| 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 |
WASTELAND BLOCK PLANTATION OF FORESTRY TREES FOR COMMUNITY Lehra khanna 2023-24
(2611004027/DP/134679) |
On Going |
Gram Panchayat |
Drought Proofing |
1.698664 |
0 |
0 |
0.0329845 |
0 |
1.73 |
0.22008 |
0 |
0 |
0 |
0 |
0.22008 |
| 2 |
VasudhaVandan Plantation Lehra Khana 2023-24
(2611004027/DP/138928) |
On Going |
Gram Panchayat |
Drought Proofing |
0.1 |
0 |
0.03 |
0.21 |
0 |
0.34 |
0.02424 |
0 |
0 |
0 |
0 |
0.02424 |
| 3 |
Maintainance of of Water Courses(Lehra Khanna 2023-24)
(2611004027/IC/GIS/22776) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
6.277848 |
0 |
0 |
0.4563778 |
0 |
6.73 |
4.92595 |
0 |
0 |
0 |
0 |
4.92595 |
| 4 |
Rep.of exit railway embank./cuting & maint of approach road to level crossing 149/5 to156/0 2023-24
(2611004/LD/9989062637) |
On Going |
Other |
Land Development |
10.86 |
0 |
0 |
0 |
0 |
10.86 |
7.85151 |
0 |
0 |
0 |
0 |
7.85151 |
| 5 |
MAINTENANCE OF MINI PERCOLATION TANK AND WATER HARVESTING POND IN WATERWORKS Lehra Khana 2023-24
(2611004027/RS/9989033541) |
On Going |
Gram Panchayat |
Rural Sanitation |
1.8574857 |
0 |
0 |
0.1403896 |
0 |
2 |
1.74225 |
0 |
0 |
0 |
0 |
1.74225 |
| 6 |
Renovation of Community Water Harvesting Pond For Community(187 AS)Lehra khana 2022-23
(2611004027/WH/9989024281) |
On Going |
Gram Panchayat |
Renovation of traditional water bodies |
1.85 |
0 |
0 |
0.74 |
0 |
2.59 |
1.55573 |
0 |
0 |
0 |
0 |
1.55573 |
| 7 |
Renovtion of Community Water Harvesting Ponds (Construction Of Screening Chamber Lehra Khann 2022-23
(2611004027/WH/9989024604) |
On Going |
Gram Panchayat |
Renovation of traditional water bodies |
0.38 |
0 |
0 |
0 |
0 |
0.38 |
0.0232 |
0 |
0 |
0 |
0 |
0.0232 |
| 8 |
R/Wall of Sanjha Jal Talab Pond Lehra Khana 2023-24
(2611004027/WH/9989028040) |
On Going |
Gram Panchayat |
Renovation of traditional water bodies |
0.3600978 |
0.1585159 |
0.1247391 |
3.5891184 |
0 |
4.23 |
0.21816 |
0 |
0.01712 |
0 |
0 |
0.23528 |
|
Grand Total |
|
|
|
23.38 |
0.16 |
0.15 |
5.17 |
0 |
28.86 |
16.56 |
0 |
0.02 |
0 |
0 |
16.58 |