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 |
MAINTENANCE OF PLANTATION (TALWANDI-LELEWALA-JODHPUR LINK ROAD B/S) LELEWALA 2023-24 (2611006/DP/133041) |
On Going |
Horticulture Department |
Drought Proofing |
5.16 |
0 |
0 |
0 |
0 |
5.16 |
4.87285 |
0 |
0 |
0 |
0 |
4.87285 |
2 |
REPAIR & MAINTENANCE OF DISTRIBUTARY/MINOR FOR COMMUNITY TALWANDI DISTY(RD 7370-19000)LELEWALA 23-24 (2611006/IC/105587) |
On Going |
Horticulture Department |
Micro Irrigation Works |
5.48 |
0 |
0 |
0 |
0 |
5.48 |
4.85202 |
0 |
0 |
0 |
0 |
4.85202 |
3 |
Const. of New Anganwadi Center Vill. Lele wala (2611006030/AV/9989041566) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
1.06 |
0 |
0.58 |
6.2 |
0 |
7.84 |
0.00303 |
0 |
0 |
2.00001 |
0 |
2.00304 |
4 |
MAINTENANCE OF IRRIGATION WATER COURSES LELEWALA 2023-24 (2611006030/IC/103031) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
6.7329433 |
0 |
0 |
0.4887367 |
0 |
7.22 |
5.151 |
0 |
0 |
0 |
0 |
5.151 |
5 |
REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (LELEWALA) 2022-23 (2611006030/RC/9989077889) |
On Going |
Gram Panchayat |
Rural Connectivity |
5.4952799 |
0 |
0 |
0.3977249 |
0 |
5.89 |
5.35848 |
0 |
0 |
0 |
0 |
5.35848 |
6 |
REPAIR AND MAINTENANCE OF MINI PERCOLATION TANK FOR COMMUNITY 180 LELEWALA 2023-2024 (2611006030/WC/9989004646) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
1.949526 |
0 |
0 |
0.0797919 |
0 |
2.03 |
0.86622 |
0 |
0 |
0 |
0 |
0.86622 |
7 |
Renovation of Community Water Harvesting pond for community/187 LELEWALA 2023-24 (2611006030/WH/9989026520) |
On Going |
Gram Panchayat |
Renovation of traditional water bodies |
6.7627522 |
0 |
0 |
0.490843 |
0 |
7.25 |
3.69012 |
0 |
0 |
0 |
0 |
3.69012 |
|
Grand Total |
|
|
|
32.64 |
0 |
0.58 |
7.66 |
0 |
40.87 |
24.79 |
0 |
0 |
2 |
0 |
26.79 |