| 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 |
5.50939 |
0 |
0 |
0.06969 |
0 |
5.57908 |
| 2 |
Raisingof Nursery DFO (Kapahat)2023-24
(2607005089/DP/140032) |
On Going |
Forest |
Drought Proofing |
7.24 |
0 |
0 |
1.57 |
0 |
8.81 |
3.9218 |
0 |
0 |
0 |
0 |
3.9218 |
| 3 |
Rural Connectivity(Kapahat)2023-24
(2607005089/RC/9989094538) |
On Going |
Gram Panchayat |
Rural Connectivity |
1.59602 |
0 |
0 |
8.01916 |
0 |
9.62 |
1.55742 |
0 |
0 |
0 |
0 |
1.55742 |
| 4 |
Rural Connectivity(Kapahat)-2 2023-24
(2607005089/RC/9989101025) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.95761 |
0 |
0 |
4.8255 |
0 |
5.78 |
0.89991 |
0 |
0 |
0 |
0 |
0.89991 |
| 5 |
Rural Connectivity(Kapahat)-2 2023-24
(2607005089/RC/9989105281) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.72328 |
0 |
0 |
4.14551 |
0 |
4.87 |
0.63756 |
0 |
0 |
0 |
0 |
0.63756 |
|
Grand Total |
|
|
|
22.71 |
0 |
0 |
23.79 |
0 |
46.5 |
12.53 |
0 |
0 |
0.07 |
0 |
12.6 |