| 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 |
Repair and maintennce of canal for community Ghuman Disty RD 105642 To 114622(23-24)Chanarthal
(2611007/IC/106415) |
On Going |
Horticulture Department |
Micro Irrigation Works |
0.89 |
0 |
0 |
0 |
0 |
0.89 |
0.61812 |
0 |
0 |
0 |
0 |
0.61812 |
| 2 |
Construction of Anganwadi Building For Community (3) 23-24 Chanarthal
(2611007006/AV/9989041659) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
1.06 |
0 |
0 |
3.93 |
0 |
4.99 |
0.12728 |
0 |
0 |
1.5 |
0 |
1.62728 |
| 3 |
Construction of kitchen shed building for G.M. School for community(6)23-24 Chanarthal
(2611007006/AV/9989043434) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.3526247 |
0.3978975 |
0.2862741 |
3.2435782 |
0 |
4.28 |
0.00303 |
0 |
0 |
0 |
0 |
0.00303 |
| 4 |
Construction of kitchen shed building for G.P. School(Basti SSA) for community(6)23-24 Chanarthal
(2611007006/AV/9989043436) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.3526247 |
0.3978975 |
0.2862741 |
3.2435782 |
0 |
4.28 |
0.00303 |
0 |
0 |
0 |
0 |
0.00303 |
| 5 |
Wastekabd Block Plantation of Forestry Trees for Community 23-24 Channarthal
(2611007006/DP/132589) |
On Going |
Gram Panchayat |
Drought Proofing |
1.67256 |
0 |
0 |
0.2904784 |
0 |
1.96 |
0.48783 |
0 |
0 |
0 |
0 |
0.48783 |
| 6 |
Repair & Maintenance of Water Course for Community /54 (23-24 )Channarthal
(2611007006/IC/102938) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
4.76057 |
0 |
0 |
0.3484938 |
0 |
5.11 |
3.59661 |
0 |
0 |
0 |
0 |
3.59661 |
| 7 |
REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 CHANARTHAL
(2611007006/RC/9989101124) |
On Going |
Gram Panchayat |
Rural Connectivity |
3.3057245 |
0 |
0 |
0.2450452 |
0 |
3.55 |
2.61489 |
0 |
0 |
0 |
0 |
2.61489 |
| 8 |
Repair and maintainence of mini percolation tank for community(2023-24)Chanarthal
(2611007006/WC/9989003705) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
1.7591983 |
0 |
0 |
0.1351569 |
0 |
1.89 |
0.50709 |
0 |
0 |
0 |
0 |
0.50709 |
|
Grand Total |
|
|
|
14.15 |
0.8 |
0.57 |
11.44 |
0 |
26.95 |
7.96 |
0 |
0 |
1.5 |
0 |
9.46 |