| 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 |
Cashew Plantation of Samanta Prasanna Ku Dhir
(2420010/DP/10372469) |
On Going |
Horticulture Deptt. |
Drought Proofing |
3.68856 |
0 |
0 |
2.20144 |
0 |
5.89 |
2.75413 |
0 |
0 |
2.00418 |
0 |
4.75831 |
| 2 |
Cashew Plantation of Gobardhan Mahanta
(2420010/DP/10380787) |
On Going |
Horticulture Deptt. |
Drought Proofing |
1.84428 |
0 |
0 |
1.10072 |
0 |
2.94 |
0.33374 |
0.17052 |
0 |
0.04554 |
0 |
0.5498 |
| 3 |
Damadorpur fruit Farm Maintenace, Mango
(2420010/DP/10449028) |
On Going |
Horticulture Deptt. |
Drought Proofing |
22.654 |
0 |
0 |
5.756 |
0 |
28.41 |
7.90775 |
0 |
0 |
2.854 |
0 |
10.76175 |
| 4 |
Damodarpur fruit Farm Maintenace, Cashew
(2420010/DP/10449034) |
On Going |
Horticulture Deptt. |
Drought Proofing |
58.408 |
0 |
0 |
17.6624 |
0 |
76.07 |
15.33623 |
0.17052 |
0 |
9.79448 |
0 |
25.30123 |
| 5 |
Cashew Plantation of Suresh Khatua & 1 other
(2420010/DP/10486384) |
On Going |
Horticulture Deptt. |
Drought Proofing |
2.3435 |
0.12268 |
0 |
1.27012 |
0 |
3.74 |
0.52178 |
0.0923 |
0 |
0.83837 |
0 |
1.45245 |
| 6 |
Cashew Plantation of Manomohan Mahanta & 1 other
(2420010/DP/10486386) |
On Going |
Horticulture Deptt. |
Drought Proofing |
2.92938 |
0 |
0 |
1.741 |
0 |
4.67 |
2.78133 |
0 |
0 |
0.67151 |
0 |
3.45284 |
| 7 |
Cashew Plantation of Kamala Mohanta
(2420010/DP/10486393) |
On Going |
Horticulture Deptt. |
Drought Proofing |
1.17175 |
0 |
0 |
0.6964 |
0 |
1.87 |
0.29304 |
0 |
0 |
0 |
0 |
0.29304 |
| 8 |
Cashew Plantation of Manoranjan Singsamanta & 4 others
(2420010/DP/10486397) |
On Going |
Horticulture Deptt. |
Drought Proofing |
7.0305 |
0.3684 |
0 |
3.81 |
0 |
11.21 |
3.57384 |
0.18252 |
0 |
3.00586 |
0 |
6.76222 |
| 9 |
Cashew Plantation of Jitendra Patra & 3 others
(2420010/DP/10486402) |
On Going |
Horticulture Deptt. |
Drought Proofing |
4.687 |
0.3359 |
0 |
2.4497 |
0 |
7.47 |
1.91706 |
0.30885 |
0 |
1.65426 |
0 |
3.88017 |
| 10 |
Cashew Plantation of Parameswar Hembrum & 8 others
(2420010/DP/10490873) |
On Going |
Horticulture Deptt. |
Drought Proofing |
4.644 |
0 |
0 |
1.98702 |
0 |
6.63 |
3.01968 |
0 |
0 |
1.50311 |
0 |
4.52279 |
| 11 |
RDF Plantation 2021-22 Inside Pubal DPF
(2420010/DP/10508210) |
On Going |
Forest & Environment Deptt. |
Drought Proofing |
7.6325 |
0 |
0 |
8.1415 |
0 |
15.77 |
5.72115 |
0 |
0 |
0.81254 |
0 |
6.53369 |
| 12 |
Cashew Plantation of Mahendra Tirai & 2 others
(2420010/DP/10576354) |
On Going |
Horticulture Deptt. |
Drought Proofing |
2.46975 |
0 |
0 |
1.50812 |
0 |
3.98 |
0.55944 |
0 |
0 |
0.175 |
0 |
0.73444 |
| 13 |
Cashew Plantation of Tilotama Singhsamanta & 3 others
(2420010/DP/10576362) |
On Going |
Horticulture Deptt. |
Works on Individuals Land (Category IV) |
6.9153 |
0 |
0 |
4.22275 |
0 |
11.14 |
5.1156 |
0 |
0 |
0 |
0 |
5.1156 |
|
Grand Total |
|
|
|
126.42 |
0.83 |
0 |
52.55 |
0 |
179.79 |
49.83 |
0.92 |
0 |
23.36 |
0 |
74.12 |