| 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
(0205021004/DP/9069004170735) |
On Going |
Gram Panchayat |
Drought Proofing |
4.52 |
0 |
0 |
3.44 |
0 |
7.96 |
0.54152 |
0 |
0 |
0 |
0 |
0.54152 |
| 2 |
Avenue Plantation
(0205021004/DP/9069004170744) |
On Going |
Gram Panchayat |
Drought Proofing |
1.78 |
0 |
0 |
2.04 |
0 |
3.82 |
0.25637 |
0 |
0 |
0.412 |
0 |
0.66837 |
| 3 |
Avenue Plantation
(0205021004/DP/9069004170747) |
On Going |
Gram Panchayat |
Drought Proofing |
1.78 |
0 |
0 |
2.06 |
0 |
3.84 |
0.23932 |
0 |
0 |
0.412 |
0 |
0.65132 |
| 4 |
Raising of Horticulture Plantation Coconut (Dry Land) for PD,DWMA
(0205021004/IF/9069004170532) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
4.32 |
0 |
0 |
2.14 |
0 |
6.46 |
0.24285 |
0 |
0 |
0.6956 |
0 |
0.93845 |
| 5 |
Raising of Horticulture Plantation Acid Lime(Dry Land) for PD,DWMA
(0205021004/IF/9069004170533) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.3 |
0 |
0 |
0.03 |
0 |
0.33 |
0.11371 |
0 |
0 |
0 |
0 |
0.11371 |
| 6 |
Raising of Horticulture Plantation Coconut (Dry Land) for PD,DWMA
(0205021004/IF/9069004170536) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
1.2 |
0 |
0 |
0.03 |
0 |
1.23 |
0.30726 |
0 |
0 |
0.13461 |
0 |
0.44187 |
| 7 |
Raising of Horticulture Plantation Acid Lime(Dry Land) for PD,DWMA
(0205021004/IF/9069004170540) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2 |
0 |
0 |
0.03 |
0 |
0.23 |
0.11528 |
0 |
0 |
0 |
0 |
0.11528 |
| 8 |
Raising of Horticulture Plantation Coconut (Dry Land) for PD,DWMA
(0205021004/IF/9069004170541) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
3.02 |
0 |
0 |
1.49 |
0 |
4.51 |
0.25882 |
0 |
0 |
0.72842 |
0 |
0.98724 |
| 9 |
Raising of Horticulture Plantation Acid Lime(Dry Land) for PD,DWMA
(0205021004/IF/9069004170542) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.5 |
0 |
0 |
0.03 |
0 |
0.53 |
0.1347 |
0 |
0 |
0.04411 |
0 |
0.17881 |
| 10 |
Raising of Horticulture Plantation Acid Lime(Dry Land) for PD,DWMA
(0205021004/IF/9069004170544) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.5 |
0 |
0 |
0.03 |
0 |
0.53 |
0.15217 |
0 |
0 |
0.02438 |
0 |
0.17655 |
| 11 |
Raising of Horticulture Plantation Acid Lime(Dry Land) for PD,DWMA
(0205021004/IF/9069004170545) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.7 |
0 |
0 |
0.03 |
0 |
0.73 |
0.12656 |
0 |
0 |
0.12172 |
0 |
0.24828 |
| 12 |
Raising of Horticulture Plantation Acid Lime(Dry Land) for PD,DWMA
(0205021004/IF/9069004170557) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.7 |
0 |
0 |
0.03 |
0 |
0.73 |
0.1086 |
0 |
0 |
0.03036 |
0 |
0.13896 |
| 13 |
Raising of Horticulture Plantation Acid Lime(Dry Land) for PD,DWMA
(0205021004/IF/9069004170567) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.3 |
0 |
0 |
0.03 |
0 |
0.33 |
0.17868 |
0 |
0 |
0.0375 |
0 |
0.21618 |
| 14 |
Raising of Horticulture Plantation Coconut (Dry Land) for PD,DWMA
(0205021004/IF/9069004170746) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.25 |
0 |
0 |
0.016 |
0 |
0.27 |
0.09555 |
0 |
0 |
0 |
0 |
0.09555 |
| 15 |
Raising of Horticulture Plantation Oil Palm(MIP) for PD,DWMA
(0205021004/IF/9069004170748) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.68 |
0 |
0 |
0.32 |
0 |
1 |
0.09614 |
0 |
0 |
0.2581 |
0 |
0.35424 |
| 16 |
Development of Housing Colony
(0205021004/LD/9069004170733) |
On Going |
Gram Panchayat |
Land Development |
0.98 |
0 |
0 |
5.93 |
0 |
6.91 |
0.05983 |
0 |
0 |
0 |
0 |
0.05983 |
| 17 |
Development of Housing Colony
(0205021004/LD/9069004170734) |
On Going |
Gram Panchayat |
Land Development |
0.49 |
0 |
0 |
3.09 |
0 |
3.58 |
0.04602 |
0 |
0 |
0 |
0 |
0.04602 |
| 18 |
Pucca Internal Roads/Streets Including Drainage system and Culverts within a Village Under Convergen
(0205021004/RC/7704004080034) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.11 |
0 |
0 |
41.1 |
0 |
41.21 |
0.02959 |
0 |
0 |
18.74707 |
0 |
18.77666 |
| 19 |
Pucca Internal Roads/Streets Including Drainage system and Culverts within a Village Under Convergen
(0205021004/RC/7704004080035) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.04 |
0 |
0 |
19.96 |
0 |
20 |
0.02729 |
0 |
0 |
14.98893 |
0 |
15.01622 |
| 20 |
Pucca Internal Roads/Streets Including Drainage system and Culverts within a Village Under Convergen
(0205021004/RC/7704004080036) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.06 |
0 |
0 |
39.94 |
0 |
40 |
0.00418 |
0 |
0 |
31.17976 |
0 |
31.18394 |
| 21 |
Pucca Internal Roads/Streets Including Drainage system and Culverts within a Village Under Convergen
(0205021004/RC/7704004080037) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.06 |
0 |
0 |
39.94 |
0 |
40 |
0.00418 |
0 |
0 |
17.19917 |
0 |
17.20335 |
|
Grand Total |
|
|
|
22.49 |
0 |
0 |
161.71 |
0 |
184.2 |
3.14 |
0 |
0 |
85.01 |
0 |
88.15 |