| 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 WORK AT BHAVPAR 2022-23
(1102011002/DP/10511114146476) |
On Going |
Gram Panchayat |
Drought Proofing |
0.701484 |
0 |
0 |
0.101258 |
0 |
0.8 |
0.00472 |
0 |
0 |
0 |
0 |
0.00472 |
| 2 |
BHAVPAR GAME VASUDHAVATIKA AND SHILA FALAKAM NU KAM 2023-24
(1102011002/DP/10511114177345) |
On Going |
Gram Panchayat |
Drought Proofing |
0.25 |
0 |
0 |
0.125 |
0 |
0.38 |
0.00164 |
0 |
0 |
0.11165 |
0 |
0.11329 |
| 3 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148193450
(1102011002/IF/IAY/599736) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2151 |
0 |
0 |
0 |
0 |
0.22 |
0.0956 |
0 |
0 |
0 |
0 |
0.0956 |
| 4 |
BHAVPAR GAME TALAV NO MATI NO PALO BANAVAVANU KAM
(1102011002/WC/100000000000185386) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
7.9020704 |
0 |
0 |
1.3823402 |
0 |
9.28 |
3.85678 |
0 |
0 |
0 |
0 |
3.85678 |
| 5 |
POND DEEPING WORK AT BHAVPAR PART-2 2023-24
(1102011002/WH/100000000000117681) |
On Going |
Gram Panchayat |
Renovation of traditional water bodies |
4.0896 |
0 |
0 |
0.1220875 |
0 |
4.21 |
3.3252 |
0 |
0 |
0 |
0 |
3.3252 |
|
Grand Total |
|
|
|
13.16 |
0 |
0 |
1.73 |
0 |
14.89 |
7.28 |
0 |
0 |
0.11 |
0 |
7.4 |