| 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 |
Construction of Bulk Milk Collection Unit
(0204010017/CA/7705037130138) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.17 |
0 |
0 |
15.57 |
0 |
15.74 |
0.00248 |
0 |
0 |
0 |
0 |
0.00248 |
| 2 |
Construction of Bulk Milk Collection Unit
(0204010017/CA/7705037130139) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.17 |
0 |
0 |
15.57 |
0 |
15.74 |
0.00248 |
0 |
0 |
0 |
0 |
0.00248 |
| 3 |
Construction of Bulk Milk Collection Unit
(0204010017/CA/7705037130140) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.17 |
0 |
0 |
15.57 |
0 |
15.74 |
0.00248 |
0 |
0 |
0 |
0 |
0.00248 |
| 4 |
Desilting of minor distributory channel
(0204010017/IC/9044037170982) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
1.48 |
0 |
0 |
0.03 |
0 |
1.51 |
0.96557 |
0 |
0 |
0 |
0 |
0.96557 |
| 5 |
Unskilled Wages for Rural Houses under Convergence with HDP GOLLAPALLI KUMARI jc 11707 sy 11
(0204010017/IF/GIS/1378042) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2448 |
0 |
0 |
0.0015 |
0 |
0.25 |
0.23955 |
0 |
0 |
0 |
0 |
0.23955 |
| 6 |
Unskilled Wages for Rural Houses under Converence with Housing Department KavadiMaramma2298
(0204010017/IF/GIS/651736) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2313 |
0 |
0 |
0.00441 |
0 |
0.24 |
0.15934 |
0 |
0 |
0 |
0 |
0.15934 |
| 7 |
Pucca Internal Roads/Streets Including Drainage system and Culverts within a Village Under Convergen
(0204010017/RC/7705037080069) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.01 |
0 |
0 |
3.23 |
0 |
3.24 |
0.00223 |
0 |
0 |
1.41335 |
0 |
1.41558 |
| 8 |
Pucca Internal Roads/Streets Including Drainage system and Culverts within a Village Under Convergen
(0204010017/RC/7705037080070) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.01 |
0 |
0 |
3.17 |
0 |
3.18 |
0.00223 |
0 |
0 |
1.38558 |
0 |
1.38781 |
| 9 |
Pucca Internal Roads/Streets Including Drainage system and Culverts within a Village Under Convergen
(0204010017/RC/7705037080072) |
On Going |
Gram Panchayat |
Rural Connectivity |
0 |
0 |
0 |
1.4 |
0 |
1.4 |
0.00213 |
0 |
0 |
0.59387 |
0 |
0.596 |
| 10 |
Pucca Internal Roads/Streets Including Drainage system and Culverts within a Village Under Convergen
(0204010017/RC/7705037080074) |
On Going |
Gram Panchayat |
Rural Connectivity |
0 |
0 |
0 |
0.8 |
0 |
0.8 |
0.00213 |
0 |
0 |
0.32258 |
0 |
0.32471 |
| 11 |
Pucca Internal Roads/Streets Including Drainage system and Culverts within a Village Under Convergen
(0204010017/RC/7705037080075) |
On Going |
Gram Panchayat |
Rural Connectivity |
0 |
0 |
0 |
2.2 |
0 |
2.2 |
0.00213 |
0 |
0 |
0.95021 |
0 |
0.95234 |
| 12 |
Pucca Internal Roads/Streets Including Drainage system and Culverts within a Village Under Convergen
(0204010017/RC/7705037080076) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.01 |
0 |
0 |
3.11 |
0 |
3.12 |
0.00213 |
0 |
0 |
1.36831 |
0 |
1.37044 |
| 13 |
Pucca Internal Roads/Streets Including Drainage system and Culverts within a Village Under Convergen
(0204010017/RC/7705037080081) |
On Going |
Gram Panchayat |
Rural Connectivity |
0 |
0 |
0 |
1.4 |
0 |
1.4 |
0.00213 |
0 |
0 |
0.59625 |
0 |
0.59838 |
| 14 |
Pucca Internal Roads/Streets Including Drainage system and Culverts within a Village Under Convergen
(0204010017/RC/7705037080082) |
On Going |
Gram Panchayat |
Rural Connectivity |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
0.00213 |
0 |
0 |
0.18328 |
0 |
0.18541 |
| 15 |
Pucca Internal Roads/Streets Including Drainage system and Culverts within a Village Under Convergen
(0204010017/RC/7705037080132) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.2 |
0 |
0 |
29.8 |
0 |
30 |
0.00248 |
0 |
0 |
19.95566 |
0 |
19.95814 |
| 16 |
Pucca Internal Roads/Streets Including Drainage system and Culverts within a Village Under Convergen
(0204010017/RC/7705037080134) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.02 |
0 |
0 |
29.98 |
0 |
30 |
0.00248 |
0 |
0 |
11.45479 |
0 |
11.45727 |
| 17 |
Pucca Internal Roads/Streets Including Drainage system and Culverts within a Village Under Convergen
(0204010017/RC/7705037080135) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.2 |
0 |
0 |
29.8 |
0 |
30 |
0.00248 |
0 |
0 |
11.41835 |
0 |
11.42083 |
| 18 |
Pucca Internal Roads/Streets Including Drainage system and Culverts within a Village Under Convergen
(0204010017/RC/7705037080136) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.2 |
0 |
0 |
29.8 |
0 |
30 |
0.00248 |
0 |
0 |
17.11834 |
0 |
17.12082 |
| 19 |
CC Open Drainage system with Cover slab under MGNREGS in convergence with other funds
(0204010017/RC/7792037080003) |
On Going |
Gram Panchayat |
Rural Sanitation |
0.8 |
0 |
0 |
30.15 |
0 |
30.95 |
0.30786 |
0 |
0 |
7.0706 |
0 |
7.37846 |
| 20 |
Grama Sachivalayam Building - New
(0204010017/SK/7705037090089) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.68 |
0 |
0 |
75.86 |
0 |
76.54 |
0.00645 |
0 |
0 |
34.31154 |
0 |
34.31799 |
| 21 |
Grama Sachivalayam Building - New
(0204010017/SK/7705037090111) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.51 |
0 |
0 |
82.04 |
0 |
82.55 |
0.00703 |
0 |
0 |
77.19228 |
0 |
77.19931 |
| 22 |
Grama Sachivalayam Building - New
(0204010017/SK/7705037090112) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.51 |
0 |
0 |
78.51 |
0 |
79.02 |
0.00703 |
0 |
0 |
45.59391 |
0 |
45.60094 |
| 23 |
Construction of Buildings for women self help group federation (YSR Digital Libraries)
(0204010017/SK/7705037090141) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.13 |
0 |
0 |
15.87 |
0 |
16 |
0.00263 |
0 |
0 |
0 |
0 |
0.00263 |
|
Grand Total |
|
|
|
5.75 |
0 |
0 |
464.35 |
0 |
470.1 |
1.73 |
0 |
0 |
230.93 |
0 |
232.66 |