| 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 |
roadside tree plantation
(2310001013/DP/3102) |
On Going |
Gram Panchayat |
Drought Proofing |
9.64404 |
0 |
0 |
6.42936 |
0 |
16.07 |
9.64404 |
0 |
0.234 |
6.19536 |
0 |
16.0734 |
| 2 |
ginger farming atyongshei lampong
(2310001013/DP/3106) |
On Going |
Gram Panchayat |
Drought Proofing |
4.5924 |
0 |
0 |
3.0616 |
0 |
7.65 |
4.5924 |
0 |
0.1 |
2.9616 |
0 |
7.654 |
| 3 |
Fishery pond at Mungchong
(2310001013/FR/761) |
On Going |
Gram Panchayat |
Fisheries |
9.17568 |
0 |
0 |
6.11712 |
0 |
15.29 |
9.17568 |
0 |
0 |
2.67624 |
0 |
11.85192 |
| 4 |
Fishery pond at phangsha
(2310001013/FR/762) |
On Going |
Gram Panchayat |
Fisheries |
9.17568 |
0 |
0 |
6.11712 |
0 |
15.29 |
8.28183 |
0 |
0 |
4.95482 |
0 |
13.23665 |
| 5 |
maintenance of approach road from village to ousei
(2310001013/RC/21156) |
On Going |
Gram Panchayat |
Rural Connectivity |
17.2044 |
0 |
0 |
11.4696 |
0 |
28.67 |
5.7348 |
0 |
0 |
2.67624 |
0 |
8.41104 |
| 6 |
IHHL
(2310001013/RS/3262) |
On Going |
Gram Panchayat |
Rural Sanitation |
0.01239 |
0 |
0 |
0.10761 |
0 |
0.12 |
0.01239 |
0 |
0 |
0 |
0 |
0.01239 |
| 7 |
Const of farm pond at Pongantau
(2310001013/WC/11405) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
0.2216832 |
0 |
0 |
0.1417768 |
0 |
0.36 |
0 |
0 |
0 |
0 |
0 |
0 |
| 8 |
Farm Pond
(2310001013/WC/3407) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
4.5924 |
0 |
0 |
1.5308 |
0 |
6.12 |
4.5924 |
0 |
0 |
1.5308 |
0 |
6.1232 |
|
Grand Total |
|
|
|
54.62 |
0 |
0 |
34.97 |
0 |
89.57 |
42.03 |
0 |
0.33 |
21 |
0 |
63.36 |