| 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 |
Maintenance of Plantation Plan Area Basti Vadiya
(2607001015/DP/132134) |
On Going |
Forest |
Drought Proofing |
9.3185 |
0 |
0 |
0.25815 |
0 |
9.58 |
6.1239 |
0 |
0 |
0 |
0 |
6.1239 |
| 2 |
Plantation in Basti Vadiya Forest (2023-24)
(2607001015/DP/136772) |
On Going |
Forest |
Drought Proofing |
10.8167 |
0 |
0 |
2.3583 |
0 |
13.18 |
4.12435 |
0 |
0 |
0 |
0 |
4.12435 |
| 3 |
SEM NALA BASTI VADAIAN
(2607001015/FP/9989036031) |
On Going |
Gram Panchayat |
Flood Control and Protection |
2.7482684 |
0 |
0 |
0.2356288 |
0.005 |
2.99 |
2.22354 |
0 |
0 |
0 |
0 |
2.22354 |
| 4 |
rural Connectivity (basti badhaiyan 2023-24)
(2607001015/RC/9989099161) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.26643 |
0 |
0 |
1.28624 |
0 |
1.55 |
0.07878 |
0 |
0 |
0 |
0 |
0.07878 |
|
Grand Total |
|
|
|
23.15 |
0 |
0 |
4.14 |
0 |
27.3 |
12.55 |
0 |
0 |
0 |
0 |
12.55 |