| 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 |
Creation & Maintenance of 2020-21 ANR Mixed with Bamboo Plantation 10.0ha
(3001006/DP/9422434342) |
On Going |
Forest |
Drought Proofing |
2.4067 |
0 |
0 |
0.59217 |
0 |
3 |
1.27588 |
0 |
0 |
0.59049 |
0 |
1.86637 |
| 2 |
Maintenance of 2019 over AR 5.0ha at Purba Ghilatali
(3001006/DP/9422441644) |
On Going |
Forest |
Drought Proofing |
0.85075 |
0 |
0 |
0.13407 |
0 |
0.98 |
0.2009 |
0 |
0 |
0 |
0 |
0.2009 |
| 3 |
Creation & Maintenance of 2021 ANR Misc Plantation at Prem Shing Orang VC 20.0ha
(3001006/DP/9422454898) |
On Going |
Forest |
Drought Proofing |
2.8832 |
0 |
0 |
1.63642 |
0 |
4.52 |
1.24444 |
0 |
0 |
0.6245 |
0 |
1.86894 |
|
Grand Total |
|
|
|
6.14 |
0 |
0 |
2.36 |
0 |
8.5 |
2.72 |
0 |
0 |
1.21 |
0 |
3.94 |