| 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 |
Extension of Beetle Nut Plantation
(2310002013/DP/22964) |
On Going |
Gram Panchayat |
Drought Proofing |
9.3744 |
0 |
0 |
2.2785924 |
0 |
11.65 |
9.072 |
0 |
0 |
0 |
0 |
9.072 |
| 2 |
Extension of Black Pepper Plantation
(2310002013/DP/22968) |
On Going |
Gram Panchayat |
Drought Proofing |
4.2351232 |
0 |
0 |
2.4344034 |
0 |
6.67 |
4.2336 |
0 |
0 |
0 |
0 |
4.2336 |
| 3 |
Maintenance of Amrit Sarovar Road
(2310002013/RC/31778) |
On Going |
Gram Panchayat |
Rural Connectivity |
10.0788719 |
0 |
0 |
10.6957514 |
0 |
20.77 |
10.2816 |
0 |
0 |
0.66534 |
0 |
10.94694 |
|
Grand Total |
|
|
|
23.69 |
0 |
0 |
15.41 |
0 |
39.09 |
23.59 |
0 |
0 |
0.67 |
0 |
24.25 |