| 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 |
Plantation of Teak tree at Phaibatang
(2003003104/DP/30256) |
On Going |
Gram Panchayat |
Drought Proofing |
3.5978055 |
0 |
0 |
3.8031013 |
0.0729 |
7.47 |
3.3885 |
0 |
0 |
1.91875 |
0 |
5.30725 |
| 2 |
Banana plantation at Phaibatang(Phase-I)
(2003003104/DP/34216) |
On Going |
Gram Panchayat |
Drought Proofing |
2.553621 |
0.0284625 |
0 |
1.8253751 |
0.042 |
4.45 |
2.4849 |
0 |
0 |
0 |
0 |
2.4849 |
| 3 |
Widening & improvement of Phaibatang Farm road
(2003003104/RC/40248) |
On Going |
Gram Panchayat |
Rural Connectivity |
14.1539709 |
0 |
0 |
0.2588102 |
0.29 |
14.7 |
6.428 |
0 |
0 |
0.25881 |
0 |
6.68681 |
|
Grand Total |
|
|
|
20.31 |
0.03 |
0 |
5.89 |
0.4 |
26.62 |
12.3 |
0 |
0 |
2.18 |
0 |
14.48 |