| 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 |
Raising of Nursary Khialiwala(30000 Plants)2023-24
(2611003/DP/138252) |
On Going |
Horticulture Department |
Drought Proofing |
3.11 |
0 |
0 |
1.6 |
0 |
4.71 |
2.51057 |
0 |
0 |
0 |
0 |
2.51057 |
| 2 |
Road Side Plt Forestry Trees for Comm. ( Mtc. of Plt) Joganand to Khialiwala Link Road (23-24)
(2611003/DP/140118) |
On Going |
Horticulture Department |
Drought Proofing |
3.7 |
0 |
0 |
0 |
0 |
3.7 |
0.7722 |
0 |
0 |
0 |
0 |
0.7722 |
| 3 |
Rep of Watercourses of oulet 20192R of Kotbhai Distty Vil Khialiwala & Bhokra
(2611003/IC/112867) |
On Going |
Irrigation department |
Micro Irrigation Works |
0.46 |
0 |
0 |
0 |
0 |
0.46 |
0.35754 |
0 |
0 |
0 |
0 |
0.35754 |
| 4 |
Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670
(2611003/IC/104580) |
On Going |
Agriculture |
Micro Irrigation Works |
15.91 |
0 |
0 |
0 |
0 |
15.91 |
14.05314 |
0 |
0 |
0 |
0 |
14.05314 |
| 5 |
Repair & Mtc. of Distty/Minor/Sub Minor/ Banks for Gill Minor Rd 0-6695 (23-24)
(2611003/IC/106089) |
On Going |
Agriculture |
Micro Irrigation Works |
1.57 |
0 |
0 |
0 |
0 |
1.57 |
1.40895 |
0 |
0 |
0 |
0 |
1.40895 |
| 6 |
Repair & Mtc. of Canals-Silt Clr.of Kotbhai Disty RD 0-10000, 23-24
(2611003/IC/110565) |
On Going |
Agriculture |
Micro Irrigation Works |
1.49 |
0 |
0 |
0 |
0 |
1.49 |
0.75447 |
0 |
0 |
0 |
0 |
0.75447 |
| 7 |
Repair & Mtc. of Canals-Silt Clr.of Gill Minor RD 0-6695 ,23-24
(2611003/IC/110567) |
On Going |
Agriculture |
Micro Irrigation Works |
0.95 |
0 |
0 |
0 |
0 |
0.95 |
0.68175 |
0 |
0 |
0 |
0 |
0.68175 |
| 8 |
REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23
(2611003038/RC/GIS/21548) |
On Going |
Gram Panchayat |
Rural Connectivity |
5.6997389 |
0 |
0 |
0.4358237 |
0 |
6.14 |
5.60127 |
0 |
0 |
0 |
0 |
5.60127 |
| 9 |
Rep and Mtc of Mitti murram Roads for Community Khialiwala to Harraipur at Khialiwala 23 24
(2611003038/RC/GIS/26430) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.9385179 |
0 |
0 |
0.096731 |
0 |
1.04 |
0.92414 |
0 |
0 |
0 |
0 |
0.92414 |
| 10 |
Rep and Mtc of Mitti murram Roads for Community Khande Wala at Khialiwala 23 24
(2611003038/RC/GIS/26432) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.4834789 |
0 |
0 |
0.0643766 |
0 |
0.55 |
0.4669 |
0 |
0 |
0 |
0 |
0.4669 |
| 11 |
REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY KHIALIWALA 2022 23
(2611003038/WH/GIS/20653) |
On Going |
Gram Panchayat |
Renovation of traditional water bodies |
5.3599728 |
0 |
0 |
0.411108 |
0 |
5.77 |
4.90486 |
0 |
0 |
0 |
0 |
4.90486 |
|
Grand Total |
|
|
|
39.67 |
0 |
0 |
2.61 |
0 |
42.29 |
32.44 |
0 |
0 |
0 |
0 |
32.44 |