| 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 |
Road side plantation of forestry trees for community(145)Ramnagar-Maisar Khana road B/S(23-24)DFO
(2611007/DP/132939) |
On Going |
Horticulture Department |
Drought Proofing |
3.44 |
0 |
0 |
0 |
0 |
3.44 |
1.46873 |
0 |
0 |
0 |
0 |
1.46873 |
| 2 |
Repair and maintenance of canal for community Ghuman Disty RD 96160 To 105642(23-24)Maiser Khana
(2611007/IC/106387) |
On Going |
Horticulture Department |
Micro Irrigation Works |
1.92 |
0 |
0 |
0 |
0 |
1.92 |
1.4045 |
0 |
0 |
0 |
0 |
1.4045 |
| 3 |
Repair and maint. of dist. minor banks for community Ghuman Disty RD 96160 To 105642(23-24)Maisar kh
(2611007/IC/106435) |
On Going |
Horticulture Department |
Micro Irrigation Works |
4.47 |
0 |
0 |
0 |
0 |
4.47 |
3.22695 |
0 |
0 |
0 |
0 |
3.22695 |
| 4 |
REPAIR AND MAINTENANCE(RESTORING OF PATCH LINING) at RD 1200 OF BHAI BAKHTOUR BRANCH(23-24)MAISAR KH
(2611007/IC/110825) |
On Going |
Horticulture Department |
Micro Irrigation Works |
0.19 |
0 |
0 |
0.14 |
0 |
0.33 |
0.03333 |
0 |
0 |
0 |
0 |
0.03333 |
| 5 |
Repair & Maintenance of Water Course for Community /54 (23-24 ) Maiser Khana
(2611007019/IC/102951) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
3.7639214 |
0 |
0 |
0.2776285 |
0 |
4.04 |
3.19968 |
0 |
0 |
0 |
0 |
3.19968 |
| 6 |
CONSTRUCTION OF BIO-GAS PLANT(23-24)GURDEEP SINGH 809 MAISAR KHANA
(2611007019/IF/88461) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.05 |
0 |
0 |
0.33 |
0 |
0.38 |
0.03939 |
0 |
0 |
0 |
0 |
0.03939 |
| 7 |
CONSTRUCTION OF BIO-GAS PLANT(23-24)SIKANDER SINGH 852 MAISAR KHANA
(2611007019/IF/9989039852) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.05 |
0 |
0 |
0.33 |
0 |
0.38 |
0.04242 |
0 |
0 |
0 |
0 |
0.04242 |
| 8 |
Repair and Maintenance of Bitumen Top Roads for Community (Road Berm)23-24 Maisar Khana
(2611007019/RC/9989098086) |
On Going |
Gram Panchayat |
Rural Connectivity |
3.0983699 |
0 |
0 |
0.2303018 |
0 |
3.33 |
2.64519 |
0 |
0 |
0 |
0 |
2.64519 |
| 9 |
REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 MAISER KHANA
(2611007019/RC/9989101173) |
On Going |
Gram Panchayat |
Rural Connectivity |
3.9231321 |
0 |
0 |
0.2889444 |
0 |
4.21 |
3.70095 |
0 |
0 |
0 |
0 |
3.70095 |
| 10 |
Repair and maintainence of mini percolation tank for community(2023-24)Maisar Khana
(2611007019/WC/9989003706) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
1.8550474 |
0 |
0 |
0.1420544 |
0 |
2 |
1.53255 |
0 |
0 |
0 |
0 |
1.53255 |
|
Grand Total |
|
|
|
22.76 |
0 |
0 |
1.74 |
0 |
24.5 |
17.29 |
0 |
0 |
0 |
0 |
17.29 |