| 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 |
Maintainence of plantation Badla Range Dfo (Dadial)
(2607001035/DP/126996) |
On Going |
Forest |
Drought Proofing |
7.5 |
0 |
0 |
0.4 |
0 |
7.9 |
7.47864 |
0 |
0 |
0 |
0 |
7.47864 |
| 2 |
New Plantation Work in Hilly Area (Dadial)
(2607001035/DP/128574) |
On Going |
Forest |
Drought Proofing |
19.082 |
0 |
0 |
1.268 |
0 |
20.35 |
18.54516 |
0 |
0 |
0 |
0 |
18.54516 |
| 3 |
Dadial ( Nursery New 2022-23)
(2607001035/DP/129726) |
On Going |
Forest |
Drought Proofing |
11.41 |
0 |
0 |
2.7 |
0 |
14.11 |
6.52838 |
0 |
0 |
0 |
0 |
6.52838 |
| 4 |
Dadial (Irrigation Department) 2022-23
(2607001035/IC/99788) |
On Going |
W.R Deptt. |
Micro Irrigation Works |
1.15817 |
0 |
0 |
0.2097 |
0 |
1.37 |
1.10544 |
0 |
0 |
0.20751 |
0 |
1.31295 |
| 5 |
Dadial ( Amrit Sarovar) 2022-23
(2607001035/WH/9989022086) |
On Going |
Gram Panchayat |
Renovation of traditional water bodies |
10.2678 |
0 |
0 |
0 |
0 |
10.27 |
2.9049 |
0 |
0 |
0 |
0 |
2.9049 |
|
Grand Total |
|
|
|
49.42 |
0 |
0 |
4.58 |
0 |
54 |
36.56 |
0 |
0 |
0.21 |
0 |
36.77 |