| 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 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125816359
(1825018086/IF/IAY/1897190) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2232 |
0 |
0 |
0 |
0 |
0.22 |
0.10752 |
0 |
0 |
0 |
0 |
0.10752 |
| 2 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125800124
(1825018086/IF/IAY/2192843) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2304 |
0 |
0 |
0 |
0 |
0.23 |
0.13104 |
0 |
0 |
0 |
0 |
0.13104 |
| 3 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-25-018-086-001/SAY81055478
(1825018086/IF/IAY/2361461) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2457 |
0 |
0 |
0 |
0 |
0.25 |
0.06552 |
0 |
0 |
0 |
0 |
0.06552 |
| 4 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-25-018-086-001/MAGY440
(1825018086/IF/IAY/2685732) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2457 |
0 |
0 |
0 |
0 |
0.25 |
0.06552 |
0 |
0 |
0 |
0 |
0.06552 |
| 5 |
MMMD VSL मेरी मिट्टी मेरा देश अंतर्गत वसुधा वंदन वृक्ष लागवड ग्रा.प. घोगुलदरा
(1825018086/DP/1235088567) |
On Going |
Gram Panchayat |
Drought Proofing |
1.1640095 |
0.0086466 |
0.001706 |
0.5299983 |
0 |
1.7 |
0.06552 |
0 |
0 |
0 |
0 |
0.06552 |
| 6 |
NUR घोगुलधरा रोपवाटीका 25000 लहान रोपे AS02/17/8/2022 TS32 21/12/2022
(1825018/DP/1235081083) |
On Going |
Social Forestry |
Drought Proofing |
2.688 |
0 |
0 |
0.96499 |
0 |
3.65 |
1.88985 |
0 |
0 |
0 |
0 |
1.88985 |
| 7 |
JSV KASHIRAM LETU ATRAM AT GHOGULDHARA
(1825018086/IF/1235849346) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
2.3925562 |
0.0346472 |
0.037909 |
1.5018827 |
0.033 |
4 |
2.39148 |
0 |
0 |
0 |
0 |
2.39148 |
| 8 |
Mauja ghokuldara yethe smashanbhumi sushobhikaran
(1825018086/WC/1234811659) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
2.6127 |
0 |
0 |
7.2893 |
0 |
9.9 |
1.50792 |
0 |
0 |
0 |
0 |
1.50792 |
|
Grand Total |
|
|
|
9.8 |
0.04 |
0.04 |
10.29 |
0.03 |
20.2 |
6.22 |
0 |
0 |
0 |
0 |
6.22 |