| 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 |
MAINTENANCE OF SIDHMUKH NOHAR FEEDER 1ST TIME (IRRIGATION/2022-23/LOHAKHERA)
(1218023003/IC/1000027632) |
On Going |
Irrigation Deptt. |
Micro Irrigation Works |
6.789 |
0 |
0 |
0.511 |
0 |
7.3 |
2.97084 |
0.1306 |
0 |
0.1656 |
0 |
3.26704 |
| 2 |
Maintenance of Dhamtan Link Channel RD 0-53950/Loha Khera 2nd tym Irrigation Deptt.
(1218023003/IC/GIS/17532) |
On Going |
Irrigation Deptt. |
Micro Irrigation Works |
2.4 |
0 |
0 |
0.1 |
0 |
2.5 |
2.37583 |
0 |
0 |
0 |
0 |
2.37583 |
| 3 |
LAND LEVELING OF PLAYGROUND (LOHAKHERA) 2022-2023
(1218023003/LD/1000034586) |
On Going |
Gram Panchayat |
Land Development |
4.2935433 |
0 |
0 |
0.355 |
0.18 |
4.83 |
3.7746 |
0.13268 |
0 |
0.12644 |
0 |
4.03372 |
| 4 |
CONST. OF IPB PHIRNI FROM KANHERI ROAD TO BIDHAIKHERA ROAD /LOHAKHERA / 2022-23
(1218023003/RC/1000045223) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.8890201 |
0.3096458 |
0.2054144 |
10.3485147 |
0 |
11.75 |
0.72685 |
0.1755 |
0.273 |
9.07402 |
0 |
10.24937 |
|
Grand Total |
|
|
|
14.37 |
0.31 |
0.21 |
11.31 |
0.18 |
26.38 |
9.85 |
0.44 |
0.27 |
9.37 |
0 |
19.93 |