| 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 |
Plantetion Amrit Sarovar Talab - Khudawal 22-23
(1733002014/DP/22012034563128) |
On Going |
GP-RD Deptt |
Drought Proofing |
2.0198876 |
0.0124068 |
0.0314326 |
1.9158254 |
0.1 |
4.08 |
1.43078 |
0 |
0 |
0.9433 |
0 |
2.37408 |
| 2 |
Plantation - Talab Ke paas Khudawal 22-23
(1733002014/DP/22012034569207) |
On Going |
GP-RD Deptt |
Drought Proofing |
4.6004927 |
0.0218268 |
0.0417008 |
4.2261048 |
0 |
8.89 |
2.90366 |
0 |
0 |
1.8795 |
0 |
4.78315 |
| 3 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2233528
(1733002014/IF/IAY/3644545) |
On Going |
GP-RD Deptt |
Works on Individuals Land (Category IV) |
0.1737 |
0 |
0 |
0 |
0 |
0.17 |
0.08526 |
0 |
0 |
0 |
0 |
0.08526 |
| 4 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113653393
(1733002014/IF/IAY/3670163) |
On Going |
GP-RD Deptt |
Works on Individuals Land (Category IV) |
0.1836 |
0 |
0 |
0 |
0 |
0.18 |
0.16473 |
0 |
0 |
0 |
0 |
0.16473 |
| 5 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113653493
(1733002014/IF/IAY/3670167) |
On Going |
GP-RD Deptt |
Works on Individuals Land (Category IV) |
0.1836 |
0 |
0 |
0 |
0 |
0.18 |
0.13631 |
0 |
0 |
0 |
0 |
0.13631 |
| 6 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113875341
(1733002014/IF/IAY/3699128) |
On Going |
GP-RD Deptt |
Works on Individuals Land (Category IV) |
0.1836 |
0 |
0 |
0 |
0 |
0.18 |
0.1221 |
0 |
0 |
0 |
0 |
0.1221 |
| 7 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113875429
(1733002014/IF/IAY/3699133) |
On Going |
GP-RD Deptt |
Works on Individuals Land (Category IV) |
0.1836 |
0 |
0 |
0 |
0 |
0.18 |
0.0612 |
0 |
0 |
0 |
0 |
0.0612 |
| 8 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129051564
(1733002014/IF/IAY/4186369) |
On Going |
GP-RD Deptt |
Works on Individuals Land (Category IV) |
0.1836 |
0 |
0 |
0 |
0 |
0.18 |
0.15022 |
0 |
0 |
0 |
0 |
0.15022 |
| 9 |
Talab Renovation - Bhatiya ke paas 21-22
(1733002014/WC/22012034879057) |
On Going |
GP-RD Deptt |
Water Conservation and Water Harvesting |
0.1645373 |
0.055588 |
0.0064671 |
0.957533 |
0 |
1.18 |
0.01218 |
0 |
0.048 |
0 |
0 |
0.06018 |
| 10 |
Talab Renovation - Saheed Smarak 21-22
(1733002014/WC/22012034879058) |
On Going |
GP-RD Deptt |
Water Conservation and Water Harvesting |
0.2337697 |
0.0425036 |
0.004406 |
0.6737997 |
0 |
0.95 |
0.01218 |
0 |
0 |
0 |
0 |
0.01218 |
| 11 |
Amrit Sarovar Check Dem - Khudaval 22-23
(1733002014/WC/22012034955368) |
On Going |
GP-RD Deptt |
Water Conservation and Water Harvesting |
1.33 |
0 |
0 |
7.27 |
0 |
8.6 |
1.25012 |
0 |
0 |
0 |
0 |
1.25012 |
|
Grand Total |
|
|
|
9.44 |
0.13 |
0.08 |
15.04 |
0.1 |
24.77 |
6.33 |
0 |
0.05 |
2.82 |
0 |
9.2 |