| 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 |
BLOCK SHERPUR GP QILA HAKIMA CONST OF PLAYGROUND FY 2023-2024
(2610011022/AV/9989043723) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.8775773 |
0 |
0 |
0.1347126 |
0 |
1.01 |
0.40231 |
0 |
0 |
0 |
0 |
0.40231 |
| 2 |
Construction of Panchayat Ghar/Community Centre at Vill. Qila Hakeema
(2610011022/AV/9989044019) |
On Going |
R.D.Deptt. |
Anganwadi/Other Rural Infrastructure |
1.5 |
0 |
0 |
13.5 |
0 |
15 |
0.67392 |
0 |
0 |
0 |
0 |
0.67392 |
| 3 |
BLOCK SHERPUR GP QILA HAKIMA PLANTATION (FOREST DEPT ROAD SIDE)1 HEC 1000 PLANTS FY 23-24 3.19
(2610011022/DP/137311) |
On Going |
Forest |
Drought Proofing |
3.18517 |
0 |
0 |
0.01 |
0 |
3.2 |
1.33105 |
0 |
0 |
0 |
0 |
1.33105 |
| 4 |
BLOCK SHERPUR GP QILA HAKIMA PLANTS GROW AND MAINTENANCE OF PLANTS FY 2023-2024
(2610011022/DP/132409) |
On Going |
Gram Panchayat |
Drought Proofing |
6.2721 |
0.3041844 |
0 |
1.063794 |
0 |
7.64 |
5.8922 |
0 |
0 |
0 |
0 |
5.8922 |
| 5 |
BLOCK SHERPUR GP QILA HAKIMA, INTERNAL CLEARANCE OF KOTLA BRANCH (NEHAR) FY 2023/2024
(2610011022/IC/106260) |
On Going |
W.R Deptt. |
Micro Irrigation Works |
2.88 |
0 |
0 |
0 |
0 |
2.88 |
2.77548 |
0 |
0 |
0 |
0 |
2.77548 |
| 6 |
BLOCK SHERPUR GP QILA HAKIMA INTRNL CLRNC KOTLA BR RD 136800-167000 FY 23-24 (8.67)
(2610011022/IC/111096) |
On Going |
W.R Deptt. |
Micro Irrigation Works |
8.64 |
0 |
0 |
0.03 |
0 |
8.67 |
8.59772 |
0 |
0 |
0 |
0 |
8.59772 |
| 7 |
BLOCK SHERPUR.GP QILA HAKEEMA WATER COURSE FY 2023-24
(2610011022/IC/112532) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
1.0085501 |
0.1068756 |
0 |
0.0816147 |
0 |
1.2 |
0.89385 |
0 |
0 |
0 |
0 |
0.89385 |
| 8 |
BLOCK SHERPUR GP QILA HAKIMA LAND LEVELING OF KACHA RASTA FY 2023-2024
(2610011022/RC/9989100860) |
On Going |
Gram Panchayat |
Rural Connectivity |
2.7780104 |
0.287742 |
0 |
0.2055234 |
0 |
3.27 |
2.74401 |
0 |
0 |
0 |
0 |
2.74401 |
| 9 |
BLOCK SHERPUR GP QILA HAKEEMA RENOVATION OF WATER BODIES POND (BAZIGHAR BASTI WALA ) FY 2023-24
(2610011022/WH/9989025025) |
On Going |
Gram Panchayat |
Renovation of traditional water bodies |
4.5307208 |
0.349401 |
0.0303281 |
0.5384689 |
0 |
5.45 |
4.45219 |
0 |
0 |
0 |
0 |
4.45219 |
| 10 |
BLOCK SHERPUR GP QILA HAKEEMA RENOVATION OF POND (SIRIAN WALA POND )
(2610011022/WH/9989025032) |
On Going |
Gram Panchayat |
Renovation of traditional water bodies |
3.7822443 |
0.3411798 |
0.0430659 |
0.5707959 |
0 |
4.74 |
3.48082 |
0 |
0 |
0 |
0 |
3.48082 |
| 11 |
BLOCK SHERPUR GP QILA HAKEEMA DESILTING CHAMBER (CHAKIWALA POND) FY2023-2024
(2610011022/WH/9989026722) |
On Going |
Gram Panchayat |
Renovation of traditional water bodies |
0.1 |
0 |
0 |
0 |
0 |
0.1 |
0.01212 |
0 |
0 |
0 |
0 |
0.01212 |
|
Grand Total |
|
|
|
35.55 |
1.39 |
0.07 |
16.13 |
0 |
53.16 |
31.26 |
0 |
0 |
0 |
0 |
31.26 |