| 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 |
CC ROD NIRMAN ( SAGAS BAWJI MANDIR KE PAAS ) ARNIYADHANI
(1741003081/RC/22012034622511) |
On Going |
GP-RD Deptt |
Rural Connectivity |
0.2 |
0 |
0 |
0 |
0 |
0.2 |
0.03672 |
0 |
0 |
0 |
0 |
0.03672 |
| 2 |
CTR SOCH PIT NIRMAN (TANKI KAI PAS ) ARNIYADHANI
(1741003081/WC/22012034757767) |
On Going |
GP-RD Deptt |
Water Conservation and Water Harvesting |
0.5400652 |
0.0046736 |
0.0049215 |
0.2697646 |
0 |
0.82 |
0.48773 |
0 |
0 |
0 |
0 |
0.48773 |
| 3 |
AMRIT SAROVER DOUG OUT POND NIRMAN GRAM MALKEDA (ARNIYADHANI)
(1741003081/WC/22012035014150) |
On Going |
GP-RD Deptt |
Water Conservation and Water Harvesting |
11.4378554 |
0 |
0.501144 |
2.4850906 |
0 |
14.42 |
10.51739 |
0 |
0 |
2.47737 |
0 |
12.99476 |
| 4 |
VRAKSHA ROPAN KARYA (SCHOOL KE PAAS BHAG 1 MALKHEDA ) ARNIYADHANI
(1741003081/DP/22012034566680) |
On Going |
GP-RD Deptt |
Drought Proofing |
2.1690085 |
0.0029868 |
0.0008869 |
1.9342997 |
0 |
4.11 |
1.41933 |
0 |
0 |
0 |
0 |
1.41933 |
| 5 |
NALA NIRMAN (SHREE KALESVAR MANDIR V HARIJAN BASTI PAYJAL KUP SE CHACHOR KI OR PULIYA T)ARNIYADHANI
(1741003081/FP/22012034631048) |
On Going |
GP-RD Deptt |
Flood Control and Protection |
1.36 |
0 |
0 |
0 |
0 |
1.36 |
0.80784 |
0 |
0 |
0 |
0 |
0.80784 |
|
Grand Total |
|
|
|
15.71 |
0.01 |
0.51 |
4.69 |
0 |
20.91 |
13.27 |
0 |
0 |
2.48 |
0 |
15.75 |