| 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 WC-2022-23 of Sri Pancha Bhue and Others 2 nos. of Beneficiary of Village-Gadia
(2427004/DP/10581791) |
On Going |
Horticulture Deptt. |
Works on Individuals Land (Category IV) |
1.32667 |
0 |
0 |
0.08101 |
0 |
1.41 |
0.87768 |
0 |
0 |
0 |
0 |
0.87768 |
| 2 |
Mango Plantation WC-2022-23 of Sri Makaranda Mahakur and Others 2 nos. of Beneficiary of Village-Kas
(2427004/DP/10581792) |
On Going |
Horticulture Deptt. |
Works on Individuals Land (Category IV) |
1.32667 |
0 |
0 |
0.08101 |
0 |
1.41 |
0.7992 |
0 |
0 |
0 |
0 |
0.7992 |
| 3 |
Mango Plantation WC-2022-23 of Sri Bidyadhar Matari and Others 2 nos. of Beneficiary of Village-Kend
(2427004/DP/10581793) |
On Going |
Horticulture Deptt. |
Works on Individuals Land (Category IV) |
1.7689 |
0 |
0 |
0.10801 |
0 |
1.88 |
1.10004 |
0 |
0 |
0 |
0 |
1.10004 |
| 4 |
Cashew Plantation WOC-2022-23 of Sri Debaprasad Matari Others 2 nos. of Bene of Village-Kendumunda
(2427004/DP/10582491) |
On Going |
Horticulture Deptt. |
Works on Individuals Land (Category IV) |
2.10589 |
0 |
0 |
1.09485 |
0 |
3.2 |
0.5454 |
0 |
0 |
0.19509 |
0 |
0.74049 |
| 5 |
Cashew Plantation WOC-2022-23 of Sri Lokanath Bagarti Others 1 nos. of Bene of Village-Mallickmunda
(2427004/DP/10582496) |
On Going |
Horticulture Deptt. |
Works on Individuals Land (Category IV) |
1.16994 |
0 |
0 |
0.60825 |
0 |
1.78 |
0.7416 |
0 |
0 |
0.10789 |
0 |
0.84949 |
| 6 |
Custard Apple Plantation WOC-2022-23 of Sri Shiba Naik Others 5 nos. of Bene of G.P.-Mallickmunda
(2427004/DP/10582774) |
On Going |
Horticulture Deptt. |
Works on Individuals Land (Category IV) |
3.8961 |
0.1647 |
0 |
1.86343 |
0 |
5.92 |
1.95606 |
0 |
0 |
0.398 |
0 |
2.35406 |
| 7 |
1st Yr. Maint. Mango Plantation-22-23-WC of Sapura Pancha Bibhar Other 7 no. of Ben G.P-Mallikmunda
(2427004/DP/10587427) |
On Going |
Horticulture Deptt. |
Works on Individuals Land (Category IV) |
1.52736 |
0.08199 |
0 |
0.01734 |
0 |
1.63 |
0.60222 |
0 |
0 |
0 |
0 |
0.60222 |
| 8 |
1st Yr. Maint. Cashew Plantation-22-23-WOC of Sankarshan Putel Other 6 nos of Bene G.P.-Mallikmunda
(2427004/DP/10587801) |
On Going |
Horticulture Deptt. |
Works on Individuals Land (Category IV) |
1.73604 |
0 |
0 |
0.60255 |
0 |
2.34 |
0.63 |
0 |
0 |
0.11682 |
0 |
0.74682 |
| 9 |
Mulberry 3rd Year Maintenance Bush
(2427004/DP/10555759) |
On Going |
Sericulture Deptt. |
Drought Proofing |
8.8 |
0 |
0 |
4.8 |
0 |
13.6 |
7.80623 |
0 |
0 |
3.67734 |
0 |
11.48357 |
| 10 |
farm pond of ghasiram kumbhar
(2427004/IF/10654612) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.7657 |
0 |
0 |
0.2343 |
0 |
2 |
1.38711 |
0 |
0 |
0 |
0 |
1.38711 |
| 11 |
Avenue Plantation from Mallikmunda to Pandakital over 5 RKM
(2427004/DP/10576070) |
On Going |
Forest & Environment Deptt. |
Water Conservation and Water Harvesting |
1.18992 |
0 |
0 |
4.89908 |
0 |
6.09 |
0.90798 |
0 |
0 |
4.01844 |
0 |
4.92642 |
| 12 |
2nd year maint. AR (Block Plantation) at Deuli over 20 Ha.
(2427004/DP/10616142) |
On Going |
Forest & Environment Deptt. |
Water Conservation and Water Harvesting |
2.959 |
0.12 |
0 |
2.599 |
0 |
5.68 |
1.93584 |
0 |
0 |
2.2412 |
0 |
4.17704 |
| 13 |
Const of individual compost pit and soakpit of Budhu Podha and 99 othrs of Gadia Village
(2427004010/IF/10770057) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
1.0837494 |
0.1640815 |
0 |
5.172168 |
0 |
6.42 |
1.04562 |
0.16224 |
0 |
0 |
0 |
1.20786 |
| 14 |
Land Leveling at GP Campus Premises Mallikmunda
(2427004010/LD/10718763) |
On Going |
Gram Panchayat |
Land Development |
2.813976 |
0 |
0 |
0.186004 |
0 |
3 |
0.27972 |
0 |
0 |
0 |
0 |
0.27972 |
| 15 |
Land Levelling of UP School Gadia of Mallikmunda GP
(2427004010/LD/10718768) |
On Going |
Gram Panchayat |
Land Development |
2.813976 |
0 |
0 |
0.186004 |
0 |
3 |
1.44966 |
0 |
0 |
0 |
0 |
1.44966 |
| 16 |
Land Levelling of UP School Mallikmunda of Mallikmunda GP
(2427004010/LD/10718773) |
On Going |
Gram Panchayat |
Land Development |
2.813976 |
0 |
0 |
0.186004 |
0 |
3 |
2.11344 |
0 |
0 |
0 |
0 |
2.11344 |
| 17 |
Amrit Sarovar Haradakata at Sagarpali of Mallikmunda
(2427004010/WH/10496961) |
On Going |
Gram Panchayat |
Renovation of traditional water bodies |
7.994193 |
0.041783 |
0 |
1.9639845 |
0 |
10 |
7.55496 |
0 |
0 |
0 |
0 |
7.55496 |
|
Grand Total |
|
|
|
47.09 |
0.57 |
0 |
24.68 |
0 |
72.36 |
31.73 |
0.16 |
0 |
10.75 |
0 |
42.65 |