| 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 |
Sustainable Plantation at Chakpa (Khokon trees.
(2305001014/DP/25245) |
On Going |
Gram Panchayat |
Drought Proofing |
4.0551168 |
0 |
0 |
2.69192 |
0 |
6.75 |
4.0544 |
0 |
0 |
2.6916 |
0 |
6.746 |
| 2 |
Plantation of Moringa at Chakpa.
(2305001014/DP/25450) |
On Going |
Gram Panchayat |
Drought Proofing |
9.7316352 |
0 |
0 |
6.4865 |
0 |
16.22 |
9.73056 |
0 |
0 |
0 |
0 |
9.73056 |
| 3 |
Plantation of Khokon trees at Chakpa Village.
(2305001014/DP/25507) |
On Going |
Gram Panchayat |
Drought Proofing |
6.4882944 |
0 |
0 |
4.32248 |
0 |
10.81 |
6.48704 |
0 |
0 |
0 |
0 |
6.48704 |
| 4 |
Plantation of Coffee at Chakpa Village.
(2305001014/DP/25514) |
On Going |
Gram Panchayat |
Drought Proofing |
5.677056 |
0 |
0 |
3.7812 |
0 |
9.46 |
5.67616 |
0 |
0 |
0 |
0 |
5.67616 |
| 5 |
Continuation of Plantation of Coffee at Chakpa Village.
(2305001014/DP/25802) |
On Going |
Gram Panchayat |
Drought Proofing |
0.8112384 |
0 |
0 |
0.539566 |
0 |
1.35 |
0.81088 |
0 |
0 |
0 |
0 |
0.81088 |
| 6 |
Construction of Cement Concrete road at Y. Asungba.
(2305001014/RC/33216) |
On Going |
Gram Panchayat |
Rural Connectivity |
3.9609637 |
0.0072994 |
0 |
2.6907651 |
0 |
6.66 |
3.96032 |
0 |
0 |
0 |
0 |
3.96032 |
| 7 |
Construction of Cement Concrete road at Y. Asungba. Ph II .
(2305001014/RC/34833) |
On Going |
Gram Panchayat |
Rural Connectivity |
5.69716 |
0.09 |
0 |
3.8807375 |
0 |
9.67 |
5.62912 |
0 |
0 |
0 |
0 |
5.62912 |
|
Grand Total |
|
|
|
36.42 |
0.1 |
0 |
24.39 |
0 |
60.92 |
36.35 |
0 |
0 |
2.69 |
0 |
39.04 |