| 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 |
MOTIPURA(TI):AMRUT VATIKA/VASUDHA VATIKA BANAVVANU KAM 2023-24
(1110010052/DP/10511114180803) |
On Going |
Gram Panchayat |
Drought Proofing |
0.1893 |
0 |
0 |
0.0975 |
0 |
0.29 |
0.02048 |
0 |
0 |
0.09748 |
0 |
0.11796 |
| 2 |
MOTIPURA(TI):PATEL BALDEV NATHANA BOR THI GHARHORU TARAF RASTANU MATIMETAL NU KAM
(1110010052/RC/100000000000148544) |
On Going |
Gram Panchayat |
Rural Connectivity |
3.016063 |
0.0561619 |
0 |
1.7364427 |
0 |
4.81 |
3 |
0 |
0 |
1.60503 |
0 |
4.60503 |
| 3 |
MOTIPURA(TI):GHARHORUTHI MAIN TALAVVALA RASTANU MATI METAL NU KAM
(1110010052/RC/100000000000148546) |
On Going |
Gram Panchayat |
Rural Connectivity |
2.9957719 |
0.0557758 |
0 |
1.724771 |
0 |
4.78 |
1.59744 |
0 |
0 |
0 |
0 |
1.59744 |
| 4 |
MOTIPURA(TI):MAHAKALI MANDIRVALA RASTATHI DHANDHA BHA NA MANDIR SUDHI MATI METAL NU KAM
(1110010052/RC/100000000000148548) |
On Going |
Gram Panchayat |
Rural Connectivity |
2.9952532 |
0.0557758 |
0 |
1.7172929 |
0 |
4.77 |
2.63936 |
0 |
0 |
0 |
0 |
2.63936 |
|
Grand Total |
|
|
|
9.2 |
0.17 |
0 |
5.28 |
0 |
14.65 |
7.26 |
0 |
0 |
1.7 |
0 |
8.96 |