| 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 |
Mantenance of 550 Plantation(Gujjar basoya)
(2607005074/DP/102310) |
On Going |
Gram Panchayat |
Drought Proofing |
1.1363593 |
0 |
0 |
0.0479365 |
0 |
1.18 |
0.16832 |
0 |
0 |
0 |
0 |
0.16832 |
| 2 |
Gujjar Basoya (Park)
(2607005074/LD/9989007242) |
On Going |
Gram Panchayat |
Land Development |
1.29 |
0 |
0 |
3.11 |
0 |
4.4 |
1.2157 |
0 |
0 |
0 |
0 |
1.2157 |
| 3 |
PLANTATION AND LAND LEVELING(GUJJOR BASOYA))
(2607005074/LD/9989032659) |
On Going |
Gram Panchayat |
Land Development |
1.9017029 |
0 |
0 |
0.1537068 |
0 |
2.06 |
0.9999 |
0 |
0 |
0 |
0 |
0.9999 |
| 4 |
Solid Waste Managment(Gujjar Basoya)2023-24
(2607005074/RS/9989031042) |
On Going |
Gram Panchayat |
Rural Sanitation |
0.85 |
0 |
0 |
0 |
0 |
0.85 |
0.5151 |
0 |
0 |
0 |
0 |
0.5151 |
|
Grand Total |
|
|
|
5.18 |
0 |
0 |
3.31 |
0 |
8.49 |
2.9 |
0 |
0 |
0 |
0 |
2.9 |