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 |
Anita Devi ke ghar se Rajendra Mahto ke dera tak Suraksha Diwar ka nirman (0518011007/AV/20378025) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
3.3612776 |
0.8524145 |
0.393445 |
14.5016796 |
0 |
19.11 |
2.9694 |
1.38375 |
0.71955 |
13.75243 |
0 |
18.82513 |
2 |
P.C.C Sadak se Urmila Devi ke ghar tak Paiver Block Karya (0518011007/RC/20574387) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.3199515 |
0.0308317 |
0.0287758 |
1.3274377 |
0 |
1.71 |
0.2352 |
0 |
0 |
0 |
0 |
0.2352 |
3 |
Durga Sthan hemanpur ke pragan me mitti sah paivar block karya (0518011007/RC/20610880) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.3817713 |
0.0515186 |
0.0522185 |
2.2194889 |
0 |
2.7 |
0.3024 |
0 |
0 |
0 |
0 |
0.3024 |
4 |
Ward-06 me Rajendra Mahto ke dera ke pass Apshisht Prasanskaran Unit Ka Nirman Karya (0518011007/RS/20325543) |
On Going |
Gram Panchayat |
Rural Sanitation |
0.4836753 |
0.5661 |
0.3425669 |
5.8182931 |
0.24 |
7.45 |
0.3486 |
0 |
0 |
0 |
0 |
0.3486 |
|
Grand Total |
|
|
|
4.55 |
1.5 |
0.82 |
23.87 |
0.24 |
30.97 |
3.86 |
1.38 |
0.72 |
13.75 |
0 |
19.71 |