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 |
C/O COWSHED OF NOTA RAM S/O HARRIMAN VILLAGE KALTHAR (1308006239/AV/8000045179) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.702528 |
0.188141 |
0.0006484 |
0.0527371 |
0 |
0.94 |
0.30044 |
0.04844 |
0 |
0 |
0 |
0.34888 |
2 |
C/O SAMPARK MARG KALTHAR SE BAHNU (1308006239/RC/8000137613) |
On Going |
Gram Panchayat |
Rural Connectivity |
1.2392019 |
0.0185603 |
0.0069266 |
1.7353092 |
0 |
3 |
1.23756 |
0 |
0 |
0.84619 |
0 |
2.08375 |
3 |
C/O LINK ROAD CEMENT CONCRETE MAIN ROAD SE BATAHALARI TAK (1308006239/RC/8000143633) |
On Going |
Gram Panchayat |
Rural Connectivity |
1.2025676 |
0.0215717 |
0.0076953 |
1.7681665 |
0 |
3 |
0.69058 |
0 |
0 |
0.84699 |
0 |
1.53757 |
|
Grand Total |
|
|
|
3.14 |
0.23 |
0.02 |
3.56 |
0 |
6.94 |
2.23 |
0.05 |
0 |
1.69 |
0 |
3.97 |