| 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 |
ist year maintenance 2021
(2607008109/DP/120914) |
On Going |
Forest |
Drought Proofing |
16.11 |
0 |
0 |
1.39 |
0 |
17.5 |
9.85572 |
0 |
0 |
0 |
0 |
9.85572 |
| 2 |
2nd year maintenance
(2607008109/DP/120945) |
On Going |
Forest |
Drought Proofing |
4.4 |
0 |
0 |
0.21 |
0 |
4.61 |
0.51648 |
0 |
0 |
0 |
0 |
0.51648 |
| 3 |
New Plantation(2021-22)
(2607008109/DP/122513) |
On Going |
Forest |
Drought Proofing |
34.47 |
0 |
0 |
1.5 |
0 |
35.97 |
27.68287 |
0 |
0 |
0 |
0 |
27.68287 |
| 4 |
Clearance of Syphon Aqueduct at RD 99.633 at Kandi Canal Stage-II (Rampur-2020
(2607008109/IC/85737) |
On Going |
Irrigation department |
Micro Irrigation Works |
0.55 |
0 |
0 |
0 |
0 |
0.55 |
0.27352 |
0 |
0 |
0 |
0 |
0.27352 |
| 5 |
Cattle Shed-Yuvraj-121(Rampur-2020
(2607008109/IF/50453) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.14 |
0 |
0 |
0.52 |
0 |
0.66 |
0.01315 |
0 |
0 |
0 |
0 |
0.01315 |
| 6 |
Cattle Shed-Krish Raja-137(Rampur-2020
(2607008109/IF/50462) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2 |
0 |
0 |
0.98 |
0 |
1.18 |
0.01315 |
0 |
0 |
0 |
0 |
0.01315 |
| 7 |
Const. of Park (Rampur -2019)
(2607008109/LD/9988996454) |
On Going |
Gram Panchayat |
Land Development |
1.33 |
0 |
0 |
2.91 |
0 |
4.24 |
0.0964 |
0 |
0 |
0 |
0 |
0.0964 |
| 8 |
Disposal of Sullage Water (Rampur-2019
(2607008109/RS/48356) |
On Going |
Gram Panchayat |
Rural Sanitation |
0.2 |
0 |
0 |
0 |
0 |
0.2 |
0.12773 |
0 |
0 |
0 |
0 |
0.12773 |
| 9 |
Const. of Pond Seechewal Model (Rampur-2019)
(2607008109/WC/50010) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
12.4 |
0 |
0 |
5.15 |
0 |
17.55 |
8.41554 |
0 |
0 |
0 |
0 |
8.41554 |
|
Grand Total |
|
|
|
69.8 |
0 |
0 |
12.66 |
0 |
82.46 |
46.99 |
0 |
0 |
0 |
0 |
46.99 |