| 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 |
Promotion of Moringa/Drumstick Plant
(2305003004/DP/25319) |
On Going |
NRLM-CLF |
Drought Proofing |
9.296 |
0 |
0 |
6.19733 |
0 |
15.49 |
9.27136 |
0 |
0 |
6.19733 |
0 |
15.46869 |
| 2 |
Betal nut plantation
(2305003004/DP/25920) |
On Going |
Gram Panchayat |
Drought Proofing |
11.0362202 |
0 |
0 |
6.0089892 |
0 |
17.05 |
10.2256 |
0 |
0 |
0 |
0 |
10.2256 |
| 3 |
Betal nut plantation
(2305003004/DP/28527) |
On Going |
Gram Panchayat |
Drought Proofing |
4.03704 |
0 |
0 |
2.7176185 |
0 |
6.75 |
1.04832 |
0 |
0 |
0 |
0 |
1.04832 |
| 4 |
Construction of retaining wall
(2305003004/LD/14899) |
On Going |
Gram Panchayat |
Land Development |
9.29908 |
0.12992 |
0 |
5.6875851 |
0 |
15.12 |
9.296 |
0 |
0 |
0 |
0 |
9.296 |
| 5 |
Construction of water pond at Imoyinden
(2305003004/WC/17381) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
11.1562528 |
0.696 |
0 |
6.7058975 |
0 |
18.56 |
11.1552 |
0 |
0 |
0 |
0 |
11.1552 |
|
Grand Total |
|
|
|
44.82 |
0.83 |
0 |
27.32 |
0 |
72.97 |
41 |
0 |
0 |
6.2 |
0 |
47.19 |