| 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 |
Construction of Anganwadi Building For Community (3) in Village Dullewala 2023-24
(2611001009/AV/9989042123) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.85 |
0.65 |
0.5 |
7.84 |
0 |
9.84 |
0.32118 |
0 |
0.16692 |
1.87299 |
0 |
2.36109 |
| 2 |
Construction of Kitchen Shed Building for Community (6) Dullewala
(2611001009/AV/9989044116) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.2 |
0.1 |
0.2 |
1.9 |
0 |
2.4 |
0.00303 |
0 |
0 |
0 |
0 |
0.00303 |
| 3 |
Block Plantation of Forestry trees in Fields for community (Plantation) /160 DULLA WALA 2023-24
(2611001009/DP/133065) |
On Going |
Gram Panchayat |
Drought Proofing |
2.964855 |
0 |
0 |
0.043075 |
0 |
3.01 |
1.4035 |
0 |
0 |
0 |
0 |
1.4035 |
| 4 |
Road Side line Plantation of Forestry Trees for Community 2023-24 DULAWALA
(2611001009/DP/136239) |
On Going |
Gram Panchayat |
Drought Proofing |
6.292034 |
0 |
0 |
0.421832 |
0 |
6.71 |
4.8766 |
0 |
0 |
0 |
0 |
4.8766 |
| 5 |
VASUDHA VANDAN PLANTATION PROGRAMME 2023-24 DULAWALA
(2611001009/DP/137138) |
On Going |
Gram Panchayat |
Drought Proofing |
0.48 |
0.04 |
0 |
0.18 |
0 |
0.7 |
0.26664 |
0 |
0.01284 |
0.07179 |
0 |
0.35127 |
| 6 |
Repair & Maintenance of Water Course for Commnity /54(2023-24)DULEWALA
(2611001009/IC/102872) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
6.5793765 |
0 |
0 |
0.4778176 |
0 |
7.06 |
6.34417 |
0 |
0 |
0 |
0 |
6.34417 |
| 7 |
Construction of Bio gas Plant for Jarnail Singh(2023-24) Dulle Wala
(2611001009/IF/88389) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.05 |
0.03 |
0 |
0.3 |
0 |
0.38 |
0.04848 |
0 |
0.02568 |
0 |
0 |
0.07416 |
| 8 |
construction of biogas plant for gurpreet singh(dullewala)2023-24
(2611001009/IF/88430) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.05 |
0 |
0 |
0.33 |
0 |
0.38 |
0.04848 |
0 |
0 |
0 |
0 |
0.04848 |
| 9 |
construction of biogas plant for manpreet singh(dullewala)2023-24
(2611001009/IF/88432) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.05 |
0.03 |
0 |
0.3 |
0 |
0.38 |
0.04848 |
0 |
0 |
0 |
0 |
0.04848 |
| 10 |
Repair & Maintaince of Bitumen Roads Road Berms(2022-23)(199)DULEWALA
(2611001009/RC/9989082148) |
On Going |
Gram Panchayat |
Rural Connectivity |
4.58128 |
0 |
0 |
0.3557237 |
0 |
4.94 |
4.24759 |
0 |
0 |
0 |
0 |
4.24759 |
| 11 |
Construction of Recharge pit for Community(Dullewala)2023-24
(2611001009/WC/9989004337) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
0.11 |
0.11 |
0 |
0.68 |
0 |
0.9 |
0.05454 |
0 |
0.02568 |
0 |
0 |
0.08022 |
|
Grand Total |
|
|
|
22.21 |
0.96 |
0.7 |
12.83 |
0 |
36.7 |
17.66 |
0 |
0.23 |
1.94 |
0 |
19.84 |