| 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 |
SLWM SAMUDAYIK SOKTA GADDHA NIRMAN WARD NO. 02
(1708005012/RS/22012034514584) |
On Going |
GP-RD Deptt |
Rural Sanitation |
0.5552701 |
0.0105138 |
0.0067502 |
0.3453159 |
0 |
0.92 |
0.192 |
0 |
0 |
0 |
0 |
0.192 |
| 2 |
SLWM SAMUDAYIK SOKTA GADDHA NIRMAN WARD NO. 03
(1708005012/RS/22012034514585) |
On Going |
GP-RD Deptt |
Rural Sanitation |
0.5552701 |
0.0105138 |
0.0067502 |
0.3453159 |
0 |
0.92 |
0.18715 |
0 |
0 |
0 |
0 |
0.18715 |
| 3 |
NANDAN FALODYAN KARYA RAMDAYAL AHIRWAR
(1708005012/IF/22012034842742) |
On Going |
GP-RD Deptt |
Works on Individuals Land (Category IV) |
0.9250871 |
0.0017536 |
0.0005515 |
0.2517329 |
0 |
1.18 |
0.13534 |
0 |
0 |
0.075 |
0 |
0.21034 |
| 4 |
NANDAN FALODYAN KARYA HALKE PRAJAPATI
(1708005012/IF/22012034842751) |
On Going |
GP-RD Deptt |
Works on Individuals Land (Category IV) |
0.9250871 |
0.0017536 |
0.0005515 |
0.2517329 |
0 |
1.18 |
0.19722 |
0 |
0 |
0.044 |
0 |
0.24122 |
| 5 |
KAPILDHARA KOOP NIRMAN KUMKUM RAJE / NARENDRA SINGH
(1708005012/IF/22012034650629) |
On Going |
GP-RD Deptt |
Works on Individuals Land (Category IV) |
1.0704775 |
0.0273241 |
0.6016824 |
0.7771086 |
0 |
2.48 |
0.74538 |
0 |
0 |
0.5083 |
0 |
1.25368 |
| 6 |
KACHRA SANGRAHAD KENDRA BHERA
(1708005012/RS/22012034523859) |
On Going |
GP-RD Deptt |
Rural Sanitation |
1.0300006 |
0.3097124 |
0.68812 |
9.2303458 |
0 |
11.26 |
0.0579 |
0 |
0 |
0 |
0 |
0.0579 |
|
Grand Total |
|
|
|
5.06 |
0.36 |
1.3 |
11.2 |
0 |
17.94 |
1.51 |
0 |
0 |
0.63 |
0 |
2.14 |