| 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 |
Beetlenut plantation
(2308002018/DP/17692) |
On Going |
Gram Panchayat |
Drought Proofing |
12.680992 |
0 |
0 |
7.890684 |
0.1 |
20.67 |
12.35748 |
0 |
0 |
7.73999 |
0 |
20.09747 |
| 2 |
Plantation
(2308002018/DP/9515) |
On Going |
Gram Panchayat |
Drought Proofing |
5.5755 |
0 |
0 |
3.717 |
0 |
9.29 |
1.593 |
0 |
0 |
2.124 |
0 |
3.717 |
| 3 |
plantation
(2308002018/DP/9783) |
On Going |
Gram Panchayat |
Drought Proofing |
7.56675 |
0 |
0 |
5.0445 |
0 |
12.61 |
1.593 |
0 |
0 |
0 |
0 |
1.593 |
| 4 |
Drainage
(2308002018/FP/18254) |
On Going |
Gram Panchayat |
Flood Control and Protection |
8.2988947 |
0.04408 |
0 |
4.6750051 |
0 |
13.02 |
4.2336 |
0 |
0 |
0.65 |
0 |
4.8836 |
| 5 |
Drainage
(2308002018/FP/18872) |
On Going |
Gram Panchayat |
Flood Control and Protection |
13.7317815 |
0.574245 |
0.05616 |
9.0730891 |
0 |
23.44 |
2.0664 |
0 |
0 |
9.05373 |
0 |
11.12013 |
| 6 |
Piggery
(2308002018/IF/12432) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
1.05138 |
0 |
0 |
3.44862 |
0 |
4.5 |
0.72393 |
0 |
0 |
3.44862 |
0 |
4.17255 |
| 7 |
Piggery
(2308002018/IF/12440) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
1.44078 |
0 |
0 |
6.95922 |
0 |
8.4 |
0.24072 |
0 |
0 |
2.15928 |
0 |
2.4 |
| 8 |
R/W of Vill App Road
(2308002018/RC/25218) |
On Going |
Gram Panchayat |
Rural Connectivity |
3.9168895 |
0.225288 |
0.2305708 |
2.2850236 |
0 |
6.66 |
2.0746 |
0 |
0 |
2.28502 |
0 |
4.35962 |
| 9 |
Fishery Pond
(2308002018/WC/15072) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
2.9163568 |
0.3944 |
0 |
1.8082072 |
0.1 |
5.22 |
2.87048 |
0 |
0 |
1.05317 |
0 |
3.92365 |
|
Grand Total |
|
|
|
57.18 |
1.24 |
0.29 |
44.9 |
0.2 |
103.81 |
27.75 |
0 |
0 |
28.51 |
0 |
56.27 |