| 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 Sports Park at Vill. Khudi Kalan
(2621001033/AV/9989039982) |
On Going |
R.D.Deptt. |
Anganwadi/Other Rural Infrastructure |
1 |
0 |
0 |
17.42 |
0 |
18.42 |
0.90294 |
0 |
0 |
13.45924 |
0 |
14.36218 |
| 2 |
Maintence of plantation(khudi kalan to sukhpura road)at gp khudi kalan 23-24
(2621001033/DP/140998) |
On Going |
Forest |
Drought Proofing |
6.39 |
0 |
0 |
0 |
0 |
6.39 |
3.02857 |
0 |
0 |
0 |
0 |
3.02857 |
| 3 |
Silviculture Khudi handiaya road Km 0-2(Khudi kalan) 23-24
(2621001033/DP/134240) |
On Going |
Forest |
Drought Proofing |
3.79585 |
0 |
0 |
0 |
0 |
3.8 |
2.45733 |
0 |
0 |
0 |
0 |
2.45733 |
| 4 |
New Plantation at Gp Khuddi Kalan 23-24
(2621001033/DP/133502) |
On Going |
Gram Panchayat |
Drought Proofing |
4.848479 |
0 |
0 |
0.1181283 |
0 |
4.97 |
0.96657 |
0 |
0 |
0 |
0 |
0.96657 |
| 5 |
Plantation & Surviveing(Govt p & Govt S.S school) at gp Khudi kalan 23-24
(2621001033/DP/139588) |
On Going |
Gram Panchayat |
Drought Proofing |
0.3 |
0 |
0 |
0 |
0 |
0.3 |
0.24472 |
0 |
0 |
0 |
0 |
0.24472 |
| 6 |
External/Internal Clerance of Lissara Drain Rd 25000-71276(Khudi Kalan)23-24
(2621001033/FP/9989037738) |
On Going |
W.R Deptt. |
Flood Control and Protection |
5 |
0 |
0 |
0 |
0 |
5 |
1.78467 |
0 |
0 |
0 |
0 |
1.78467 |
| 7 |
Clerance of Micro Khall at gp Khudi Kalan 23-24
(2621001033/IC/106640) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
1.0531202 |
0.041106 |
0 |
0.1148807 |
0 |
1.21 |
0.322 |
0 |
0 |
0 |
0 |
0.322 |
| 8 |
Const of bio gas plant(Jagpal Singh 448)at Gp Khudi Kalan 23-24
(2621001033/IF/9989040000) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.144 |
0 |
0 |
0.2417 |
0 |
0.39 |
0.02121 |
0 |
0 |
0 |
0 |
0.02121 |
| 9 |
Park Surviveing & Maitence at Gp Khuddi Kalan 23-24
(2621001033/LD/9989065430) |
On Going |
Gram Panchayat |
Land Development |
0.9214103 |
0.123318 |
0 |
0.1719811 |
0 |
1.22 |
0.23331 |
0 |
0 |
0 |
0 |
0.23331 |
| 10 |
Const Of Park(Near RO)at Gp Khuddi Kalan 23-24
(2621001033/LD/9989069342) |
On Going |
Gram Panchayat |
Land Development |
0.8508884 |
0.2819515 |
0.2679731 |
3.3927897 |
0 |
4.79 |
0.04848 |
0 |
0 |
0 |
0 |
0.04848 |
| 11 |
Const of Park (Near Library) at vill khudi Kalan 23-24
(2621001033/LD/9989069366) |
On Going |
Gram Panchayat |
Land Development |
0.86 |
0 |
0.54 |
3.59 |
0 |
4.99 |
0.0606 |
0 |
0 |
0 |
0 |
0.0606 |
| 12 |
Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Khudi Kalan 23-24)
(2621001033/RC/9989086834) |
On Going |
Gram Panchayat |
Rural Connectivity |
3.8223878 |
0.20553 |
0 |
0.3017812 |
0 |
4.33 |
2.92004 |
0 |
0 |
0 |
0 |
2.92004 |
|
Grand Total |
|
|
|
28.99 |
0.65 |
0.81 |
25.35 |
0 |
55.81 |
12.99 |
0 |
0 |
13.46 |
0 |
26.45 |