| 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. MH-29-002-061-001/RAYS-18-19-N05
(1829002061/IF/IAY/1815751) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2356 |
0 |
0 |
0 |
0 |
0.24 |
0.1638 |
0 |
0 |
0 |
0 |
0.1638 |
| 2 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-002-061-003/RAY8252
(1829002061/IF/IAY/2405747) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.25935 |
0 |
0 |
0 |
0 |
0.26 |
0.11466 |
0 |
0 |
0 |
0 |
0.11466 |
| 3 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-002-061-001/RAY2613
(1829002061/IF/IAY/2407505) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.25935 |
0 |
0 |
0 |
0 |
0.26 |
0.22158 |
0 |
0 |
0 |
0 |
0.22158 |
| 4 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-002-061-001/RAY8912
(1829002061/IF/IAY/2407507) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.25935 |
0 |
0 |
0 |
0 |
0.26 |
0.10647 |
0 |
0 |
0 |
0 |
0.10647 |
| 5 |
MMMD VSL मेरी मिटटी मेरा देश अंतर्गत वसुधा वंदन वृक्ष लागवड सन 2023-24 ग्रा पं खोकरी
(1829002061/DP/1235087373) |
On Going |
Gram Panchayat |
Drought Proofing |
1.1640095 |
0.0086466 |
0.001706 |
0.7099983 |
0 |
1.88 |
0.43179 |
0 |
0 |
0 |
0 |
0.43179 |
| 6 |
WLP गट वृक्ष लागवड (1000 रोपे )सन 2023-24 ग्रा प खोकरी
(1829002061/DP/1235084487) |
On Going |
Gram Panchayat |
Drought Proofing |
3.974061 |
0 |
0 |
2.118237 |
0.38367 |
6.48 |
2.20986 |
0 |
0 |
0 |
0 |
2.20986 |
|
Grand Total |
|
|
|
6.15 |
0.01 |
0 |
2.83 |
0.38 |
9.38 |
3.25 |
0 |
0 |
0 |
0 |
3.25 |