| 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 Dharmshala (Convrg with 15FC & MPLAD, FY 2023-24, NALA)
(2601003104/AV/9989039966) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
1.5 |
0 |
0 |
0 |
0 |
1.5 |
0.79386 |
0 |
0 |
0 |
0 |
0.79386 |
| 2 |
Construction Of anganwadi center and earth work in Nala 2023-24
(2601003104/AV/9989040655) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
1.9998 |
0 |
0 |
5.0402 |
0 |
7.04 |
1.20897 |
0 |
0 |
0 |
0 |
1.20897 |
| 3 |
Interlock tile in anganwadi & earth work nala 2023-24
(2601003104/AV/9989041004) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.95142 |
0 |
0 |
1.98858 |
0 |
2.94 |
0.60297 |
0 |
0 |
0.57625 |
0 |
1.17922 |
| 4 |
Plantation in Nala (22-23)
(2601003104/DP/130371) |
On Going |
Gram Panchayat |
Drought Proofing |
0.3702206 |
0 |
0 |
0.0164748 |
0 |
0.39 |
0.31815 |
0 |
0 |
0 |
0 |
0.31815 |
| 5 |
Retaining Wall and Earth work (15FC Convrg 15FC, NALA, FY 22-23)
(2601003104/LD/9989038482) |
On Going |
Gram Panchayat |
Land Development |
1.49742 |
0 |
0 |
0 |
0 |
1.5 |
0.95463 |
0 |
0 |
0 |
0 |
0.95463 |
| 6 |
Retaining wall near baba koni shah Nala (23-24)
(2601003104/LD/9989062358) |
On Going |
Gram Panchayat |
Land Development |
3.7 |
0 |
0 |
2.92 |
0 |
6.62 |
2.79366 |
0 |
0 |
0 |
0 |
2.79366 |
| 7 |
earth filling in phirni and park nala 2023-24
(2601003104/LD/9989064514) |
On Going |
Gram Panchayat |
Land Development |
0.5458763 |
0 |
0 |
0.0745782 |
0 |
0.62 |
0.50298 |
0 |
0 |
0 |
0 |
0.50298 |
| 8 |
Retaining wall and earth work in nala 2023-24
(2601003104/LD/9989069516) |
On Going |
Gram Panchayat |
Land Development |
0.46056 |
0 |
0 |
0.49944 |
0 |
0.96 |
0.3636 |
0 |
0 |
0.4565 |
0 |
0.8201 |
| 9 |
retaining wall nala 2023-24
(2601003104/LD/9989069518) |
On Going |
Gram Panchayat |
Land Development |
0.46056 |
0 |
0 |
0.49944 |
0 |
0.96 |
0.38784 |
0 |
0 |
0.49315 |
0 |
0.88099 |
| 10 |
retaning wall in nala 2023-24
(2601003104/LD/9989069519) |
On Going |
Gram Panchayat |
Land Development |
0.46056 |
0 |
0 |
0.49944 |
0 |
0.96 |
0.37572 |
0 |
0 |
0.4535 |
0 |
0.82922 |
| 11 |
Const of street ( Convrg 15FC , FY 2022-23 , NALA)
(2601003104/RC/9989085248) |
On Going |
Gram Panchayat |
Rural Connectivity |
1.92888 |
0 |
0 |
3.51112 |
0 |
5.44 |
1.53015 |
0 |
0 |
0 |
0 |
1.53015 |
| 12 |
Construction of street, drain and earth filling Nala 2023-24
(2601003104/RC/9989091177) |
On Going |
Gram Panchayat |
Rural Connectivity |
1.29987 |
0 |
0 |
3.53013 |
0 |
4.83 |
1.24533 |
0 |
0 |
2.11765 |
0 |
3.36298 |
| 13 |
Construction of street, drain and earth filling Nala 2023-24
(2601003104/RC/9989091178) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.30906 |
0 |
0 |
1.18094 |
0 |
1.49 |
0.14241 |
0 |
0 |
1.04322 |
0 |
1.18563 |
|
Grand Total |
|
|
|
15.48 |
0 |
0 |
19.76 |
0 |
35.25 |
11.22 |
0 |
0 |
5.14 |
0 |
16.36 |