| 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 |
Construction of Bulk Milk Collection Unit
(0206019003/CA/7704003130023) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.15 |
0 |
0 |
17.89 |
0 |
18.04 |
0.00205 |
0 |
0 |
0 |
0 |
0.00205 |
| 2 |
Avenue Plantation
(0206019003/DP/9084003170300) |
On Going |
Gram Panchayat |
Drought Proofing |
0.42 |
0 |
0 |
0 |
0 |
0.42 |
0.21008 |
0 |
0 |
0 |
0 |
0.21008 |
| 3 |
Pucca Internal Roads/Streets Including Drainage system and Culverts within a Village Under Convergen
(0206019003/RC/7704003080021) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.05 |
0 |
0 |
8.55 |
0 |
8.6 |
0.01825 |
0 |
0 |
4.9931 |
0 |
5.01135 |
| 4 |
Construction of Mini Gokulam
(0206019003/RC/7751003080005) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.14 |
0 |
0 |
1.73 |
0 |
1.87 |
0.00213 |
0 |
0 |
1.44536 |
0 |
1.44749 |
| 5 |
Construction of Mini Gokulam
(0206019003/RC/7751003080006) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.14 |
0 |
0 |
1.73 |
0 |
1.87 |
0.02763 |
0 |
0 |
1.14765 |
0 |
1.17528 |
| 6 |
Construction of compound wall
(0206019003/RS/7704003150022) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.01 |
0 |
0 |
4.12 |
0 |
4.13 |
0.0016 |
0 |
0 |
3.52595 |
0 |
3.52755 |
| 7 |
Grama Sachivalayam Building - New
(0206019003/SK/7704003090020) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
1.04 |
0 |
0 |
78.26 |
0 |
79.3 |
0.26762 |
0 |
0 |
39.13996 |
0 |
39.40758 |
|
Grand Total |
|
|
|
1.95 |
0 |
0 |
112.28 |
0 |
114.23 |
0.53 |
0 |
0 |
50.25 |
0 |
50.78 |