| 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 |
MASUL - BADI NIRMAN KARY HETU BHUMI SUDHAR EVAM STHAL TAIYAR KARNA(SAMUDAIK BADI VIKAS) RS : 0.499
(3304003108/LD/1111490933) |
On Going |
Horticulture Department |
Land Development |
0.407 |
0 |
0 |
0.092 |
0 |
0.5 |
0.34308 |
0 |
0 |
0 |
0 |
0.34308 |
| 2 |
MAASUL– NGGB CHARAGAH ME VRIKSHA ROPAN KARY(BAMBU AVAM GREEN NET FESING KARY )RS. 2.205
(3304003108/DP/1111411368) |
On Going |
Forest |
Drought Proofing |
1.411 |
0 |
0 |
0.794 |
0 |
2.2 |
0.057 |
0 |
0 |
0 |
0 |
0.057 |
| 3 |
MASULI - GAOTHAN ME VIRCHA ROPAN KARYA RS:-2.72
(3304003108/DP/1111401858) |
On Going |
Forest |
Drought Proofing |
0.92 |
0 |
0 |
1.8 |
0 |
2.72 |
0.05808 |
0 |
0 |
0.6 |
0 |
0.65808 |
| 4 |
MASHUL - GAOTHAN ME VIRCHA ROPAN KARYA RS:-2.27
(3304003108/DP/1111337691) |
Suspended |
Forest |
Drought Proofing |
0.92 |
0 |
0 |
1.8 |
0 |
2.72 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5 |
MASUL- VARMI COMPOST NIRMAN KARY(LAKHAN/DHANI RAM )RS-0.203
(3304003108/IF/1111341754) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.026 |
0 |
0 |
0.177 |
0 |
0.2 |
0.0261 |
0 |
0 |
0 |
0 |
0.0261 |
| 6 |
MASUL - NADEP TAIN NIRMAN KARIY (MANGLURAM/BUDHKAR) RS : 0.11
(3304003108/IF/1111413034) |
On Going |
Agriculture |
Works on Individuals Land (Category IV) |
0.018 |
0 |
0 |
0.092 |
0 |
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
| 7 |
MASUL - GAUTHAN ME WORK SED NIRMAN KARY(SHG HETU) RS : 4.983
(3304003108/AV/1111379720) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.937 |
0 |
0 |
4.046 |
0 |
4.98 |
0.9348 |
0 |
0 |
3.96872 |
0 |
4.90352 |
| 8 |
MAASUL - THOSH AVM TARAL APSHISHT PRABANDHAN IKAI (SHG) WORK SHED - Rs. 3.378 LAKH
(3304003108/AV/1111435847) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.564 |
0 |
0 |
2.814 |
0 |
3.38 |
0.54264 |
0 |
0 |
2.63188 |
0 |
3.17452 |
|
Grand Total |
|
|
|
5.2 |
0 |
0 |
11.61 |
0 |
16.81 |
1.96 |
0 |
0 |
7.2 |
0 |
9.16 |