| 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 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-016-002-001/RAYS0151
(1829016002/IF/IAY/1047348) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.1957 |
0 |
0 |
0 |
0 |
0.2 |
0.12432 |
0 |
0 |
0 |
0 |
0.12432 |
| 2 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1477255
(1829016002/IF/IAY/1104289) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2261 |
0 |
0 |
0 |
0 |
0.23 |
0.05768 |
0 |
0 |
0 |
0 |
0.05768 |
| 3 |
Construction of IAY House -IAY REG. NO. MH1504859
(1829016002/IF/IAY/263519) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2261 |
0 |
0 |
0 |
0 |
0.23 |
0.05628 |
0 |
0 |
0 |
0 |
0.05628 |
| 4 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2044359
(1829016002/IF/IAY/775746) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2261 |
0 |
0 |
0 |
0 |
0.23 |
0.10628 |
0 |
0 |
0 |
0 |
0.10628 |
| 5 |
RPB गट वृक्ष लागवड उमरी पोतदार ( स्म्शानभुमी येथे २५० गट वृक्ष लागवड )
(1829016002/DP/1235053194) |
On Going |
Gram Panchayat |
Drought Proofing |
3.3211416 |
0 |
0 |
0.623454 |
0.0109 |
3.96 |
1.79888 |
0 |
0 |
0 |
0 |
1.79888 |
| 6 |
RPB ३३ कोटी रस्ता दुतर्फा वृक्ष लागवड उमरी पोतदार २०१९ ( उष्टु टेकाम ते नारायण थेरे पांदन रस्ता)
(1829016002/DP/1234879702) |
On Going |
Gram Panchayat |
Drought Proofing |
4.4172168 |
0 |
0 |
1.034099 |
0.142976 |
5.59 |
0.1742 |
0 |
0 |
0 |
0 |
0.1742 |
| 7 |
BP शेतबांधावर वृक्षलागवड १२०० रोपे उमरी पोतदार ( धोंडू गोंविंदा टेकाम व इतर ६ )
(1829016/DP/1235033464) |
On Going |
Social Forestry |
Drought Proofing |
5.11 |
0 |
0 |
1.9 |
0 |
7.01 |
3.64026 |
0 |
0 |
0.47905 |
0 |
4.11931 |
| 8 |
(NUR रोपवाटीका उमरी (12.50x 25 आकाराच्या पिशवीतील 50000 मिश्र रोपे तयार करणे.) 2021-22)
(1829016/DP/1235065690) |
On Going |
Forest |
Drought Proofing |
5.57 |
0 |
0 |
1.89 |
0 |
7.46 |
5.31168 |
0 |
0 |
0 |
0 |
5.31168 |
| 9 |
RPB गट वृक्ष लागवड उमरी पोतदार ( स्म्शानभुमी गट वृक्ष लागवड ७५० रोपे )
(1829016002/DP/1235074488) |
On Going |
Gram Panchayat |
Drought Proofing |
10.2848256 |
0 |
0 |
1.6394645 |
0 |
11.92 |
2.99794 |
0 |
0 |
0.6375 |
0 |
3.63544 |
| 10 |
DP १३ कोटी गट वृक्ष लागवड उमरी पोतदार (रोपांचे देखभाल व संगोपन )
(1829016002/DP/1234851177) |
On Going |
Gram Panchayat |
Drought Proofing |
16.32333 |
0 |
0 |
3.18982 |
0.91712 |
20.43 |
0.45558 |
0 |
0 |
0 |
0 |
0.45558 |
| 11 |
RPB ३३ कोटी रस्ता दुतर्फा वृक्ष लागवड उमरी पोतदार २०१९ (नारायण थेरे ते शिवराम मेश्राम पांदन रस्ता)
(1829016002/DP/1234879429) |
On Going |
Gram Panchayat |
Drought Proofing |
17.6688672 |
0 |
0 |
3.8589332 |
0.47705 |
22 |
0.52934 |
0 |
0 |
0 |
0 |
0.52934 |
| 12 |
DP रोपवाटिका संगोपन २
(1829016/DP/1234795538) |
On Going |
Forest |
Drought Proofing |
24.68538 |
0 |
0 |
4.85448 |
0 |
29.54 |
4.98102 |
0 |
0 |
2.37859 |
0 |
7.35961 |
| 13 |
DP रोपवाटिका संगोपन १
(1829016/DP/1234795522) |
On Going |
Forest |
Drought Proofing |
24.95966 |
0 |
0 |
4.90842 |
0 |
29.87 |
5.8575 |
0 |
0 |
2.62085 |
0 |
8.47835 |
| 14 |
FOR सामाजिक वनीकरण रोपवाटिका उमरी पोतदार
(1829016/DP/1234864419) |
On Going |
Social Forestry |
Drought Proofing |
21.31 |
0 |
0 |
10.79 |
0 |
32.1 |
21.14668 |
0 |
0 |
5.05739 |
0 |
26.20407 |
|
Grand Total |
|
|
|
134.52 |
0 |
0 |
34.69 |
1.55 |
170.77 |
47.24 |
0 |
0 |
11.17 |
0 |
58.41 |