| 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 |
Estimate for 2nd year maintenance of plantation in Forest at Village Taunsa of 5 Hectare
(2614003106/DP/132481) |
On Going |
Forest |
Drought Proofing |
4.61 |
0 |
0 |
0.21 |
0 |
4.82 |
4.40865 |
0 |
0 |
0 |
0 |
4.40865 |
| 2 |
New Plantation in 5 hactare of year (2023-2024)at village Taunsa
(2614003106/DP/139637) |
On Going |
Forest |
Drought Proofing |
10.31 |
0 |
0 |
0.4 |
0 |
10.71 |
8.37195 |
0 |
0 |
0 |
0 |
8.37195 |
| 3 |
Estimate for New Plantation (2024-2025) at village Taunsa
(2614003106/DP/141550) |
On Going |
Forest |
Drought Proofing |
9.82 |
0 |
0 |
0.45 |
0 |
10.27 |
3.98899 |
0 |
0 |
0 |
0 |
3.98899 |
|
Grand Total |
|
|
|
24.74 |
0 |
0 |
1.06 |
0 |
25.8 |
16.77 |
0 |
0 |
0 |
0 |
16.77 |