| 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 |
PLANTATION AND VAN MITTER VILL KATORA
(2603002051/DP/139231) |
On Going |
Gram Panchayat |
Drought Proofing |
0.76 |
0 |
0 |
0.08 |
0 |
0.84 |
0.10908 |
0 |
0 |
0 |
0 |
0.10908 |
| 2 |
BERMS WORK KATORA TO JANGIR SINGH MUKHTIAR SINGH DE GHR TK VILL KATORA
(2603002051/RC/9989081777) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.3817061 |
0 |
0 |
0.0371389 |
0 |
0.42 |
0.3339 |
0 |
0 |
0 |
0 |
0.3339 |
| 3 |
katora berm pind to sah bukar
(2603002051/RC/9989102818) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.7439406 |
0 |
0 |
0.062896 |
0 |
0.81 |
0.65448 |
0 |
0 |
0 |
0 |
0.65448 |
| 4 |
katora khacha rasta school to sher pur
(2603002051/RC/9989102819) |
On Going |
Gram Panchayat |
Rural Connectivity |
1.4507754 |
0 |
0 |
0.1131537 |
0 |
1.56 |
0.51229 |
0 |
0 |
0 |
0 |
0.51229 |
| 5 |
katora khacha rasta sadak to subesh de gar tak
(2603002051/RC/9989102821) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.446242 |
0 |
0 |
0.0417289 |
0 |
0.49 |
0.2737 |
0 |
0 |
0 |
0 |
0.2737 |
|
Grand Total |
|
|
|
3.78 |
0 |
0 |
0.33 |
0 |
4.12 |
1.88 |
0 |
0 |
0 |
0 |
1.88 |