| 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 550 plants & Laying of Shila phalkam at village Bhanewal under scheme Meri Mati mera desh
(2614003016/DP/140313) |
On Going |
Gram Panchayat |
Drought Proofing |
2.61 |
0 |
0 |
0.24 |
0 |
2.85 |
2.37651 |
0 |
0 |
0 |
0 |
2.37651 |
| 2 |
Estimate for New Plantation (2024-2025) at village Bhanewal
(2614003016/DP/141563) |
On Going |
Forest |
Drought Proofing |
20.36 |
0 |
0 |
0.8 |
0 |
21.16 |
9.61905 |
0 |
0 |
0 |
0 |
9.61905 |
| 3 |
Maintenance of 1 year Plantation work at Bhanewal-10 Hect.
(2614003016/DP/131612) |
On Going |
Forest |
Drought Proofing |
11.25 |
0 |
0 |
0.93 |
0 |
12.18 |
8.20861 |
0 |
0 |
0 |
0 |
8.20861 |
| 4 |
Maintenance of 2 year Plantation work at Bhanewal-10 Hect.
(2614003016/DP/131615) |
On Going |
Forest |
Drought Proofing |
9.22 |
0 |
0 |
0.42 |
0 |
9.64 |
7.59502 |
0 |
0 |
0 |
0 |
7.59502 |
|
Grand Total |
|
|
|
43.44 |
0 |
0 |
2.39 |
0 |
45.83 |
27.8 |
0 |
0 |
0 |
0 |
27.8 |