| 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 |
Avenue Plantation
(0209008005/DP/9124006170606) |
On Going |
Gram Panchayat |
Drought Proofing |
1 |
0 |
0 |
0 |
0 |
1 |
0.5664 |
0 |
0 |
0.463 |
0 |
1.0294 |
| 2 |
Raising of Horticulture Plantation Sweet Orange(MIP) for PD,DWMA
(0209008005/IF/9124006170545) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2 |
0 |
0 |
1.8 |
0 |
2 |
0.34125 |
0 |
0 |
0.5481 |
0 |
0.88935 |
| 3 |
Raising of Horticulture Plantation Coconut (Dry Land) for PD,DWMA
(0209008005/IF/9124006170625) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
2.75 |
0 |
0 |
1.41 |
0 |
4.16 |
0.43141 |
0 |
0 |
0.1707 |
0 |
0.60211 |
| 4 |
Construction of Buildings for women self help group federation (YSR Digital Libraries)
(0209008005/SK/7706006090011) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.28 |
0 |
0 |
15.72 |
0 |
16 |
0.15985 |
0 |
0 |
13.23784 |
0 |
13.39769 |
|
Grand Total |
|
|
|
4.23 |
0 |
0 |
18.93 |
0 |
23.16 |
1.5 |
0 |
0 |
14.42 |
0 |
15.92 |