| 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 |
Maintance of Plantation related works Khan Singh wala to Tungwali Link Road 2023-24
(2611004/DP/134211) |
On Going |
Horticulture Department |
Drought Proofing |
3.7 |
0 |
0 |
0 |
0 |
3.7 |
3.67925 |
0 |
0 |
0 |
0 |
3.67925 |
| 2 |
WASTELAND BLOCK PLANTATION OF FORESTRY TREES FOR COMMUNITY Chak Fathe singh wala 2023-24
(2611004011/DP/134678) |
On Going |
Gram Panchayat |
Drought Proofing |
1.9457424 |
0 |
0 |
0.0363277 |
0 |
1.98 |
0.12726 |
0 |
0 |
0 |
0 |
0.12726 |
| 3 |
Maintainance of of Water Courses(Chak Fathe singh wala 2023-24)
(2611004011/IC/GIS/22759) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
7.40738 |
0 |
0 |
0.5366916 |
0 |
7.94 |
6.72054 |
0 |
0 |
0 |
0 |
6.72054 |
| 4 |
Repair and maintenance of Mitti murram road Kacha Path Chak Fathe singh 2023-24
(2611004011/RC/9989096760) |
On Going |
Gram Panchayat |
Rural Connectivity |
5.3456108 |
0 |
0 |
0.3900862 |
0 |
5.74 |
2.47248 |
0 |
0 |
0 |
0 |
2.47248 |
| 5 |
Construction of Nadep Compost structure for community (Chak Fathe singh 2023-24)
(2611004011/RS/9989031998) |
On Going |
Gram Panchayat |
Rural Sanitation |
1.7 |
0 |
0.5 |
3.64 |
0 |
5.84 |
0.33027 |
0 |
0 |
0 |
0 |
0.33027 |
|
Grand Total |
|
|
|
20.1 |
0 |
0.5 |
4.6 |
0 |
25.2 |
13.33 |
0 |
0 |
0 |
0 |
13.33 |