| 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 |
Banana plantation
(2308004036/DP/23906) |
On Going |
Gram Panchayat |
Drought Proofing |
6.3170197 |
0 |
0 |
3.29 |
0 |
9.61 |
7.22848 |
0 |
0 |
1.62 |
0 |
8.84848 |
| 2 |
Bettlenut plantation
(2308004036/DP/23911) |
On Going |
Gram Panchayat |
Drought Proofing |
6.0491872 |
0 |
0 |
3.8924375 |
0 |
9.94 |
6.0144 |
0 |
0 |
3.84243 |
0 |
9.85683 |
| 3 |
construction of fishery pond
(2308004036/FR/3082) |
On Going |
Gram Panchayat |
Fisheries |
12.0970752 |
1.218 |
0 |
5.170934 |
0 |
18.49 |
6.43104 |
0 |
0 |
0 |
0 |
6.43104 |
| 4 |
Renovation of agri link road
(2308004036/RC/32242) |
On Going |
Gram Panchayat |
Rural Connectivity |
9.6777472 |
0.016975 |
0 |
4.1913689 |
0 |
13.89 |
9.61824 |
0 |
0 |
4.14136 |
0 |
13.7596 |
| 5 |
const.of solid waste management
(2308004036/RS/11779) |
On Going |
Gram Panchayat |
Rural Sanitation |
0.8081971 |
0.0282544 |
0.0067392 |
0.5851323 |
0.04 |
1.47 |
0.79296 |
0 |
0 |
0 |
0 |
0.79296 |
|
Grand Total |
|
|
|
34.95 |
1.26 |
0.01 |
17.13 |
0.04 |
53.4 |
30.09 |
0 |
0 |
9.6 |
0 |
39.69 |