| 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 |
CARDAMOM, YANSHAK & GINGER PLANTATION
(2303004005/DP/9330) |
On Going |
Gram Panchayat |
Drought Proofing |
12.8502 |
0 |
0 |
8.5668 |
0 |
21.42 |
6.31359 |
0 |
0 |
2.60994 |
0 |
8.92353 |
| 2 |
Irrigation channel
(2303004005/IC/5015) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
12.5695328 |
0.0593796 |
0 |
8.3796638 |
0 |
21.01 |
12.31296 |
0 |
0 |
8.20857 |
0 |
20.52153 |
| 3 |
cardamom plantation
(2303004005/IF/14398) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
1.1616 |
0 |
0 |
0.7744 |
0 |
1.94 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Const of play ground.
(2303004005/LD/5631) |
On Going |
Gram Panchayat |
Land Development |
8.567 |
0 |
0 |
5.711 |
0 |
14.28 |
6.85344 |
0 |
0 |
4.42618 |
0 |
11.27962 |
|
Grand Total |
|
|
|
35.15 |
0.06 |
0 |
23.43 |
0 |
58.65 |
25.48 |
0 |
0 |
15.24 |
0 |
40.72 |