| 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 |
Raising of Nursery of 75000 Tall Plants(30X45)
(1216003013/DP/1000010078) |
On Going |
Forest |
Drought Proofing |
36.35 |
21.73 |
0 |
0 |
0 |
58.08 |
19.90377 |
0.49711 |
0.08979 |
0 |
0 |
20.49067 |
| 2 |
Repair & Maintenance of MMK Disty. from RD 52000 to 63000 (Kharif Season)
(1216003013/IC/1000027088) |
On Going |
Irrigation Deptt. |
Micro Irrigation Works |
3.7 |
0.08 |
0 |
0 |
0 |
3.78 |
3.05844 |
0.01221 |
0 |
0 |
0 |
3.07065 |
| 3 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR1102098
(1216003013/IF/IAY/49121) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2835 |
0 |
0 |
0 |
0 |
0.28 |
0.18536 |
0 |
0 |
0 |
0 |
0.18536 |
| 4 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR1102325
(1216003013/IF/IAY/49123) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2835 |
0 |
0 |
0 |
0 |
0.28 |
0.18536 |
0 |
0 |
0 |
0 |
0.18536 |
| 5 |
Misc.Railway work from KM 244/0 to 246/0
(1216003013/RC/1000046456) |
On Going |
Gram Panchayat |
Rural Connectivity |
9.05 |
0.22 |
0 |
0 |
0 |
9.27 |
6.98959 |
0.08118 |
0 |
0 |
0 |
7.07077 |
| 6 |
Dgging & Depening of pond near Govt. School at village Daulatpur Khera
(1216003013/WC/1000024295) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
5.0301233 |
0 |
0 |
1.46838 |
0.0993 |
6.6 |
2.70427 |
0 |
0 |
0.54361 |
0 |
3.24788 |
|
Grand Total |
|
|
|
54.7 |
22.03 |
0 |
1.47 |
0.1 |
78.29 |
33.03 |
0.59 |
0.09 |
0.54 |
0 |
34.25 |