| 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 |
Estimate for 2nd year maintenance of plantation in Forest at Village Rail Majara of 5 Hectare
(2614003091/DP/132477) |
On Going |
Forest |
Drought Proofing |
4.61 |
0 |
0 |
0.21 |
0 |
4.82 |
4.46322 |
0 |
0 |
0 |
0 |
4.46322 |
| 2 |
New Plantation in 5 hactare of year (2023-2024)at village Rail Majra
(2614003091/DP/139635) |
On Going |
Forest |
Drought Proofing |
10.31 |
0 |
0 |
0.4 |
0 |
10.71 |
6.58886 |
0 |
0 |
0 |
0 |
6.58886 |
| 3 |
Estimate for New Plantation (2024-2025) at village Rail Majra
(2614003091/DP/141551) |
On Going |
Forest |
Drought Proofing |
9.82 |
0 |
0 |
0.45 |
0 |
10.27 |
2.24434 |
0 |
0 |
0 |
0 |
2.24434 |
| 4 |
Clearing bed of choe and cross-drainage works of BDC at RD-19415 at village Rail mazara
(2614003091/FP/9989036586) |
On Going |
W.R Deptt. |
Flood Control and Protection |
18.87 |
0 |
0 |
0.03 |
0 |
18.9 |
14.59914 |
0 |
0 |
0 |
0 |
14.59914 |
| 5 |
Clearance of Banks and Service road of bist doab canal from RD 11300 to 28050 at Rail Majra
(2614003091/IC/113482) |
On Going |
W.R Deptt. |
Micro Irrigation Works |
4.5 |
0 |
0 |
0.03 |
0 |
4.53 |
1.02414 |
0 |
0 |
0 |
0 |
1.02414 |
| 6 |
Development of Park at village Rail Majra with convergence
(2614003091/LD/9989070618) |
On Going |
Gram Panchayat |
Land Development |
2.41 |
0 |
0 |
6.1 |
0 |
8.51 |
0.00909 |
0 |
0 |
0 |
0 |
0.00909 |
|
Grand Total |
|
|
|
50.52 |
0 |
0 |
7.22 |
0 |
57.74 |
28.93 |
0 |
0 |
0 |
0 |
28.93 |