| 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 |
Maintenance of plantation aima bela (aima gujra) 2023-24
(2601003058/DP/133214) |
On Going |
Gram Panchayat |
Drought Proofing |
2.32752 |
0 |
0 |
0 |
0 |
2.33 |
2.26644 |
0 |
0 |
0 |
0 |
2.26644 |
| 2 |
Nursery kothi bela ( aima gujra) 2023-24
(2601003058/DP/133215) |
On Going |
Forest |
Drought Proofing |
2 |
0 |
0 |
0 |
0 |
2 |
1.89981 |
0 |
0 |
0 |
0 |
1.89981 |
| 3 |
maintenance of plantation planted in 21-22 aima bela (2023-24)
(2601003058/DP/140721) |
On Going |
Forest |
Drought Proofing |
1.5178 |
0 |
0 |
0 |
0 |
1.52 |
1.41501 |
0 |
0 |
0 |
0 |
1.41501 |
| 4 |
silviculture project aima bela 2023-24
(2601003058/DP/140723) |
On Going |
Forest |
Drought Proofing |
1 |
0 |
0 |
0 |
0 |
1 |
0.9696 |
0 |
0 |
0 |
0 |
0.9696 |
| 5 |
nature trail aima bela 2023-24
(2601003058/DP/140724) |
On Going |
Forest |
Drought Proofing |
0.5 |
0 |
0 |
0 |
0 |
0.5 |
0.39202 |
0 |
0 |
0 |
0 |
0.39202 |
| 6 |
silviculture operation /naturetrail 2023-24
(2601003058/DP/141573) |
On Going |
Forest |
Drought Proofing |
7.13577 |
0 |
0 |
0 |
0 |
7.14 |
7.11298 |
0 |
0 |
0 |
0 |
7.11298 |
| 7 |
Plantation in Aima Gujra 2023-24 ( aima bela)
(2601003058/DP/133117) |
On Going |
Forest |
Drought Proofing |
6.52041 |
0 |
0 |
0 |
0 |
6.52 |
6.49935 |
0 |
0 |
0 |
0 |
6.49935 |
| 8 |
nature trail aima gujra (kothi bela nature trail) 2023-24
(2601003058/DP/133182) |
On Going |
Forest |
Drought Proofing |
2 |
0 |
0 |
0 |
0 |
2 |
1.84224 |
0 |
0 |
0 |
0 |
1.84224 |
| 9 |
silviculture aima gujra ( kothi bela & aima bela ) 2023-24
(2601003058/DP/133183) |
On Going |
Forest |
Drought Proofing |
5 |
0 |
0 |
0 |
0 |
5 |
4.79952 |
0 |
0 |
0 |
0 |
4.79952 |
| 10 |
Jungle Clearance and weed jala removal of Minor and water Cources 2373(AIMA GUJRAN , FY 2022-23)
(2601/IC/101617) |
On Going |
Irrigation department |
Micro Irrigation Works |
1.07391 |
0 |
0 |
0 |
0 |
1.07 |
1.0605 |
0 |
0 |
0 |
0 |
1.0605 |
| 11 |
Estimate for repair and maintenance of minor canal for community Sarna minir From RD 0 to 14000
(2601003058/IC/105448) |
On Going |
Irrigation department |
Micro Irrigation Works |
1.23465 |
0 |
0 |
0 |
0 |
1.23 |
1.23018 |
0 |
0 |
0 |
0 |
1.23018 |
| 12 |
repair and maintenance sarna minor rd 0-16100 for community 2023-24
(2601003058/IC/112990) |
On Going |
Irrigation department |
Micro Irrigation Works |
2.5677 |
0 |
0 |
0 |
0 |
2.57 |
2.2862 |
0 |
0 |
0 |
0 |
2.2862 |
| 13 |
Const of Street and Earth work(Convrg with PF, FY 23-24, AIMA GUJRAN)
(2601003058/RC/9989088912) |
On Going |
Gram Panchayat |
Rural Connectivity |
1.98768 |
0 |
0 |
6.4702 |
0 |
8.46 |
1.96344 |
0 |
0 |
0 |
0 |
1.96344 |
| 14 |
Disposal Drain (Convrg with PF, AIMA GUJRAN , FY 23-24)
(2601003058/RS/9989031265) |
On Going |
Gram Panchayat |
Rural Sanitation |
3.16029 |
0 |
0 |
2.448 |
0 |
5.61 |
2.727 |
0 |
0 |
0 |
0 |
2.727 |
|
Grand Total |
|
|
|
38.03 |
0 |
0 |
8.92 |
0 |
46.95 |
36.46 |
0 |
0 |
0 |
0 |
36.46 |