| 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 |
ANR with Gap Plantation at Gomandi 2nd year 50 HactKF
(2408022/DP/10470738) |
On Going |
Forest & Environment Deptt. |
Drought Proofing |
1.7 |
0 |
0 |
0.5 |
0 |
2.2 |
1.30536 |
0 |
0 |
0 |
0 |
1.30536 |
| 2 |
1st year Maint. Litchi Plantation of Smt. Kalpana Pradhan & 0 others
(2408022/DP/10558479) |
On Going |
Horticulture Deptt. |
Drought Proofing |
0.52206 |
0.03294 |
0 |
0.185 |
0 |
0.74 |
0.15984 |
0 |
0 |
0.03692 |
0 |
0.19676 |
| 3 |
1st year Maint. Litchi Plantation of Sri Krisastam Pradhan & 0 others
(2408022/DP/10558480) |
On Going |
Horticulture Deptt. |
Drought Proofing |
0.52206 |
0.03294 |
0 |
0.185 |
0 |
0.74 |
0.12876 |
0 |
0 |
0.03467 |
0 |
0.16343 |
| 4 |
2nd year Maint. of Conv.Litchi Plantation of Sri Kalia Pradhan & 01 others
(2408022/DP/10559044) |
On Going |
Horticulture Deptt. |
Drought Proofing |
1.06632 |
0.06588 |
0 |
0.4378 |
0 |
1.57 |
0.51678 |
0 |
0 |
0 |
0 |
0.51678 |
| 5 |
2nd year maint. of Mango Plantation of Sri Ranjan Ku. Nayak &3 others
(2408022/DP/10559083) |
On Going |
Horticulture Deptt. |
Drought Proofing |
2.01042 |
0.12078 |
0 |
1.1388 |
0 |
3.27 |
0.58608 |
0 |
0 |
0.1526 |
0 |
0.73868 |
| 6 |
New Cashew Plantation of Smt. Puspalata Pradhan & 0 others
(2408022/DP/10561792) |
On Going |
Horticulture Deptt. |
Drought Proofing |
1.75524 |
0.13176 |
0 |
1.233 |
0 |
3.12 |
0.7437 |
0 |
0 |
0.93018 |
0 |
1.67388 |
| 7 |
NEW HILL BROOM PLANTATION, AT-RAIKIA (ALIMAHA)
(2408022/DP/10566618) |
On Going |
Soil Conservation Deptt |
Drought Proofing |
2.3865 |
0.12285 |
0 |
2.0035 |
0 |
4.51 |
2.10936 |
0 |
0 |
1.63532 |
0 |
3.74468 |
| 8 |
NEW HILL BROOM PLANTATION, AT-GAMANDI
(2408022/DP/10566620) |
On Going |
Soil Conservation Deptt |
Drought Proofing |
2.3865 |
0.12285 |
0 |
2.0035 |
0 |
4.51 |
1.16787 |
0 |
0 |
1.68522 |
0 |
2.85309 |
| 9 |
3rd year Avenue Plantation from Chunapali Chaka to Gadisila 10RKMRKM
(2408022/DP/10577850) |
On Going |
Forest & Environment Deptt. |
Drought Proofing |
2.24 |
0 |
0 |
0.84 |
0 |
3.08 |
2.1336 |
0 |
0 |
0 |
0 |
2.1336 |
| 10 |
CONSTRUCTION 90 NOS OF MO UPAKARI BAGICHA OF ALIMAHA CLF
(2408022008/DP/10573914) |
On Going |
Gram Panchayat |
Drought Proofing |
7.339 |
0 |
0 |
0.05 |
0 |
7.39 |
0.22278 |
0 |
0 |
0 |
0 |
0.22278 |
| 11 |
CONSTRUCTION 110 NOS OF MO UPAKARI BAGICHA OFCHUNAPALI CLF
(2408022008/DP/10589323) |
On Going |
Gram Panchayat |
Drought Proofing |
8.97 |
0 |
0 |
0.05 |
0 |
9.02 |
0.97697 |
0 |
0 |
0 |
0 |
0.97697 |
| 12 |
CONST OF IW MITU PRADHAN , S/O-JAGANATHA AT GOMANDI
(2408022008/IF/10618114) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.8535212 |
0.3952051 |
0 |
0.6292006 |
0 |
1.88 |
0.85298 |
0 |
0 |
0 |
0 |
0.85298 |
| 13 |
Constr of protection wall at Back site of Vijaya High School Raikia
(2408022008/LD/10488995) |
On Going |
Gram Panchayat |
Land Development |
1.6520201 |
0.2010852 |
0 |
5.2323384 |
0.01 |
7.1 |
1.38528 |
0.17868 |
0 |
5.09557 |
0 |
6.65953 |
| 14 |
Const. of LD at Gamandi Dhipa
(2408022008/LD/10498409) |
On Going |
Gram Panchayat |
Land Development |
7.7124688 |
0 |
0 |
0.3771232 |
0.05 |
8.14 |
6.91053 |
0.14742 |
0 |
0 |
0 |
7.05795 |
| 15 |
Const. of LD at Pajimaha
(2408022008/LD/10498471) |
On Going |
Gram Panchayat |
Land Development |
7.9267041 |
0 |
0 |
0.3292655 |
0.1 |
8.36 |
7.98348 |
0.1053 |
0 |
0 |
0 |
8.08878 |
| 16 |
Const. of LD at Raikia Pangalli
(2408022008/LD/10498475) |
On Going |
Gram Panchayat |
Land Development |
7.6053512 |
0 |
0 |
0.376052 |
0.05 |
8.03 |
8.1696 |
0.30888 |
0 |
0 |
0 |
8.47848 |
| 17 |
CONST OF WATER OBSERPTION PIT AT ALIMAHA GOSA
(2408022008/WC/10455381) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
7.0129466 |
0 |
0 |
0.3760534 |
0.011 |
7.4 |
6.80022 |
0.08424 |
0 |
0 |
0 |
6.88446 |
| 18 |
135 Nos of Cluster Basis Soak pit &Compost pit at Panchayatsahi village
(2408022008/WC/10472021) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
1.4793022 |
0.4962425 |
0 |
3.9192418 |
0 |
5.89 |
1.42524 |
0.49624 |
0 |
3.90226 |
0 |
5.82374 |
| 19 |
Const of WAT at Kadinaju of Ganjuguda
(2408022008/WC/10571005) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
8.8483912 |
0 |
0 |
0.3884658 |
0.0500864 |
9.29 |
8.82455 |
0 |
0 |
0.31879 |
0 |
9.14334 |
| 20 |
Const of WAT at Gudumaha of Raikia
(2408022008/WC/10571006) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
8.4059716 |
0 |
0 |
0.3840425 |
0.0499321 |
8.84 |
3.17742 |
0 |
0 |
0.28492 |
0 |
3.46234 |
| 21 |
Const of WAT at Kiki Danda of Pajimaha
(2408022008/WC/10571009) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
8.8483912 |
0 |
0 |
0.3884658 |
0.0500864 |
9.29 |
8.30662 |
0 |
0 |
0.34875 |
0 |
8.65537 |
| 22 |
Const of WAT at BijimahaSaru
(2408022008/WC/10571015) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
8.8483912 |
0 |
0 |
0.3884658 |
0.0500864 |
9.29 |
8.43557 |
0 |
0 |
0.06524 |
0 |
8.50081 |
|
Grand Total |
|
|
|
100.09 |
1.72 |
0 |
21.42 |
0.42 |
123.66 |
72.32 |
1.32 |
0 |
14.49 |
0 |
88.13 |