| 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 |
Avenue Plantation
(0204010002/DP/9044007170103) |
On Going |
Gram Panchayat |
Drought Proofing |
0.476 |
0 |
0 |
0.4 |
0 |
0.88 |
0.43756 |
0 |
0 |
0.321 |
0 |
0.75856 |
| 2 |
Desliting of Exiting Field Channel at Check wall to Pakala Abbulu Polam Varaku
(0204010002/IC/GIS/60520) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
0.2145635 |
0 |
0 |
0.04029 |
0 |
0.25 |
0 |
0 |
0 |
0 |
0 |
0 |
| 3 |
Unskilled Wages for Rural Houses under Convergence with Housing Department
(0204010002/IF/9044006170058) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.22 |
0 |
0 |
0 |
0 |
0.22 |
0.16865 |
0 |
0 |
0 |
0 |
0.16865 |
| 4 |
Raising of Horticulture Plantation Cashew(Dry Land) for PD,DWMA
(0204010002/IF/9044006170063) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
1.43 |
0 |
0 |
0.74 |
0 |
2.17 |
0.23498 |
0 |
0 |
0.30014 |
0 |
0.53512 |
| 5 |
Raising of Horticulture Plantation Cashew(Dry Land) for PD,DWMA
(0204010002/IF/9044006170064) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
1.19 |
0 |
0 |
0.64 |
0 |
1.83 |
0.27727 |
0 |
0 |
0.25558 |
0 |
0.53285 |
| 6 |
Raising of Horticulture Plantation Cashew(Dry Land) for PD,DWMA
(0204010002/IF/9044007170096) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.86 |
0 |
0 |
0.45 |
0 |
1.31 |
0.22139 |
0 |
0 |
0.17853 |
0 |
0.39992 |
| 7 |
Raising of Horticulture Plantation Cashew(Dry Land) for PD,DWMA
(0204010002/IF/9044007170097) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.86 |
0 |
0 |
0.45 |
0 |
1.31 |
0.14376 |
0 |
0 |
0.17198 |
0 |
0.31574 |
| 8 |
Raising of Horticulture Plantation Cashew(Dry Land) for PD,DWMA
(0204010002/IF/9044007170100) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.47 |
0 |
0 |
0.26 |
0 |
0.73 |
0.04044 |
0 |
0 |
0.10894 |
0 |
0.14938 |
| 9 |
Raising of Horticulture Plantation Cashew(Dry Land) for PD,DWMA
(0204010002/IF/9044008170307) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.33 |
0 |
0 |
0.19 |
0 |
0.52 |
0.09281 |
0 |
0 |
0.09381 |
0 |
0.18662 |
| 10 |
Raising of Horticulture Plantation Cashew(Dry Land) for PD,DWMA
(0204010002/IF/9044008170310) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.67 |
0 |
0 |
0.35 |
0 |
1.02 |
0.18282 |
0 |
0 |
0.12491 |
0 |
0.30773 |
| 11 |
Raising of Horticulture Plantation Cashew(Dry Land) for PD,DWMA
(0204010002/IF/9044008170312) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.95 |
0 |
0 |
0.5 |
0 |
1.45 |
0.15512 |
0 |
0 |
0.17608 |
0 |
0.3312 |
| 12 |
Grama Sachivalayam Building - New
(0204010002/SK/7705008090050) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.66 |
0 |
0 |
77.58 |
0 |
78.24 |
0.00744 |
0 |
0 |
40.9587 |
0 |
40.96614 |
| 13 |
Construction of Buildings for women self help group federation (YSR Digital Libraries)
(0204010002/SK/7705008090052) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.13 |
0 |
0 |
15.87 |
0 |
16 |
0.00253 |
0 |
0 |
0 |
0 |
0.00253 |
|
Grand Total |
|
|
|
8.46 |
0 |
0 |
97.47 |
0 |
105.93 |
1.96 |
0 |
0 |
42.69 |
0 |
44.65 |