| S No. |
Work Name(Work Code) |
Work Status |
Agency Category |
Work Category |
Estimated Cost(in lakhs) |
Expenditure On: |
| Labour |
Material |
Contingency |
Total |
Labour |
Material |
Contingency |
Total |
| Unskilled |
Semi-Skilled |
Skilled |
Unskilled |
Semi-Skilled |
Skilled |
| 1 |
MERI MATI MERA DESH ANTARGAT AMRIT VATIKA/SHILA PHAL KAM - VAMAN KHOLA
(3505011055/DP/2008136179) |
On Going |
Gram Panchayat |
Drought Proofing |
0.017 |
0 |
0 |
0.223 |
0 |
0.24 |
0.0161 |
0 |
0 |
0.08875 |
0 |
0.10485 |
| 2 |
PASHUBADA NIRMAN KARYA GIRISH CHANDRA S/O SOHAN LAL W.N.-1639 - VAMANKHOLA
(3505011055/IF/2008162063) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2056939 |
0.0892137 |
0.0127729 |
0.0423229 |
0 |
0.35 |
0.2047 |
0 |
0 |
0 |
0 |
0.2047 |
| 3 |
KHADINJA PADINJA NIRMAN KARYA POKHARU TOK W.N.-1837 - VAMAN KHOLA
(3505011055/RC/2008093248) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.628791 |
0 |
0.2326579 |
0.122928 |
0.01 |
0.99 |
0.5957 |
0 |
0.2156 |
0 |
0 |
0.8113 |
| 4 |
KHADINJA PADINJA NIRMAN KARYA POKHARU TOK W.N.-1838 - VAMAN KHOLA
(3505011055/RC/2008093249) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.628791 |
0 |
0.2326579 |
0.122928 |
0.01 |
0.99 |
0.5313 |
0 |
0 |
0 |
0 |
0.5313 |
|
Grand Total |
|
|
|
1.48 |
0.09 |
0.48 |
0.51 |
0.02 |
2.57 |
1.35 |
0 |
0.22 |
0.09 |
0 |
1.65 |