| 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 |
Farm Pond Plus of Sana Musaki at Baghjhola
(2431/IF/10730013) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.07392 |
0 |
0 |
0.36608 |
0 |
1.44 |
0.5688 |
0 |
0 |
0 |
0 |
0.5688 |
| 2 |
Cashew Plantation Grafted 2023-24 at Madhiguda
(2431/WC/10863780) |
On Going |
Soil Conservation Deptt |
Water Conservation and Water Harvesting |
10.6413 |
0.462 |
0 |
6.3967 |
0 |
17.5 |
8.40117 |
0 |
0 |
0 |
0 |
8.40117 |
| 3 |
Lemongrass Cultivation At-Ghatuguda-I (ITDA)
(2431/WC/10878136) |
On Going |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
Water Conservation and Water Harvesting |
6.1 |
0.3 |
0 |
2.74 |
0 |
9.14 |
5.28273 |
0 |
0 |
0 |
0 |
5.28273 |
| 4 |
Lemongrass Cultivation At-Ghatuguda-II (ITDA)
(2431/WC/10878137) |
On Going |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
Water Conservation and Water Harvesting |
6.1 |
0.3 |
0 |
2.74 |
0 |
9.14 |
4.17594 |
0 |
0 |
0 |
0 |
4.17594 |
| 5 |
Lemon grass Cultivation At-Kupuliguda-I (ITDA)
(2431/WC/10878140) |
On Going |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
Water Conservation and Water Harvesting |
6.1 |
0.3 |
0 |
2.74 |
0 |
9.14 |
2.52879 |
0 |
0 |
0 |
0 |
2.52879 |
| 6 |
Lemon grass Cultivation At-Kupuliguda-II (ITDA)
(2431/WC/10878141) |
On Going |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
Water Conservation and Water Harvesting |
6.1 |
0.3 |
0 |
2.74 |
0 |
9.14 |
4.36554 |
0 |
0 |
0 |
0 |
4.36554 |
| 7 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154118728
(2431008002/IF/IAY/2885277) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2413 |
0 |
0 |
0 |
0 |
0.24 |
0 |
0 |
0 |
0 |
0 |
0 |
| 8 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154448196
(2431008002/IF/IAY/3020187) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2413 |
0 |
0 |
0 |
0 |
0.24 |
0.22278 |
0 |
0 |
0 |
0 |
0.22278 |
| 9 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154448199
(2431008002/IF/IAY/3020189) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2413 |
0 |
0 |
0 |
0 |
0.24 |
0.22397 |
0 |
0 |
0 |
0 |
0.22397 |
| 10 |
Land Dev. of Sukra Madhi S/o- Khagapati at B.Pangam
(2431008002/LD/10504914) |
On Going |
Gram Panchayat |
Land Development |
0.4243943 |
0 |
0 |
0.0601252 |
0.01548 |
0.5 |
0.34128 |
0 |
0 |
0 |
0 |
0.34128 |
| 11 |
Land Dev. of Budu Pulla S/o- Balaram at Madhiguda
(2431008002/LD/10504916) |
On Going |
Gram Panchayat |
Land Development |
0.4243943 |
0 |
0 |
0.0601252 |
0.01548 |
0.5 |
0.39342 |
0 |
0 |
0 |
0 |
0.39342 |
| 12 |
Land Dev. of Kamulu Madhi S/o- Bibhisan at Madhiguda
(2431008002/LD/10504917) |
On Going |
Gram Panchayat |
Land Development |
0.4243943 |
0 |
0 |
0.0601252 |
0.01548 |
0.5 |
0.32469 |
0 |
0 |
0 |
0 |
0.32469 |
| 13 |
Land Development of Smt Mangali Kandaki W/o Krushna at BH Pangam
(2431008002/LD/10752327) |
On Going |
Gram Panchayat |
Land Development |
0.403989 |
0 |
0 |
0.063841 |
0.03217 |
0.5 |
0 |
0 |
0 |
0 |
0 |
0 |
| 14 |
Land Development of Ratan Sio S/o Hari at BH Pangam
(2431008002/LD/10752343) |
On Going |
Gram Panchayat |
Land Development |
0.4071033 |
0 |
0 |
0.0602216 |
0.03268 |
0.5 |
0.3792 |
0 |
0 |
0 |
0 |
0.3792 |
| 15 |
Land Development of Shri Sukra Sio S/o Guru
(2431008002/LD/10752346) |
On Going |
Gram Panchayat |
Land Development |
0.4071033 |
0 |
0 |
0.0602216 |
0.03268 |
0.5 |
0 |
0 |
0 |
0 |
0 |
0 |
| 16 |
Land Development of Shri Urdhaba Sio S/o Jayaram at Bh Pangam
(2431008002/LD/10752347) |
On Going |
Gram Panchayat |
Land Development |
0.4071033 |
0 |
0 |
0.0602216 |
0.03268 |
0.5 |
0.37446 |
0 |
0 |
0 |
0 |
0.37446 |
| 17 |
Land Development of Shri Chandra Kalakura S/o Ghena at Durumaguda
(2431008002/LD/10752359) |
On Going |
Gram Panchayat |
Land Development |
0.4006253 |
0 |
0 |
0.0688571 |
0.03052 |
0.5 |
0 |
0 |
0 |
0 |
0 |
0 |
| 18 |
Land Development of Shri Laki Nayak S/o Damu at Durumaguda
(2431008002/LD/10752363) |
On Going |
Gram Panchayat |
Land Development |
0.403989 |
0 |
0 |
0.077591 |
0.01842 |
0.5 |
0.24174 |
0 |
0 |
0 |
0 |
0.24174 |
| 19 |
Land Development of Shri Mangala Kalakura S/o Ghena at Durumaguda
(2431008002/LD/10752368) |
On Going |
Gram Panchayat |
Land Development |
0.403989 |
0 |
0 |
0.077591 |
0.01842 |
0.5 |
0 |
0 |
0 |
0 |
0 |
0 |
| 20 |
Const of Household Soak Pit and Compost pit 150 Nos Family at B Pangam
(2431008002/RS/10767274) |
On Going |
Gram Panchayat |
Rural Sanitation |
1.601456 |
0.4558982 |
0 |
3.1051427 |
0.0875 |
5.25 |
0.29862 |
0 |
0 |
0 |
0 |
0.29862 |
| 21 |
Const of Household Soak Pit and Compost pit 45 Nos Family at Ranginiguda
(2431008002/RS/10767282) |
On Going |
Gram Panchayat |
Rural Sanitation |
0.4645688 |
0.1020793 |
0 |
0.9933555 |
0.015 |
1.58 |
0.10665 |
0 |
0 |
0 |
0 |
0.10665 |
| 22 |
Const of Household Soak Pit and Compost Pit 32 Nos Family at Madiguda
(2431008002/RS/10767288) |
On Going |
Gram Panchayat |
Rural Sanitation |
0.3303598 |
0.072588 |
0 |
0.7069285 |
0.01012 |
1.12 |
0.08532 |
0 |
0 |
0 |
0 |
0.08532 |
| 23 |
Construction of Soak pit and Compost 35 Nos Benificary at Bhagjola.
(2431008002/RS/10828917) |
On Going |
Gram Panchayat |
Rural Sanitation |
0.3731923 |
0.1097214 |
0 |
0.5824839 |
0 |
1.07 |
0 |
0 |
0 |
0 |
0 |
0 |
| 24 |
Construction of Soak pit and Compost pit 27 Nos Benificary at Jamguda
(2431008002/RS/10828918) |
On Going |
Gram Panchayat |
Rural Sanitation |
0.2878875 |
0.0846419 |
0 |
0.4493506 |
0 |
0.82 |
0 |
0 |
0 |
0 |
0 |
0 |
| 25 |
Construction of Soak pit and Compost pit 50 Nos Benificary at Markapally Phase I
(2431008002/RS/10828919) |
On Going |
Gram Panchayat |
Rural Sanitation |
0.5331227 |
0.1567441 |
0 |
0.8321349 |
0 |
1.52 |
0 |
0 |
0 |
0 |
0 |
0 |
| 26 |
Trench Cum Bound at Baghajhala
(2431008002/WC/10839944) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
1.8179505 |
0 |
0 |
0.1405845 |
0.04146 |
2 |
0.22041 |
0 |
0 |
0 |
0 |
0.22041 |
| 27 |
Trecnch Cum Bound at Durumaguda
(2431008002/WC/10839990) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
1.8179505 |
0 |
0 |
0.1405845 |
0.04146 |
2 |
1.46996 |
0 |
0 |
0 |
0 |
1.46996 |
| 28 |
Trench cum Bond at Bh Pangam
(2431008002/WC/10867487) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
2.3754553 |
0 |
0 |
0.0737611 |
0.05078 |
2.5 |
1.15142 |
0 |
0 |
0 |
0 |
1.15142 |
| 29 |
Trench cum Bond at Markapalli
(2431008002/WC/10867488) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
2.3754553 |
0 |
0 |
0.0737611 |
0.05078 |
2.5 |
0 |
0 |
0 |
0 |
0 |
0 |
| 30 |
Trench cum Bond at Bandhaguda
(2431008002/WC/10867489) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
2.3754553 |
0 |
0 |
0.0737611 |
0.05078 |
2.5 |
0 |
0 |
0 |
0 |
0 |
0 |
| 31 |
Trench cum Bund at Mundaguda
(2431008002/WC/10867490) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
2.3754553 |
0 |
0 |
0.0737611 |
0.05078 |
2.5 |
0.8532 |
0 |
0 |
0 |
0 |
0.8532 |
|
Grand Total |
|
|
|
57.67 |
2.64 |
0 |
25.62 |
0.64 |
86.58 |
32.01 |
0 |
0 |
0 |
0 |
32.01 |