| 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 |
PULIYA NIRAMN KAMAIDE TOK S.NO 1070 YEAR-2023-24 GP-DWARI
(3513002047/RC/2008094594) |
On Going |
Gram Panchayat |
Rural Connectivity |
2.5440395 |
0.0522117 |
0.277169 |
2.5514677 |
0.015 |
5.44 |
1.65305 |
0 |
0 |
0 |
0 |
1.65305 |
| 2 |
C.C. MARG NIRMAN KARYA GP DWARI MUKHYA SADAK SE GOLESWAR MANDIR TOK (BDC)SN.1073/2023/24
(3513002047/RC/2008095315) |
On Going |
Gram Panchayat |
Rural Connectivity |
2.8177452 |
0.1927476 |
0.194127 |
2.0664765 |
0 |
5.27 |
2.7945 |
0 |
0 |
1.58436 |
0 |
4.37886 |
| 3 |
CHECK DAM NIRMAN KAMAIDI TOK S.NO 1071 2023-24 GP-DWARI
(3513002047/WC/2008130382) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
2.9231654 |
0 |
0 |
2.0305956 |
0.015 |
4.97 |
2.8405 |
0 |
0 |
0 |
0 |
2.8405 |
|
Grand Total |
|
|
|
8.28 |
0.24 |
0.47 |
6.65 |
0.03 |
15.68 |
7.29 |
0 |
0 |
1.58 |
0 |
8.87 |