| 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 |
GOV SHALA NIRMAN KARY MEHGAAV
(1733004066/AV/22012034534382) |
On Going |
GP-RD Deptt |
Anganwadi/Other Rural Infrastructure |
4.2255744 |
1.3932216 |
1.5658367 |
30.859859 |
0 |
38.04 |
4.1959 |
0.47376 |
0.0987 |
29.98408 |
0 |
34.75244 |
| 2 |
माँ की बगिया ग्राम दामनखमरिया
(1733004066/AV/22012034589205) |
On Going |
GP-RD Deptt |
Anganwadi/Other Rural Infrastructure |
0.1854921 |
0.0472512 |
0.0047314 |
0.6057507 |
0 |
0.84 |
0.09264 |
0 |
0 |
0 |
0 |
0.09264 |
| 3 |
GRAM PANCHYAT BHAWAN NIRMAN KARY DAMANKHAMARIYA
(1733004066/AV/22012034604079) |
On Going |
GP-RD Deptt |
Anganwadi/Other Rural Infrastructure |
2.49 |
0 |
0 |
7.51 |
0 |
10 |
1.9262 |
0 |
0 |
4.87599 |
0 |
6.8022 |
| 4 |
shantidham nirman karya-prem nagar tola
(1733004066/DP/22012034246634) |
Suspended |
GP-RD Deptt |
Anganwadi/Other Rural Infrastructure |
0.22 |
0 |
0 |
1.58 |
0 |
1.8 |
0.16974 |
0.018 |
0 |
1.60457 |
0 |
1.79231 |
| 5 |
CTR- HITESHI KOOP NIRMAN KARYA BHULAN / BUDDHU
(1733004066/IF/22012034714391) |
On Going |
GP-RD Deptt |
Works on Individuals Land (Category IV) |
1.0259499 |
0.0422679 |
0.6397169 |
1.1334832 |
0 |
2.84 |
1.0419 |
0.07896 |
0 |
0 |
0 |
1.12086 |
| 6 |
एप्रोच रोड निर्माण कार्य मुख्य मार्ग से प्राथमिक शाला महगवा तक
(1733004066/RC/22012034548082) |
On Going |
GP-RD Deptt |
Rural Connectivity |
5.5148874 |
0.1154106 |
0.0128798 |
8.5127094 |
0 |
14.16 |
5.4036 |
0 |
0 |
7.44761 |
0 |
12.85121 |
|
Grand Total |
|
|
|
13.66 |
1.6 |
2.22 |
50.2 |
0 |
67.68 |
12.83 |
0.57 |
0.1 |
43.91 |
0 |
57.41 |