| 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 |
tree plantation
(2302001028/DP/25358) |
On Going |
Gram Panchayat |
Drought Proofing |
9.7440224 |
0 |
0 |
6.4959825 |
0 |
16.24 |
9.67232 |
0 |
0 |
0 |
0 |
9.67232 |
| 2 |
banana plantation
(2302001028/DP/25586) |
On Going |
Gram Panchayat |
Drought Proofing |
1.0080431 |
0 |
0 |
0.67196 |
0 |
1.68 |
1.344 |
0 |
0 |
0 |
0 |
1.344 |
| 3 |
litchi plantation
(2302001028/DP/25867) |
On Going |
Gram Panchayat |
Drought Proofing |
1.6799373 |
0 |
0 |
1.12006 |
0 |
2.8 |
1.6688 |
0 |
0 |
0 |
0 |
1.6688 |
| 4 |
Cardamom plantation
(2302001028/DP/26066) |
On Going |
Gram Panchayat |
Drought Proofing |
3.0242419 |
0 |
0 |
2.0157602 |
0 |
5.04 |
3.024 |
0 |
0 |
0 |
0 |
3.024 |
|
Grand Total |
|
|
|
15.46 |
0 |
0 |
10.3 |
0 |
25.76 |
15.71 |
0 |
0 |
0 |
0 |
15.71 |