| 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 & Cleaning of bush in Akhrota (23-24)
(2601003019/DP/138825) |
On Going |
Gram Panchayat |
Drought Proofing |
0.3009269 |
0 |
0 |
0.0828242 |
0 |
0.38 |
0.25452 |
0 |
0 |
0 |
0 |
0.25452 |
| 2 |
Plantation and earth work in akhrota 2023-24
(2601003019/DP/140312) |
On Going |
Gram Panchayat |
Drought Proofing |
1.0951843 |
0 |
0 |
0.1394016 |
0 |
1.23 |
0.79992 |
0 |
0 |
0 |
0 |
0.79992 |
| 3 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB143347198
(2601003019/IF/IAY/30873) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2421 |
0 |
0 |
0 |
0 |
0.24 |
0.21816 |
0 |
0 |
0 |
0 |
0.21816 |
| 4 |
Const of Street ( Convrg with PF, AKHROTA , FY 2023-24)
(2601003019/RC/9989095882) |
On Going |
Gram Panchayat |
Rural Connectivity |
1.53924 |
0 |
0 |
3.201 |
0 |
4.74 |
1.34835 |
0 |
0 |
0 |
0 |
1.34835 |
| 5 |
SOLID WASTE MANAGEMENT (convrg with 15FC, AKHROTA, FY 2022-23)
(2601003019/RS/9989028934) |
On Going |
Gram Panchayat |
Rural Sanitation |
1.0998 |
0 |
0 |
2.9255 |
0 |
4.03 |
0.83628 |
0 |
0 |
0 |
0 |
0.83628 |
| 6 |
Retaining Wall of Kool (convrg with PF, FY 2023-24, AKHROTA)
(2601003019/WC/9989003042) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
4.20261 |
0 |
0 |
3.947 |
0 |
8.15 |
3.76326 |
0 |
0 |
0 |
0 |
3.76326 |
|
Grand Total |
|
|
|
8.48 |
0 |
0 |
10.3 |
0 |
18.77 |
7.22 |
0 |
0 |
0 |
0 |
7.22 |