| 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 |
Estimate of Earth work & Plantation DFO(Mussa)2023-24
(2607005120/DP/139558) |
On Going |
Forest |
Drought Proofing |
6.09693 |
0 |
0 |
2.61297 |
0 |
8.71 |
4.90737 |
0 |
0 |
0 |
0 |
4.90737 |
| 2 |
Raising of New Nursery DFO (Mussa) 2023-24
(2607005120/DP/140322) |
On Going |
Forest |
Drought Proofing |
5.43 |
0 |
0 |
1.1775 |
0 |
6.61 |
2.1084 |
0 |
0 |
0 |
0 |
2.1084 |
| 3 |
Solid Waste Managment(Bahla)2023-24
(2607005120/RS/9989031045) |
On Going |
Gram Panchayat |
Rural Sanitation |
0.53 |
0 |
0 |
0 |
0 |
0.53 |
0.29088 |
0 |
0 |
0 |
0 |
0.29088 |
| 4 |
Development of Pond(Mussa)2023-24
(2607005120/WH/9989025786) |
On Going |
Gram Panchayat |
Renovation of traditional water bodies |
3.26636 |
0 |
0 |
0.80233 |
0 |
4.07 |
0.92415 |
0 |
0 |
0 |
0 |
0.92415 |
|
Grand Total |
|
|
|
15.32 |
0 |
0 |
4.59 |
0 |
19.92 |
8.23 |
0 |
0 |
0 |
0 |
8.23 |