| 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 |
GRAVEL SADAK NIRMAN KARYA MUKHYA MARGA CHABI SE MUNGATOLA HOKAR GRAM LODHA
(1735/RC/22012034653920) |
On Going |
RES-RD Deptt |
Rural Connectivity |
19.62 |
0 |
0 |
37.28 |
0 |
56.9 |
5.66515 |
0 |
0 |
0 |
0 |
5.66515 |
| 2 |
AMRIT SAROWAR ANTARGAT TALAB NIRMAN LODHA BANIYA
(1735/WC/22012035071227) |
On Going |
RES-RD Deptt |
Water Conservation and Water Harvesting |
16.44 |
0.6 |
0 |
17 |
0 |
34.04 |
14.6887 |
0 |
0 |
11.63439 |
0 |
26.32309 |
| 3 |
Vasudha Vandan Amrit Vatika Development Amrit sarovar Lutna konha Lodha
(1735007013/DP/22012034605070) |
On Going |
GP-RD Deptt |
Drought Proofing |
0.2792466 |
0 |
0 |
0.2792274 |
0 |
0.56 |
0.1392 |
0 |
0 |
0 |
0 |
0.1392 |
| 4 |
बोल्डर मेड बंधान कार्य-माखन दास/दसरूबनिया
(1735007013/IF/22012035024100) |
On Going |
GP-RD Deptt |
Works on Individuals Land (Category IV) |
1.6479305 |
0.0047495 |
0.0023893 |
0.3882489 |
0 |
2.04 |
0.002 |
0 |
0 |
0 |
0 |
0.002 |
| 5 |
बोल्डर मेड बँधान कार्य-अशोक/मल्खु बनिया
(1735007013/IF/22012035172092) |
On Going |
GP-RD Deptt |
Works on Individuals Land (Category IV) |
1.7716472 |
0.1500439 |
0.0005796 |
0.3400552 |
0 |
2.26 |
1.53685 |
0 |
0 |
0 |
0 |
1.53685 |
| 6 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152022092
(1735007013/IF/IAY/4464595) |
On Going |
GP-RD Deptt |
Works on Individuals Land (Category IV) |
0.20995 |
0 |
0 |
0 |
0 |
0.21 |
0.1978 |
0 |
0 |
0 |
0 |
0.1978 |
| 7 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152022119
(1735007013/IF/IAY/4464597) |
On Going |
GP-RD Deptt |
Works on Individuals Land (Category IV) |
0.20995 |
0 |
0 |
0 |
0 |
0.21 |
0.1956 |
0 |
0 |
0 |
0 |
0.1956 |
|
Grand Total |
|
|
|
40.18 |
0.75 |
0 |
55.29 |
0 |
96.22 |
22.43 |
0 |
0 |
11.63 |
0 |
34.06 |