| 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. MH2784419
(1832005059/IF/IAY/1581298) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2232 |
0 |
0 |
0 |
0 |
0.22 |
0.1488 |
0 |
0 |
0 |
0 |
0.1488 |
| 2 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1603786
(1832005059/IF/IAY/1609879) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2232 |
0 |
0 |
0 |
0 |
0.22 |
0.1518 |
0 |
0 |
0 |
0 |
0.1518 |
| 3 |
fal falbhag lagawad (Santra) Sapna Gajanan Khandekar Dastapur
(1832005/IF/1235103550) |
On Going |
Agriculture |
Works on Individuals Land (Category IV) |
0.9771 |
0 |
0 |
0.2529 |
0 |
1.23 |
0.78368 |
0 |
0 |
0.11469 |
0 |
0.89837 |
| 4 |
FAL Falbag Lagavd ( Santra ) Nitin Namdev Galave Dstapur
(1832005/DP/1234913569) |
On Going |
Agriculture |
Drought Proofing |
1.88 |
0 |
0 |
0.53 |
0 |
2.41 |
0.95092 |
0 |
0 |
0.27285 |
0 |
1.22377 |
| 5 |
NUR Ropwatika Dastapur Forest RFO Karanja
(1832005059/DP/1234840915) |
On Going |
Forest |
Drought Proofing |
4.2 |
0 |
0 |
2.8 |
0 |
7 |
0 |
0 |
0 |
0 |
0 |
0 |
| 6 |
NUR ROPWATIKA DASTAPUR
(1832005059/DP/1234848499) |
On Going |
Gram Panchayat |
Drought Proofing |
8.442 |
0 |
0 |
4.54985 |
0 |
12.99 |
5.68011 |
0 |
0 |
2.43287 |
0 |
8.11298 |
| 7 |
NUR Dastapur Lahan Ropwatika 100000
(1832005/DP/1234851188) |
On Going |
Social Forestry |
Drought Proofing |
8.442 |
0 |
0 |
4.54985 |
0 |
12.99 |
8.2008 |
0 |
0 |
1.62004 |
0 |
9.82084 |
| 8 |
NUR Dastapur Lahan Ropvatika
(1832005/DP/1234915393) |
On Going |
Social Forestry |
Drought Proofing |
10 |
0 |
0 |
3.81 |
0 |
13.81 |
4.00882 |
0 |
0 |
1.66581 |
0 |
5.67463 |
| 9 |
RPB Dastapur To Kasola Road Tree Plantation
(1832005059/DP/1234718603) |
On Going |
Gram Panchayat |
Drought Proofing |
8.92 |
0 |
0 |
7 |
0 |
15.92 |
5.41586 |
0 |
0 |
3.9 |
0 |
9.31586 |
| 10 |
NUR Dastapur Lahan Ropwatika 2 Lakh Rope Nirmiti
(1832005/DP/1234871074) |
On Going |
Social Forestry |
Drought Proofing |
17.05 |
0 |
0 |
8.63 |
0 |
25.68 |
10.84546 |
0 |
0 |
0 |
0 |
10.84546 |
| 11 |
NUR Unch Ropwatika Dastapur 60000
(1832005/DP/1234851140) |
On Going |
Social Forestry |
Drought Proofing |
19.3804 |
0 |
0 |
12.3219 |
0 |
31.7 |
19.58037 |
0 |
0 |
6.25094 |
0 |
25.83131 |
| 12 |
NUR Unch Ropvatika Dastapur
(1832005/DP/1234915429) |
On Going |
Social Forestry |
Drought Proofing |
24.15 |
0 |
0 |
10.54 |
0 |
34.69 |
18.87358 |
0 |
0 |
5.1037 |
0 |
23.97728 |
|
Grand Total |
|
|
|
103.89 |
0 |
0 |
54.98 |
0 |
158.86 |
74.64 |
0 |
0 |
21.36 |
0 |
96 |