| 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 |
Raising Of Nursery 25000 plants (Toe 2023-24)
(2607001138/DP/140593) |
On Going |
Forest |
Drought Proofing |
1.82991 |
0 |
0 |
0.67275 |
0 |
2.5 |
1.58456 |
0 |
0 |
0 |
0 |
1.58456 |
| 2 |
Jungle And jala outer protion of Ghogra Distributory (Toe)
(2607001138/IC/107041) |
On Going |
W.R Deptt. |
Micro Irrigation Works |
4.80861 |
0 |
0 |
0.09617 |
0 |
4.9 |
4.73286 |
0 |
0 |
0 |
0 |
4.73286 |
| 3 |
SWM GRAM PANCHYAT TOE (2023-2024)
(2607001138/RS/9989030662) |
On Going |
Gram Panchayat |
Rural Sanitation |
0.84812 |
0 |
0.34935 |
3.85552 |
0 |
5.05 |
0.08484 |
0 |
0 |
0 |
0 |
0.08484 |
|
Grand Total |
|
|
|
7.49 |
0 |
0.35 |
4.62 |
0 |
12.45 |
6.4 |
0 |
0 |
0 |
0 |
6.4 |