| 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 |
Drought Proofing Kalsan 2023-24 PLANTS 500
(2604012023/DP/135026) |
On Going |
Forest |
Drought Proofing |
4.05 |
0.1 |
0 |
0.01 |
0 |
4.16 |
0.34809 |
0 |
0 |
0.01 |
0 |
0.35809 |
| 2 |
Rural Connectivity Kalsan Interlock street 2021-22
(2604012023/RC/9989061668) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.7744838 |
0.062109 |
0.3067047 |
4.4750785 |
0 |
5.62 |
0.35666 |
0 |
0.03618 |
0 |
0 |
0.39284 |
| 3 |
Renovation of Traditional water bodies Kalsan 2023-24
(2604012023/WH/9989026321) |
On Going |
Gram Panchayat |
Renovation of traditional water bodies |
9.1190585 |
0.20553 |
0 |
0.6589375 |
0 |
9.98 |
1.19856 |
0.02121 |
0 |
0.01 |
0 |
1.22977 |
|
Grand Total |
|
|
|
13.94 |
0.37 |
0.31 |
5.14 |
0 |
19.76 |
1.9 |
0.02 |
0.04 |
0.02 |
0 |
1.98 |