796

20-Nov-18 2074.8.5 2074.11.30 Panchkoti Nirman Swea 9841409741

 11-Feb-19 2074.9.28 2074.12.30 Panchkoti Nirman Swea 9841409741

26-Nov-18 2074.8.14 2074.11.30 Shreepur Builders

26-Nov-18 2074.8.14 2074.11.30 Shreepur Builders

26-Nov-18 2074.8.14 2074.11.30 Shreepur Builders

2074.8.5 2074.11.30 Jaishree Baijnath Baba 9858750027

27-Feb-19 2074.8.29 2074.11.30 Dhrub Consrtuction

27-Nov-18 2074.8.14 2074.11.30 Jaishree Baijnath Baba 9858750027

27-Nov-18 2074.8.14 2074.11.30 Jaishree Baijnath Baba 9858750027

23-Nov-18 2074.8.10 2074.11.30 Panchkoti Nirman Swea 9841409741

8/25/2075 2074.8.28 2074.11.30 Thakur Construction 9848720991

28-Nov-18 2074.8.28 2074.11.30 Rakhi Construction

27-Nov-18 2074.8.14 2074.11.30 Jaishree Baijnath Baba 9858750027

27-Nov-18 2074.8.14 2074.11.30 Jaishree Baijnath Baba 9858750027

2074.8.14 2074.11.30 Jaishree Baijnath Baba 9858750027

27-Nov-18 2074.8.14 2074.11.30 Jaishree Baijnath Baba 9858750027

2075.09.28 2074.11.2 2075.01.30 DD Group Niraman Sewa 9848782411

2075.11.06 2074.11.9 2075.1.30 Nagarjun Construction 9858750672

13-Feb-18 2075.11..3 2075.1.30 Padam Construction

2075.11.06 2074.11.9 2075.1.30 Nagarjun Construction

 2075.11.2 2074.11.3 2075.1.30 Shree Krishan Construction

5-Apr-19 2074.11.27 2075.1.30 Panchkoti Nirman Sewa

Jaishree Baijnath Baba Construction

16-Jul-18 2075.1.24 2075.2.30 Rashmi Builders

7-May-19 2075.1.26 2075.2.30 Nagarjun Construction 9858750672

13-May-19 2075.2.6 2075.2.30 Nagarjun Construction 9858750672

15-Jul-18

2075.12.29 2074.12.20 2075.2.15 Nagarjun Construction 9858750672

Jaishree Baijnath Baba

2075.1.23 2075.2.30 Rakhi Construction

7-May-19 2075.1.23 2075.2.30 Nagarjun Construction 9858750672

Dogada Construction

2075.5.29 2075.3.15 Nagarjun Construction 9858750672

11-May-19 2075.3.15 DD Group Nirman Sewa 9848782411

11-May-19 DD Group Nirman Sewa 9848782411

14-May-18 2075.2.29 2075.3.15 Amrit Contruction

29-May-75 2075.1.13 Nagarjun Construction 9858750672

Nagarjun Construction 9858750672

GOODS

22-Jul-18 2074.6.29 2074.11.30 Bishal Hume Pipe 9848726031

12-Dec-18 2074.8.29 2074.9.29 IME Automotives
12-Dec-18 2074.8.29 2074.9.29 IME Motors

MS Trade International

Shaymrathi Traders 985870744

Cash 2074.10.25 2075.1.30 Seti Hume Pipe 091-550335

26-Oct-19 3-May-18 3-Jun-18 Sipradi Trading Pvt Ltd 01- 4311501

2076.1.9 2075.1.10 2075.2.30 G.L Suppliers and Traders

01-
5184078/088/2
8-Jun-19 7-Jun-18 2075.2.27 MAW earth Movers Pvt. Ltd. 15/288

12-Jun-18 7-Jun-18 2075.3.1 IME AutomotivesPvt. Ltd 01-4002573

2074.9.9 2074.9.20 Padam Construction

2074.8.7 2074.8.8 Budhighatal Nirman Sewa

2074.11.2 Dream House

CONSULTANANCY SERVICES

2074.7.30 2074.10.30 Bright Future Consultant

2074.7.30 2074.10.30 Sitara Consultant

2074.7.30 2074.10.30 Peace Consult

2074.8.11 2074.12.11 Moonlight Civil Solution

 Valuation
Target Achievement
Amount

662 m Blacktop and 200 m RCC Pavement 689.5m Blacktop road nd 147m R.C.C 3479389.87

960 m Blacktop Road

1628.90m Blacktop Road

1078m Blacktop Road

698 m Blacktop Road & 150 Drain

1404m Blacktop Road

263.10 m Blacktop Road

267.30m Blacktop Road

282 m Blacktop Road 282 m Blacktop Road 1252.94

302 m Blacktop Raod 298 m Blacktop road 1440.07

295.90m Blacktop Road

158 mm Blacktop Road & 80.75 m RCC Road

214 m Blacktop Road 210.50 m Blacktop Road 1197.53

148.80 m Blacktop Road 154 m Blacktop Road 648083.45

151 m Blacktop Road 151 m Blacktop Road 710.85

221.20 m Blacktop Road

298.10 m Blacktop Road

298.20 m Blacktop Road 0

224 m Blacktop Road 228 m Blacktop Road 1028.48

238.20m Blacktop Road 239 m Blacktop Road 956.06

139 m Blacktop Road and 75.20 m RCC Pavement 142.10 m Blacktop Road & 75 m RCC Pa 1273.33

111m Blacktop Road and RCC Slab Culvert 113.70 m BTR & 3m Span Culvert 904.35

28.90 m Retaining Wall 35.88 m Retaining Wall 673.09

75 m Blacktop Road & 80 m RCC Road 80 m Blacktop Road &79.5 m RCC Road 996.65

150 m Blacktop Road

73 m Blacktop Road and Drain

105 m RCC Pavemnet 105.3 m RCC Pavemnet 1499.46

235 m Blacktop Road 247.50 m Blacktop Road 1237.27

152 m Blacktop Road

24101.00 Sq m Blacktop Maintenance

112 m Blacktop Road

301 m Blacktop Road

284 m Blacktop Road

262.20 m Blacktop Road

108.90 m Blacktop Road

187.5 m Black Top Road

252.2 m Black Top Road Construction

447.8

73.4 m Blacktop and 55 m R.C.C Road 70 m Blacktop and 52 m R.C.C Road 1193.84

178 m Black Top Road construction 178 m Black Top Road construction 1334.73

152 m Blacktop and 152 m RCC Road

230 m Boundary wall construction

78 m Black Top Road Construction

235 m Black Top Road Construction

73.5 m Black Top RoadConstruction

300 mm -113, 450mm- 20, 600mm- 20 300 mm -113, 450mm- 20, 600mm- 20 2046.24
Backhoe Loader - 1 unit Backhoe Loader - 1 unit 3595
Tripper - 4 Units Tripper - 4 Units 13372

62.5 KVA Gen Set 62.5 KVA Gen Set

25 Motorcycles- 125 cc 25 Motorcycles- 125 cc 3955.00

110 300 mm Dia & 50- 450 mm Dia 110 300 mm Dia & 50- 450 mm Dia 1997.92

Tipper - 2 units Tipper - 2 units 7820.00

Gabion Wire Gabion Wire

1 Vibrator Roller 1 Vibrator Roller 4050

Backhoe Loader - 1 unit Backhoe Loader - 1 unit 3695

74.5 m Blacktop Road 75m Blacktop Road 494.37

202.49 Sqm Painting 154.75 sq m Painting

144 Sq ft Platform 145 Sq ft Platform

490.20

440.30

492.00
 76
105
185
164
180
189
154
181.3
203.5
49.5
1487.3

689.5m Blacktop road nd 147m R.C.C

282 m Blacktop Road
298 m Blacktop road
210.50 m Blacktop Road
154 m Blacktop Road
151 m Blacktop Road
228 m Blacktop Road
239 m Blacktop Road
142.10 m Blacktop Road & 75 m RCC Pavement
113.70 m BTR & 3m Span Culvert
35.88 m Retaining Wall
80 m Blacktop Road &79.5 m RCC Road
105.3 m RCC Pavemnet
247.50 m Blacktop Road
70 m Blacktop and 52 m R.C.C Road
178 m Black Top Road construction
Work Completeed Date Responsible Person Problems/Issues Remarks

2075.2.20 Santosh Bhandari

2074.10.30

2074.9.1

2074.10.26

2074.10.10 Pawan Chandra Lekhak

2074.11.2

2074.10.30

2073.10.10

207410.13

2074.10.13

2074.9.2

2074.11.15

2074.11.10

2074.10.13
 Agreement witheld

2075.2.15 Pawan Lekhak

2075.2.10 Bhupendra Karki

PC Lekhak
204.11.30 H S Air Hume pipes
2074.9.29 H S Air
2074.9.29 H S Air

2075.1.30

31-May-18

2075.2.27

2075.3.1
2074.9.20

2074.10.28

2074.10.28

2074.10.28
 566
540
103
1257
184
135.5
70
159.4
73
311.11
267.3

689.5
282
298
210.5
154
151
228
239
142
113.7
0
80

247.5
70
178
6749.51
8236.81
85
74.5
8396.31
1200
9596.31
Sn Contract No. Name of Project completed or not site incharge
1 02/Work/2074/075 Tumdani- Brahmdev & Tumdai- Mataina Brahmdev BTR Shreepur Builders
2 03/Work/2074/075 Baijanath LSS- Culvert- Mahakali Tole- Nikunj BTR Jaishree Baijnath Baba 9858750027
3 04/Work/2074/075 Bhansi- Ultkham , Annand Tole & Kata Chouraha- Baijnath Mandir BTR Rashmi Builders
4 05/Work/2074/075 Mama Bhanja Chowk- Janak Raj House- Tahakur 's Mill & Hiaghway- Ganesh Dhamis House BTR Rashmi Builders
5 06/Work/2074/075 Jimuwa - Tilkeni – Yuwa Bars HS & Tumdani - Chhaki BTR Rakhi Construction
6 07/Work/2074/076 Ramkrishan Choudhari 's House – Laxmi HSS- PCO – Panchkrit HS  BTR Rashmi Builders
7 08/Work/2074/075 Bhansi - Routela & Suklafanta FM  BTR Gyan Construction
8 09/Work/2074/076 Bhatt Chowk Utter BTR Padam Construction 9848724735
9 010/Work/2074/075 Jansewa HSS North BTR Rakhi Construction 9841681802
10 011/Work/2074/076 Shivshakti Tole & Pragati Tole  BTR Shree Krishan Construction 9848732213
11 012/Work/2074/075 Ram Bahadur Chand 's Mill South & Laxmi Joshi's House South BTR Rakhi Construction
12 013/Work/2074/075 Highway – Rana's Mill – Canal & Melouli Chowk South Blacktop  BTR Rakhi Construction
13 014/Work/2074/075 Tripura Club – Rana's Mill  BTR Dhrub Consrtuction 9848817796
14 015/Work/2074/076 Chahana Tole BTR Panchkoti Nirman Swea 9841409741
15 016/Work/2074/075 Dipjyoti Tole  BTR Panchkoti Nirman Swea 9841409741
16 017/Work/2074/076 Janaki Tole BTR Shreepur Builders
17 018/2074/075 Sharada Tole & Kalika Tole  BTR Shreepur Builders
18 019/Work/2074/075 Majhgaun Chouraha- Baijanath Ni.Ma.Bi. BTR Shreepur Builders
19 020/Work/2074/075 Pragati Tole BTR  Jaishree Baijnath Baba 9858750027
20 021/Work/2074/075 Prushotam Joshi's House South BTR Dhrub Consrtuction
21 022/Work/2074/076 Dharm Tole West Side of Nath's Shop & North Side of Bipin Petrol Pump BTR Jaishree Baijnath Baba 9858750027
22 023/Work/2074/077 Hirajanaki Marg East Side of Bipin Petrol Pump BTR Jaishree Baijnath Baba 9858750027
23 024/Work/2074/078 Jagannath Tole River Training Work Panchkoti Nirman Swea 9841409741
24 025/Work/2074/075 Main Canal – Amar Dhami's House Sanghari Tole BTR Thakur Construction 9848720991
25 026/W0rk/2074/075 Bhagawati Tole BTR Rakhi Construction
26 027/Work/2074/075 West side of Seti Mahakali Film Hall -Main Canal to Bikram Shaha's House BTR Jaishree Baijnath Baba 9858750027
27 028/Work/2074/075 Madhuban Tole BTR Jaishree Baijnath Baba 9858750027
28 029/Work/2074/075 Tripura Club North BTR Jaishree Baijnath Baba 9858750027
29 030/Work/2074/075 Shanti Niketan Fire Line BTR Jaishree Baijnath Baba 9858750027
30 031/Work/2074/075 Black Top Road Maintenance DD Group Niraman Sewa 9848782411
31 032/Work/2074/075 Green Tole ( Highway- Jail Ghar) BTR Nagarjun Construction 9858750672
32 033/Work/2074/075 Gagn Mall's House- Basantpur BTR Padam Construction
33 034/Work/2074/075 Ban Devi Mandir, Airport North, Niglasaini Mandir North, Baijnath BTR Nagarjun Construction
34 035/Work/2074/075 Safer Hospital West BTR Shree Krishan Construction
35 036/Work/2074/075 Kuber Bhatt's House - Aarksha Ghat BTR Panchkoti Nirman Sewa
36 037/Work/2074/075 Fulbari Chowk Black Top Road Construction Jaishree Baijnath Baba Construction
37 038/Work/2074/075
38 39/Work/2074/075 Madhuban Tole North BTR Rashmi Builders
39 040/Work/2074/075
40 041/Work/2074/075
41 042/Work/2074/075
42 043/Work/2074/075
43 044/Work/2074/075
44 045/Work/2074/075 Shanti tole ShreeKrishna Tole Black Top Road Construction Nagarjun Construction 9858750672
45 046/Work/2074/075 Pashupati Tole , Krishna Tole & Gyanodaya School BTR Nagarjun Construction 9858750672
46 047/Work/2074/075 Blacktop road Construction
47 048/Work/2074/075 Canal Road, Pipal Chautara , Matakutiya Mahakali Kinar BTR
48 049/Work/2074/075 Laxmi HSS West Chahana Tole Road BTR
49 50/Work/2074/075 Madhuban Tole -II BTR Nagarjun Construction 9858750672
50 051/Work/2074/075 Main Canal – Bhujela BTR Jaishree Baijnath Baba
51 052/Work/2074/075 Mahakali Janjyoti School South BTR Rakhi Construction
52 053/Work/2074/075 Shanti Niketan Fire Line-2 BTR Nagarjun Construction 9858750672
53 054/Work/2074/075
54 055/Work/2074/075 Boundary Wall Construction Dogada Construction
55 056/Work/2074/075 Construction of Children Park
56 057/Work/2074/075 Blacktop road Construction on Hattisar, airport road Nagarjun Construction 9858750672
57 058/Work/2074/075 Blacktop road Construction on Bandevi Mandir road & safer Hospital road DD Group Nirman Sewa 9848782411
58 059/Work/2074/075 Blacktop road Construction DD Group Nirman Sewa 9848782411
59 060/Work/2074/075 Blacktop road Construction Amrit Contruction
60 061/Work/2074/075 Blacktop road Construction
61 062/Work/2074/075 Blacktop road Construction Nagarjun Construction 9858750672
62 063/Work/2074/075
63 064/Work/2074/075
64 065/Work/2074/075 Blacktop road Construction Nagarjun Construction 9858750672