| 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 |
BHOOMI SUDAHR KLARYA GP KUNDI VANSU TAL SE SILA KI AUR TOK SN.402/2023/24
(3513002088/LD/2008177979) |
On Going |
Gram Panchayat |
Land Development |
5.2118399 |
0.1499148 |
1.8525299 |
0.779536 |
0 |
7.99 |
2.7922 |
0 |
0 |
0 |
0 |
2.7922 |
| 2 |
C.C MARG NIRMAN(DEVTA DHAR SE GAON KI OR)S.NO 205 2021-22 GP-KUNDI VANSHU
(3513002088/RC/2008067346) |
On Going |
Gram Panchayat |
Rural Connectivity |
1.3609901 |
0 |
0.2664204 |
1.3658543 |
0 |
2.99 |
1.33338 |
0 |
0 |
0.90407 |
0 |
2.23745 |
| 3 |
CHAHEL NIRMAN lingakot mandar dhar bamor dhar charigad GP KUNDI VANSU SNO 476 2022-23
(3513002088/WC/2008119260) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
2.4750077 |
0 |
0.7196203 |
0.6959724 |
0.015 |
3.91 |
2.43542 |
0 |
0 |
0 |
0 |
2.43542 |
|
Grand Total |
|
|
|
9.05 |
0.15 |
2.84 |
2.84 |
0.02 |
14.89 |
6.56 |
0 |
0 |
0.9 |
0 |
7.47 |