| 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 |
Repair & Maintenance of Dhamtan Disty. RD 35500-45117 FY 2023-24 {Dubbal}
(1204005013/IC/1000031641) |
On Going |
Irrigation Deptt. |
Micro Irrigation Works |
7.40418 |
0.221 |
0 |
0.12625 |
0 |
7.75 |
7.08788 |
0.08925 |
0 |
0 |
0 |
7.17713 |
| 2 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR134843035
(1204005013/IF/IAY/56501) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.3213 |
0 |
0 |
0 |
0 |
0.32 |
0.19992 |
0 |
0 |
0 |
0 |
0.19992 |
| 3 |
E/filling & leveling/Maintenance at Govt. School FY 2023-24 {Dubbal}
(1204005013/LD/1000038508) |
On Going |
Gram Panchayat |
Land Development |
2.402253 |
0.08694 |
0 |
0.07 |
0.03 |
2.59 |
2.01442 |
0.02898 |
0 |
0 |
0 |
2.0434 |
| 4 |
Digging of Kund pond in the backside of Shiv Mandir FY 2023-24 {Dubbal}
(1204005013/WC/1000024852) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
16.2154755 |
0.3726 |
0 |
1.05182 |
0 |
17.64 |
12.52648 |
0.08694 |
0 |
0 |
0 |
12.61342 |
|
Grand Total |
|
|
|
26.34 |
0.68 |
0 |
1.25 |
0.03 |
28.3 |
21.83 |
0.21 |
0 |
0 |
0 |
22.03 |