| 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 |
playground johala dana mandi near 2020-21
(2604012022/AV/9989026911) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
2.5 |
0.4 |
0.6 |
9.42 |
0 |
12.92 |
1.44209 |
0.25805 |
0.31881 |
2.36076 |
0 |
4.37971 |
| 2 |
cattel shed paremjeet 132 johala 2020-21
(2604012022/IF/37432) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.0832 |
0 |
0 |
0.2368 |
0 |
0.32 |
0.07627 |
0 |
0 |
0.05909 |
0 |
0.13536 |
| 3 |
Rural Connectivity johala interlock street 2020-21
(2604012022/RC/9989036078) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.6582073 |
0.1101816 |
0.2833336 |
4.3760743 |
0 |
5.43 |
0.807 |
0.23598 |
0.03216 |
0.01 |
0 |
1.08514 |
| 4 |
Rural Connectivity convergence panchayti fund johala 2021-22 interlock
(2604012022/RC/9989054461) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.8 |
0 |
0 |
2.99 |
0 |
3.79 |
0.77203 |
0.40629 |
0 |
0 |
0 |
1.17832 |
| 5 |
Rural Connectivity INTERLOCK STREET 2021-22
(2604012022/RC/9989057957) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.8021812 |
0.1265534 |
0.3415135 |
5.2691432 |
0 |
6.54 |
0.01345 |
0 |
0 |
0.01 |
0 |
0.02345 |
| 6 |
Recharge pit johalan GPS
(2604012022/WC/9988998643) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
0.2 |
0 |
0 |
0.49 |
0 |
0.69 |
0.0787 |
0 |
0 |
0.12998 |
0 |
0.20868 |
|
Grand Total |
|
|
|
5.04 |
0.64 |
1.22 |
22.78 |
0 |
29.69 |
3.19 |
0.9 |
0.35 |
2.57 |
0 |
7.01 |