| 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 |
horti plantation p-II
(2302005009/DP/12178) |
On Going |
Gram Panchayat |
Drought Proofing |
2.2479 |
0 |
0 |
1.4986 |
0 |
3.75 |
2.2479 |
0 |
0 |
0 |
0 |
2.2479 |
| 2 |
agri and allied
(2302005009/DP/15670) |
On Going |
Gram Panchayat |
Drought Proofing |
4.8768 |
0 |
0 |
3.2512 |
0 |
8.13 |
0 |
0 |
0 |
0 |
0 |
0 |
| 3 |
horti plantation
(2302005009/DP/16267) |
On Going |
Gram Panchayat |
Drought Proofing |
3.06432 |
0 |
0 |
2.04288 |
0 |
5.11 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4 |
TREE PLANTATION
(2302005009/LD/11334) |
On Going |
Gram Panchayat |
Land Development |
0.89916 |
0 |
0 |
0.59944 |
0 |
1.5 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5 |
HORTI PLANTATION
(2302005009/LD/11386) |
On Going |
Gram Panchayat |
Land Development |
2.92608 |
0 |
0 |
1.95072 |
0 |
4.88 |
0 |
0 |
0 |
0 |
0 |
0 |
| 6 |
renovation of road
(2302005009/RC/24686) |
On Going |
Gram Panchayat |
Rural Connectivity |
3.90144 |
0 |
0 |
2.60096 |
0 |
6.5 |
0 |
0 |
0 |
0 |
0 |
0 |
| 7 |
const of community toilet p-II
(2302005009/RS/10557) |
On Going |
Gram Panchayat |
Rural Sanitation |
1.95072 |
0 |
0 |
1.30048 |
0 |
3.25 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Grand Total |
|
|
|
19.87 |
0 |
0 |
13.24 |
0 |
33.12 |
2.25 |
0 |
0 |
0 |
0 |
2.25 |