| 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 |
TREE PLANTATION AT VILLAGE
(2303001014/DP/20549) |
On Going |
Gram Panchayat |
Drought Proofing |
6.206976 |
0 |
0 |
4.1395584 |
0 |
10.35 |
6.20568 |
0 |
0 |
4.13448 |
0 |
10.34016 |
| 2 |
TREE PLANTATION
(2303001014/DP/24798) |
On Going |
Gram Panchayat |
Drought Proofing |
7.2700178 |
0 |
0 |
4.899836 |
0 |
12.17 |
7.3008 |
0 |
0 |
4.86588 |
0 |
12.16668 |
| 3 |
LANDSLIDE PROTECTION WALL
(2303001014/LD/13576) |
On Going |
Gram Panchayat |
Land Development |
4.7550882 |
2.4980147 |
0 |
4.9189693 |
0 |
12.17 |
7.3008 |
0 |
0 |
1.6121 |
0 |
8.9129 |
| 4 |
AMRIT SAROVAR SUKOMI
(2303001014/WC/16544) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
6.93576 |
0 |
0 |
4.62384 |
0 |
11.56 |
6.93576 |
0 |
0 |
4.14 |
0 |
11.07576 |
|
Grand Total |
|
|
|
25.17 |
2.5 |
0 |
18.58 |
0 |
46.25 |
27.74 |
0 |
0 |
14.75 |
0 |
42.5 |