| 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 550 plants & Laying Shila phalkam at village Mohan Majra under scheme Meri Mati mera desh
(2614003070/DP/140354) |
On Going |
Gram Panchayat |
Drought Proofing |
2.61 |
0 |
0 |
0.24 |
0 |
2.85 |
1.91907 |
0 |
0 |
0 |
0 |
1.91907 |
| 2 |
Estimate for New Plantation (2024-2025) at village Mohan Majra
(2614003070/DP/141553) |
On Going |
Forest |
Drought Proofing |
9.82 |
0 |
0 |
0.45 |
0 |
10.27 |
2.70158 |
0 |
0 |
0 |
0 |
2.70158 |
| 3 |
Flood Control and Protection of Barsati Choo at Mohan Majra after flood disaster from Govt Primary
(2614003070/FP/9989037899) |
On Going |
Gram Panchayat |
Flood Control and Protection |
4.0641925 |
0.2754102 |
0 |
0.3193129 |
0 |
4.66 |
3.86804 |
0 |
0 |
0 |
0 |
3.86804 |
|
Grand Total |
|
|
|
16.49 |
0.28 |
0 |
1.01 |
0 |
17.78 |
8.49 |
0 |
0 |
0 |
0 |
8.49 |