| 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 |
Const. of New Anganwadi Center Vill. Malkana
(2611006033/AV/9989041551) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
1.06 |
0 |
0.58 |
6.2 |
0 |
7.84 |
0.47554 |
0 |
0.23968 |
2.00001 |
0 |
2.71523 |
| 2 |
PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS (MALKANA) 2022-23
(2611006033/DP/131206) |
On Going |
Gram Panchayat |
Drought Proofing |
1.8706091 |
0 |
0 |
0.1151896 |
0 |
1.99 |
0.66054 |
0 |
0 |
0 |
0 |
0.66054 |
| 3 |
BLOCK PLANTATION OF FORESTRY TREES IN FIELDS FOR COMMUNITY /160 MALKANA (2023-2024)
(2611006033/DP/133719) |
On Going |
Gram Panchayat |
Drought Proofing |
1.812546 |
0 |
0 |
0.032236 |
0 |
1.84 |
0.71205 |
0 |
0 |
0 |
0 |
0.71205 |
| 4 |
MAINTENANCE OF PLANTATION (MALKANA-GIANA LINK ROAD B/S) MALKANA 2023-24
(2611006/DP/133047) |
On Going |
Horticulture Department |
Drought Proofing |
4.3 |
0 |
0 |
0 |
0 |
4.3 |
0.87993 |
0 |
0 |
0 |
0 |
0.87993 |
| 5 |
REPAIR & MAINTENANCE OF DISTRIBUTARY/MINOR FOR COMMUNITY TALWANDI DISTY(47600-61800) MALKANA 2023-24
(2611006/IC/105612) |
On Going |
Horticulture Department |
Micro Irrigation Works |
5.73 |
0 |
0 |
0 |
0 |
5.73 |
4.95102 |
0 |
0 |
0 |
0 |
4.95102 |
| 6 |
REPAIR & MAINTENANCE OF DISTRIBUTARY/MINOR FOR COMMUNITY PHULLO MINOR (RD 0-5728) MALKANA 2023-24
(2611006/IC/106005) |
On Going |
Horticulture Department |
Micro Irrigation Works |
3.47 |
0 |
0 |
0 |
0 |
3.47 |
2.98152 |
0 |
0 |
0 |
0 |
2.98152 |
| 7 |
MAINTENANCE OF IRRIGATION WATER COURSES MALKANA 2023-24
(2611006033/IC/103376) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
6.9982091 |
0 |
0 |
0.5082824 |
0 |
7.51 |
3.92082 |
0 |
0 |
0.01 |
0 |
3.93082 |
| 8 |
MAINTENANCE OF WATER COURSE FOR COMMUNITY MALKANA 2022-23
(2611006033/IC/95040) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
4.9040509 |
0 |
0 |
0.3546847 |
0 |
5.26 |
3.80397 |
0 |
0 |
0 |
0 |
3.80397 |
| 9 |
REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (MALKANA) 2022-23
(2611006033/RC/9989077894) |
On Going |
Gram Panchayat |
Rural Connectivity |
7.7314156 |
0 |
0 |
0.5567185 |
0 |
8.29 |
5.93883 |
0 |
0 |
0 |
0 |
5.93883 |
| 10 |
REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY 202 MALKANA 2023-24
(2611006033/RC/9989098281) |
On Going |
Gram Panchayat |
Rural Connectivity |
7.2940339 |
0 |
0 |
0.5420181 |
0 |
7.84 |
1.48151 |
0 |
0 |
0 |
0 |
1.48151 |
| 11 |
Construction of Kharwanja Roads For Community Gurmail Singh S/0 Teja Singh Home to Road (Malkana)23
(2611006033/RC/9989099206) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.061376 |
0.0529728 |
0.0445095 |
0.8309778 |
0 |
0.99 |
0.04848 |
0 |
0.0214 |
0.5088 |
0 |
0.57868 |
| 12 |
Construction of Kharwanja Roads For Community Gora Singh Home to Road Tak Kharwanja (Malkana)23-24
(2611006033/RC/9989099209) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.0866797 |
0.0724322 |
0.0608599 |
1.1254082 |
0 |
1.35 |
0.08181 |
0 |
0.03424 |
0.89159 |
0 |
1.00764 |
| 13 |
Construction of Kharwanja Roads For Community Jaswinder Dr Home to Tarsem Singh Kharwanja(Malkana)23
(2611006033/RC/9989099213) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.1227505 |
0.1059456 |
0.0890189 |
1.6319556 |
0 |
1.95 |
0.10908 |
0 |
0.05136 |
1.20479 |
0 |
1.36523 |
| 14 |
CONSTRUCTION OF KHARWANJA 196 GURSAWAK SINGH HOUSE TO BHOLA SINGH HOUSE MALKANA 2023-24
(2611006033/RC/9989103238) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.0914722 |
0.0542281 |
0 |
0.8648046 |
0 |
1.01 |
0.06969 |
0 |
0.05136 |
0 |
0 |
0.12105 |
| 15 |
CONST. OF KHARWANJA STREET VILL. FIRNI TO KALA SINGH HOME 193 VILL MALKANA 23-24
(2611006033/RC/9989105978) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.4024807 |
0.2386034 |
0 |
3.7031407 |
0 |
4.34 |
0.35754 |
0 |
0 |
0 |
0 |
0.35754 |
| 16 |
CONST. OF KHARWANJA ROAD TO HARDEV SINGH HOME 196 VILL. MALKANA 23-24
(2611006033/RC/9989105979) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.6260815 |
0.3524823 |
0 |
5.4586743 |
0 |
6.44 |
0.51362 |
0 |
0 |
0 |
0 |
0.51362 |
|
Grand Total |
|
|
|
46.56 |
0.88 |
0.77 |
21.92 |
0 |
70.15 |
26.99 |
0 |
0.4 |
4.62 |
0 |
32 |