| 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 |
Drought Proofing kalan 2022-23 PLANTS 900
(2604012023/DP/129390) |
On Going |
Forest |
Drought Proofing |
5.264 |
0 |
0 |
0.046 |
0 |
5.31 |
2.6295 |
0 |
0 |
0.01 |
0 |
2.6395 |
| 2 |
Rural connectivity Kalsan convergence 9.99 L 2021-22
(2604012023/RC/9989063156) |
On Going |
Gram Panchayat |
Rural Connectivity |
2 |
0.69 |
0.6 |
4 |
0 |
7.29 |
1.41978 |
0.61824 |
0.47034 |
0 |
0 |
2.50836 |
| 3 |
Rural Connectivity convergence Kalsan 9.86 L 2021-22
(2604012023/RC/9989063184) |
On Going |
Gram Panchayat |
Rural Connectivity |
1.5 |
0.36 |
0.6 |
4.4 |
0 |
6.86 |
1.04253 |
0.28944 |
0.1608 |
0 |
0 |
1.49277 |
| 4 |
Renovation of Traditional Water bodies Kalsan 2022-23
(2604012023/WH/9989022081) |
On Going |
Gram Panchayat |
Renovation of traditional water bodies |
9.2050442 |
0 |
0 |
0.7294699 |
0 |
9.93 |
5.12361 |
0 |
0 |
0.01 |
0 |
5.13361 |
|
Grand Total |
|
|
|
17.97 |
1.05 |
1.2 |
9.18 |
0 |
29.39 |
10.22 |
0.91 |
0.63 |
0.02 |
0 |
11.77 |