| 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 |
Estimate for 2nd year maintenance of plantation in Forest at Village Ballowal of 10 Hectare
(2614003013/DP/132474) |
On Going |
Forest |
Drought Proofing |
9.22 |
0 |
0 |
0.43 |
0 |
9.65 |
6.90537 |
0 |
0 |
0 |
0 |
6.90537 |
| 2 |
New Plantation in 5 hactare of year (2023-2024)at village Ballowal
(2614003013/DP/139661) |
On Going |
Forest |
Drought Proofing |
10.31 |
0 |
0 |
0.4 |
0 |
10.71 |
10.02848 |
0 |
0 |
0 |
0 |
10.02848 |
| 3 |
Estimate for Raising New Nursery (2023-2024) at village Balowal Saunkheri
(2614003013/DP/140185) |
On Going |
Forest |
Drought Proofing |
6.96 |
0 |
0 |
2.69 |
0 |
9.65 |
6.94211 |
0 |
0 |
0 |
0 |
6.94211 |
| 4 |
Estimate for New Plantation (2024-2025) at village Ballowal
(2614003013/DP/141552) |
On Going |
Forest |
Drought Proofing |
9.82 |
0 |
0 |
0.45 |
0 |
10.27 |
3.46794 |
0 |
0 |
0 |
0 |
3.46794 |
| 5 |
Cattle Shed at Ballowal Sounkri for Surinder Pal S/o Dev Raj 25 SC 4 Cattle
(2614003013/IF/88014) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.14 |
0 |
0 |
0.22 |
0 |
0.36 |
0.06666 |
0 |
0 |
0 |
0 |
0.06666 |
| 6 |
Cattle shed at Ballowal Sounkri for Sonia w/o Lakhwinder 94 SC 4 Cattles
(2614003013/IF/88015) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.14 |
0 |
0 |
0.22 |
0 |
0.36 |
0.06666 |
0 |
0 |
0 |
0 |
0.06666 |
| 7 |
Cattle Shed at Ballowal Sounkri for Usha Rani w/o Hari Ram 31 SC 4 Cattle
(2614003013/IF/88017) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.14 |
0 |
0 |
0.22 |
0 |
0.36 |
0.13635 |
0 |
0 |
0 |
0 |
0.13635 |
|
Grand Total |
|
|
|
36.73 |
0 |
0 |
4.63 |
0 |
41.36 |
27.61 |
0 |
0 |
0 |
0 |
27.61 |