| 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 |
Maintenance of Plantation(2022-23)(GARAL)(5 HEC)
(2601/DP/132996) |
On Going |
Forest |
Drought Proofing |
2.24 |
0 |
0 |
0 |
0 |
2.24 |
2.2119 |
0 |
0 |
0 |
0 |
2.2119 |
| 2 |
SILVICULTURE OPERATION(GARAL)
(2601/DP/140144) |
On Going |
Forest |
Drought Proofing |
1.49579 |
0 |
0 |
0 |
0 |
1.5 |
1.43319 |
0 |
0 |
0 |
0 |
1.43319 |
| 3 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145396426
(2601004031/IF/IAY/30975) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2421 |
0 |
0 |
0 |
0 |
0.24 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149304031
(2601004031/IF/IAY/31582) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2421 |
0 |
0 |
0 |
0 |
0.24 |
0.16968 |
0 |
0 |
0 |
0 |
0.16968 |
| 5 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149912853
(2601004031/IF/IAY/36214) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2538 |
0 |
0 |
0 |
0 |
0.25 |
0.04242 |
0 |
0 |
0 |
0 |
0.04242 |
| 6 |
CONST OF RETAINING WALL(GARAL)(2.62)
(2601004031/LD/9989064161) |
On Going |
Gram Panchayat |
Land Development |
1.35 |
0 |
0 |
0.88 |
0 |
2.23 |
1.33623 |
0 |
0 |
0 |
0 |
1.33623 |
| 7 |
STREET & DRAIN(15FC)GARAL
(2601004031/RC/9989097133) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.25 |
0 |
0 |
0 |
0 |
0.25 |
0.24543 |
0 |
0 |
0 |
0 |
0.24543 |
| 8 |
PATH IN WARD NO.4 MAIN ROAD TO VADIAR LINK ROAD(GARAL)
(2601004031/RC/9989097613) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.842258 |
0 |
0 |
0.0521131 |
0 |
0.89 |
0.6363 |
0 |
0 |
0 |
0 |
0.6363 |
| 9 |
RAIN WATER HARVESTING(GARAL)
(2601004031/WC/9989004046) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
0.03 |
0 |
0 |
0.15 |
0 |
0.18 |
0.01818 |
0 |
0 |
0 |
0 |
0.01818 |
| 10 |
DRY STONE BUND(GARAL)
(2601/WC/9989004473) |
On Going |
Forest |
Water Conservation and Water Harvesting |
4.3575 |
0 |
0 |
0 |
0 |
4.36 |
3.0603 |
0 |
0 |
0 |
0 |
3.0603 |
|
Grand Total |
|
|
|
11.3 |
0 |
0 |
1.08 |
0 |
12.38 |
9.15 |
0 |
0 |
0 |
0 |
9.15 |