| 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 |
Plantation
(2309005004/DP/18458) |
On Going |
Gram Panchayat |
Drought Proofing |
3.306564 |
0 |
0 |
2.239504 |
0 |
5.55 |
3.33476 |
0 |
0 |
0 |
0 |
3.33476 |
| 2 |
Plantation
(2309005004/DP/18857) |
On Going |
Gram Panchayat |
Drought Proofing |
3.306564 |
0 |
0 |
2.239504 |
0 |
5.55 |
1.7808 |
0 |
0 |
0 |
0 |
1.7808 |
| 3 |
Retaining wall
(2309005004/RC/26891) |
On Going |
Gram Panchayat |
Rural Connectivity |
1.13775 |
0 |
0 |
0.7585 |
0 |
1.9 |
1.0373 |
0 |
0 |
0 |
0 |
1.0373 |
| 4 |
Retaining wall ph-4
(2309005004/RC/27341) |
On Going |
Gram Panchayat |
Rural Connectivity |
1.13775 |
0 |
0 |
0.7585 |
0 |
1.9 |
0.53095 |
0 |
0 |
0.10113 |
0 |
0.63208 |
| 5 |
Retaining Wall Ph- 4
(2309005004/RC/27427) |
On Going |
Gram Panchayat |
Rural Connectivity |
1.13775 |
0 |
0 |
0.7585 |
0 |
1.9 |
1.476 |
0 |
0 |
0 |
0 |
1.476 |
| 6 |
Soiling and Metalling of Approach Road
(2309005004/RC/29467) |
On Going |
Gram Panchayat |
Rural Connectivity |
1.6089668 |
0 |
0 |
3.8989564 |
0.05 |
5.56 |
3.3072 |
0 |
0 |
0 |
0 |
3.3072 |
| 7 |
Const. of draniage
(2309005004/RS/10553) |
On Going |
Gram Panchayat |
Rural Sanitation |
0.96 |
0 |
0 |
0.64 |
0 |
1.6 |
0 |
0 |
0 |
0 |
0 |
0 |
| 8 |
Const. of draniage
(2309005004/RS/10592) |
On Going |
Gram Panchayat |
Rural Sanitation |
0.576 |
0 |
0 |
0.384 |
0 |
0.96 |
0 |
0 |
0 |
0 |
0 |
0 |
| 9 |
Const. of drainage Ph-lll
(2309005004/RS/10629) |
On Going |
Gram Panchayat |
Rural Sanitation |
0.576 |
0 |
0 |
0.384 |
0 |
0.96 |
0 |
0 |
0 |
0 |
0 |
0 |
| 10 |
Const. of Draniage Ph-III
(2309005004/RS/10958) |
On Going |
Gram Panchayat |
Rural Sanitation |
0.576 |
0 |
0 |
0.384 |
0 |
0.96 |
0 |
0 |
0 |
0 |
0 |
0 |
| 11 |
Const.of village drainage
(2309005004/RS/11035) |
On Going |
Gram Panchayat |
Rural Sanitation |
2.2755 |
0 |
0 |
1.517 |
0 |
3.79 |
2.255 |
0 |
0 |
0 |
0 |
2.255 |
|
Grand Total |
|
|
|
16.6 |
0 |
0 |
13.96 |
0.05 |
30.63 |
13.72 |
0 |
0 |
0.1 |
0 |
13.82 |