| 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
(2308004007/DP/23857) |
On Going |
Gram Panchayat |
Drought Proofing |
3.967488 |
0 |
0 |
2.5225 |
0 |
6.49 |
3.9312 |
0 |
0 |
2.4725 |
0 |
6.4037 |
| 2 |
Beetle nut Plantation
(2308004007/DP/24028) |
On Going |
Gram Panchayat |
Drought Proofing |
5.8071664 |
0 |
0 |
2.3810788 |
0 |
8.19 |
5.80608 |
0 |
0 |
2.33107 |
0 |
8.13715 |
| 3 |
Construction of fishery pond
(2308004007/FR/3107) |
On Going |
Gram Panchayat |
Fisheries |
2.6436928 |
0.319 |
0 |
1.391197 |
0 |
4.35 |
2.6432 |
0 |
0 |
0 |
0 |
2.6432 |
| 4 |
Irrigation canal
(2308004007/IC/5314) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
6.0482285 |
0.160928 |
0.059904 |
3.6059809 |
0 |
9.88 |
4.05216 |
0 |
0 |
0 |
0 |
4.05216 |
| 5 |
Construction of soli waste management
(2308004007/RS/11817) |
On Going |
Gram Panchayat |
Rural Sanitation |
0.5306448 |
0.0178512 |
0.0052416 |
0.4324448 |
0.04 |
1.03 |
0.52864 |
0 |
0 |
0 |
0 |
0.52864 |
|
Grand Total |
|
|
|
19 |
0.5 |
0.07 |
10.33 |
0.04 |
29.94 |
16.96 |
0 |
0 |
4.8 |
0 |
21.76 |