| 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 |
PLANTATION 400 AT VILLAGE KHANPUR 23-24
(2604008032/DP/138844) |
On Going |
Forest |
Drought Proofing |
4.36776 |
0.32528 |
0 |
0.0425 |
0 |
4.74 |
0.77871 |
0.0642 |
0 |
0 |
0 |
0.84291 |
| 2 |
Drought Proofing (Sila Palkam) At Village Khanpur 23-24
(2604008032/DP/140054) |
On Going |
Forest |
Drought Proofing |
0.5772 |
0.0428 |
0 |
0.15 |
0 |
0.77 |
0.00606 |
0 |
0 |
0.15 |
0 |
0.15606 |
| 3 |
Micro Irrigation Works 23-24 Khanpur Distributary RD 0-15709 at Village Khanpur
(2604008032/IC/110845) |
On Going |
R.D.Deptt. |
Micro Irrigation Works |
0.72536 |
0.0428 |
0 |
0.01 |
0 |
0.78 |
0.24846 |
0.02568 |
0 |
0 |
0 |
0.27414 |
| 4 |
Micro Irrigation Works 23-24 Gill Minor RD 0-6390 at Village Khanpur
(2604008032/IC/110862) |
On Going |
R.D.Deptt. |
Micro Irrigation Works |
1.03226 |
0.0642 |
0 |
0.01 |
0 |
1.11 |
0.93213 |
0.02568 |
0 |
0 |
0 |
0.95781 |
|
Grand Total |
|
|
|
6.7 |
0.48 |
0 |
0.21 |
0 |
7.4 |
1.97 |
0.12 |
0 |
0.15 |
0 |
2.23 |