| 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 |
C/O BAWADI DHUNA G.P KATALI
(1310002048/WH/32044019) |
On Going |
Gram Panchayat |
Renovation of traditional water bodies |
0.2376334 |
0.0949394 |
0.0033337 |
0.3640891 |
0 |
0.7 |
0.22795 |
0 |
0 |
0.15856 |
0 |
0.38651 |
| 2 |
C/O IRRI. TANK BAMBYAR KAMAL RAJ ETC.
(1310002048/WC/32091990) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
0.662164 |
0.1941196 |
0.0139104 |
4.028796 |
0 |
4.9 |
0.02574 |
0 |
0 |
2.94244 |
0 |
2.96818 |
| 3 |
C/O PCC WORK IN L/R BAMBYAR TO KHECH
(1310002048/RC/8000107506) |
On Going |
Gram Panchayat |
Rural Connectivity |
1.1704612 |
0.0295099 |
0.0270259 |
2.8021031 |
0 |
4.03 |
0.0297 |
0 |
0 |
2.0645 |
0 |
2.0942 |
| 4 |
C/O PCC WORK IN L/R DERE SE KATHALA
(1310002048/RC/8000107505) |
On Going |
Gram Panchayat |
Rural Connectivity |
1.1595751 |
0.0368874 |
0.0286488 |
3.6886636 |
0 |
4.91 |
0.0594 |
0 |
0 |
2.0645 |
0 |
2.1239 |
| 5 |
C/O PCC WORK L/R GOVIND KA JOHAR TO GADERAN
(1310002048/RC/8000082973) |
On Going |
Gram Panchayat |
Rural Connectivity |
1.2236374 |
0.1091925 |
0.0298425 |
8.2223962 |
0 |
9.59 |
1.15574 |
0.1557 |
0 |
7.98175 |
0 |
9.2932 |
| 6 |
C/O RWHT NEK RAM SATODA G.P KATALI
(1310002048/IF/32240204) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.6500842 |
0.2280923 |
0.0026316 |
0.6163292 |
0 |
1.5 |
0.67824 |
0.21202 |
0 |
0.2686 |
0 |
1.15886 |
| 7 |
C/O COWSHED LAKSHMI DEVI CHAYUND G.P KATALI
(1310002048/IF/32212560) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.4772919 |
0.2504923 |
0.0101199 |
0.261834 |
0 |
1 |
0.58025 |
0.0594 |
0.0594 |
0 |
0 |
0.69905 |
|
Grand Total |
|
|
|
5.58 |
0.94 |
0.12 |
19.98 |
0 |
26.63 |
2.76 |
0.43 |
0.06 |
15.48 |
0 |
18.72 |