| 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 |
solid waste management (thana)2023-24
(2607008121/AV/9989040091) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.85 |
0 |
0.56 |
2.14 |
0 |
3.55 |
0.52419 |
0 |
0 |
0 |
0 |
0.52419 |
| 2 |
Land leveling & Plantation
(2607008121/DP/131730) |
On Going |
Gram Panchayat |
Drought Proofing |
3.15 |
0 |
0 |
0 |
0 |
3.15 |
2.29068 |
0 |
0 |
0 |
0 |
2.29068 |
| 3 |
Const.of Model Playground(2023-24)
(2607008121/LD/9989070140) |
On Going |
Gram Panchayat |
Land Development |
1.08 |
0 |
0.27 |
3.1 |
0 |
4.45 |
0.03333 |
0 |
0 |
0 |
0 |
0.03333 |
| 4 |
Earth work on berm link road of plantation(2023-24)
(2607008121/RC/9989094873) |
On Going |
R.D.Deptt. |
Rural Connectivity |
1.15 |
0 |
0 |
0.13 |
0 |
1.28 |
0.88173 |
0 |
0 |
0 |
0 |
0.88173 |
| 5 |
Const. of Boundry wall & renovation of pond(2023-24)
(2607008121/WC/9989003328) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
2.23 |
0 |
0 |
2.73 |
0 |
4.96 |
0.19089 |
0 |
0 |
0 |
0 |
0.19089 |
|
Grand Total |
|
|
|
8.46 |
0 |
0.83 |
8.1 |
0 |
17.39 |
3.92 |
0 |
0 |
0 |
0 |
3.92 |