| S.No |
Work Code |
Work Name |
Name. of Agency |
Execution Level Wise |
Labour Expenditure |
Material Expenditure |
| 1 |
1216005027/IC/70611 |
const.of pully |
Gram Panchayat(Gram Panchayat) |
GP |
353648 |
256970 |
| 2 |
1216005027/RC/1000005744 |
const o ipb street from minor to ladhu ram chimppa and ashok dhani tak in baruwali 2 |
Gram Panchayat(Gram Panchayat) |
GP |
21883 |
200600.54 |
| 3 |
1216005027/RC/1000021406 |
const. of ipb street from h/o sandeep ruhil to h/o sahab ram ruhil tak |
Gram Panchayat(Gram Panchayat) |
GP |
51294 |
358265.6 |
| 4 |
1216005027/RC/1000046843 |
const.of ipb street gurchet brar to ramkumar godara to h/o maan singh |
Gram Panchayat(Gram Panchayat) |
GP |
87232 |
1545338.7 |
| 5 |
1216005027/RC/1000048980 |
const.of ipb street h/o purna ram dudi to h/o bhagirath and h/o madan godara 2023/2024 |
Gram Panchayat(Gram Panchayat) |
GP |
76755 |
2339473.73 |
| 6 |
1216005027/RC/1000048982 |
const of ipb street main rasta to h/o anil godara 2023/2024 |
Gram Panchayat(Gram Panchayat) |
GP |
44950 |
733183.62 |
| 7 |
1216005027/RC/1000048983 |
const of ipb street baruwali 2nd bus stand to h/o sarpanch kanta devi 2023/2024 |
Gram Panchayat(Gram Panchayat) |
GP |
62445 |
2073329.26 |
| 8 |
1216005027/SK/626 |
bharat nirman rajeev gandhi sewa kendra,nathusari chopta |
Gram Panchayat(Gram Panchayat) |
GP |
77577 |
701790 |