Status of ongoing works of Various Tirths - Civil Dept.
% Physically status of
SN Branch Description Vendor Paid Amt balance Head of work
Estimated cost Balance Amt amount Account
Rajpara compound wall physically 70%
1 Ranakpur 1 M/s Gulzar earth 3500000 1500000 2000000 57.14 Dev dhravya completed
2 tensile fab. Tent Om fiber, a'bad 130000 80000 50000 38.46 Dev dhravya 90% completed
Total Ranakpurji 3630000 1580000 2050000 56.47
2 Mount abu 3 fensing work Om vishnu infra 520000 280000 240000 46.15 Sadharan..? 95% completed
3 Kumbhariaji 4 Proposed Museum
Civil work chetan prajapati 15000 15000
Paint work Raju jiki plaster 60000 60000 dismantling of old
wooden work chetan prajapati 35000 35000 plaster, new plaster,
Electrical work with flooring work,
Sadharan
polishing work
accessaries Jagdish patel 45000 45000 finished - 60% work
Demoliton of room Hemraj odd 35000 35000 completed
outer plaster work chetan prajapati 65000 65000
Total 255000 255000 100.00
5 Sangh kitchen room Chetan prajapati 365000 240000 125000 34.25 Torrent 70% completed
Total Kumbhariaji 620000 240000 380000 61.29
4 Tarangaaji 6 Sangh kitchen chokdi Pintu thakor 25000 25000 100.00 Sadharan Not started
1/10 09/12/2025
Status of ongoing works of Various Tirths - Civil Dept.
% Physically status of
SN Branch Description Vendor Paid Amt balance Head of work
Estimated cost Balance Amt amount Account
Vandah Staff qurter
5 Palitana 7 Project (Civil Plumbing Leo Build Link 14300000 13755079 544921 3.81 Sadharan 95% Completed
Electrical Frniture) 22
UNITS
Bath & Dress Project At 30% Completed
8 Leo Build Link 70000000 14549550 55450450 79.21 Sadharan Estimated cost
Sagal Pole, Girirajji
considered
approximately
Material Lifting through 25% Completed
9 Donkey For Leo Build Pedhi 25000000 7053398 17946602 71.79 Sadharan Estimated cost
Link for Bath Project considered
approximately
Demolation of Staff
quarter, hot water
10 room, comon toilet, Ashwin Makwana 1000000 283791 716209 71.62 Sadharan 30% Completed
Hathising Utara for
Dress & Bath Project
Avra Leveling work near
Ashwin 50% Comleted (total
11 CPWD Kund(labour + 360000 137870 222130 61.70
Makwana(labour) Dev Dravya + estimated cost =27.0
material + Chadaman)
Sadharan lacs-lab -3.6 lacs,mat-
23.40 lacs)
Material +
2340000 750000 1590000 67.95
Chadhaman
Bhul bhulamni
12 Wall(labour + material Shakti Construction 450000 51330 398670 88.59 12% Completed (total
+ Chadaman) estimatred
Dev Dravya
cost=27.7lacs,lab-4.5
Material + lacs, Mat-26.20 lacs)
2620000 200000 2420000 92.37
Chadhaman
2/10 09/12/2025
Status of ongoing works of Various Tirths - Civil Dept.
% Physically status of
SN Branch Description Vendor Paid Amt balance Head of work
Estimated cost Balance Amt amount Account
13 Rajubhai Makwana 418000 121894 296106 70.84 38% completed total
be Bara Wall near Material + estimated cost=27.0
Dev Dravya
Kapadvanj derasar lac,lab.4.18,mat.22.8
2282000 550000 1732000 75.90 2lacs)
Chadhaman
White Color Patta of
14 main rasta and Gheti 3 Agencies 450000 0 450000 100.00 Sadharan..? 35% completed
pag rasta
White color Material purchase by Pedhi 1350000 915200 434800 32.21 Sadharan
Covering of Jijibai Kund Work not started
15 by Green Net at Nav Suresh Dabhi 60000 0 60000 100.00 Sadharan (green net supply by
Tonk Prathrna Yuvak
Mandal)
New Plaster work in
16 Shakrsha and Ujam fai Shakti Constructin 1025000 400000 625000 60.98 Dev dravya 50% Completed
Tonk at Nav tonk
quotations
Demolation of Toilet invited .This work to
block at Siddhavad ( For be carried out only if Contract of
17 Provision of new tioet 200000 0 200000 100.00 Sadahran demolation to be
block by Yatra Dham yatradham carries given now
board out work of pal &
toilet block
Total Palitana 121855000 38768112 83086888.00 68.19
3/10 09/12/2025
Status of ongoing works of Various Tirths - Civil Dept.
% Physically status of
SN Branch Description Vendor Paid Amt balance Head of work
Estimated cost Balance Amt amount Account
Renovation of Old Vraj Construction
6 Sherisa 18 Dharamshala Project (Civil Plumbing 28500000 24211522 4288478 15.05 Sadharan 90% Completed
(27 Rooms) Elctrical)
DO
Misc.(SS railing
Furniture(door window different agencies 0 3672030 -3672030 #DIV/0! Sadharan 90% Completed
Bed Curtain)
Fabrication Etc..
Staff Quarter (3 Units at Vraj Construction
19 2500000 1400000 1100000 44.00 Sadharan 65% Completed
F. Floor)
Total Serisa 31000000 29283552 1716448 5.54
Shed on Bhathaghar Virat Rolling Shutter
7 Junagadh 20 dutch tank staff quarter Khanbhai (labour 1300000 530000 770000 59.23 Sadharan 40% Completed
etc… at Girnarji Only
Material Purchase by
3700000 1500000 2200000 59.46 Sadharan
pedhi
Chinoy House Shravak work just started
21 Badal Chudasama 1600000 0 1600000 100.00 before lockdown &
Renovation work Shravika
estimated cost is
approximate
Gaam Derasar
22 Amit Chudasama 300000 0 300000 100.00 Sadharan Not statrted yet
bathroom for Shravak
Gardening work in
Work started before
23 Kumarpal Tonk at Ashish Golecha 250000 0 250000 100.00 Dev Dravya..?
Lockdown
Girnarji
4/10 09/12/2025
Status of ongoing works of Various Tirths - Civil Dept.
% Physically status of
SN Branch Description Vendor Paid Amt balance Head of work
Estimated cost Balance Amt amount Account
Staff Quartes of first Malu bhai & Work is being done
24 floor on CPWD quarters Rajubhai doing 0 0 0 ? by Rajubhai and
at Girnarji themselves? Malubhai
MAP World
Lighting Arrestor Work Physically completed
25 Wide(Ajitbhai) 2050000 1917205 132795 6.48 Dev dravya
At Girnarji Temple ..final bill paid but
Material
reparing expense to
be incuured
Labour 450000 413000 37000 8.22
Total Junagadh 9650000 4360205 5289795 54.82
Total 167300000 74511869 92788131
55.46
In lacs 1673.00 745.12 927.88
5/10 09/12/2025
ongoing works status of Tirth
Status of all Ongoing Works in Different Tirth
% Physically status of
SN Branch Description Vendor Estimated Paid Amt Balance balance Head of work
cost Amt amount Account
Rajpara compound wall physically 70%
1 Ranakpur 1 M/s Gulzar earth 3500000 1500000 2000000 57.14 Dev dhravya completed
2 tensile fab. Tent Om fiber, a'bad 130000 80000 50000 38.46 Dev dhravya 90% completed
2 Mount abu 3 fensing work Om vishnu infra 520000 280000 240000 46.15 Sadharan..? 95% completed
3 Kumbhariaji 4 Proposed Museum
Civil work chetan prajapati 15000 15000
Paint work Raju jiki plaster 60000 60000 dismantling of old
wooden work chetan prajapati 35000 35000 plaster, new plaster,
Electrical work with flooring work,
Sadharan
polishing work
accessaries Jagdish patel 45000 45000 finished - 60% work
Demoliton of room Hemraj odd 35000 35000 completed
outer plaster work chetan prajapati 65000 65000
Total 255000 255000 100.00
5 Sangh kitchen room Chetan prajapati 365000 240000 125000 34.25 Torrent 70% completed
4 Tarangaaji 6 Sangh kitchen chokdi Pintu thakor 25000 25000 100.00 Sadharan Not started
ongoing works status of Tirth
Vandah Staff qurter
Palitana 7 Project (Civil Plumbing Leo Build Link 14300000 13755079 600000 4.20 Sadharan 95% Completed
Electrical Frniture) 22
5 UNITS
Leo Build Link
Bath & Dress Project At 30% Completed
70000000 14549550 55450450 79.21 Sadharan Estimated cost
Sagal Pole, Girirajji
considered
8 approximately
Material Lifting through 25% Completed
Donkey For Leo Build Pedhi 25000000 7053398 17946602 71.79 Sadharan Estimated cost
Link for Bath Project considered
9 approximately
Demolation of Staff
quarter, hot water
room, comon toilet, Ashwin Makwana 1000000 283791 716209 71.62 Sadharan 30% Completed
Hathising Utara for
Dress & Bath Project
10
Avra Leveling work near
Ashwin
CPWD Kund(labour + 1700000 137870 1562130 91.89
Makwana(labour) Dev Dravya +
material + Chadaman) 50% Comleted
Sadharan
11
Material +
1000000 750000 250000 25.00
Chadhaman
ongoing works status of Tirth
Bhul bhulamni
Wall(labour + material Shakti Construction 2570000 51330 2518670 98.00
+ Chadaman)
12 Dev Dravya 12% Completed
Material +
500000 200000 300000
Chadhaman 60.00
be Bara Wall near Rajubhai Makwana
2700000 121894 2578106
13 Kapadvanj derasar Dev Dravya 38% completed
Material +
550000 -550000
Chadhaman
White Color Patta of 3 Agencies
main rasta and Gheti 450000 0 450000
14 pag rasta 100.00 Sadharan..? 35% completed
White color Material purchase by Pedhi 1350000 915200 434800 32.00 Sadharan
Covering of Jijibai Kund Suresh Dabhi
Work not started
by Green Net at Nav 60000 0 0 (green net supply by
Prathrna Yuvak
15 Tonk 0.00 Sadharan Mandal)
New Plaster work in Shakti Constructin
Shakrsha and Ujam fai 1025000 400000 625000
16 Tonk at Nav tonk Dev dravya 50% Completed
ongoing works status of Tirth
Demolation of Toilet
block at Siddhavad ( For
Provision of new tioet 200000 0 0
Contract of
block by Yatra Dham demolation to be
17 board 0.00 Sadahran given now
TOTAL 120630000 38368112 82256967
Renovation of Old Vraj Construction
Dharamshala Project (Civil Plumbing 28500000 24211522 420000
6 Sherisa 18 (27 Rooms) Elctrical) 15.00 Sadharan 90% Completed
DO different agencies
Misc.(SS railing
Furniture(door window 3946530 3672030 274500
Bed Curtain)
Fabrication Etc.. 7.00 Sadharan 90% Completed
Staff Quarter (3 Units at Vraj Construction
2500000 1400000 1100000
19 F. Floor) 44.00 Sadharan 65% Completed
TOTAL 34946530 29283552 1794500
Shed on Bhathaghar Virat Rolling Shutter
dutch tank staff quarter Khanbhai (labour 1300000 530000 770000
7 Junagadh 20 etc… at Girnarji Only 60.00 Sadharan 30% Completed
Material Purchase by
3700000 1500000 2200000
pedhi 60.00 Sadharan
ongoing works status of Tirth
Chinoy House Badal Chudasama
work just started
1600000 0 0 before lockdown &
Shravak estimated cost is
21 Renovation work 0.00 Shravika approximate
Gaam Derasar Amit Chudasama
300000 0 0
22 bathroom for Shravak 0.00 Sadharan Not statrted yet
Gardening work in Ashish Golecha
Kumarpal Tonk at 250000 0 0 Work started before
23 Girnarji 0.00 Dev Dravya..? Lockdown
Staff Quartes of first Malu bhai &
Work is being done
floor on CPWD quarters 0 0 0 by Rajubhai and
24 at Girnarji Rajubhai 0.00 0 Malubhai
Lighting Arrestor Work MAP World
Wide(Ajitbhai) 2050000 1917205 0 Physically completed
..final bill paid but
reparing expense to
25 At Girnarji Temple Material 0.00 Dev dravya be incuured
Labour 450000 413000 0 0.00
TOTAL 7150000 2030000 2970000
Total 167521530 71781664 89716467 376.00482
