| 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 |
Construction of Bulk Milk Collection Unit
(0210014020/CA/7707030130021) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.16 |
0 |
0 |
17.51 |
0 |
17.67 |
0.00256 |
0 |
0 |
0 |
0 |
0.00256 |
| 2 |
Avenue Plantation
(0210014020/DP/9135030170143) |
On Going |
Gram Panchayat |
Drought Proofing |
0.88 |
0 |
0 |
1.06 |
0 |
1.94 |
0.33701 |
0 |
0 |
0.23083 |
0 |
0.56784 |
| 3 |
Avenue Plantation
(0210014020/DP/9135036170223) |
On Going |
Gram Panchayat |
Drought Proofing |
0.88 |
0 |
0 |
1.06 |
0 |
1.94 |
0.29151 |
0 |
0 |
0.23172 |
0 |
0.52324 |
| 4 |
Development of Housing Colony
(0210014020/LD/9135030170138) |
On Going |
Gram Panchayat |
Land Development |
0.23 |
0 |
0 |
0.19 |
0 |
0.42 |
0.0021 |
0 |
0 |
0.20793 |
0 |
0.21003 |
| 5 |
Pucca Internal Roads/Streets Including Drainage system and Culverts within a Village Under Convergen
(0210014020/RC/7036080014) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.01 |
0 |
0 |
1.69 |
0 |
1.7 |
0.01026 |
0 |
0 |
1.38239 |
0 |
1.39265 |
| 6 |
Pucca Internal Roads/Streets Including Drainage system and Culverts within a Village Under Convergen
(0210014020/RC/7036080015) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.02 |
0 |
0 |
2.24 |
0 |
2.26 |
0.01779 |
0 |
0 |
1.72061 |
0 |
1.7384 |
| 7 |
Pucca Internal Roads/Streets Including Drainage system and Culverts within a Village Under Convergen
(0210014020/RC/7707030080012) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.02 |
0 |
0 |
3.08 |
0 |
3.1 |
0.01328 |
0 |
0 |
2.47947 |
0 |
2.49275 |
| 8 |
Pucca Internal Roads/Streets Including Drainage system and Culverts within a Village Under Convergen
(0210014020/RC/7707030080013) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.01 |
0 |
0 |
4.69 |
0 |
4.7 |
0.0053 |
0 |
0 |
4.02096 |
0 |
4.02626 |
| 9 |
Pucca Internal Roads/Streets Including Drainage system and Culverts within a Village Under Convergen
(0210014020/RC/7707036080016) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.05 |
0 |
0 |
6.25 |
0 |
6.3 |
0.04557 |
0 |
0 |
4.89342 |
0 |
4.93899 |
| 10 |
Construction of Mini Gokulam
(0210014020/RC/7789036080001) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.14 |
0 |
0 |
1.66 |
0 |
1.8 |
0.00213 |
0 |
0 |
0.096 |
0 |
0.09813 |
| 11 |
Construction of Anganwadi Centers
(0210014020/SK/7707030090011) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.06 |
0 |
0 |
9.95 |
0 |
10.01 |
0.00412 |
0 |
0 |
4.81587 |
0 |
4.81999 |
| 12 |
Construction of Buildings for women self help group federation (YSR Digital Libraries)
(0210014020/SK/7707030090022) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.15 |
0 |
0 |
15.85 |
0 |
16 |
0.00253 |
0 |
0 |
0 |
0 |
0.00253 |
|
Grand Total |
|
|
|
2.61 |
0 |
0 |
65.23 |
0 |
67.84 |
0.73 |
0 |
0 |
20.08 |
0 |
20.81 |