| 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 |
Const. of Play Ground(Johal)2023-24
(2607005079/AV/9989041608) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
4.8266 |
0 |
0 |
4.30443 |
0 |
9.13 |
0.10605 |
0 |
0 |
0 |
0 |
0.10605 |
| 2 |
Construction of Panchayat Building (Library) (Johal) 2023-24
(2607005079/AV/9989043133) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
2.91 |
0 |
0 |
14.09 |
0 |
17 |
1.21448 |
0 |
0 |
4.23795 |
0 |
5.45243 |
| 3 |
Rural Connectivity(Johal)2022-23
(2607005079/RC/9989085416) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.70414 |
0 |
0 |
2.2925 |
0 |
3 |
0.70128 |
0 |
0 |
0 |
0 |
0.70128 |
| 4 |
Solid Base Managment(Johal)2023-24
(2607005079/RS/9989030444) |
On Going |
Gram Panchayat |
Rural Sanitation |
1.06 |
0 |
0 |
0 |
0 |
1.06 |
0.37875 |
0 |
0 |
0 |
0 |
0.37875 |
|
Grand Total |
|
|
|
9.5 |
0 |
0 |
20.69 |
0 |
30.19 |
2.4 |
0 |
0 |
4.24 |
0 |
6.64 |