| 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. PB150162690
(2601003121/IF/IAY/38272) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2538 |
0 |
0 |
0 |
0 |
0.25 |
0.0606 |
0 |
0 |
0 |
0 |
0.0606 |
| 2 |
1500 plants abadgarh ,mirthal nursery
(2601/DP/132980) |
On Going |
Forest |
Drought Proofing |
3 |
0 |
0 |
0 |
0 |
3 |
2.96299 |
0 |
0 |
0 |
0 |
2.96299 |
| 3 |
4 Hec abadgarh maintance of Plantation (2022-23)mirthal bela
(2601/DP/132982) |
On Going |
Forest |
Drought Proofing |
2.32752 |
0 |
0 |
0 |
0 |
2.33 |
2.24826 |
0 |
0 |
0 |
0 |
2.24826 |
| 4 |
Silviculture Operation(Mirthal bela)Abadgarh
(2601/DP/138795) |
On Going |
Forest |
Drought Proofing |
4 |
0 |
0 |
0 |
0 |
4 |
3.98592 |
0 |
0 |
0 |
0 |
3.98592 |
| 5 |
Nursery(Mirthal bela)ABADGARH
(2601/DP/140975) |
On Going |
Forest |
Drought Proofing |
10 |
0 |
0 |
2 |
0 |
12 |
9.17179 |
0 |
0 |
1.7178 |
0 |
10.88959 |
|
Grand Total |
|
|
|
19.58 |
0 |
0 |
2 |
0 |
21.58 |
18.43 |
0 |
0 |
1.72 |
0 |
20.15 |