| 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 |
Govt. building Block Plantation-Farm Forestry-Community at Grama sachivalayam
(0209007024/DP/GIS/1287334) |
On Going |
Gram Panchayat |
Drought Proofing |
0.2650734 |
0 |
0 |
0.1007468 |
0 |
0.37 |
0.03264 |
0 |
0 |
0.07275 |
0 |
0.10539 |
| 2 |
Raising of Horticulture Plantation Acid Lime(MIP) for PD,DWMA
(0209007024/IF/9999001171219) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
1.07 |
0 |
0 |
1.93 |
0 |
3 |
1.05528 |
0 |
0 |
0.8781 |
0 |
1.93338 |
| 3 |
Development of Housing Colony
(0209007024/LD/9999001171077) |
On Going |
Gram Panchayat |
Land Development |
1.2 |
0 |
0 |
10 |
0 |
11.2 |
0.47485 |
0 |
0 |
6.90323 |
0 |
7.37808 |
| 4 |
Pucca Internal Roads/Streets Including Drainage system and Culverts within a Village Under Convergen
(0209007024/RC/7706001080021) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.04 |
0 |
0 |
9.96 |
0 |
10 |
0.00219 |
0 |
0 |
8.45154 |
0 |
8.45373 |
| 5 |
Construction of compound wall
(0209007024/RS/7778001150003) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.09 |
0 |
0 |
11.71 |
0 |
11.8 |
0.05257 |
0 |
0 |
8.07532 |
0 |
8.12789 |
| 6 |
Grama Sachivalayam Building - New
(0209007024/SK/7706001090020) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
1.25 |
0 |
0 |
78.05 |
0 |
79.3 |
0.41948 |
0 |
0 |
63.94341 |
0 |
64.36289 |
| 7 |
Roof Top Rain Water Harvesting Structure in Govt Buldings Nagasamudram Grama sachivalayam
(0209007024/WC/GIS/1273020) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
0.1367684 |
0 |
0 |
0.6226972 |
0 |
0.76 |
0.11424 |
0 |
0 |
0.43037 |
0 |
0.54461 |
|
Grand Total |
|
|
|
4.05 |
0 |
0 |
112.37 |
0 |
116.43 |
2.15 |
0 |
0 |
88.75 |
0 |
90.91 |