| 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 |
cons of boundary wall govt primary school branch smalsar 2020 2021
(2615003033/AV/9989013718) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.68 |
0 |
0 |
1.77 |
0 |
2.45 |
0.26634 |
0 |
0 |
0 |
0 |
0.26634 |
| 2 |
Forest plantation smalsar
(2615003033/DP/112212) |
On Going |
Forest |
Drought Proofing |
17.31 |
0 |
0 |
3.9 |
0 |
21.21 |
12.13686 |
0 |
0 |
2.57639 |
0 |
14.71325 |
| 3 |
New plantation smalsar 22 23
(2615003033/DP/128597) |
On Going |
Forest |
Drought Proofing |
4.5 |
0 |
0 |
0.3 |
0 |
4.8 |
4.4754 |
0 |
0 |
0 |
0 |
4.4754 |
| 4 |
NURSARY SMALSAR(2019-20)
(2615003033/DP/85436) |
On Going |
Forest |
Drought Proofing |
14.5 |
0 |
0 |
1.5 |
0 |
16 |
10.12068 |
0 |
0 |
1.43 |
0 |
11.55068 |
| 5 |
Cons of park smalsar
(2615003033/LD/9989017228) |
On Going |
Gram Panchayat |
Land Development |
0.8938037 |
0.4789203 |
0.5918806 |
7.9921478 |
0 |
9.96 |
0.65195 |
0 |
0.2106 |
5.74824 |
0 |
6.61079 |
|
Grand Total |
|
|
|
37.88 |
0.48 |
0.59 |
15.46 |
0 |
54.42 |
27.65 |
0 |
0.21 |
9.75 |
0 |
37.62 |