| 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 |
Plantation
(2308004018/DP/23860) |
On Going |
Gram Panchayat |
Drought Proofing |
5.7141952 |
0 |
0 |
3.678125 |
0 |
9.39 |
3.7856 |
0 |
0 |
0 |
0 |
3.7856 |
| 2 |
Beetle nut plantation
(2308004018/DP/24089) |
On Going |
Gram Panchayat |
Drought Proofing |
5.712448 |
0 |
0 |
3.73874 |
0 |
9.45 |
5.6784 |
0 |
0 |
3.68874 |
0 |
9.36714 |
| 3 |
Farm pond
(2308004018/FR/3124) |
On Going |
Gram Panchayat |
Fisheries |
9.4095232 |
0.7888 |
0 |
3.3664144 |
0 |
13.56 |
5.46336 |
0 |
0 |
0 |
0 |
5.46336 |
| 4 |
Renovation of agri link road
(2308004018/RC/32310) |
On Going |
Gram Panchayat |
Rural Connectivity |
9.1392288 |
0.01575 |
0 |
3.8925073 |
0 |
13.05 |
9.08544 |
0 |
0 |
3.8425 |
0 |
12.92794 |
| 5 |
Construction of soil waste management
(2308004018/RS/11831) |
On Going |
Gram Panchayat |
Rural Sanitation |
0.7634027 |
0.0132 |
0 |
0.4490617 |
0.04 |
1.27 |
0.77952 |
0 |
0 |
0 |
0 |
0.77952 |
|
Grand Total |
|
|
|
30.74 |
0.82 |
0 |
15.12 |
0.04 |
46.72 |
24.79 |
0 |
0 |
7.53 |
0 |
32.32 |