| 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 |
CC ROAD NIRMAN KARYA PANCHAYAT BHAVAN KE SAMNE MAROL
(1722002065/RC/22012034666559) |
On Going |
GP-RD Deptt |
Rural Connectivity |
0.4 |
0 |
0 |
0 |
0 |
0.4 |
0.36465 |
0 |
0 |
0 |
0 |
0.36465 |
| 2 |
PARKOLESION TENK NIRMAN iDARIYA (MAROL)
(1722002065/WC/22012034904680) |
On Going |
GP-RD Deptt |
Water Conservation and Water Harvesting |
3.2456756 |
0.0029868 |
0.2782117 |
0.9539668 |
0 |
4.48 |
2.39358 |
0 |
0 |
0 |
0 |
2.39358 |
| 3 |
SAMUDAYAIK KUP NIRMAN IDARIYA (MAROL) DEM KE PASH
(1722002065/WC/22012035036632) |
On Going |
GP-RD Deptt |
Water Conservation and Water Harvesting |
1.8774504 |
0.0181167 |
1.1402048 |
2.8821524 |
0 |
5.92 |
0.91278 |
0 |
0 |
0 |
0 |
0.91278 |
| 4 |
NALI NIRMAN KARYA RAM MANDIR SE PRATHMIK SHALA DADUR
(1722002065/RS/22012035118131) |
On Going |
GP-RD Deptt |
Rural Sanitation |
1.24 |
0 |
0 |
0 |
0 |
1.24 |
0.54741 |
0 |
0 |
0 |
0 |
0.54741 |
| 5 |
Nali Nirman Kary Upsawsth Kander se Rajesh Nandram ke Ghar ke Samne Tak
(1722002065/RS/22012035125721) |
On Going |
GP-RD Deptt |
Rural Sanitation |
2.11 |
0 |
0 |
0 |
0 |
2.11 |
0.03536 |
0 |
0 |
0 |
0 |
0.03536 |
|
Grand Total |
|
|
|
8.87 |
0.02 |
1.42 |
3.84 |
0 |
14.15 |
4.25 |
0 |
0 |
0 |
0 |
4.25 |