| 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 |
Plantation in Plains under MGNREGA for 1500 Plants at Lissara Drain RD 401310-386792
(2611002/DP/139379) |
On Going |
Irrigation department |
Drought Proofing |
3.72 |
0 |
0 |
0.09 |
0 |
3.81 |
0.43026 |
0 |
0 |
0 |
0 |
0.43026 |
| 2 |
Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (23-24)
(2611002/IC/108104) |
On Going |
Agriculture |
Micro Irrigation Works |
4.32 |
0 |
0 |
0 |
0 |
4.32 |
2.79366 |
0 |
0 |
0 |
0 |
2.79366 |
| 3 |
Estimate of Internal Repair And Maintenance of Manid Minor of Joga Distry RD 70470-92356
(2611002/IC/111486) |
On Going |
Horticulture Department |
Micro Irrigation Works |
2.54 |
0 |
0 |
0 |
0 |
2.54 |
2.5149 |
0 |
0 |
0 |
0 |
2.5149 |
| 4 |
WASTELAND BLOCK PLANTATION OF FORESTRY TREES FOR COMMUNITY Bhundar 2023-24
(2611002005/DP/134702) |
On Going |
Gram Panchayat |
Drought Proofing |
1.784215 |
0 |
0 |
0.305165 |
0 |
2.09 |
0.40602 |
0 |
0 |
0 |
0 |
0.40602 |
| 5 |
Repair and maintenance of water cource canal for community Bhunder 2023 24
(2611002005/IC/102666) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
8.1016071 |
0 |
0 |
0.5860537 |
0 |
8.69 |
7.74317 |
0 |
0 |
0 |
0 |
7.74317 |
| 6 |
Construction of Bio Gass plant Gurcharan Singh s/o Gurdiyal Singh bhunder
(2611002005/IF/87390) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.05 |
0.03 |
0 |
0.3 |
0 |
0.38 |
0.04545 |
0 |
0 |
0 |
0 |
0.04545 |
| 7 |
Consturciton of Bio Gass plant Gurpreet Singh s/o jeet Singh Bhunder
(2611002005/IF/87484) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.05 |
0.03 |
0 |
0.3 |
0 |
0.38 |
0.04545 |
0 |
0 |
0 |
0 |
0.04545 |
| 8 |
Repair and maintancence of play field for community BHUNDAR 2022 23
(2611002005/LD/9989036729) |
On Going |
Gram Panchayat |
Land Development |
0.9210446 |
0 |
0 |
0.6378527 |
0.2 |
1.76 |
0.80901 |
0 |
0 |
0 |
0 |
0.80901 |
| 9 |
Construction of Nadep Compost structure for community (Bhunder 2023-24)
(2611002005/RS/9989032064) |
On Going |
Gram Panchayat |
Rural Sanitation |
0.66 |
0 |
0.25 |
2.4 |
0 |
3.31 |
0.04242 |
0 |
0 |
0 |
0 |
0.04242 |
|
Grand Total |
|
|
|
22.15 |
0.06 |
0.25 |
4.62 |
0.2 |
27.28 |
14.83 |
0 |
0 |
0 |
0 |
14.83 |