| 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 |
Forest Plantation (Kunail-2020)
(2607008091/DP/107532) |
On Going |
Forest |
Drought Proofing |
15 |
0 |
0 |
2.66 |
0 |
17.66 |
11.83352 |
0.03419 |
0 |
0 |
0 |
11.86771 |
| 2 |
400 Plantation
(2607008091/DP/115154) |
On Going |
Forest |
Drought Proofing |
1.36 |
0 |
0 |
0.05 |
0 |
1.41 |
1.12985 |
0 |
0 |
0 |
0 |
1.12985 |
| 3 |
ist year maintenance 2021
(2607008091/DP/120905) |
On Going |
Forest |
Drought Proofing |
7.52 |
0 |
0 |
0.64 |
0 |
8.16 |
7.39878 |
0 |
0 |
0 |
0 |
7.39878 |
| 4 |
New Plantation Work 2019 (Kunail)
(2607008091/DP/95596) |
On Going |
Forest |
Drought Proofing |
14.17 |
0 |
0 |
2.02 |
0 |
16.19 |
7.66459 |
0 |
0 |
0.1624 |
0 |
7.82699 |
| 5 |
Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Kunail-2019)RK
(2607008091/IC/47908) |
On Going |
Irrigation department |
Micro Irrigation Works |
1.9 |
0 |
0 |
0.18 |
0 |
2.08 |
1.32621 |
0 |
0 |
0 |
0 |
1.32621 |
| 6 |
Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining (Kunail-2019)NB
(2607008091/IC/48516) |
On Going |
W.R Deptt. |
Micro Irrigation Works |
5.31 |
0 |
0 |
0 |
0 |
5.31 |
3.75059 |
0 |
0 |
0 |
0 |
3.75059 |
| 7 |
Renovation of Canal
(2607008091/IC/93370) |
On Going |
W.R Deptt. |
Micro Irrigation Works |
1.37 |
0 |
0 |
0.01 |
0 |
1.38 |
0.89404 |
0 |
0 |
0 |
0 |
0.89404 |
| 8 |
Cattle Shed-Hari Ram-46(Kunail-2020
(2607008091/IF/51528) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.14 |
0 |
0 |
0.52 |
0 |
0.66 |
0.03419 |
0 |
0 |
0 |
0 |
0.03419 |
| 9 |
Renovation of pond (Kunail -2019)
(2607008091/WH/87815) |
On Going |
Gram Panchayat |
Renovation of traditional water bodies |
4.92 |
0 |
0 |
0.34 |
0 |
5.26 |
3.12218 |
0 |
0 |
0 |
0 |
3.12218 |
|
Grand Total |
|
|
|
51.69 |
0 |
0 |
6.42 |
0 |
58.11 |
37.15 |
0.03 |
0 |
0.16 |
0 |
37.35 |