| 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 |
Plantation Bassi Jana (2023-24)
(2607006076/DP/140539) |
On Going |
Forest |
Drought Proofing |
5.38423 |
0 |
0 |
2.30752 |
0 |
7.69 |
2.46442 |
0 |
0 |
0 |
0 |
2.46442 |
| 2 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147411533
(2607006076/IF/IAY/32733) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2421 |
0 |
0 |
0 |
0 |
0.24 |
0.13332 |
0 |
0 |
0 |
0 |
0.13332 |
| 3 |
DEV. OF PARK HARDOKHANPUR
(2607006076/LD/9988994702) |
On Going |
Gram Panchayat |
Land Development |
1.67728 |
0 |
0 |
2.75689 |
0 |
4.43 |
1.14957 |
0 |
0 |
0 |
0 |
1.14957 |
| 4 |
Rural Connectivity hardokhanpur
(2607006076/RC/9989094006) |
On Going |
Gram Panchayat |
Rural Connectivity |
1.35662 |
0 |
0 |
6.82153 |
0 |
8.18 |
0.86052 |
0 |
0 |
0 |
0 |
0.86052 |
| 5 |
Rural Connectivity Hardokhanpur (Pappu Dhami to Link Road)
(2607006076/RC/9989100955) |
On Going |
Gram Panchayat |
Rural Connectivity |
1.34738 |
0 |
0 |
6.73684 |
0 |
8.08 |
1.28472 |
0 |
0 |
0 |
0 |
1.28472 |
| 6 |
Solid Waste Management Hardokhanpur
(2607006076/RS/9989030086) |
On Going |
Gram Panchayat |
Rural Sanitation |
1.06 |
0 |
0 |
3.6668 |
0 |
4.73 |
0.76356 |
0 |
0 |
0 |
0 |
0.76356 |
| 7 |
Screening Chamber and Sedimentation (LWM) Hardokhanpur
(2607006076/WC/9989004697) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
1.79962 |
0 |
0 |
0 |
0 |
1.8 |
1.63796 |
0 |
0 |
0 |
0 |
1.63796 |
| 8 |
Dev.of POND hardokhanpur
(2607006076/WH/9989026566) |
On Going |
Gram Panchayat |
Renovation of traditional water bodies |
5.40161 |
0 |
0 |
0.035 |
0 |
5.44 |
5.3328 |
0 |
0 |
0 |
0 |
5.3328 |
|
Grand Total |
|
|
|
18.27 |
0 |
0 |
22.32 |
0 |
40.59 |
13.63 |
0 |
0 |
0 |
0 |
13.63 |