| 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 |
Nursery under MGNREGA for 36600 plants (30*45) at kalwas nursery
(1215011020/DP/1000013417) |
On Going |
Forest |
Drought Proofing |
11.99444 |
0.59925 |
0 |
0 |
0 |
12.59 |
2.43117 |
0.0595 |
0 |
0 |
0 |
2.49067 |
| 2 |
Maintenance of Plant Kalwas Nursery 18000 Plants(20*30) At Kalwas
(1215011020/DP/1000013418) |
On Going |
Forest |
Drought Proofing |
2.2039 |
0.1275 |
0 |
0 |
0 |
2.33 |
0.43911 |
0 |
0 |
0 |
0 |
0.43911 |
| 3 |
Digging of Trench in Kalwas Nursery
(1215011020/DP/GIS/36729) |
On Going |
Forest |
Drought Proofing |
0.15635 |
0 |
0 |
0 |
0 |
0.16 |
0.1428 |
0 |
0 |
0 |
0 |
0.1428 |
| 4 |
Repair and Maintenance of All Field Water Channel at Kalwas
(1215011020/IC/1000025035) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
3.5665096 |
0 |
0 |
0.207 |
0.075 |
3.85 |
3.25584 |
0 |
0 |
0 |
0 |
3.25584 |
| 5 |
Land Leveling in Shamshan Ghat at Kalwas
(1215011020/LD/GIS/33303) |
On Going |
Gram Panchayat |
Land Development |
1.7757498 |
0.04968 |
0 |
0.085 |
0.036 |
1.95 |
1.66362 |
0.0425 |
0 |
0 |
0 |
1.70612 |
| 6 |
Earth Work and Land Leveling at GSSS Kalwas
(1215011020/LD/GIS/39869) |
On Going |
Gram Panchayat |
Land Development |
2.96667 |
0.08547 |
0 |
0 |
0 |
3.05 |
1.21023 |
0.05525 |
0 |
0 |
0 |
1.26548 |
| 7 |
paving rasta (BOE) from singrhan road to mehender singh s/o sahiram field at kalwas
(1215011020/RC/GIS/17175) |
On Going |
Gram Panchayat |
Rural Connectivity |
1.1008258 |
0.4200852 |
0.0416257 |
7.740687 |
0.12 |
9.42 |
0.69612 |
0 |
0.28812 |
5.3424 |
0 |
6.32664 |
| 8 |
Repair and Maintenance of Water Works at Kalwas
(1215011020/WH/GIS/45117) |
On Going |
PHE Deptt. |
Renovation of traditional water bodies |
1.06556 |
0.034 |
0 |
0 |
0 |
1.1 |
0.78183 |
0.02975 |
0 |
0 |
0 |
0.81158 |
|
Grand Total |
|
|
|
24.83 |
1.32 |
0.04 |
8.03 |
0.23 |
34.45 |
10.62 |
0.19 |
0.29 |
5.34 |
0 |
16.44 |