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 |
LAND DEVELOPMENT & SILT CLEARANCE OF TANKS AT WW & BSTN GP RATTA KHERA DEPT PUBLIC HEALTH 202324 (1218023044/WH/GIS/40870) |
On Going |
PHE Deptt. |
Renovation of traditional water bodies |
1.4 |
0.14 |
0 |
0 |
0 |
1.54 |
1.36731 |
0.02484 |
0 |
0 |
0 |
1.39215 |
2 |
MAINTENANCE OF FTB BRANCH RD 0-71468 RATTA KHERA IRRGATION 1st TIME 2023-24 (1218023065/IC/GIS/33777) |
On Going |
Irrigation Deptt. |
Micro Irrigation Works |
8.1 |
0.9 |
0 |
0 |
0 |
9 |
7.85042 |
0.2727 |
0.0357 |
0 |
0 |
8.15882 |
3 |
Land Development of All G.P.Common Lands and Govt.Buildings/Ratta Khera 2023-2024 (1218023065/LD/GIS/32199) |
On Going |
Gram Panchayat |
Land Development |
5.3083223 |
0.207 |
0 |
0.2107485 |
0.17 |
5.9 |
5.02656 |
0.20574 |
0 |
0 |
0 |
5.2323 |
4 |
LAND LEVELING OF PLAYGROUND AND SCHOOL / RATTAKHERA / 2023 2024 (1218023065/LD/GIS/46000) |
On Going |
Gram Panchayat |
Land Development |
8.8849389 |
0.8611 |
0 |
0.065 |
0.1 |
9.91 |
5.94768 |
0.12906 |
0.0714 |
0 |
0 |
6.14814 |
5 |
DEVELOPMENT OF PLAYGROUND / RATTAKHERA / 2023 24 (1218023065/AV/GIS/43816) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
2.9448793 |
0.380571 |
1.8939259 |
17.9299414 |
0.4 |
23.55 |
0.5355 |
0 |
0 |
0 |
0 |
0.5355 |
6 |
PLANTATION EK POUDHA VISHWAS KA /RATTA KHERA / 1500 PLANTS 2023-24 (1218023065/DP/GIS/37254) |
On Going |
Gram Panchayat |
Drought Proofing |
4.3595585 |
0 |
0 |
0.13 |
0.01 |
4.5 |
0.42126 |
0 |
0 |
0 |
0 |
0.42126 |
7 |
Construction of Sila Phalakam and Vasuda Vandan ("MERI MATTI MERA DESH")/RATTA KHERA 2023-2024 (1218023065/DP/GIS/39975) |
On Going |
Gram Panchayat |
Drought Proofing |
0.0173882 |
0.0121753 |
0.009834 |
0.3092819 |
0 |
0.35 |
0.01428 |
0 |
0.0195 |
0.1239 |
0 |
0.15768 |
|
Grand Total |
|
|
|
31.02 |
2.5 |
1.9 |
18.64 |
0.68 |
54.75 |
21.16 |
0.63 |
0.13 |
0.12 |
0 |
22.05 |