| 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 |
CONST.OF MO UPAKARIBAGICHA FROM WARD NO 01 TO 06 OF HATAMUNIGUDA GP
(2429001/DP/10449596) |
On Going |
Panchayat Samiti/PS/Block |
Water Conservation and Water Harvesting |
6.5 |
0 |
0 |
3.46 |
0 |
9.96 |
2.37981 |
0 |
0 |
0 |
0 |
2.37981 |
| 2 |
CONST.OF MO UPAKARIBAGICHA FROM WARD NO 07 TO 11 OF HATAMUNIGUDA GP
(2429001/DP/10449598) |
On Going |
Panchayat Samiti/PS/Block |
Drought Proofing |
6.5 |
0 |
0 |
3.46 |
0 |
9.96 |
2.64457 |
0 |
0 |
0 |
0 |
2.64457 |
| 3 |
2nd yr Maint Cashew under MGNREGA at Burjuguda 12 ha 2021-22
(2429001/DP/10497134) |
On Going |
Horticulture Deptt. |
Water Conservation and Water Harvesting |
5.42 |
0 |
0 |
3.34 |
0 |
8.76 |
1.41168 |
0 |
0 |
0.73684 |
0 |
2.14852 |
| 4 |
1st Yr Mango(ND)without Convergence Sankurupada/Burjuguda 4.2 ha 17-18
(2429001/DP/3152307) |
On Going |
Horticulture Deptt. |
Water Conservation and Water Harvesting |
1.89 |
0 |
0 |
1 |
0 |
2.89 |
0.00207 |
0 |
0 |
0.05194 |
0 |
0.05402 |
| 5 |
2nd yr Maint Cashew Without Conv at Paradiguda 4.8 ha 17-18
(2429001/DP/3152432) |
On Going |
Horticulture Deptt. |
Water Conservation and Water Harvesting |
1.35 |
0 |
0 |
0.77 |
0 |
2.12 |
0.00207 |
0 |
0 |
0.07234 |
0 |
0.07441 |
| 6 |
New Cashew plantation under MGNREGA at Paradiguda 8ha 2020-21
(2429001/DP/10399621) |
On Going |
Horticulture Deptt. |
Water Conservation and Water Harvesting |
9.02 |
0 |
0 |
5.57 |
0 |
14.59 |
1.31652 |
0 |
0 |
2.9352 |
0 |
4.25172 |
| 7 |
1st yr Maint Cashew under MGNREGA at Burjuguda 12ha 2020-21
(2429001/DP/10401842) |
On Going |
Horticulture Deptt. |
Water Conservation and Water Harvesting |
5.96 |
0 |
0 |
2.99 |
0 |
8.95 |
0.47196 |
0 |
0 |
0.08496 |
0 |
0.55692 |
| 8 |
Excavation of MPFP under 5T of NANIBABU SAGADIA AT-PASUGUDA
(2429001/WC/10462739) |
On Going |
Soil Conservation Deptt |
Water Conservation and Water Harvesting |
1.02454 |
0 |
0 |
0.31546 |
0 |
1.34 |
0.91644 |
0 |
0 |
0.03 |
0 |
0.94644 |
| 9 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154418183
(2429001010/IF/IAY/3010615) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2413 |
0 |
0 |
0 |
0 |
0.24 |
0.07584 |
0 |
0 |
0 |
0 |
0.07584 |
| 10 |
CONST. OF NEW TANK AT GHANTIKHAL IN HATAMUNIGUDA G.P ACT 1303
(2429001010/WH/10394779) |
On Going |
Gram Panchayat |
Renovation of traditional water bodies |
9.5610995 |
0 |
0 |
0.2456091 |
0.09329 |
9.9 |
9.25076 |
0 |
0 |
0 |
0 |
9.25076 |
|
Grand Total |
|
|
|
47.47 |
0 |
0 |
21.15 |
0.09 |
68.71 |
18.47 |
0 |
0 |
3.91 |
0 |
22.38 |