| 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 |
MO UPAKARI BAGICHA AT AMBAGUDA , DABUTIKARPADA AND DALIAKUJI 95 NOS OF DALIAKUJI GP
(2429001/DP/10461043) |
On Going |
Panchayat Samiti/PS/Block |
Water Conservation and Water Harvesting |
6.5 |
0 |
0 |
3.46 |
0 |
9.96 |
2.01455 |
0 |
0 |
0 |
0 |
2.01455 |
| 2 |
MO UPAKARI BAGICHA AT DURUGUDA , GOELKONA AND KHARAKATANTULI 95 NOS OF DALIAKUJI GP
(2429001/DP/10461046) |
On Going |
Panchayat Samiti/PS/Block |
Water Conservation and Water Harvesting |
6.5 |
0 |
0 |
3.46 |
0 |
9.96 |
2.0468 |
0 |
0 |
0 |
0 |
2.0468 |
| 3 |
CONST. OF NEW GP BULIDING CUM. PEO QUARTER
(2429001/AV/10374830) |
On Going |
Panchayat Samiti/PS/Block |
Anganwadi/Other Rural Infrastructure |
2.1948842 |
2.6998089 |
0 |
14.9553037 |
0.15 |
20 |
2.08454 |
0 |
0 |
14.29085 |
0 |
16.37539 |
| 4 |
New Cashew plantation under MGNREGA at Dabutikarapada 7ha 2020-21
(2429001/DP/10399612) |
On Going |
Horticulture Deptt. |
Water Conservation and Water Harvesting |
7.9 |
0 |
0 |
4.87 |
0 |
12.77 |
0.77004 |
0 |
0 |
2.5683 |
0 |
3.33834 |
| 5 |
1st yr maint Cashew under MGNREGA at Dabutikarapada 6.6 ha 2021-22
(2429001/DP/10497037) |
On Going |
Horticulture Deptt. |
Water Conservation and Water Harvesting |
1.27 |
0 |
0 |
1.87 |
0 |
3.14 |
0.58638 |
0 |
0 |
0.42978 |
0 |
1.01616 |
| 6 |
2nd yr maint Cashew under MGNREGA at Paramaguda 4.5ha 2020-21
(2429001/DP/10402377) |
On Going |
Horticulture Deptt. |
Water Conservation and Water Harvesting |
1.96 |
0 |
0 |
1.08 |
0 |
3.04 |
0.07452 |
0 |
0 |
0.01593 |
0 |
0.09045 |
| 7 |
2nd yr maint Mango(MD) under MGNREGA at Daliakuji 3.2ha 2020-21
(2429001/DP/10402384) |
On Going |
Horticulture Deptt. |
Water Conservation and Water Harvesting |
2.38 |
0 |
0 |
1.3 |
0 |
3.68 |
0.07452 |
0 |
0 |
0 |
0 |
0.07452 |
| 8 |
Wadi Plantation (Mango) at Goilakana
(2429001/DP/10482849) |
On Going |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
Water Conservation and Water Harvesting |
7.9722 |
0 |
0 |
3.31704 |
0 |
11.29 |
0.66435 |
0 |
0 |
2.61382 |
0 |
3.27817 |
| 9 |
Tanda 4 Ha cashew plantation (2021-22)
(2429001/DP/10486932) |
On Going |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
Water Conservation and Water Harvesting |
4.816 |
0 |
0 |
3.18764 |
0 |
8 |
2.01455 |
0 |
0 |
2.242 |
0 |
4.25655 |
| 10 |
Malidepaguda 3 ha mango plantation (2021-22)
(2429001/DP/10490808) |
On Going |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
Water Conservation and Water Harvesting |
4.1925 |
0 |
0 |
1.77534 |
0 |
5.97 |
0.6192 |
0 |
0 |
0.9396 |
0 |
1.5588 |
| 11 |
Goilikana 3 Ha mango plantation (2021-22)
(2429001/DP/10490818) |
On Going |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
Water Conservation and Water Harvesting |
4.1925 |
0 |
0 |
1.7754 |
0 |
5.97 |
0.70836 |
0 |
0 |
0.9396 |
0 |
1.64796 |
| 12 |
Kodiguma 4 ha mango plantation (2021-22)
(2429001/DP/10490850) |
On Going |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
Water Conservation and Water Harvesting |
5.59 |
0 |
0 |
2.36712 |
0 |
7.96 |
0.78475 |
0 |
0 |
1.2528 |
0 |
2.03755 |
| 13 |
Mango plantation 1 st year Maintenance 4Ha 2021-22
(2429001/DP/10491224) |
On Going |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
Water Conservation and Water Harvesting |
3.913 |
0 |
0 |
1.81932 |
0 |
5.73 |
0.0086 |
0 |
0 |
1.1072 |
0 |
1.1158 |
| 14 |
Upardwaragudi 4 ha cashew plantation 1st yr maintaince 2021-22
(2429001/DP/10491245) |
On Going |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
Water Conservation and Water Harvesting |
2.709 |
0 |
0 |
0.9874 |
0 |
3.7 |
0.3741 |
0 |
0 |
0.426 |
0 |
0.8001 |
| 15 |
Dabutikarapada3 ha cashew plantation 1st yr maintaince 2021-22
(2429001/DP/10491249) |
On Going |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
Water Conservation and Water Harvesting |
2.03175 |
0 |
0 |
0.74055 |
0 |
2.77 |
0.0086 |
0 |
0 |
0.3195 |
0 |
0.3281 |
| 16 |
MGNREGA 4 Ha Mango plantation @ Kodikatentuli 2020-21
(2429001/DP/10421113) |
On Going |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
Water Conservation and Water Harvesting |
6.831 |
0 |
0 |
3.816 |
0 |
10.65 |
0.77004 |
0 |
0 |
2.37152 |
0 |
3.14156 |
| 17 |
MGNREGA 3Ha Mango plantation T Tholadwaragudi. 20-21
(2429001/DP/10421134) |
On Going |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
Water Conservation and Water Harvesting |
5.123 |
0 |
0 |
2.862 |
0 |
7.98 |
0.97704 |
0 |
0 |
1.77864 |
0 |
2.75568 |
| 18 |
2 ha Mango plantation at Paramaguda 2020-21.
(2429001/DP/10425135) |
On Going |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
Water Conservation and Water Harvesting |
3.4155 |
0 |
0 |
1.908 |
0 |
5.32 |
0.55062 |
0 |
0 |
0.98576 |
0 |
1.53638 |
| 19 |
2 ha Caju plant 2nd yr Maintainance at goilikana 20-21
(2429001/DP/10427316) |
On Going |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
Water Conservation and Water Harvesting |
0.9936 |
0 |
0 |
0.44136 |
0 |
1.43 |
0.17388 |
0 |
0 |
0.0138 |
0 |
0.18768 |
| 20 |
2 ha caju 2nd yr maintainance at Malidepaguda20-21
(2429001/DP/10427317) |
On Going |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
Water Conservation and Water Harvesting |
0.9936 |
0 |
0 |
0.4413 |
0 |
1.43 |
0.3726 |
0 |
0 |
0.0138 |
0 |
0.3864 |
| 21 |
1 Ha cashew Plantn 2nd yr maintainance at D.tikarapada 20-21
(2429001/DP/10427319) |
On Going |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
Water Conservation and Water Harvesting |
0.4968 |
0 |
0 |
0.22069 |
0 |
0.72 |
0.11178 |
0 |
0 |
0.0069 |
0 |
0.11868 |
| 22 |
2 Ha Mango plantn 2nd yr maintasinance at Tanda 20-21
(2429001/DP/10427320) |
On Going |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
Water Conservation and Water Harvesting |
1.469 |
0 |
0 |
0.57522 |
0 |
2.04 |
0.07452 |
0 |
0 |
0.0138 |
0 |
0.08832 |
| 23 |
2 Ha mango plantn 2nd yr Maintainance at Uperadwaragudi 20-21
(2429001/DP/10427321) |
On Going |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
Water Conservation and Water Harvesting |
1.4697 |
0 |
0 |
0.57522 |
0 |
2.04 |
0.02484 |
0 |
0 |
0.0138 |
0 |
0.03864 |
| 24 |
Ghat cutting Road at karchala to Tanda
(2429001/RC/10445470) |
On Going |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
Rural Connectivity |
4.865 |
0 |
0 |
0.135 |
0 |
5 |
0.9402 |
0 |
0 |
0 |
0 |
0.9402 |
| 25 |
WSH at KERANDIGUDA
(2429001/WC/10523213) |
On Going |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
Water Conservation and Water Harvesting |
3.48085 |
0 |
0 |
1.51915 |
0 |
5 |
3.07374 |
0 |
0 |
1.46915 |
0 |
4.54289 |
| 26 |
MGNREGA 4 Ha cashew plantation @ Uperadwaragudi
(2429001/DP/10400604) |
On Going |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
Water Conservation and Water Harvesting |
4.5126 |
0 |
0 |
2.7816 |
0 |
7.29 |
0.60858 |
0 |
0 |
1.78576 |
0 |
2.39434 |
| 27 |
Mango plantation-2.00 ha at Tanda
(2429001/DP/10373558) |
On Going |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
Water Conservation and Water Harvesting |
1.9176 |
0 |
0 |
1.2824 |
0 |
3.2 |
0.87534 |
0 |
0 |
1.1117 |
0 |
1.98704 |
| 28 |
Construction of IAY House -IAY REG. NO. OR-29-001-010-017/2355
(2429001010/IF/IAY/285208) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2413 |
0 |
0 |
0 |
0 |
0.24 |
0.02607 |
0 |
0 |
0 |
0 |
0.02607 |
| 29 |
Const.of channal from kusum munda to Gouda sahi masani og Daliakuji G.P
(2429001021/IC/10447081) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
7.3878941 |
0.1590108 |
0 |
2.2950671 |
0.05803 |
9.9 |
4.41883 |
0 |
0 |
0.05454 |
0 |
4.47337 |
| 30 |
Imp.of irr channal at Ambaguda of Daliakuji g.p
(2429001021/IC/10447739) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
6.5097826 |
0.2382811 |
0 |
3.1124199 |
0.03952 |
9.9 |
5.38987 |
0 |
0 |
0 |
0 |
5.38987 |
| 31 |
Complition of incomplite channal from Pusuguda to Dabutikarapada of Daliakuji G.P
(2429001021/IC/10448657) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
6.0685132 |
0.2403819 |
0 |
3.5406335 |
0.05048 |
9.9 |
3.88182 |
0 |
0 |
2.61891 |
0 |
6.50073 |
| 32 |
Improvement of irrigation canal at Pusuguda to Ambrikada of Daliakuji GP
(2429001021/IC/10483208) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
3.413753 |
0.0969809 |
0 |
1.4489878 |
0.04026 |
5 |
2.18844 |
0 |
0 |
0 |
0 |
2.18844 |
| 33 |
CONSTRUCTION OF LAND DEVELOPMENT OF LINGARAJ SUNA AT DALIAKUJI OF DALIAKUJI G.P
(2429001021/LD/10516213) |
On Going |
Gram Panchayat |
Land Development |
0.4598866 |
0 |
0 |
0.0345988 |
0.00551 |
0.5 |
0.3741 |
0 |
0 |
0 |
0 |
0.3741 |
| 34 |
Imp.of Road at Kodiguma of Daliakuji G.P
(2429001021/RC/10423352) |
On Going |
Gram Panchayat |
Rural Connectivity |
5.4849645 |
0.2492814 |
0 |
4.1300328 |
0.03573 |
9.9 |
1.5201 |
0 |
0 |
0 |
0 |
1.5201 |
| 35 |
Const.of guard wall at malidhepaguda af daliakuji g.p
(2429001021/RC/10444811) |
On Going |
Gram Panchayat |
Rural Connectivity |
1.5277366 |
0.2135044 |
0 |
3.2158916 |
0.04287 |
5 |
0.6321 |
0 |
0 |
1.74832 |
0 |
2.38042 |
| 36 |
CONST.OF ROAD FROM DABU TIKARAPADA TO KODIGUMA OF DALIAKUJI G.P
(2429001021/RC/10493160) |
On Going |
Gram Panchayat |
Rural Connectivity |
9.4980946 |
0 |
0 |
0.3555853 |
0.04632 |
9.9 |
5.14925 |
0 |
0 |
0 |
0 |
5.14925 |
| 37 |
CONST.OF ROAD FROM DALIAKUJI TO MERKABANDALI OF DALIAKUJI G.P
(2429001021/RC/10493162) |
On Going |
Gram Panchayat |
Rural Connectivity |
8.9462645 |
0.351936 |
0 |
0.5249983 |
0.0768 |
9.9 |
1.35864 |
0 |
0 |
0 |
0 |
1.35864 |
| 38 |
Const . of 26 nos of Rain water hervesting structure at M.dhepaguda of Daliakuji G.P
(2429001021/WC/10425033) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
0.5161856 |
0.2176496 |
0 |
3.1541208 |
0.01204 |
3.9 |
0.38916 |
0 |
0 |
0 |
0 |
0.38916 |
|
Grand Total |
|
|
|
149.74 |
4.47 |
0 |
85.34 |
0.56 |
240.08 |
46.72 |
0 |
0 |
41.13 |
0 |
87.85 |