| 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 EK Poudha Vishwash Ka/Kullan 2023-2024
(1218023042/DP/GIS/36759) |
On Going |
Gram Panchayat |
Drought Proofing |
4.5454037 |
0 |
0 |
0.13 |
0.01 |
4.69 |
0.63546 |
0 |
0 |
0.09594 |
0 |
0.7314 |
| 2 |
Construction of Sila Phalakam and Vasuda Vandan ("MERI MATTI MERA DESH")/Kullan 2023-2024
(1218023042/DP/GIS/39895) |
On Going |
Gram Panchayat |
Drought Proofing |
0.0166818 |
0.0119543 |
0.0095416 |
0.3229498 |
0 |
0.36 |
0.01428 |
0.0195 |
0 |
0 |
0 |
0.03378 |
| 3 |
Maintenance of All Nahri Khala/Kullan 2023-2024
(1218023042/IC/GIS/33028) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
3.2443705 |
0 |
0 |
0.415 |
0.15 |
3.81 |
1.57437 |
0 |
0 |
0.18956 |
0 |
1.76393 |
| 4 |
Maintenance of Ratia Branch RD 0-66500/Kullan 2023-2024 Irrigation Department
(1218023042/IC/GIS/33537) |
On Going |
Irrigation Deptt. |
Micro Irrigation Works |
7.2 |
0.8 |
0 |
0 |
0 |
8 |
1.31733 |
0.05796 |
0 |
0 |
0 |
1.37529 |
| 5 |
Maintenance of Bhirdana Distributory RD 0-34000/Kullan 2023-2024 Irrigtion Deptt.
(1218023042/IC/GIS/40392) |
On Going |
Irrigation Deptt. |
Micro Irrigation Works |
4.5 |
0.5 |
0 |
0 |
0 |
5 |
2.4702 |
0.02035 |
0 |
0 |
0 |
2.49055 |
| 6 |
Maintenance of SNF RD 0-71468/Kullan 2023-2024 Irrigation Department
(1218023042/IC/GIS/42551) |
On Going |
Irrigation Deptt. |
Micro Irrigation Works |
1.5 |
0.1 |
0 |
0 |
0 |
1.6 |
1.41729 |
0.04626 |
0 |
0 |
0 |
1.46355 |
| 7 |
Land Development of All G.P.Common Lands and Govt.Buildings/Kullan 2023-2024
(1218023042/LD/GIS/34164) |
On Going |
Gram Panchayat |
Land Development |
8.4153632 |
0.2898 |
0 |
0.065 |
0.2 |
8.97 |
6.47229 |
0.26072 |
0.02142 |
0 |
0 |
6.75443 |
| 8 |
Construction of IPB Rasta from Ratia-Tohana Road to Village Japtewala/Kullan 2023-2024
(1218023042/RC/GIS/40278) |
On Going |
Gram Panchayat |
Rural Connectivity |
2.5477079 |
0.4590389 |
0.257914 |
19.1078395 |
0 |
22.37 |
0.00357 |
0 |
0 |
0 |
0 |
0.00357 |
| 9 |
Maint.of Berm incl.uproot.of Rank Veg.Grass Wood,Trees/Kullan 2023-24 HSAMB H-7755
(1218023042/RC/GIS/41222) |
On Going |
Agriculture |
Rural Connectivity |
1.65089 |
0.07 |
0 |
0 |
0 |
1.72 |
0.72828 |
0 |
0 |
0 |
0 |
0.72828 |
| 10 |
Land Leveling & Construction of Side Berm of Kachha Rasta/Kullan 2023-2024
(1218023042/RC/GIS/45883) |
On Going |
Gram Panchayat |
Rural Connectivity |
8.157717 |
0.645825 |
0 |
0.07 |
0.95 |
9.82 |
7.0151 |
0.21987 |
0.10395 |
0 |
0 |
7.33892 |
| 11 |
PAVMENT OF RASTA FROM FIELD OF JOGA SINGH TO FIELD OF NIRMAL SINGH/KULLAN 2023-2024
(1218023042/RC/GIS/48149) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.9437875 |
0.3165402 |
0.0330336 |
6.9563316 |
0 |
8.25 |
0.46767 |
0 |
0 |
0 |
0 |
0.46767 |
|
Grand Total |
|
|
|
42.72 |
3.19 |
0.3 |
27.07 |
1.31 |
74.59 |
22.12 |
0.62 |
0.13 |
0.29 |
0 |
23.15 |