| 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 |
Mahamddipur pokhar ke side se PCC sadak se tak sadak nirman mitti sah itkaran kary
(0518011/RC/20561005) |
On Going |
Panchayat samiti |
Rural Connectivity |
2.0217066 |
0.3200915 |
0 |
2.0367504 |
0 |
4.38 |
2.0496 |
0 |
0.0828 |
2.01136 |
0 |
4.14376 |
| 2 |
PCC sadak se Bharat Ray ke dera tak mitti sah itkaran kary
(0518011/RC/20561006) |
On Going |
Panchayat samiti |
Rural Connectivity |
4.9389408 |
0.7205418 |
0 |
4.3077338 |
0 |
9.97 |
4.8069 |
0.09315 |
0.621 |
0 |
0 |
5.52105 |
| 3 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147567276
(0518011013/IF/IAY/4526730) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.189 |
0 |
0 |
0 |
0 |
0.19 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Madan Singh ke ghar se Anganwadi Kendra tak mitti sah Paiver Block sah Suraksha Diwar ka Nirman
(0518011013/RC/20566761) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.8459309 |
0.1504909 |
0.0868717 |
3.4717038 |
0 |
4.55 |
0.7623 |
0 |
0.1035 |
0 |
0 |
0.8658 |
| 5 |
Chakla Kali Sthan meai mitti sah paivar block kary
(0518011013/RC/20577997) |
On Going |
Gram Panchayat |
Rural Connectivity |
1.276275 |
0.0673991 |
0.0643904 |
2.8119309 |
0 |
4.22 |
0.8736 |
0 |
0 |
0.04 |
0 |
0.9136 |
| 6 |
Ward No.13 mai PWD sadak se Naresh Singh ke ghar hote hue kumhar tila tak mitti sah itkaran kar
(0518011013/RC/20580765) |
On Going |
Gram Panchayat |
Rural Connectivity |
3.4176413 |
0.4141383 |
0 |
2.6119771 |
0 |
6.44 |
3.0786 |
0 |
0.25875 |
0 |
0 |
3.33735 |
|
Grand Total |
|
|
|
12.69 |
1.67 |
0.15 |
15.24 |
0 |
29.75 |
11.57 |
0.09 |
1.07 |
2.05 |
0 |
14.78 |