| 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 |
NURSERY PROJECT( FOREST DEPTT .) FY 2023-24 IN SHAPURA
(2603006/DP/137283) |
On Going |
Forest |
Drought Proofing |
8.06 |
0 |
0 |
5 |
0 |
13.06 |
4.2758 |
0 |
0 |
0 |
0 |
4.2758 |
| 2 |
Clearing Banks and Side Slop Bhagsar Minor
(2603006099/IC/101516) |
On Going |
Irrigation department |
Micro Irrigation Works |
5.4 |
0 |
0 |
0 |
0 |
5.4 |
4.97474 |
0 |
0 |
0 |
0 |
4.97474 |
| 3 |
Bhagsar Minor 54000-90292 Clearing banks and side slopes, Muktsar canal sub division, Fazilka
(2603006099/IC/106560) |
On Going |
Irrigation department |
Micro Irrigation Works |
3.87852 |
0 |
0 |
0 |
0 |
3.88 |
2.9146 |
0 |
0 |
0 |
0 |
2.9146 |
| 4 |
Rural Connectivity Dry Bricks on Edge Paving Pal Singh to Gulab Singh to Gang Canal tak at Shahpur
(2603006099/RC/9989070933) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.7295195 |
0.3495567 |
0 |
5.5549278 |
0 |
6.63 |
0.336 |
0 |
0 |
0 |
0 |
0.336 |
| 5 |
repair and maintanance for mitti murram road for community at vill shahpur
(2603006099/RC/9989096053) |
On Going |
Gram Panchayat |
Rural Connectivity |
9.2360794 |
0 |
0 |
0.66667 |
0.015 |
9.92 |
5.6537 |
0 |
0 |
0 |
0 |
5.6537 |
| 6 |
Desilting of pond at vill shahpura
(2603006099/WH/9989026635) |
On Going |
Gram Panchayat |
Renovation of traditional water bodies |
8.5732125 |
0 |
0 |
0.6245195 |
0 |
9.2 |
3.377 |
0 |
0 |
0 |
0 |
3.377 |
|
Grand Total |
|
|
|
35.88 |
0.35 |
0 |
11.85 |
0.02 |
48.09 |
21.53 |
0 |
0 |
0 |
0 |
21.53 |