| 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 |
NEUTRY GANDAN NIRMAN IN GOVT PRI SCHOOL 77GB
(2701001073/DP/112908490255) |
On Going |
Gram Panchayat |
Drought Proofing |
0.01142 |
0 |
0 |
0 |
0 |
0.01 |
0.0022 |
0 |
0 |
0 |
0 |
0.0022 |
| 2 |
PAKKA KHALA PATRA SUDIKARAN V SILT SAFAI KARYA MOGA SA TAL TAK 77GB B 21 MU.
(2701001073/IC/112908352007) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
8.8147678 |
0.31725 |
0 |
0.1722191 |
0 |
9.3 |
8.70669 |
0.23184 |
0.08585 |
0 |
0 |
9.02438 |
| 3 |
PAKKA KHALA PATRA SUDIKARAN V SILT SAFAI KARYA MOGA SA TAL TAK 77GB A 22 MU.
(2701001073/IC/112908352006) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
9.2345187 |
0.3525 |
0 |
0.178889 |
0 |
9.77 |
9.1747 |
0.15564 |
0.10167 |
0 |
0 |
9.43201 |
| 4 |
PAKKA KHALA PATRA SUDIKARAN V SILT SAFAI KARYA MOGA SA TAL TAK 80GB 26 MU.
(2701001073/IC/112908352012) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
10.9135221 |
0.38775 |
0 |
0.2045189 |
0 |
11.51 |
10.86485 |
0.33308 |
0.03055 |
0 |
0 |
11.22848 |
|
Grand Total |
|
|
|
28.97 |
1.06 |
0 |
0.56 |
0 |
30.59 |
28.75 |
0.72 |
0.22 |
0 |
0 |
29.69 |