| 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 |
Mango Plantation at Hatibadi (1Ha) 2nd year operation
(2430/DP/10551824) |
On Going |
Soil Conservation Deptt |
Water Conservation and Water Harvesting |
0.3885 |
0 |
0 |
0.1235 |
0 |
0.51 |
0.35742 |
0 |
0 |
0 |
0 |
0.35742 |
| 2 |
New Cashew Graft Plantation (2022-23) of Jharigam GP (Area 15 Ha.)
(2430/DP/10565399) |
On Going |
Horticulture Deptt. |
Drought Proofing |
12.1545 |
0 |
0 |
2.6022 |
0 |
14.76 |
3.1746 |
0 |
0 |
1.2 |
0 |
4.3746 |
| 3 |
1st year Maintenance Mango Graft Plantation (2nd Year) of Jharigam GP (Area 3.1Ha.)
(2430/DP/10566999) |
On Going |
Horticulture Deptt. |
Water Conservation and Water Harvesting |
1.18326 |
0 |
0 |
0 |
0 |
1.18 |
0.43956 |
0 |
0 |
0 |
0 |
0.43956 |
| 4 |
1st year Maintenance Cashew Graft Plantation (2nd Year) of Jharigam GP (Area 11 Ha.)
(2430/DP/10567144) |
On Going |
Horticulture Deptt. |
Water Conservation and Water Harvesting |
4.54212 |
0 |
0 |
0.5423 |
0 |
5.08 |
1.4985 |
0 |
0 |
0 |
0 |
1.4985 |
| 5 |
2nd year Maintenance Cashew Graft Plantation (3rd Year) of Jharigam (Area 25 Ha.)
(2430/DP/10567535) |
On Going |
Horticulture Deptt. |
Water Conservation and Water Harvesting |
8.6025 |
0 |
0 |
1.1325 |
0 |
9.74 |
1.70274 |
0 |
0 |
0 |
0 |
1.70274 |
| 6 |
3RD YR MAINT OF AVENUE PLANTATION AT JHARIGAM TO KARLAPADA OVER 7RKM OF JHARIGAM RANGEA
(2430/DP/10576732) |
On Going |
Forest & Environment Deptt. |
Water Conservation and Water Harvesting |
1.3986 |
0 |
0 |
0.80493 |
0 |
2.2 |
0.2664 |
0 |
0 |
0.795 |
0 |
1.0614 |
| 7 |
CONST OF APPROCH ROAD WITH CHECKER TILES AT OAV JHARIGAM
(2430004/AV/10503538) |
On Going |
Panchayat Samiti/PS/Block |
Anganwadi/Other Rural Infrastructure |
0.6681256 |
1.9714915 |
0 |
5.0805181 |
0.045 |
7.77 |
0.62604 |
0.4011 |
1.55925 |
5.05099 |
0 |
7.63738 |
| 8 |
Rural park at Jharigam phase-1
(2430004/AV/10504002) |
On Going |
Panchayat Samiti/PS/Block |
Anganwadi/Other Rural Infrastructure |
2.528446 |
1.0231417 |
0 |
6.3483968 |
0.1 |
10 |
1.15104 |
0 |
0 |
0 |
0 |
1.15104 |
| 9 |
Construction of IAY House -IAY REG. NO. OR4634429
(2430004015/IF/IAY/986071) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2413 |
0 |
0 |
0 |
0 |
0.24 |
0.10215 |
0 |
0 |
0 |
0 |
0.10215 |
| 10 |
Construction of IAY House -IAY REG. NO. OR4701158
(2430004015/IF/IAY/991482) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2413 |
0 |
0 |
0 |
0 |
0.24 |
0.10723 |
0 |
0 |
0 |
0 |
0.10723 |
| 11 |
Const. of Earthen trench of Dhandamal Village
(2430004015/WC/10481058) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
1.816836 |
0 |
0 |
0.137368 |
0.0458 |
2 |
1.81374 |
0 |
0 |
0 |
0 |
1.81374 |
| 12 |
Earthen trench of PWD Road to samarchachara
(2430004015/WC/10560009) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
4.6979329 |
0 |
0 |
0.2354397 |
0.0666 |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
| 13 |
Excavation Of community Ponds for community At- Kandesar
(2430004015/WH/10357885) |
On Going |
Gram Panchayat |
Renovation of traditional water bodies |
9.6206135 |
0 |
0 |
0.2262061 |
0.15322 |
10 |
1.82052 |
0.0639 |
0 |
0 |
0 |
1.88442 |
|
Grand Total |
|
|
|
48.08 |
2.99 |
0 |
17.23 |
0.41 |
68.72 |
13.06 |
0.46 |
1.56 |
7.05 |
0 |
22.13 |