| 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 |
CONST. OF ROAD FROM NAIKGUDA TO BINJIGUDA-Reach-II
(2430006003/RC/3102693) |
On Going |
Panchayat Samiti/PS/Block |
Rural Connectivity |
2.33 |
0 |
0 |
2.67 |
0 |
5 |
0.65338 |
0 |
0 |
1.46613 |
0 |
2.11951 |
| 2 |
1st Year Maintanance of Cashew graft plantaion of Dhondra GP (Area 25Ha)
(2430/DP/10483316) |
On Going |
Horticulture Deptt. |
Drought Proofing |
6.93375 |
0 |
0 |
1.991 |
0 |
8.92 |
5.2761 |
0 |
0 |
0.175 |
0 |
5.4511 |
| 3 |
Cashew Graft Plantation of Village Dhondra in Convergence with RKVY-RAFTAR
(2430/DP/10367546) |
On Going |
Horticulture Deptt. |
Drought Proofing |
22.932 |
0 |
0 |
0 |
0 |
22.93 |
5.78084 |
0 |
0 |
0 |
0 |
5.78084 |
| 4 |
Cashew Graft Plantation of Village Turunji in Convergence with RKVY-RAFTAR
(2430/DP/10367547) |
On Going |
Horticulture Deptt. |
Drought Proofing |
8.5995 |
0 |
0 |
0 |
0 |
8.6 |
3.8807 |
0 |
0 |
0 |
0 |
3.8807 |
| 5 |
Mango Graft Planation of Village Dhandra (10 Ha.) In convergence with NHM
(2430/DP/10367548) |
On Going |
Horticulture Deptt. |
Drought Proofing |
8.6996 |
0 |
0 |
0 |
0 |
8.7 |
2.5633 |
0 |
0 |
0 |
0 |
2.5633 |
| 6 |
Mango Grafts Plantation (ND) of Dhondra GP area 10 ha.
(2430/DP/3152572) |
On Going |
Horticulture Deptt. |
Drought Proofing |
11.44 |
0 |
0 |
5.325 |
0 |
16.76 |
0.792 |
0 |
0 |
2.6107 |
0 |
3.4027 |
| 7 |
SP AVENUE PLANTATION FROM MUSAMUNDIGUDA CHOWK TO BADIGUDA OVER 5 RKM
(2430/DP/3132047) |
On Going |
Forest & Environment Deptt. |
Drought Proofing |
1.4007 |
0 |
0 |
3.19745 |
0 |
4.6 |
0.81852 |
0 |
0.56996 |
2.84515 |
0 |
4.23363 |
| 8 |
CREATION OF AVENUE PLANTATION AT DHONDRA TO BADIGUDA OVER 5 RKM OF NABARANGPUR RANGE
(2430/DP/10393244) |
On Going |
Forest & Environment Deptt. |
Drought Proofing |
1.0971 |
0 |
0 |
4.5012 |
0 |
5.6 |
1.00188 |
0 |
0 |
2.3787 |
0 |
3.38058 |
| 9 |
2ND YR MAINT. AVENUE PLANTATION DHONDRA TO BADIGUDA OVER 5 RKM NABARANGPUR RANGE
(2430/DP/10474368) |
On Going |
Forest & Environment Deptt. |
Drought Proofing |
1.0535 |
0 |
0 |
1.34455 |
0 |
2.4 |
1.0707 |
0 |
0 |
0.66205 |
0 |
1.73275 |
| 10 |
Cattle shed of Balibhadra Harijan.
(2430006003/IF/10379559) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.105 |
0 |
0 |
0.345 |
0 |
0.45 |
0.11592 |
0 |
0 |
0.06328 |
0 |
0.1792 |
| 11 |
CONST. OF ROAD FROM DUNGDUNGA TO KUKUDABAI ROAD.
(2430006003/RC/10340973) |
On Going |
Gram Panchayat |
Rural Connectivity |
2.35425 |
0 |
0 |
2.64575 |
0 |
5 |
2.29237 |
0 |
0 |
0 |
0 |
2.29237 |
| 12 |
CONST. OF ROAD FROM GADBA SAHI TO BAMANMUNDA ROAD.
(2430006003/RC/10371048) |
On Going |
Gram Panchayat |
Rural Connectivity |
3.2 |
0 |
0 |
4.8 |
0 |
8 |
2.316 |
0 |
0 |
0 |
0 |
2.316 |
| 13 |
IMPV. OF ROAD FROM ALEKH DHONDRA TO BADIGUDA.
(2430006003/RC/10371049) |
On Going |
Gram Panchayat |
Rural Connectivity |
2.5 |
0 |
0 |
2.5 |
0 |
5 |
0.82279 |
0 |
0 |
0.06485 |
0 |
0.88764 |
| 14 |
CONST. OF CULVERT AT TURUNJI PLAY GROUND
(2430006003/RC/10491801) |
On Going |
Gram Panchayat |
Rural Connectivity |
3.2268802 |
0.1058966 |
0 |
1.6592293 |
0.008 |
5 |
0.8127 |
0 |
0 |
0.08331 |
0 |
0.89601 |
| 15 |
CONST.OF ROAD FROM PITAKUMULI RD ROAD TO GORUDHARAS
(2430006003/RC/3090291) |
On Going |
Gram Panchayat |
Rural Connectivity |
2.88 |
0 |
0 |
2.12 |
0 |
5 |
0.24042 |
0 |
0 |
0 |
0 |
0.24042 |
| 16 |
SATGGER TRENCH AND COUNTOUR BUDING DUNGDUNGA HILL(BINJIGUDA)
(2430006003/WC/10431162) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
4.5315904 |
0 |
0 |
0.2851172 |
0.1833 |
5 |
4.48585 |
0 |
0 |
0.1494 |
0 |
4.63525 |
| 17 |
STAGGER TRENCH AT DHONDRA PAHADA.
(2430006003/WC/10436767) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
4.503486 |
0 |
0 |
0.2965172 |
0.2 |
5 |
3.311 |
0 |
0 |
0.27 |
0 |
3.581 |
| 18 |
EARTHEN DRAIN FROM DOMUNAIKGUDA TO RD ROAD
(2430006003/WC/10484377) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
4.5767136 |
0 |
0 |
0.3732858 |
0.05 |
5 |
2.80865 |
0 |
0 |
0.09662 |
0 |
2.90527 |
|
Grand Total |
|
|
|
92.36 |
0.11 |
0 |
34.05 |
0.44 |
126.96 |
39.04 |
0 |
0.57 |
10.87 |
0 |
50.48 |