| 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
(2309002001/DP/18440) |
On Going |
Gram Panchayat |
Drought Proofing |
9.5030272 |
0 |
0 |
6.1808 |
0 |
15.68 |
6.53384 |
0 |
0 |
5.31696 |
0 |
11.8508 |
| 2 |
Retaining wall
(2309002001/RC/26883) |
On Going |
Gram Panchayat |
Rural Connectivity |
10.5165 |
0 |
0 |
7.011 |
0 |
17.53 |
9.758 |
0 |
0 |
0.9348 |
0 |
10.6928 |
| 3 |
Const. of footstep from Center Khel to Upper Khel
(2309002001/RC/27408) |
On Going |
Gram Panchayat |
Rural Connectivity |
10.5165 |
0 |
0 |
7.011 |
0 |
17.53 |
9.80925 |
0 |
0 |
0 |
0 |
9.80925 |
| 4 |
Soiling and metaling of approach road
(2309002001/RC/27544) |
On Going |
Gram Panchayat |
Rural Connectivity |
21.033 |
0 |
0 |
14.022 |
0 |
35.06 |
20.1925 |
0 |
0 |
0 |
0 |
20.1925 |
| 5 |
Rural connectivity
(2309002001/RC/27701) |
On Going |
Gram Panchayat |
Rural Connectivity |
9.8860797 |
0 |
0 |
7.18848 |
0 |
17.07 |
9.97248 |
0 |
0 |
0 |
0 |
9.97248 |
| 6 |
const.of village drainage
(2309002001/RS/10206) |
On Going |
Gram Panchayat |
Rural Sanitation |
12.1068 |
0 |
0 |
8.0712 |
0 |
20.18 |
0 |
0 |
0 |
0 |
0 |
0 |
| 7 |
Const. of draniage
(2309002001/RS/10543) |
On Going |
Gram Panchayat |
Rural Sanitation |
16.416 |
0 |
0 |
10.944 |
0 |
27.36 |
0 |
0 |
0 |
0 |
0 |
0 |
| 8 |
Const. of Village Drainage
(2309002001/RS/11008) |
On Going |
Gram Panchayat |
Rural Sanitation |
4.2066 |
0 |
0 |
2.8044 |
0 |
7.01 |
3.936 |
0 |
0 |
0 |
0 |
3.936 |
| 9 |
Const of village drainage ph-2
(2309002001/RS/11023) |
On Going |
Gram Panchayat |
Rural Sanitation |
10.5165 |
0 |
0 |
7.011 |
0 |
17.53 |
6.519 |
0 |
0 |
0 |
0 |
6.519 |
| 10 |
Water Tank
(2309002001/WC/14637) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
10.5165 |
0 |
0 |
7.011 |
0 |
17.53 |
10.5165 |
0 |
0 |
0 |
0 |
10.5165 |
|
Grand Total |
|
|
|
115.22 |
0 |
0 |
77.25 |
0 |
192.48 |
77.24 |
0 |
0 |
6.25 |
0 |
83.49 |