S.No.		Name of work	Estimated cost	Remarks
1.		2.	3.	4
1		Repairs of Ghats and retailing wall of pond at village Khuda Jassu.	Rs. 2,73,000	Work completed
2.		Concretization of left out streets at village Sarangpur, U.T., Chandigarh.	Rs. 4,33,000	Work completed
3.		Revised estimate for cement concrete paving and conversion of surface drains into underground system by laying R.C.C. pipes in all streets at village Khuda Jassu, U.T., Chandigarh.	Rs. 28,23,000	Work completed
4.		Development of park on the existing pond site at village Daria, U.T., Chandigarh	Rs. 99.000	Work completed
5.		Repair/Renovation of Lav. Block at village Raipur Khurd, U.T., Chandigarh.	Rs. 96,000	Work completed
6.		Laying of R.C.C. storm water drainage line for the disposal of waste water at village Kishangarh, U.T., Chandigarh.	Rs. 4,71,000	Work completed
7.		Construction of Boundary wall of panchayat land at village Khuda Alisher, U.T., Chandigarh.	Rs. 1,80,000	Work completed
8.		Laying of R.C.C. storm water drainage line for the disposal of waste water of streets at village Behlana, U.T., Chandigarh.	Rs. 14,19,000	Work completed
9.		Laying of R.C.C. storm water drainage line for the disposal of waste water of streets at village Khuda Lahora, U.T., Chandigarh.	Rs. 10,70,000	Work completed
10.		Renovation of Lavatory Block at village Khuda Jassu, U.T., Chandigarh.	Rs. 3,05,000	Completed
11.	Concretization of path approaching to cremation ground at village Sarangpur, U.T., Chandigarh.		Rs. 4,71,000		Completed
12.	Construction of boundary wall of cremation ground at village Sarangpur, U.T., Chandigarh.		Rs 5,21,000		Completed

	Works in progress
13.	Filling of pond in S.C. locality at village Khuda Alisher, U.T., Chandigarh.	Rs. 11,14,000	In progress
14.	Conversion of surface drains into underground system by laying of RCC pipes in all streets at village Sarangpur, U.T. Chandigarh.	Rs. 77,96,000	In progress
15.	Conversion of surface drains into underground system by laying of RCC pipes in all streets at village Kishangarh, U.T., Chandigarh.	Rs. 25,86,000	In progress
16.	Renovation of Lavatory Blocks at village Behlana, U.T., Chandigarh.	Rs. 6,11,000	In progress

Works to be taken up
17.	Repair/renovation of Lavatory Block at village Sarangpur, U.T., Chandigarh.	Rs. 3,46,000	Work to be taken up.
18.	Repair/renovation of Lavatory Block at village Daria, U.T., Chandigarh.	Rs. 3,46,000	Work to be taken up.
19.	Repair/renovation of Lav. Block at village Makhanmajra, U.T., Chandigarh.	Rs. 3,46,000	Work to be taken up.
20.	Cleanliness and sanitation in villages.	Rs 40,00,000
21.	Installation of solar lights in all U.T. villages	Rs 40,77,000
22.	Renovation of Panchayat building of Sarangpur & Mauli Jagran for starting rural poly-clinics	Rs 28,48,000
23.	Infrastructure facilities to Zila Parishad	Rs 4,00,000
24.	Infrastructure facilities to Panchayat Samiti	Rs 18,00,000
	Total	Rs 3,44,31,000

S.No.	Item of which expenditure proposed to be incurred during 2008-09	Anticipated Expenditure
1.	2.	3.
1.	Infrastructure facilities to Zila Parishad	7.00
2.	Infrastructure facilities to Panchayat Samiti	18.00
3.	Sanitation and Cleanliness in U.T. villages.	50.00
4.	Execution of works like
	(i)Additional renovation in poly clinic of village Mauli Jagran	15.00
	(ii)Construction of sports stadium Kaimbwala	60.00
	(iii)Construction of surface drains into underground system by laying RCC pipe in village Makhanmajra	50.00
	(iv) Construction of Janj Ghar in village Makhanmajra	54.19
	(v) Construction RCC walls of Ganda Nallah in village Mauli Jagran AND Construction of bridge on the Ganda Nallah in village Mauli Jagran	205.81
	(vi) Additional Funds required for sports complex Kaimbwala in view of new design with more sports facilities.	40.00
	Total	500.00