| 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 |
Plantation
(2309002022/DP/18449) |
On Going |
Gram Panchayat |
Drought Proofing |
5.011362 |
0 |
0 |
3.3605 |
0 |
8.37 |
5.01592 |
0 |
0 |
2.31504 |
0 |
7.33096 |
| 2 |
Plantation
(2309002022/DP/18849) |
On Going |
Gram Panchayat |
Drought Proofing |
5.011362 |
0 |
0 |
3.3605 |
0 |
8.37 |
2.68604 |
0 |
0 |
0 |
0 |
2.68604 |
| 3 |
Soiling and Metalling of Approach Road.
(2309002022/RC/27418) |
On Going |
Gram Panchayat |
Rural Connectivity |
5.5965 |
0 |
0 |
3.731 |
0 |
9.33 |
4.76625 |
0 |
0 |
0 |
0 |
4.76625 |
| 4 |
Soiling and metaling of approach road
(2309002022/RC/27553) |
On Going |
Gram Panchayat |
Rural Connectivity |
11.1315 |
0 |
0 |
7.421 |
0 |
18.55 |
10.1885 |
0 |
0 |
0 |
0 |
10.1885 |
| 5 |
Widening of Approach Road
(2309002022/RC/29460) |
On Going |
Gram Panchayat |
Rural Connectivity |
4.218496 |
0 |
0 |
4.0913881 |
0.05 |
8.36 |
5.01592 |
0 |
0 |
0 |
0 |
5.01592 |
| 6 |
Const.of drainage
(2309002022/RS/10589) |
On Going |
Gram Panchayat |
Rural Sanitation |
5.2128 |
0 |
0 |
3.4752 |
0 |
8.69 |
0 |
0 |
0 |
0 |
0 |
0 |
| 7 |
Const. of drainage Ph-III
(2309002022/RS/10625) |
On Going |
Gram Panchayat |
Rural Sanitation |
5.2128 |
0 |
0 |
3.4752 |
0 |
8.69 |
0 |
0 |
0 |
0 |
0 |
0 |
| 8 |
Const. of Draniage Ph-III
(2309002022/RS/10953) |
On Going |
Gram Panchayat |
Rural Sanitation |
5.2128 |
0 |
0 |
3.4752 |
0 |
8.69 |
0 |
0 |
0 |
0 |
0 |
0 |
| 9 |
Drainage
(2309002022/RS/10983) |
On Going |
Gram Panchayat |
Rural Sanitation |
5.5965 |
0 |
0 |
3.731 |
0 |
9.33 |
4.9651 |
0 |
0 |
0.49473 |
0 |
5.45983 |
| 10 |
Const. of Village Drainage
(2309002022/RS/11012) |
On Going |
Gram Panchayat |
Rural Sanitation |
2.2386 |
0 |
0 |
1.4924 |
0 |
3.73 |
2.13405 |
0 |
0 |
0 |
0 |
2.13405 |
| 11 |
Const.of village drainage ph-2
(2309002022/RS/11026) |
On Going |
Gram Panchayat |
Rural Sanitation |
5.5965 |
0 |
0 |
3.731 |
0 |
9.33 |
3.1816 |
0 |
0 |
0 |
0 |
3.1816 |
| 12 |
Water Tank
(2309002022/WC/14642) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
5.5965 |
0 |
0 |
3.731 |
0 |
9.33 |
4.76625 |
0 |
0 |
0 |
0 |
4.76625 |
|
Grand Total |
|
|
|
65.64 |
0 |
0 |
45.08 |
0.05 |
110.77 |
42.72 |
0 |
0 |
2.81 |
0 |
45.53 |