| 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 |
New Cashew Plantation At-Tungabahal (ITDA)
(2431/DP/10566368) |
On Going |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
Water Conservation and Water Harvesting |
11.5922 |
0 |
0 |
6.9378 |
0 |
18.53 |
6.99189 |
0 |
0 |
4.392 |
0 |
11.38389 |
| 2 |
New Cashew Plantation At-Jamuguda (ITDA)
(2431/DP/10566381) |
On Going |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
Water Conservation and Water Harvesting |
11.5922 |
0 |
0 |
6.9378 |
0 |
18.53 |
10.26648 |
0 |
0 |
4.392 |
0 |
14.65848 |
| 3 |
Cashew Plantation 2022-23 at Tungabahal
(2431/DP/10567842) |
On Going |
Soil Conservation Deptt |
Water Conservation and Water Harvesting |
11.7216 |
0.6035 |
0 |
6.1649 |
0 |
18.49 |
5.76642 |
0 |
0 |
5.51687 |
0 |
11.28329 |
| 4 |
Lemongrass Cultivation At-Podaghata-i (ITDA)
(2431/DP/10580462) |
On Going |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
Water Conservation and Water Harvesting |
9.86615 |
0 |
0 |
8.28385 |
0 |
18.15 |
5.6943 |
0 |
0 |
7.0525 |
0 |
12.7468 |
| 5 |
Lemongrass Cultivation At-Podaghata-II (ITDA)
(2431/DP/10580472) |
On Going |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
Water Conservation and Water Harvesting |
9.86615 |
0 |
0 |
8.28385 |
0 |
18.15 |
4.29126 |
0 |
0 |
1.015 |
0 |
5.30626 |
| 6 |
Lemongrass Cultivation At-Podaghata-III (ITDA)
(2431/DP/10580491) |
On Going |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
Water Conservation and Water Harvesting |
9.86615 |
0 |
0 |
8.28385 |
0 |
18.15 |
6.75768 |
0 |
0 |
7.0525 |
0 |
13.81018 |
| 7 |
Lemongrass Cultivation At-Bangatiguda (ITDA)
(2431/DP/10580497) |
On Going |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
Water Conservation and Water Harvesting |
9.86615 |
0 |
0 |
8.28385 |
0 |
18.15 |
1.12185 |
0 |
0 |
0 |
0 |
1.12185 |
| 8 |
Lemongrass Cultivation AtTungabhal-I (ITDA)
(2431/DP/10580503) |
On Going |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
Water Conservation and Water Harvesting |
9.86615 |
0 |
0 |
8.28385 |
0 |
18.15 |
4.29063 |
0 |
0 |
7.0525 |
0 |
11.34313 |
| 9 |
Lemongrass Cultivation At-Tungabhal-II (ITDA)
(2431/DP/10580510) |
On Going |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
Water Conservation and Water Harvesting |
9.86615 |
0 |
0 |
8.28385 |
0 |
18.15 |
3.17181 |
0 |
0 |
7.0525 |
0 |
10.22431 |
| 10 |
1st Year Maint.of Cashew Plantation 2022-23 at Puspalli- 1
(2431/DP/10580734) |
On Going |
Soil Conservation Deptt |
Water Conservation and Water Harvesting |
5.0838 |
0.284 |
0 |
2.1122 |
0 |
7.48 |
2.44578 |
0 |
0 |
1.90598 |
0 |
4.35176 |
| 11 |
1st Year Maint.of Cashew Plantation 2022-23 at Podaghat Colony
(2431/DP/10580737) |
On Going |
Soil Conservation Deptt |
Drought Proofing |
5.0838 |
0 |
0 |
2.3962 |
0 |
7.48 |
3.50595 |
0 |
0 |
1.90715 |
0 |
5.4131 |
| 12 |
1st Year Maint.of Cashew Plantation 2022-23 at Puspally- 2
(2431/DP/10580739) |
On Going |
Soil Conservation Deptt |
Water Conservation and Water Harvesting |
5.0838 |
0.284 |
0 |
2.1122 |
0 |
7.48 |
1.90998 |
0 |
0 |
1.90598 |
0 |
3.81596 |
| 13 |
1st Year Maint.of Cashew Plantation 2022-23 at Tungabahal
(2431/DP/10608463) |
On Going |
Soil Conservation Deptt |
Water Conservation and Water Harvesting |
5.0838 |
0 |
0 |
2.3962 |
0 |
7.48 |
3.31557 |
0 |
0 |
1.90598 |
0 |
5.22155 |
| 14 |
5T Farm Pond of Amal Sai Barik at Kalapally
(2431/IF/10601577) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.02969 |
0 |
0 |
0.32031 |
0 |
1.35 |
0.67788 |
0 |
0 |
0.20861 |
0 |
0.88649 |
| 15 |
Farm Pond Plus of Shyam Karaliya at Puspalli Colony
(2431/IF/10715398) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.07392 |
0 |
0 |
0.36608 |
0 |
1.44 |
0.51504 |
0 |
0 |
0.26716 |
0 |
0.7822 |
| 16 |
Farm Pond Plus of Krusna Dasa,S/o Guru at Puspalli(Bantiguda)
(2431/IF/10715417) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.07392 |
0 |
0 |
0.36608 |
0 |
1.44 |
0.09324 |
0 |
0 |
0.18716 |
0 |
0.2804 |
| 17 |
Farm Pond Plus of Mukunda Dasa at Bangatiguda
(2431/IF/10715424) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.07392 |
0 |
0 |
0.36608 |
0 |
1.44 |
0.30636 |
0 |
0 |
0.18716 |
0 |
0.49352 |
| 18 |
Farm Pond Plus of Lachima Nayak at Padghat
(2431/IF/10715507) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.07392 |
0 |
0 |
0.36608 |
0 |
1.44 |
0.91464 |
0 |
0 |
0 |
0 |
0.91464 |
| 19 |
Farm Pond Plus of Sania Dasa, S/o Laikhan at Puspalli
(2431/IF/10715609) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.07392 |
0 |
0 |
0.36608 |
0 |
1.44 |
0.34632 |
0 |
0 |
0.18716 |
0 |
0.53348 |
| 20 |
Farm Pond Plus of Madhu Bhumia at Puspalli
(2431/IF/10715610) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.07392 |
0 |
0 |
0.36608 |
0 |
1.44 |
0.47952 |
0 |
0 |
0.18716 |
0 |
0.66668 |
| 21 |
Farm Pond Plus of Padlam Dasa at Bangtiguda
(2431/IF/10715611) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.07392 |
0 |
0 |
0.36608 |
0 |
1.44 |
0.07992 |
0 |
0 |
0.18716 |
0 |
0.26708 |
| 22 |
Farm Pond Plus of Purna Ch. Dasa at Puspalli
(2431/IF/10715612) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.07392 |
0 |
0 |
0.36608 |
0 |
1.44 |
0.47964 |
0 |
0 |
0.26716 |
0 |
0.7468 |
| 23 |
Farm Pond Plus of Urdhaba Dasa at Bangtiguda
(2431/IF/10715613) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.07392 |
0 |
0 |
0.36608 |
0 |
1.44 |
0.55962 |
0 |
0 |
0.26716 |
0 |
0.82678 |
| 24 |
Farm Pond Plus of Abhi Bhumia at Puspalli
(2431/IF/10715614) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.07392 |
0 |
0 |
0.36608 |
0 |
1.44 |
0.2664 |
0 |
0 |
0.18716 |
0 |
0.45356 |
| 25 |
Farm Pond Plus of Trinath Kalkura at Puspalli
(2431/IF/10715620) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.07392 |
0 |
0 |
0.36608 |
0 |
1.44 |
0.35964 |
0 |
0 |
0.26716 |
0 |
0.6268 |
| 26 |
Farm Pond Plus of Hatiram Kalkura at Puspalli
(2431/IF/10715622) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.07392 |
0 |
0 |
0.36608 |
0 |
1.44 |
0.3996 |
0 |
0 |
0.26716 |
0 |
0.66676 |
| 27 |
Farm Pond Plus of Laikhan Kalkura at Puspalli
(2431/IF/10715624) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.07392 |
0 |
0 |
0.36608 |
0 |
1.44 |
0.99417 |
0 |
0 |
0.29216 |
0 |
1.28633 |
| 28 |
Farm Pond Plus of Budura Disari at Puspalli
(2431/IF/10715630) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.07392 |
0 |
0 |
0.36608 |
0 |
1.44 |
0.11988 |
0 |
0 |
0.18716 |
0 |
0.30704 |
| 29 |
Farm Pond Plus of Bandhu Peda at Puspalli
(2431/IF/10715631) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.07392 |
0 |
0 |
0.36608 |
0 |
1.44 |
0.11988 |
0 |
0 |
0.18716 |
0 |
0.30704 |
| 30 |
Farm Pond Plus of Samaru Phula at Bangtiguda
(2431/IF/10715637) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.07392 |
0 |
0 |
0.36608 |
0 |
1.44 |
0.22644 |
0 |
0 |
0.18716 |
0 |
0.4136 |
| 31 |
Farm Pond Plus of Samanda Dasa at Tungabahal
(2431/IF/10715638) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.07392 |
0 |
0 |
0.36608 |
0 |
1.44 |
0.57276 |
0 |
0 |
0.26716 |
0 |
0.83992 |
| 32 |
Farm Pond Plus of Bhagirathi Madkami at Tungabahal
(2431/IF/10715641) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.07392 |
0 |
0 |
0.36608 |
0 |
1.44 |
0.45288 |
0 |
0 |
0.26716 |
0 |
0.72004 |
| 33 |
Farm Pond Plus of Gangadhar Dasa at Tungabahal
(2431/IF/10715643) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.07392 |
0 |
0 |
0.36608 |
0 |
1.44 |
0.55944 |
0 |
0 |
0.26716 |
0 |
0.8266 |
| 34 |
Farm Pond Plus of Mamata Dora at Puspalli
(2431/IF/10718618) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.07392 |
0 |
0 |
0.36608 |
0 |
1.44 |
0.36072 |
0 |
0 |
0.26716 |
0 |
0.62788 |
| 35 |
Farm Pond Plus of Mukta Kope at Tungabahal
(2431/IF/10718625) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.07392 |
0 |
0 |
0.36608 |
0 |
1.44 |
0.63714 |
0 |
0 |
0.26716 |
0 |
0.9043 |
| 36 |
Farm Pond Plus of Mangala Madkami at Tungabahal
(2431/IF/10718628) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.07392 |
0 |
0 |
0.36608 |
0 |
1.44 |
0.62382 |
0 |
0 |
0.26716 |
0 |
0.89098 |
| 37 |
Farm Pond Plus of Buti Kope at Tungabahal
(2431/IF/10791636) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.07392 |
0 |
0 |
0.36608 |
0 |
1.44 |
0.58608 |
0 |
0 |
0.18716 |
0 |
0.77324 |
| 38 |
Farm Pond Plus of Siba Kope at Tungabahal
(2431/IF/10791650) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.07392 |
0 |
0 |
0.36608 |
0 |
1.44 |
0.5328 |
0 |
0 |
0.18716 |
0 |
0.71996 |
| 39 |
Farm Pond Plus of Sana Kope at Tungabahal
(2431/IF/10791653) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.07392 |
0 |
0 |
0.36608 |
0 |
1.44 |
0.5328 |
0 |
0 |
0.26716 |
0 |
0.79996 |
| 40 |
Farm Pond Plus of Raghuram Peda at Tungabahal
(2431/IF/10791657) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.07392 |
0 |
0 |
0.36608 |
0 |
1.44 |
0.45954 |
0 |
0 |
0.26716 |
0 |
0.7267 |
| 41 |
Farm Pond Plus of Laxman Machha at Gobarkund
(2431/IF/10807798) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.07392 |
0 |
0 |
0.36608 |
0 |
1.44 |
0.99504 |
0 |
0 |
0 |
0 |
0.99504 |
| 42 |
Farm Pond Plus of Bagna Dasa at Puspalli
(2431/IF/10854074) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.07392 |
0 |
0 |
0.36608 |
0 |
1.44 |
0.25308 |
0 |
0 |
0.18716 |
0 |
0.44024 |
| 43 |
Farm Pond Plus of Laxmi Karlia at Puspalli
(2431/IF/10854094) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.07392 |
0 |
0 |
0.36608 |
0 |
1.44 |
0.333 |
0 |
0 |
0.18716 |
0 |
0.52016 |
| 44 |
AWC at Sikhpally
(2431012008/AV/10455267) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.8684957 |
0.5376467 |
0 |
3.5173496 |
0.08282 |
5.01 |
0.34854 |
0.04416 |
0 |
1.1779 |
0 |
1.5706 |
| 45 |
AWC at Kalapalli
(2431012008/AV/10455300) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.8684957 |
0.5376467 |
0 |
3.5312996 |
0.06887 |
5.01 |
0.83472 |
0.06961 |
0.38046 |
0 |
0 |
1.28479 |
| 46 |
Field bunding at Pushpalli
(2431012008/LD/10712333) |
On Going |
Gram Panchayat |
Land Development |
5.7 |
0 |
0 |
0.3 |
0 |
6 |
5.18814 |
0 |
0 |
0 |
0 |
5.18814 |
| 47 |
Imp road from Kalapalli colony to Kusumguda
(2431012008/RC/10561473) |
On Going |
Gram Panchayat |
Rural Connectivity |
4.12 |
0 |
0 |
2.88 |
0 |
7 |
3.35445 |
0 |
0 |
2.76849 |
0 |
6.12294 |
| 48 |
Imp. road From Sikhpalli to Sargiguda
(2431012008/RC/10561482) |
On Going |
Gram Panchayat |
Rural Connectivity |
4.97 |
0 |
0 |
3.03 |
0 |
8 |
1.05886 |
0 |
0 |
2.96268 |
0 |
4.02154 |
| 49 |
Imp. road From Kalapalli to Butiguda
(2431012008/RC/10561484) |
On Going |
Gram Panchayat |
Rural Connectivity |
5.8 |
0 |
0 |
4.2 |
0 |
10 |
3.09678 |
0 |
0 |
3.89994 |
0 |
6.99672 |
| 50 |
Earthen field Channel At sikhpally
(2431012008/WC/10484729) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
2.4490627 |
0 |
0 |
0.318658 |
0.23228 |
3 |
2.37096 |
0 |
0 |
0.05 |
0 |
2.42096 |
|
Grand Total |
|
|
|
171.39 |
2.25 |
0 |
107.47 |
0.38 |
281.5 |
89.62 |
0.11 |
0.38 |
68.42 |
0 |
158.53 |