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 |
GUL NIRMAN KARYA GP MUNETI PAWNLI GADERA AALI TOK SN.1265/2023/24 (3513002003/IC/2008106920) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
0.9290517 |
0.1053206 |
0.0835011 |
0.877604 |
0 |
2 |
0.61383 |
0 |
0 |
0 |
0 |
0.61383 |
2 |
BHOOMI SUDHAR EWM SURAKSHA DEEWAR NIRMAN KARYA AALI NAME TOK S.N.464 (3513002003/LD/2008139014) |
On Going |
Gram Panchayat |
Land Development |
0.615397 |
0.0646694 |
0.1979208 |
0.1092416 |
0 |
0.99 |
0.60066 |
0 |
0 |
0 |
0 |
0.60066 |
3 |
BHOOMI SUDAHR KARYA GP MUNETI AALI TOK SN.1707/22/2023 (3513002003/LD/2008151883) |
On Going |
Gram Panchayat |
Land Development |
2.5594512 |
0.5543096 |
0.6030763 |
0.2705126 |
0 |
3.99 |
2.54924 |
0.1215 |
0.243 |
0 |
0 |
2.91374 |
4 |
bhumi sudhar kariya g p- muneti toke- pawali cost- 1.50 plan-1258 2023-24 (3513002003/LD/2008179469) |
On Going |
Gram Panchayat |
Land Development |
1.034032 |
0.3025067 |
0.0807513 |
0.0796208 |
0 |
1.5 |
0.81399 |
0 |
0 |
0 |
0 |
0.81399 |
5 |
C.C. MARG NIRMAN KARYA GP MUNETI GADARI TOK SN.1708/2022/23 (3513002003/RC/2008086945) |
On Going |
Gram Panchayat |
Rural Connectivity |
1.9990313 |
0 |
0.2545465 |
1.7345714 |
0 |
3.99 |
1.95863 |
0 |
0 |
0 |
0 |
1.95863 |
|
Grand Total |
|
|
|
7.14 |
1.03 |
1.22 |
3.07 |
0 |
12.47 |
6.54 |
0.12 |
0.24 |
0 |
0 |
6.9 |