| 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 |
Const of Snow AV /Bound Mantolungma at Gatoo Youljuk
(3708007001/FP/GIS/108869) |
On Going |
Gram Panchayat |
Flood Control and Protection |
6.65011 |
2.3827057 |
0 |
2.1197782 |
0 |
11.15 |
2.54492 |
0 |
0 |
0.63289 |
0 |
3.17781 |
| 2 |
Rennovation of Mayur Khul/B path at Masjid Gakpa To centre Brakchan
(3708007001/IC/GIS/71933) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
5.7700966 |
1.2615473 |
0.082538 |
2.0781076 |
0 |
9.19 |
2.4075 |
0 |
0 |
0 |
0 |
2.4075 |
| 3 |
reno of yokyur khul at head work to ralam yuljuk
(3708007001/IC/GIS/95552) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
4.0010837 |
0.9671453 |
0.1031725 |
1.947504 |
0 |
7.02 |
1.82054 |
0.1575 |
0.0525 |
0 |
0 |
2.03054 |
| 4 |
Constt Of F/Path Youkma Thang to Chuka Youljukthang
(3708007001/RC/GIS/109553) |
On Going |
Gram Panchayat |
Rural Connectivity |
6.6271017 |
1.0436919 |
0.0917089 |
3.4435485 |
0 |
11.21 |
1.51036 |
0 |
0.112 |
1.37093 |
0 |
2.99329 |
| 5 |
Const of F/path at yuljuk thang
(3708007001/RC/GIS/71937) |
On Going |
Gram Panchayat |
Rural Connectivity |
5.3495503 |
1.1396151 |
0.0515862 |
2.366776 |
0 |
8.91 |
1.5729 |
0.21 |
0 |
0.21296 |
0 |
1.99586 |
|
Grand Total |
|
|
|
28.4 |
6.79 |
0.33 |
11.96 |
0 |
47.48 |
9.86 |
0.37 |
0.16 |
2.22 |
0 |
12.6 |