| 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 at Railway Line Km 43-47 L/s
(2604002/DP/138941) |
On Going |
Forest |
Drought Proofing |
4.8459 |
0 |
0 |
0.18 |
0 |
5.03 |
4.8246 |
0 |
0 |
0 |
0 |
4.8246 |
| 2 |
DP Plantation at Village Sherpur Kalan 23-24
(2604002077/DP/139269) |
On Going |
Forest |
Drought Proofing |
7.475 |
0 |
0 |
0.065 |
0 |
7.54 |
6.41001 |
0 |
0 |
0 |
0 |
6.41001 |
| 3 |
Micro Irrigation Works (3-R Minor RD 25-8000,4-L Minor RD 25-12690,5-L Minor RD 25-12500) FCM 23-24
(2604002077/IC/111309) |
On Going |
Work Deptt. |
Micro Irrigation Works |
5.35916 |
0 |
0 |
0.01 |
0 |
5.37 |
3.29361 |
0 |
0 |
0 |
0 |
3.29361 |
| 4 |
3-R Minor, 4-L Minor,5-L Minor RD 100-12500
(2604002077/IC/114093) |
On Going |
Work Deptt. |
Micro Irrigation Works |
5.35 |
0 |
0 |
0.01 |
0 |
5.36 |
5.33497 |
0 |
0 |
0 |
0 |
5.33497 |
| 5 |
Horticulture Plantation (Jarnail Singh JC 555) at village- Sherpur kalan 23-24
(2604002077/IF/87788) |
On Going |
Horticulture Department |
Works on Individuals Land (Category IV) |
1.06 |
0 |
0 |
0.58 |
0 |
1.64 |
1.04511 |
0 |
0 |
0 |
0 |
1.04511 |
| 6 |
Const. of street in interlocking tile at village Sherpur kalan
(2604002077/RC/9989067853) |
On Going |
Gram Panchayat |
Rural Connectivity |
3.27 |
2.36 |
0 |
17.65 |
0 |
23.28 |
2.85063 |
0.34935 |
2.00979 |
0 |
0 |
5.20977 |
|
Grand Total |
|
|
|
27.36 |
2.36 |
0 |
18.49 |
0 |
48.22 |
23.76 |
0.35 |
2.01 |
0 |
0 |
26.12 |