| 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 |
2nd Year maintenance of 5 Hectare plantation 2022-2023 at village Bagowal
(2614003008/DP/131229) |
On Going |
Forest |
Drought Proofing |
4.61 |
0 |
0 |
0.21 |
0 |
4.82 |
4.55106 |
0 |
0 |
0 |
0 |
4.55106 |
| 2 |
New Plantation in 5 hactare of year (2023-2024)at village Bagowal
(2614003008/DP/139640) |
On Going |
Forest |
Drought Proofing |
10.31 |
0 |
0 |
0.4 |
0 |
10.71 |
10.30943 |
0 |
0 |
0 |
0 |
10.30943 |
| 3 |
Plantation 550 plants & Laying of Shila phalkam at village Bagowal under scheme Meri Mati mera desh
(2614003008/DP/140355) |
On Going |
Gram Panchayat |
Drought Proofing |
2.61 |
0 |
0 |
0.24 |
0 |
2.85 |
0.2163 |
0 |
0 |
0 |
0 |
0.2163 |
| 4 |
Reclaimation or repair of road Berm village Bagowal after flood from Sen sec school to Kutia 2570 rf
(2614003008/LD/9989066352) |
On Going |
Gram Panchayat |
Land Development |
1.761367 |
0.082212 |
0 |
0.1364124 |
0 |
1.98 |
1.61863 |
0 |
0 |
0 |
0 |
1.61863 |
|
Grand Total |
|
|
|
19.29 |
0.08 |
0 |
0.99 |
0 |
20.36 |
16.7 |
0 |
0 |
0 |
0 |
16.7 |