| 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 AT D PHAILEN
(2003009010/DP/37741) |
On Going |
Gram Panchayat |
Drought Proofing |
2.6631154 |
0 |
0 |
1.7271797 |
0 |
4.39 |
2.6 |
0 |
0 |
0 |
0 |
2.6 |
| 2 |
CONST OF PROTECTION WALL AT D PHAILEN
(2003009010/FP/45756) |
On Going |
Gram Panchayat |
Flood Control and Protection |
2.675673 |
2.2358604 |
0.010692 |
13.7647202 |
0 |
18.69 |
1.482 |
0 |
0 |
0 |
0 |
1.482 |
| 3 |
CONST OF SIDE DRAIN AT D PHAILEN
(2003009010/FP/45757) |
On Going |
Gram Panchayat |
Flood Control and Protection |
2.0671872 |
1.7780498 |
0.0337306 |
15.7612841 |
0 |
19.64 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4 |
CONST OF FISHERY POND AT D PHAILEN
(2003009010/FR/2015) |
On Going |
Gram Panchayat |
Fisheries |
18.9567694 |
0.4481568 |
0 |
0.3360521 |
0 |
19.74 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5 |
CONST OF FISHERY POND AT D PHAILEN
(2003009010/FR/2018) |
On Going |
Gram Panchayat |
Fisheries |
14.0576035 |
0.2560896 |
0 |
0.2586752 |
0 |
14.57 |
0 |
0 |
0 |
0 |
0 |
0 |
| 6 |
LAND DEVELOPMENT AND LEVELLING AT D PHAILEN
(2003009010/LD/18993) |
On Going |
Gram Panchayat |
Land Development |
18.78201 |
0 |
0 |
0.9073332 |
0 |
19.69 |
0 |
0 |
0 |
0 |
0 |
0 |
| 7 |
Renovation of water bodies at D. Phailen
(2003009010/WH/3661) |
On Going |
Gram Panchayat |
Renovation of traditional water bodies |
9.2757018 |
0.301114 |
0 |
0.1731699 |
0 |
9.75 |
5.98 |
0 |
0 |
0 |
0 |
5.98 |
|
Grand Total |
|
|
|
68.48 |
5.02 |
0.04 |
32.93 |
0 |
106.47 |
10.06 |
0 |
0 |
0 |
0 |
10.06 |