| 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 |
Maintenance of 550 Plants (Van Mittar, 2nd Phase) at Kot Badal Khan
(2605014040/DP/118087) |
On Going |
Gram Panchayat |
Drought Proofing |
1.42032 |
0 |
0 |
0.014201 |
0 |
1.43 |
0.42448 |
0 |
0 |
0 |
0 |
0.42448 |
| 2 |
Plantation of 500 Plants at village Kot Badal Khan
(2605014040/DP/128920) |
On Going |
Gram Panchayat |
Drought Proofing |
1.736895 |
0 |
0 |
0.13249 |
0 |
1.87 |
1.20384 |
0 |
0 |
0 |
0 |
1.20384 |
| 3 |
Estimate for Repair & Maintenance of Kot Badal Khan Drain from RD 25000-43000 at Kot Badal Khan
(2605014040/FP/9989035056) |
On Going |
Horticulture Department |
Flood Control and Protection |
5.93643 |
0 |
0 |
0 |
0 |
5.94 |
3.11796 |
0 |
0 |
0 |
0 |
3.11796 |
| 4 |
Cattle Shed Pardeep Singh s/o Tarlochan Singh
(2605014040/IF/79786) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.18 |
0 |
0 |
0.79 |
0 |
0.97 |
0.14009 |
0 |
0 |
0 |
0 |
0.14009 |
| 5 |
Interlock Paving from Chaman Lal house to Ajtani Road at Kot Badal Khan
(2605014040/RC/9989055647) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.37929 |
0 |
0 |
0 |
0 |
0.38 |
0.38467 |
0 |
0 |
0 |
0 |
0.38467 |
|
Grand Total |
|
|
|
9.65 |
0 |
0 |
0.94 |
0 |
10.59 |
5.27 |
0 |
0 |
0 |
0 |
5.27 |