| 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 |
VSL (Meri Mitti Mera Desh Amrut Watika Shilafalakam) GP KHUTAMBA 2023-24
(1827012040/DP/GIS/26615) |
On Going |
Gram Panchayat |
Drought Proofing |
1.1640095 |
0.0086466 |
0.001706 |
0.5299983 |
0 |
1.7 |
0.10101 |
0 |
0 |
0 |
0 |
0.10101 |
| 2 |
FAL - Falbag Lagwad Santra (Nilesh Krushnaji Khode) G.P. Khutamba 2023-24 TAO Katol
(1827012/IF/1235776139) |
On Going |
Agriculture |
Works on Individuals Land (Category IV) |
1.36227 |
0 |
0 |
0.44126 |
0 |
1.8 |
0.44226 |
0 |
0 |
0.24011 |
0 |
0.68237 |
| 3 |
BP - Bandhawar/Shetjaminiwar Vruksh Lagwad (Chandrabhan Zibal Salam) G.P. Khutamba 2023-24 PO Katol
(1827012/IF/1235768386) |
On Going |
Social Forestry |
Works on Individuals Land (Category IV) |
4.6956 |
0 |
0 |
1.57795 |
0 |
6.27 |
1.5834 |
0 |
0 |
0 |
0 |
1.5834 |
|
Grand Total |
|
|
|
7.22 |
0.01 |
0 |
2.55 |
0 |
9.77 |
2.13 |
0 |
0 |
0.24 |
0 |
2.37 |