| 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 |
Construction of Bulk Milk Collection Unit
(0204010016/CA/7705036130067) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.17 |
0 |
0 |
15.57 |
0 |
15.74 |
0.00248 |
0 |
0 |
0 |
0 |
0.00248 |
| 2 |
Construction of Bulk Milk Collection Unit
(0204010016/CA/7705036130068) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.17 |
0 |
0 |
15.57 |
0 |
15.74 |
0.00248 |
0 |
0 |
0 |
0 |
0.00248 |
| 3 |
Avenue Plantation
(0204010016/DP/9044036170649) |
On Going |
Gram Panchayat |
Drought Proofing |
0.6 |
0 |
0 |
1 |
0 |
1.6 |
0.33311 |
0 |
0 |
0.321 |
0 |
0.65411 |
| 4 |
Renovation of Feeder Canal for Community at Chukka Pentayya Polam to Lacchash polam varaku
(0204010016/IC/GIS/114371) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
1.637541 |
0 |
0 |
0.03667 |
0 |
1.67 |
0.41202 |
0 |
0 |
0 |
0 |
0.41202 |
| 5 |
Renovation of Distributary Canal for Community at Venkatapathiraju cheruvu to Nalla Cheruvu varaku
(0204010016/IC/GIS/114440) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
1.412472 |
0 |
0 |
0.03386 |
0 |
1.45 |
0.1617 |
0 |
0 |
0 |
0 |
0.1617 |
| 6 |
Raising of Horticulture Plantation Mango(Dry Land) for PD,DWMA
(0204010016/IF/9044035170228) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.04 |
0 |
0 |
0.1 |
0 |
0.14 |
0.06991 |
0 |
0 |
0 |
0 |
0.06991 |
| 7 |
Burial Ground/Crematoria Under EGS
(0204010016/IF/9044036170513) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.1 |
0 |
0 |
0.7 |
0 |
0.8 |
0.01399 |
0 |
0 |
0.38536 |
0 |
0.39935 |
| 8 |
Development of Housing Colony
(0204010016/LD/9044036170621) |
On Going |
Gram Panchayat |
Land Development |
0.58 |
0 |
0 |
2.68 |
0 |
3.26 |
0.10854 |
0 |
0 |
0 |
0 |
0.10854 |
| 9 |
Pucca Internal Roads/Streets Including Drainage system and Culverts within a Village Under Convergen
(0204010016/RC/7036080022) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.01 |
0 |
0 |
2.99 |
0 |
3 |
0.00752 |
0 |
0 |
2.84956 |
0 |
2.85708 |
| 10 |
CC Open Drainage system with Cover slab under MGNREGS in convergence with other funds
(0204010016/RC/7792036080001) |
On Going |
Gram Panchayat |
Rural Sanitation |
0.8 |
0 |
0 |
30.15 |
0 |
30.95 |
0.1218 |
0 |
0 |
8.42453 |
0 |
8.54633 |
| 11 |
Formation of Approach Road ( 50 : 50 )
(0204010016/RC/9044035170229) |
On Going |
Gram Panchayat |
Rural Connectivity |
3.16 |
0 |
0 |
0.03 |
0 |
3.19 |
0.69242 |
0 |
0 |
0 |
0 |
0.69242 |
| 12 |
Grama Sachivalayam Building - New
(0204010016/SK/7705036090064) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.51 |
0 |
0 |
77.1 |
0 |
77.61 |
0.00703 |
0 |
0 |
27.2899 |
0 |
27.29693 |
| 13 |
Grama Sachivalayam Building - New
(0204010016/SK/7705036090066) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.51 |
0 |
0 |
76.24 |
0 |
76.75 |
0.00709 |
0 |
0 |
37.33422 |
0 |
37.34131 |
|
Grand Total |
|
|
|
9.7 |
0 |
0 |
222.2 |
0 |
231.9 |
1.94 |
0 |
0 |
76.6 |
0 |
78.54 |