| 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 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2664962
(1827012069/IF/IAY/1556400) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2232 |
0 |
0 |
0 |
0 |
0.22 |
0.0672 |
0 |
0 |
0 |
0 |
0.0672 |
| 2 |
FAL - Falbag Lagwad Santra (Moreshwar Nago Wardhe) G.P. Zilpa 2023-24 TAO Katol
(1827012/IF/1235685781) |
On Going |
Agriculture |
Works on Individuals Land (Category IV) |
0.81736 |
0 |
0 |
0.25259 |
0 |
1.07 |
0.37947 |
0 |
0 |
0.17696 |
0 |
0.55643 |
| 3 |
JSV-RSV Khachleli Sinchan Vihir (Rohan Rameshwar Zalke) 2023-24 Zilpa P.S.Katol
(1827012069/IF/GIS/23118) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.5245367 |
0.0244245 |
0.021664 |
0.929374 |
0 |
1.5 |
0.51597 |
0 |
0 |
0.9004 |
0 |
1.41637 |
| 4 |
JSV-RSV Khachleli Sinchan Vihir (Laxman Kothiram Bhajbhuje) 2023-24 Zilpa P.S.Katol
(1827012069/IF/GIS/24051) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.5245367 |
0.0244245 |
0.021664 |
0.929374 |
0 |
1.5 |
0.49686 |
0 |
0 |
0 |
0 |
0.49686 |
| 5 |
VSL (Meri Mitti Mera Desh Amrut Watika Shilafalakam) GP ZILPA 2023-24
(1827012069/DP/GIS/26513) |
On Going |
Gram Panchayat |
Drought Proofing |
1.1640095 |
0.0086466 |
0.001706 |
0.5299983 |
0 |
1.7 |
0.40377 |
0 |
0 |
0 |
0 |
0.40377 |
| 6 |
FAL - Falbag Lagwad Mosambi (Mandabai Rajendra Zalke) G.P. Zilpa 2023-24 TAO Katol
(1827012/IF/1235701733) |
On Going |
Agriculture |
Works on Individuals Land (Category IV) |
1.34589 |
0 |
0 |
0.39839 |
0 |
1.74 |
0.44499 |
0 |
0 |
0.1996 |
0 |
0.64459 |
| 7 |
RWH Rain Water Harvesting (Grampanchayat Bhawan) 2022-23 Zilpa P.S.Katol
(1827012069/WC/GIS/16322) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
0.2752601 |
0.3648138 |
0.1400657 |
1.3203544 |
0 |
2.1 |
0.1092 |
0 |
0 |
0 |
0 |
0.1092 |
| 8 |
FAL - Falbag Lagwad Mosambi (Vinayak Dadarao Raut) G.P. Zilpa 2023-24 TAO Katol
(1827012/IF/1235738135) |
On Going |
Agriculture |
Works on Individuals Land (Category IV) |
2.15342 |
0 |
0 |
0.61763 |
0 |
2.77 |
0.70707 |
0 |
0 |
0 |
0 |
0.70707 |
| 9 |
RC Pandhan Rasta (Dayanand Tatode te Shankar Bute Yancha Shetiparant Part-1) 2023-24 Zilpa P.S.Katol
(1827012069/RC/GIS/23777) |
On Going |
Gram Panchayat |
Rural Connectivity |
5.8734138 |
0.0339692 |
0 |
5.3774906 |
0.10755 |
11.39 |
2.08299 |
0 |
0 |
0 |
0 |
2.08299 |
|
Grand Total |
|
|
|
12.9 |
0.46 |
0.19 |
10.36 |
0.11 |
23.99 |
5.21 |
0 |
0 |
1.28 |
0 |
6.48 |