| 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 |
Maintenance of cardamom
(2302001005/DP/16216) |
On Going |
Gram Panchayat |
Drought Proofing |
3.59424 |
0 |
0 |
2.39616 |
0 |
5.99 |
0 |
0 |
0 |
0 |
0 |
0 |
| 2 |
Tree plantation(p-1)
(2302001005/DP/16664) |
On Going |
Gram Panchayat |
Drought Proofing |
2.665 |
0 |
0 |
1.77667 |
0 |
4.44 |
2.665 |
0 |
0 |
0 |
0 |
2.665 |
| 3 |
Maintenance of cardamom
(2302001005/DP/17004) |
On Going |
Gram Panchayat |
Drought Proofing |
5.33 |
0 |
0 |
3.55327 |
0 |
8.88 |
5.33 |
0 |
0 |
0 |
0 |
5.33 |
| 4 |
Maintenance of cardamom
(2302001005/DP/17073) |
On Going |
Gram Panchayat |
Drought Proofing |
2.665 |
0 |
0 |
1.77667 |
0 |
4.44 |
2.665 |
0 |
0 |
0 |
0 |
2.665 |
| 5 |
cost of retaining wall/const of CC draiange
(2302001005/FP/2050) |
On Going |
Gram Panchayat |
Flood Control and Protection |
8.78451 |
0 |
0 |
5.85549 |
0 |
14.64 |
5.79852 |
0 |
0 |
3.03732 |
0 |
8.83584 |
| 6 |
Renovation of footsteps
(2302001005/RC/22502) |
On Going |
Gram Panchayat |
Rural Connectivity |
4.94208 |
0 |
0 |
3.29472 |
0 |
8.24 |
2.2464 |
0 |
0 |
1.4976 |
0 |
3.744 |
| 7 |
Renovation of footstep
(2302001005/RC/24686) |
On Going |
Gram Panchayat |
Rural Connectivity |
1.79712 |
0 |
0 |
1.19808 |
0 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
| 8 |
Community toilet
(2302001005/RS/10484) |
On Going |
Gram Panchayat |
Rural Sanitation |
5.39136 |
0 |
0 |
3.59424 |
0 |
8.99 |
3.59424 |
0 |
0 |
2.39616 |
0 |
5.9904 |
| 9 |
Const. of water reservoir tank
(2302001005/WC/14524) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
3.198 |
0 |
0 |
2.132 |
0 |
5.33 |
3.198 |
0 |
0 |
0 |
0 |
3.198 |
| 10 |
const. of water reservior tank
(2302001005/WC/14580) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
4.264 |
0 |
0 |
2.84268 |
0 |
7.11 |
4.264 |
0 |
0 |
0 |
0 |
4.264 |
|
Grand Total |
|
|
|
42.63 |
0 |
0 |
28.42 |
0 |
71.06 |
29.76 |
0 |
0 |
6.93 |
0 |
36.69 |