| 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 |
Plantation along kanal and at water resource development land(2023-24)
(2607008096/DP/139763) |
On Going |
W.R Deptt. |
Drought Proofing |
4.4 |
0 |
0 |
0 |
0 |
4.4 |
4.33904 |
0 |
0 |
0 |
0 |
4.33904 |
| 2 |
Earth work on berm of link road & Plantation(2023-24)
(2607008096/RC/9989094846) |
On Going |
R.D.Deptt. |
Rural Connectivity |
0.81 |
0 |
0 |
0.09 |
0 |
0.9 |
0.75447 |
0 |
0 |
0 |
0 |
0.75447 |
| 3 |
Renovation of pond(2022-23)sanjha jal talab
(2607008096/WH/9989023256) |
On Going |
Gram Panchayat |
Renovation of traditional water bodies |
5.99 |
0 |
0 |
2 |
0 |
7.99 |
5.06943 |
0 |
0 |
0 |
0 |
5.06943 |
| 4 |
Construction of play ground(2022-23)
(2607008096/LD/9989037654) |
On Going |
Gram Panchayat |
Land Development |
1 |
0 |
0.52 |
5 |
0 |
6.52 |
0.98778 |
0 |
0 |
0 |
0 |
0.98778 |
| 5 |
Solid waste Management Structure 2022-23
(2607008096/AV/9989039193) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.93 |
0 |
0.8 |
0.82 |
0 |
2.55 |
0.05454 |
0 |
0 |
0 |
0 |
0.05454 |
|
Grand Total |
|
|
|
13.13 |
0 |
1.32 |
7.91 |
0 |
22.36 |
11.21 |
0 |
0 |
0 |
0 |
11.21 |