| 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 |
1st Year Maintenance of Avenue Plantation over 5 RKM from Mundraguda Chhak to Mundraguda
(2410/DP/10472285) |
On Going |
Forest & Environment Deptt. |
Water Conservation and Water Harvesting |
1.19025 |
0 |
0 |
4.86682 |
0 |
6.06 |
1.18403 |
0 |
0 |
4.21529 |
0 |
5.39932 |
| 2 |
1st Year Maintenance of ANR Plantation over 50Ha in Devgiri D.P.F
(2410/DP/10472289) |
On Going |
Forest & Environment Deptt. |
Water Conservation and Water Harvesting |
5.796 |
0 |
0 |
1.88841 |
0 |
7.68 |
5.70184 |
0.06264 |
0 |
0.9525 |
0 |
6.71698 |
| 3 |
Improvement of Mundraguda MIP
(2410009/WC-M.I.P./10455) |
On Going |
Water Resources Deptt. |
Renovation of traditional water bodies |
0.84205 |
0.01235 |
0.2111 |
1.3845 |
0.05 |
2.5 |
1.80915 |
0 |
0 |
0 |
0 |
1.80915 |
|
Grand Total |
|
|
|
7.83 |
0.01 |
0.21 |
8.14 |
0.05 |
16.24 |
8.7 |
0.06 |
0 |
5.17 |
0 |
13.93 |