| 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 |
Estimate of Earth work & Plantation DFO(Kapahat)2023-24
(2607005089/DP/139614) |
On Going |
Forest |
Drought Proofing |
12.1939 |
0 |
0 |
5.22594 |
0 |
17.42 |
3.53875 |
0 |
0 |
0 |
0 |
3.53875 |
| 2 |
Raisingof Nursery DFO (Kapahat)2023-24
(2607005089/DP/140032) |
On Going |
Forest |
Drought Proofing |
7.24 |
0 |
0 |
1.57 |
0 |
8.81 |
2.6177 |
0 |
0 |
0 |
0 |
2.6177 |
| 3 |
Flood Control Chek Dam (Kapahat 1 )Drainage Division 2022-23
(2607005089/FP/9989036533) |
On Going |
W.R Deptt. |
Flood Control and Protection |
0.0564 |
0 |
0 |
0.26322 |
0 |
0.32 |
0.04512 |
0 |
0 |
0 |
0 |
0.04512 |
| 4 |
Flood Control Chek Dam (Kapahat 2 )Drainage Division 2022-23
(2607005089/FP/9989036534) |
On Going |
W.R Deptt. |
Flood Control and Protection |
0.08178 |
0 |
0 |
0.39314 |
0 |
0.47 |
0.0282 |
0 |
0 |
0 |
0 |
0.0282 |
| 5 |
LAND LEVELING AND PLANTATION(kaphat))
(2607005089/LD/9989032784) |
On Going |
Gram Panchayat |
Land Development |
3.975517 |
0 |
0 |
0.2763034 |
0 |
4.25 |
3.95406 |
0 |
0 |
0 |
0 |
3.95406 |
| 6 |
Rural Connectivity(Kapahat)-1 2023-24
(2607005089/RC/9989103669) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.95761 |
0 |
0 |
4.8255 |
0 |
5.78 |
0.93745 |
0 |
0 |
0 |
0 |
0.93745 |
|
Grand Total |
|
|
|
24.51 |
0 |
0 |
12.55 |
0 |
37.05 |
11.12 |
0 |
0 |
0 |
0 |
11.12 |