| 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 |
Repair/ desilting of I/khul to togochay tsas
(3707005010/IC/GIS/94993) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
0.5002392 |
0.0435052 |
0 |
0.0454382 |
0 |
0.59 |
0.13393 |
0.01224 |
0 |
0 |
0 |
0.14617 |
| 2 |
construction of grey water management soak pit at Spituk ph3rd
(3707005010/IF/GIS/107167) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.3431153 |
0.01224 |
0 |
0.1846435 |
0 |
0.54 |
0.3405 |
0.01224 |
0 |
0.165 |
0 |
0.51774 |
| 3 |
Land development at kunzang dolma namjuk
(3707005010/IF/GIS/108642) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.4356259 |
0 |
0 |
0.2590552 |
0 |
0.69 |
0.4313 |
0 |
0 |
0.24405 |
0 |
0.67535 |
| 4 |
Construction of grey water management soak pit at Spituk 8th Stage
(3707005010/IF/GIS/108656) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.068623 |
0.002448 |
0 |
0.0389227 |
0 |
0.11 |
0.0681 |
0.00204 |
0 |
0.033 |
0 |
0.10314 |
| 5 |
Land development at spon phunchok tsering
(3707005010/LD/GIS/94998) |
On Going |
Gram Panchayat |
Land Development |
0.3619406 |
0.0661838 |
0 |
0.2706726 |
0 |
0.7 |
0.35185 |
0 |
0.06591 |
0.2501 |
0 |
0.66786 |
| 6 |
Land development at Tsewang Dorjay kolto
(3707005010/LD/GIS/95081) |
On Going |
Gram Panchayat |
Land Development |
0.437763 |
0 |
0 |
0.2601266 |
0 |
0.7 |
0.40179 |
0 |
0 |
0.22826 |
0 |
0.63005 |
| 7 |
Improvement of L/road from Baneyan canteen to lekartsay
(3707005010/RC/GIS/95086) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.6349685 |
0 |
0 |
0.3643082 |
0 |
1 |
0.62652 |
0 |
0 |
0.34461 |
0 |
0.97113 |
| 8 |
Improvement of L/road from Bakjuk to forest park
(3707005010/RC/GIS/95087) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.6323289 |
0 |
0 |
0.3629818 |
0 |
1 |
0.62652 |
0 |
0 |
0.34424 |
0 |
0.97076 |
| 9 |
Improvement of L/road from spang junction to angchuk lemochay
(3707005010/RC/GIS/95088) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.6345393 |
0 |
0 |
0.3640839 |
0 |
1 |
0.57431 |
0 |
0 |
0.31886 |
0 |
0.89317 |
| 10 |
Improvement of L/road from tashi angmo to stumpa house
(3707005010/RC/GIS/95090) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.6376339 |
0 |
0 |
0.3606449 |
0 |
1 |
0.61744 |
0 |
0 |
0.34015 |
0 |
0.95759 |
|
Grand Total |
|
|
|
4.69 |
0.12 |
0 |
2.51 |
0 |
7.33 |
4.17 |
0.03 |
0.07 |
2.27 |
0 |
6.53 |