| 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 |
Amrit Vatika Sila Patak Nirman Gp Mundeti Sn 116
(3513002003/DP/2008132533) |
On Going |
Gram Panchayat |
Drought Proofing |
0.0307525 |
0.0039708 |
0.0030016 |
0.1422094 |
0 |
0.18 |
0.0161 |
0 |
0 |
0 |
0 |
0.0161 |
| 2 |
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 |
0.30573 |
0 |
0 |
0 |
0 |
0.30573 |
| 3 |
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 |
0.41109 |
0 |
0 |
0 |
0 |
0.41109 |
| 4 |
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 |
| 5 |
C.C. MARG NIRMAN KARYA GP MUNETI PANWALI SE AALI TOK SN.1718/2022/23
(3513002003/RC/2008086947) |
On Going |
Gram Panchayat |
Rural Connectivity |
2.9820894 |
0 |
0.3888463 |
2.6132608 |
0 |
5.98 |
2.5369 |
0 |
0 |
1.06319 |
0 |
3.60009 |
| 6 |
c c kharinja nirman g p- muneti toke- silanga toke cost-3.00 lakh plan-1264 2023-24
(3513002003/RC/2008102185) |
On Going |
Gram Panchayat |
Rural Connectivity |
1.5236421 |
0 |
0.169903 |
1.2995561 |
0 |
2.99 |
0.40053 |
0 |
0 |
0 |
0 |
0.40053 |
|
Grand Total |
|
|
|
8.5 |
0.41 |
0.98 |
6.75 |
0 |
16.64 |
5.63 |
0 |
0 |
1.06 |
0 |
6.69 |