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 |
RCC Nali Nirman Satwant ke ghar se Hari ke ghar ki ore (1731009037/RS/22012035120873) |
On Going |
GP-RD Deptt |
Rural Sanitation |
0.29 |
0 |
0 |
0 |
0 |
0.29 |
0.28067 |
0 |
0 |
0 |
0 |
0.28067 |
2 |
RCC Nali Nirman Pankaj ke ghar se Rekha kawadkar ke ghar ki ore (1731009037/RS/22012035120875) |
On Going |
GP-RD Deptt |
Rural Sanitation |
0.29 |
0 |
0 |
0 |
0 |
0.29 |
0.26738 |
0 |
0 |
0 |
0 |
0.26738 |
3 |
CC Road Nirman Shankar gihare ke makan se Dhurve sir ke makan ki ore (1731009037/RC/22012034681027) |
On Going |
GP-RD Deptt |
Rural Connectivity |
0.54 |
0 |
0 |
0 |
0 |
0.54 |
0.5304 |
0 |
0 |
0 |
0 |
0.5304 |
4 |
Hiteshi kapil dhara kup nirman supriya kavadkar gram panchayat chikhli khurd (1731009037/IF/22012035052981) |
On Going |
GP-RD Deptt |
Works on Individuals Land (Category IV) |
1.1262952 |
0.0059145 |
0.6614027 |
0.918347 |
0 |
2.71 |
0.68068 |
0 |
0 |
0 |
0 |
0.68068 |
5 |
CTR HITESHI KAPIL DHARA KUP ASHOK / KANHAIYA DAHARE KAMATH (1731009037/IF/22012035076008) |
On Going |
GP-RD Deptt |
Works on Individuals Land (Category IV) |
1.3195966 |
0.0879626 |
0.6495359 |
0.9323824 |
0 |
2.99 |
1.31055 |
0 |
0 |
0 |
0 |
1.31055 |
6 |
NIRMAL NIR KUP MONU SARDAR KE KARKHANE KE PICHHE KAMATH (1731009037/DP/22012034579925) |
On Going |
GP-RD Deptt |
Drought Proofing |
2.0733911 |
0.0408293 |
1.1011882 |
2.1571049 |
0 |
5.37 |
2.05611 |
0 |
0 |
0 |
0 |
2.05611 |
7 |
CTR Restorage of Stopdem Mokchdham Nalay per Chiklikhurd (1731009037/WC/22012034856512) |
On Going |
GP-RD Deptt |
Water Conservation and Water Harvesting |
4.2553196 |
0.0029868 |
0.0923534 |
1.0373683 |
0 |
5.39 |
3.1162 |
0 |
0 |
0 |
0 |
3.1162 |
|
Grand Total |
|
|
|
9.89 |
0.14 |
2.5 |
5.05 |
0 |
17.58 |
8.24 |
0 |
0 |
0 |
0 |
8.24 |