| 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 |
Janauri(Nursery D.F.O 2020-21)
(2607005080/DP/106472) |
On Going |
Forest |
Drought Proofing |
2.7525 |
0 |
0 |
1.835 |
0 |
4.59 |
2.77073 |
0 |
0 |
0 |
0 |
2.77073 |
| 2 |
Janauri(Plantation, Dry Stone, Live Hedge) DFO 2021-22
(2607005080/DP/122838) |
On Going |
Forest |
Drought Proofing |
23.60854 |
0 |
0 |
0.546 |
0 |
24.15 |
2.91119 |
0 |
0 |
0 |
0 |
2.91119 |
| 3 |
PLANTATION(DFO JANAURI)
(2607005080/DP/74926) |
On Going |
Forest |
Drought Proofing |
2.32 |
0 |
0 |
0 |
0 |
2.32 |
2.304 |
0 |
0 |
0 |
0 |
2.304 |
| 4 |
Land Development(Janauri) 2021-22
(2607005080/LD/9989021921) |
On Going |
Gram Panchayat |
Land Development |
2.0855843 |
0 |
0 |
0.1833073 |
0 |
2.27 |
0.92876 |
0 |
0 |
0 |
0 |
0.92876 |
| 5 |
Rural Connectivity(Janauri)2021-22
(2607005080/RC/9989066103) |
On Going |
Gram Panchayat |
Rural Connectivity |
1.06 |
0 |
0 |
3.76 |
0 |
4.82 |
0.7939 |
0 |
0 |
2.229 |
0 |
3.0229 |
|
Grand Total |
|
|
|
31.83 |
0 |
0 |
6.32 |
0 |
38.15 |
9.71 |
0 |
0 |
2.23 |
0 |
11.94 |