| 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 |
1st Year Maintenance Sher Mohammad Mahigir to Mamu Joyian
(2603005087/DP/134299) |
On Going |
Forest |
Drought Proofing |
5.127 |
0 |
0 |
0 |
0 |
5.13 |
4.10558 |
0 |
0 |
0 |
0 |
4.10558 |
| 2 |
New Plantation on Mamu Joyian, Moran Wala Chowk to Bhuran Bhatti Vill Tak Link Road B/S
(2603005087/DP/134301) |
On Going |
Forest |
Drought Proofing |
7.61199 |
0 |
0 |
0.28485 |
0 |
7.9 |
7.57344 |
0 |
0 |
0 |
0 |
7.57344 |
| 3 |
Burm Work FF Road to Mamu Joyian Park tak
(2603005087/RC/9989070685) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.6978125 |
0 |
0 |
0.0589844 |
0 |
0.76 |
0.49389 |
0 |
0 |
0 |
0 |
0.49389 |
| 4 |
Kharwanja Choudary Hari Chand de Ghar to Kewal Krishan di Haweli tak
(2603005087/RC/9989092149) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.3381088 |
0.1291106 |
0 |
2.4052264 |
0 |
2.87 |
0.33027 |
0.112 |
0 |
1.95376 |
0 |
2.39604 |
| 5 |
Interlock Tiles Link Road to Lokinder Singh Mali de Ghar tak
(2603005087/RC/9989092150) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.3482906 |
0.0339955 |
0.118209 |
2.3402689 |
0 |
2.84 |
0.33027 |
0.0528 |
0.0808 |
1.12762 |
0 |
1.59149 |
| 6 |
Toe Wall Pind di Firni to Kulbir Singh de Ghar tak
(2603005087/RC/9989092321) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.3880235 |
0.284681 |
0.2557871 |
3.7665063 |
0 |
4.69 |
0.38225 |
0.112 |
0.2464 |
2.47457 |
0 |
3.21522 |
| 7 |
Solid Waste Management System-Mamu Joyian
(2603005087/RS/9989032842) |
On Going |
Gram Panchayat |
Rural Sanitation |
1.15 |
0.33 |
0 |
4.53 |
0 |
6.01 |
0.62721 |
0 |
0 |
1.65906 |
0 |
2.28627 |
|
Grand Total |
|
|
|
15.66 |
0.78 |
0.37 |
13.39 |
0 |
30.2 |
13.84 |
0.28 |
0.33 |
7.22 |
0 |
21.66 |