| 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 diversion storm water drain for community
(2309002011/AV/16395) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
13.071032 |
0 |
0 |
8.712971 |
0 |
21.78 |
11.1888 |
0 |
0 |
8.71297 |
0 |
19.90177 |
| 2 |
Apple plantation
(2309002011/DP/25385) |
On Going |
Gram Panchayat |
Drought Proofing |
13.0708387 |
0 |
0 |
8.713165 |
0 |
21.78 |
12.432 |
0 |
0 |
0 |
0 |
12.432 |
| 3 |
Block Plantation of Forestry Trees in Fields for Community
(2309002011/DP/25770) |
On Going |
Gram Panchayat |
Drought Proofing |
4.3571059 |
0 |
0 |
2.9042273 |
0 |
7.26 |
4.1552 |
0 |
0 |
0 |
0 |
4.1552 |
| 4 |
pineapple plantation
(2309002011/DP/26056) |
On Going |
Gram Panchayat |
Drought Proofing |
8.3120052 |
0 |
0 |
5.5386694 |
0 |
13.85 |
8.3104 |
0 |
0 |
0 |
0 |
8.3104 |
|
Grand Total |
|
|
|
38.81 |
0 |
0 |
25.87 |
0 |
64.67 |
36.09 |
0 |
0 |
8.71 |
0 |
44.8 |