| 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 |
Distribution of Seedlings at Karsingi TN 20000Nos of Seedlings for 2022-23
(2412005/DP/10619900) |
On Going |
Forest & Environment Deptt. |
Drought Proofing |
0.5268 |
0 |
0 |
0.0654 |
0 |
0.59 |
0.07104 |
0 |
0 |
0.065 |
0 |
0.13604 |
| 2 |
Distribution of Seedlings at Samalai TN 20000Nos of Seedlings for 2022-23
(2412005/DP/10619906) |
On Going |
Forest & Environment Deptt. |
Drought Proofing |
0.5268 |
0 |
0 |
0.0654 |
0 |
0.59 |
0.05328 |
0 |
0 |
0.065 |
0 |
0.11828 |
| 3 |
NEW CASHEW PLANTATION AT RABAGADA
(2412005/DP/10602867) |
On Going |
Soil Conservation Deptt |
Drought Proofing |
0.49284 |
0 |
0 |
0.30163 |
0 |
0.79 |
0.4704 |
0 |
0 |
0.22846 |
0 |
0.69886 |
| 4 |
NEW CASHEW PLANTATION AT BADAPADA
(2412005/DP/10602872) |
On Going |
Soil Conservation Deptt |
Drought Proofing |
0.49284 |
0 |
0 |
0.30163 |
0 |
0.79 |
0.41898 |
0 |
0 |
0.22848 |
0 |
0.64746 |
| 5 |
2ND YR MAINT. OF CASHEW PLANTATION AT BADAPADA
(2412005/DP/10611639) |
On Going |
Soil Conservation Deptt |
Drought Proofing |
0.7104 |
0 |
0 |
0.422 |
0 |
1.13 |
0.29526 |
0 |
0 |
0.2195 |
0 |
0.51476 |
| 6 |
18th Month old of Seedlings at Samalai TN 15000Nos of Seedlings for the year 21-22 & 22-23
(2412005/DP/10547657) |
On Going |
Forest & Environment Deptt. |
Drought Proofing |
0.72555 |
0 |
0 |
0.4686 |
0 |
1.19 |
0.21312 |
0 |
0 |
0.28825 |
0 |
0.50137 |
| 7 |
NEW CASHEW PLANTATION AT KARSING
(2412005/DP/10602885) |
On Going |
Soil Conservation Deptt |
Drought Proofing |
0.81918 |
0 |
0 |
0.5007 |
0 |
1.32 |
0.77196 |
0 |
0 |
0.37881 |
0 |
1.15077 |
| 8 |
LNO1171 DTD 09/10/2021 BUG KAR 2021 22 CON OF NUTRI GARDEN OF MINI PRADHAN W/O HATIA & 19 OTHERS
(2412005/DP/10546337) |
On Going |
Panchayat Samiti/PS/Block |
Drought Proofing |
1.99101 |
0 |
0 |
0 |
0 |
1.99 |
0.16226 |
0 |
0 |
0 |
0 |
0.16226 |
| 9 |
Distribution of Seedlings at Samalai TN 20000Nos of Seedlings for the year 21-22 & 22-23
(2412005/DP/10547631) |
On Going |
Forest & Environment Deptt. |
Drought Proofing |
1.075 |
0 |
0 |
0.3346 |
0 |
1.41 |
0.63936 |
0 |
0 |
0.23468 |
0 |
0.87404 |
| 10 |
ANR with Gap Plantation at Panchubhuti “A” RF CompNo 04 Near Udayapur Village over 25Ha for 2022-23
(2412005/DP/10557850) |
On Going |
Forest & Environment Deptt. |
Drought Proofing |
2.85825 |
0 |
0 |
0.9355 |
0 |
3.79 |
1.41858 |
0 |
0 |
0.79557 |
0 |
2.21415 |
| 11 |
SMC work at Panchubhuti "A" RF comp No 03 & 04 Udayapur Beat over 125Ha for 2022-23
(2412005/DP/10557868) |
On Going |
Forest & Environment Deptt. |
Drought Proofing |
6.66 |
0 |
0 |
0.05 |
0 |
6.71 |
0.21312 |
0 |
0 |
0 |
0 |
0.21312 |
| 12 |
3rd Yr. Maint. of Cashew in Badasahi & Samalai under MGNREGA during 2022-23
(2412005/DP/10605057) |
On Going |
Horticulture Deptt. |
Drought Proofing |
1.776 |
0 |
0 |
1.055 |
0 |
2.83 |
0.15096 |
0 |
0 |
0.081 |
0 |
0.23196 |
| 13 |
Avenue Plantation Karsingi to Patharabani on SH Road over 4RKM for 2022-23 2nd year maintenance
(2412005/DP/10621077) |
On Going |
Forest & Environment Deptt. |
Drought Proofing |
0.85248 |
0 |
0 |
1.11364 |
0 |
1.97 |
0.16872 |
0 |
0 |
0.97 |
0 |
1.13872 |
| 14 |
Avenue Plantation Karsingi to Khadalapalli PMGSY Road over 6RKM for 2022-23 3rd year Maintenance
(2412005/DP/10621809) |
On Going |
Forest & Environment Deptt. |
Drought Proofing |
1.1988 |
0 |
0 |
0.68994 |
0 |
1.89 |
0.1887 |
0 |
0 |
0.63 |
0 |
0.8187 |
| 15 |
LNO2336 DTD 04/03/2023 BUG KAR UDA CON OF LEADING CHANNEL OF CHAITNYA PRASAD TO GP OFFICE
(2412005/IC/10599712) |
On Going |
Panchayat Samiti/PS/Block |
Micro Irrigation Works |
2.6527787 |
0.5828111 |
0 |
6.6991099 |
0.06531 |
10 |
2.23317 |
0 |
0 |
6.69909 |
0 |
8.93226 |
| 16 |
LNO 5193 SLNO FY 2021 22 BUG KAR UDA CONST OF MODEL TANK AT UDAYAPUR SIBAMANDIR TANK
(2412005/WC/10502177) |
On Going |
Panchayat Samiti/PS/Block |
Water Conservation and Water Harvesting |
4.1151674 |
1.1268166 |
0 |
4.7236979 |
0.0343262 |
10 |
4.00576 |
0 |
0 |
4.65915 |
0 |
8.66491 |
| 17 |
LNO5193 SLNO FY 2021 22 BUG KAR SAM CONST OF MODEL TANK AT KAINA GHAI
(2412005/WC/10502181) |
On Going |
Panchayat Samiti/PS/Block |
Water Conservation and Water Harvesting |
4.1371589 |
1.1268166 |
0 |
4.7210325 |
0.015 |
10 |
4.05228 |
0 |
0 |
0 |
0 |
4.05228 |
| 18 |
LNO7620DTD1/8/2022BUG KAR UDA RENO OF UDAYAPUR VILLAGE TANK
(2412005021/WH/10509160) |
On Going |
Gram Panchayat |
Renovation of traditional water bodies |
4.0000455 |
0.103045 |
0 |
0.8644794 |
0.0324073 |
5 |
1.74669 |
0 |
0 |
0 |
0 |
1.74669 |
| 19 |
LNO2346 DTD04/03/2013 BUG KAR BARDA RENO OF BARADASAHI BANDHA
(2412005021/WH/10519699) |
On Going |
Gram Panchayat |
Renovation of traditional water bodies |
3.9513147 |
0.14969 |
0 |
0.8989924 |
0 |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Grand Total |
|
|
|
39.56 |
3.09 |
0 |
24.21 |
0.15 |
66.99 |
17.27 |
0 |
0 |
15.54 |
0 |
32.82 |