| 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 |
PROJECT PROPOSAL OF MANGO PLANTATION OF SUSHIL MINZ & 4 OTH
(2401023/DP/10568618) |
On Going |
Horticulture Deptt. |
Drought Proofing |
1.77 |
0 |
0 |
0.89 |
0 |
2.66 |
1.72494 |
0 |
0 |
0.144 |
0 |
1.86894 |
| 2 |
Avenue Plantation from 2022-23 to 2024-25 during 2022-23 from Lariapali to Goeljhumpa
(2401023/DP/10578884) |
On Going |
Forest & Environment Deptt. |
Drought Proofing |
1.67832 |
0 |
0 |
3.86983 |
0 |
5.55 |
0.31974 |
0 |
0 |
0.283 |
0 |
0.60274 |
| 3 |
SSO Timber Coupe No.VI during 2022-23 at Bandhabar East SWC - VI
(2401023/DP/10578907) |
On Going |
Forest & Environment Deptt. |
Drought Proofing |
8.43367 |
0.2196 |
0 |
0.54117 |
0 |
9.19 |
0.45681 |
0.02196 |
0 |
0 |
0 |
0.47877 |
| 4 |
2nd Year Maintenance of Mango Plantation of Subham Sahu
(2401023/DP/10588058) |
On Going |
Horticulture Deptt. |
Drought Proofing |
0.41 |
0 |
0 |
0.19 |
0 |
0.6 |
0.30858 |
0 |
0 |
0 |
0 |
0.30858 |
| 5 |
3rd Year Maintenances of Mango Plantation Sri Abhimanyu Sahu
(2401023/DP/10588607) |
On Going |
Horticulture Deptt. |
Drought Proofing |
0.69 |
0 |
0 |
0.32 |
0 |
1.01 |
0.5994 |
0 |
0 |
0 |
0 |
0.5994 |
| 6 |
PROJECT PROPOSAL OF MANGO PLANTATION OF SRI PUROSATTAM NAIK & 3 OTH 22-23
(2401023/DP/10601202) |
On Going |
Horticulture Deptt. |
Drought Proofing |
2.58 |
0 |
0 |
1.29 |
0 |
3.87 |
0 |
0 |
0 |
0 |
0 |
0 |
| 7 |
PROJECT PROPOSAL OF MANGO PLANTATION OF SRI BISWANATH MINZ & 8 OTH 22-23
(2401023/DP/10601205) |
On Going |
Horticulture Deptt. |
Drought Proofing |
2.74 |
0 |
0 |
1.37 |
0 |
4.11 |
2.06904 |
0 |
0 |
0.272 |
0 |
2.34104 |
| 8 |
PROJECT PROPOSAL OF MANGO PLANTATION OF SRI SANKAR MINZ & 3 OTH 22-23
(2401023/DP/10601206) |
On Going |
Horticulture Deptt. |
Drought Proofing |
1.288 |
0 |
0 |
0.642 |
0 |
1.93 |
0.83028 |
0 |
0 |
0.128 |
0 |
0.95828 |
| 9 |
PROJECT PROPOSAL OF MANGO PLANTATION OF KUNTALA KISAN & 4 OTH 22-23
(2401023/DP/10601207) |
On Going |
Horticulture Deptt. |
Drought Proofing |
1.609 |
0 |
0 |
0.811 |
0 |
2.42 |
1.33932 |
0 |
0 |
0.16 |
0 |
1.49932 |
| 10 |
Construction of SMC (LBCD) under MGNREGS during 2022-23 at Kholbilung Site
(2401023/DP/10617009) |
On Going |
Forest & Environment Deptt. |
Drought Proofing |
1.45398 |
0.213 |
0 |
0.11667 |
0 |
1.78 |
0.11613 |
0.02196 |
0 |
0 |
0 |
0.13809 |
| 11 |
Construction of SMC (LBCD) under MGNREGS during 2022-23 at Bandhabar RF (Goeljhumpa Site)
(2401023/DP/10617010) |
On Going |
Forest & Environment Deptt. |
Drought Proofing |
1.45398 |
0.213 |
0 |
0.11667 |
0 |
1.78 |
0.32412 |
0 |
0 |
0 |
0 |
0.32412 |
| 12 |
Maintenance of Forest Road during 2022-23 from Ghunghuti to Kholbilung
(2401023/RC/10551789) |
On Going |
Forest & Environment Deptt. |
Rural Connectivity |
1.73671 |
0.2196 |
0 |
0.81979 |
0 |
2.78 |
0.21534 |
0 |
0 |
0 |
0 |
0.21534 |
| 13 |
Construction of Boundary wall at Sarat Chandra High School, Nuadihi
(2401023010/AV/10501501) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
1.2001244 |
1.2317281 |
0 |
7.5681503 |
0 |
10 |
0.27018 |
0 |
0 |
0 |
0 |
0.27018 |
| 14 |
Earthen drain at road of Rengalbeda village
(2401023010/IC/10454463) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
4.595094 |
0 |
0 |
0.4049096 |
0 |
5 |
4.52214 |
0 |
0 |
0.233 |
0 |
4.75514 |
| 15 |
Const of Earthen Drain on road side of Goeljhampa Village
(2401023010/IC/10495917) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
6.48509 |
0.2618 |
0 |
0.1981128 |
0.055 |
7 |
0 |
0 |
0 |
0 |
0 |
0 |
| 16 |
Const of Earthen Drain on road side of Lariapali Village
(2401023010/IC/10495922) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
9.2784879 |
0.385 |
0 |
0.2915151 |
0.045 |
10 |
9.22106 |
0 |
0 |
0 |
0 |
9.22106 |
| 17 |
Const of Earthen Drain on road side of Nuadihi Village
(2401023010/IC/10495924) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
7.506983 |
0.30415 |
0 |
0.1438674 |
0.045 |
8 |
7.48642 |
0 |
0 |
0 |
0 |
7.48642 |
| 18 |
Construction of 1 nos Boys Toilet of Sarat Chandra High School, Nuadihi
(2401023010/RS/10793936) |
On Going |
Gram Panchayat |
Rural Sanitation |
0.1248532 |
0.0935361 |
0 |
0.9816149 |
0 |
1.2 |
0.09243 |
0 |
0 |
0 |
0 |
0.09243 |
| 19 |
Construction of 1 nos Girls Toilet of Sarat Chandra High School, Nuadihi
(2401023010/RS/10793937) |
On Going |
Gram Panchayat |
Rural Sanitation |
0.131181 |
0.0936256 |
0 |
0.9751884 |
0 |
1.2 |
0.01896 |
0 |
0 |
0 |
0 |
0.01896 |
| 20 |
Digging of staggered trench at Kholbilung
(2401023010/WC/10485909) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
7.5535517 |
0 |
0 |
0.446444 |
0 |
8 |
5.55597 |
0 |
0 |
0.18542 |
0 |
5.74139 |
| 21 |
Construction. Of RRHS work on AWC Building at Kholbiling
(2401023010/WC/10491960) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
0.1440263 |
0.045366 |
0 |
0.3744724 |
0 |
0.56 |
0.14208 |
0 |
0 |
0.3085 |
0 |
0.45058 |
| 22 |
Construction. Of RRHS work on AWC Building at Dumerbahal
(2401023010/WC/10491963) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
0.1440263 |
0.045366 |
0 |
0.3744724 |
0 |
0.56 |
0.14208 |
0 |
0 |
0.31112 |
0 |
0.4532 |
|
Grand Total |
|
|
|
63.01 |
3.33 |
0 |
22.74 |
0.15 |
89.2 |
35.76 |
0.04 |
0 |
2.03 |
0 |
37.82 |