| 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 JOHAR ANIL SHARMA S/O SURESH
(1310004133/IF/32215494) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.3765605 |
0.0224243 |
0 |
0.0027603 |
0 |
0.4 |
0 |
0 |
0 |
0 |
0 |
0 |
| 2 |
C/O Pucca Sampark maarg main road Se Sheela Kainchi se Bakhota
(1310004133/RC/8000114835) |
On Going |
Gram Panchayat |
Rural Connectivity |
2.6432196 |
0.2752078 |
0.0058747 |
17.8627563 |
0 |
20.79 |
1.19567 |
0 |
0 |
17.26033 |
0 |
18.456 |
| 3 |
R/O Sadak Bakhota Se Bamu Farm 2
(1310004133/RC/8000115076) |
On Going |
Gram Panchayat |
Rural Connectivity |
2.8215396 |
0.0069696 |
0 |
0.0586094 |
0 |
2.89 |
0.56579 |
0 |
0 |
0 |
0 |
0.56579 |
| 4 |
C/O L/R Thara
(1310004133/RC/8000115691) |
On Going |
Gram Panchayat |
Rural Connectivity |
3.0133813 |
0.8090266 |
0.0115931 |
15.5317178 |
0 |
19.37 |
0.93177 |
0 |
0 |
13.61271 |
0 |
14.54448 |
| 5 |
C/O L/R AUDI SE STAIL
(1310004133/RC/8000122076) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.8272975 |
0.0576814 |
0.0013152 |
4.0062063 |
0 |
4.89 |
0 |
0 |
0 |
0 |
0 |
0 |
| 6 |
Bharat Nirman Rajeev Gandhi Sewa Kendra,DEEDAG
(1310004133/SK/1) |
On Going |
Gram Panchayat |
Bharat Nirman Sewa Kendra |
2.41 |
0 |
0 |
7.59 |
0 |
10 |
0.7155 |
0 |
0 |
0.3461 |
0 |
1.0616 |
|
Grand Total |
|
|
|
12.09 |
1.17 |
0.02 |
45.05 |
0 |
58.34 |
3.41 |
0 |
0 |
31.22 |
0 |
34.63 |