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 |
BAAGWANI/GAIRBAAD NIRMAN SATYE SINGH KE KHET MAI KHENI TOK S.NO 58 2023-24 GP-MED (3513002093/DP/2008132284) |
On Going |
Gram Panchayat |
Drought Proofing |
0.7462726 |
0.1604369 |
0.0717142 |
0.4903978 |
0 |
1.47 |
0.7458 |
0 |
0 |
0 |
0 |
0.7458 |
2 |
BHOOMI SHUDHAR KARYA BOLYA TOK S.NO 53 YEAR-2023-24 GP-MED (3513002093/LD/2008179624) |
On Going |
Gram Panchayat |
Land Development |
1.4146719 |
0.2155025 |
0.2223036 |
0.1315443 |
0 |
1.98 |
0.90846 |
0 |
0 |
0 |
0 |
0.90846 |
3 |
C.C MARG NIRMAN MUDIYAL TOK RAJPAAL KE MAKAN SE RADGAAD TOK S.NO55 YEAR-2022-23 GP-MED (3513002093/RC/2008086861) |
On Going |
Gram Panchayat |
Rural Connectivity |
1.5750073 |
0 |
0.2862483 |
2.0220557 |
0 |
3.88 |
1.14766 |
0 |
0 |
0 |
0 |
1.14766 |
4 |
C.C MARG NIRMAN SADAK SE KHENI KI OR S.NO.56 YEAR-2023-24 GP-MED (3513002093/RC/2008094707) |
On Going |
Gram Panchayat |
Rural Connectivity |
1.2296036 |
0 |
0.3371475 |
1.4294513 |
0 |
3 |
1.2075 |
0 |
0 |
0 |
0 |
1.2075 |
5 |
CHEK DAM NIRMAN KARYA GP MED FAFRANA DOGRI HULUDA TOK SN.52/2023/24 (3513002093/WC/2008127710) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
2.0939098 |
0 |
0 |
1.8274576 |
0.01 |
3.93 |
1.7158 |
0 |
0 |
1.44435 |
0 |
3.16015 |
|
Grand Total |
|
|
|
7.06 |
0.38 |
0.92 |
5.9 |
0.01 |
14.26 |
5.73 |
0 |
0 |
1.44 |
0 |
7.17 |