| 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 |
Drain- Lalzomlien
(2003012062/FP/40887) |
On Going |
Gram Panchayat |
Flood Control and Protection |
2.2219674 |
1.7074891 |
0 |
15.5208783 |
0 |
19.45 |
2.10993 |
0 |
0 |
7.02235 |
0 |
9.13228 |
| 2 |
Protection Wall - Lalzomlien
(2003012062/FP/44663) |
On Going |
Gram Panchayat |
Flood Control and Protection |
0.972972 |
0.8130402 |
0.003888 |
5.1015437 |
0 |
6.89 |
0.0026 |
0 |
0 |
0 |
0 |
0.0026 |
| 3 |
Land Development- Lalzomlien
(2003012062/LD/16014) |
On Going |
Gram Panchayat |
Land Development |
16.7904689 |
0 |
0 |
0.198637 |
0 |
16.99 |
7.15651 |
0 |
0 |
0 |
0 |
7.15651 |
| 4 |
Rural Connectivity-Lalzomlien
(2003012062/RC/42586) |
On Going |
Gram Panchayat |
Rural Connectivity |
19.3769686 |
0 |
0 |
0.3407247 |
0 |
19.72 |
12.45701 |
0 |
0 |
0.05 |
0 |
12.50701 |
| 5 |
Dustbin - Lalzomlien Veng
(2003012062/RS/16784) |
On Going |
Gram Panchayat |
Rural Sanitation |
0.0329262 |
0.04809 |
0.0111947 |
0.5079256 |
0 |
0.6 |
0.0026 |
0 |
0 |
0.49766 |
0 |
0.50026 |
|
Grand Total |
|
|
|
39.4 |
2.57 |
0.02 |
21.67 |
0 |
63.65 |
21.73 |
0 |
0 |
7.57 |
0 |
29.3 |