| 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
(2309003009/DP/25482) |
On Going |
Gram Panchayat |
Drought Proofing |
8.6359826 |
0 |
0 |
5.5004474 |
0.25557 |
14.39 |
9.24 |
0 |
0 |
5.04401 |
0 |
14.28401 |
| 2 |
Const of Diversion storm water drain for community
(2309003009/FP/20841) |
On Going |
Gram Panchayat |
Flood Control and Protection |
4.2673948 |
0 |
0 |
8.352262 |
0 |
12.62 |
3.25248 |
0 |
0 |
0 |
0 |
3.25248 |
| 3 |
Const. of community fishery pond
(2309003009/FR/3296) |
On Going |
Gram Panchayat |
Fisheries |
8.6358078 |
0 |
0 |
5.756194 |
0 |
14.39 |
8.624 |
0 |
0 |
0 |
0 |
8.624 |
| 4 |
CONSTRUCTION OF RETAINING WALL FOR COMMUNITY
(2309003009/LD/14976) |
On Going |
Gram Panchayat |
Land Development |
1.7282787 |
0 |
0 |
1.1501222 |
0 |
2.88 |
2.3184 |
0 |
0 |
0 |
0 |
2.3184 |
|
Grand Total |
|
|
|
23.27 |
0 |
0 |
20.76 |
0.26 |
44.28 |
23.43 |
0 |
0 |
5.04 |
0 |
28.48 |