| 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 |
New Cashew Plantation At-Nudaguda (ITDA)
(2431/DP/10499962) |
On Going |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
Water Conservation and Water Harvesting |
11.1832 |
0 |
0 |
5.7968 |
0 |
16.98 |
6.01776 |
0.16704 |
0 |
4.10904 |
0 |
10.29384 |
| 2 |
New Cashew Plantation At-Kailipalli (ITDA)
(2431/DP/10500036) |
On Going |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
Water Conservation and Water Harvesting |
5.5916 |
0 |
0 |
2.8984 |
0 |
8.49 |
4.20915 |
0.04212 |
0 |
2.11102 |
0 |
6.36229 |
| 3 |
1 st year maint of Mango plantation at MV-31
(2431/DP/10524630) |
On Going |
Horticulture Deptt. |
Water Conservation and Water Harvesting |
5.805 |
0 |
0 |
1.12233 |
0 |
6.93 |
2.0124 |
0 |
0 |
0.0525 |
0 |
2.0649 |
| 4 |
New Cashew Plantation AT-Nuaguda (ITDA)
(2431/DP/10566467) |
On Going |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
Water Conservation and Water Harvesting |
5.79608 |
0 |
0 |
3.49392 |
0 |
9.29 |
5.1171 |
0 |
0 |
2.196 |
0 |
7.3131 |
| 5 |
Gully Plug at MV-31
(2431/WC/10435165) |
On Going |
Soil Conservation Deptt |
Water Conservation and Water Harvesting |
2.898 |
0 |
0 |
0.352 |
0 |
3.25 |
1.83395 |
0 |
0 |
0.1834 |
0 |
2.01735 |
| 6 |
CATTLE SHED OF NIRAPADA MALKAR
(2431013011/IF/10570742) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2532397 |
0.1323378 |
0 |
0.7190196 |
0.00198 |
1.11 |
0.2451 |
0 |
0 |
0.69225 |
0 |
0.93735 |
| 7 |
FORMATION OF ROAD FROM CENALGUDA TO CHITUGUDA
(2431013011/RC/10373380) |
On Going |
Gram Panchayat |
Rural Connectivity |
6.5 |
0 |
0 |
3.5 |
0 |
10 |
2.28532 |
0 |
0 |
0.12 |
0 |
2.40532 |
| 8 |
CONST OF COMPOST PIT & SOCK PIT AITI JHALIA AND 324 OTHERS BUDUGUDA VILLAGE OF KORUKONDA GP
(2431013011/RS/10465865) |
On Going |
Gram Panchayat |
Rural Sanitation |
3.3520483 |
0.6399562 |
0 |
5.6099955 |
0 |
9.6 |
1.20514 |
0 |
0 |
0 |
0 |
1.20514 |
| 9 |
CONST OF LEACH PIT 62 NOS AT BANDHAGUDA,BUDUGUDA,KOILIPARI AND KORUKONDA OF KORUKONDA GP
(2431013011/RS/10478818) |
On Going |
Gram Panchayat |
Rural Sanitation |
1.8786105 |
0.8654079 |
0 |
5.8265604 |
0.029419 |
8.6 |
0.70332 |
0 |
0 |
1.65718 |
0 |
2.3605 |
| 10 |
CONST OF LEACH PIT 62 NOS AT KUMBHARGUDA ,NUAGUDA,SULIAPADA AND SARADAGUDA OF KORUKONDA GP
(2431013011/RS/10478821) |
On Going |
Gram Panchayat |
Rural Sanitation |
1.9520967 |
0.8181272 |
0 |
5.8017558 |
0.0280181 |
8.6 |
0.18275 |
0 |
0 |
0.51172 |
0 |
0.69447 |
| 11 |
Rooftop Rain Water Harvesting Streucture in AWC Building at Kendragumpha
(2431013011/WC/10499056) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
0.0906198 |
0.0628275 |
0 |
0.4065521 |
0 |
0.56 |
0.0774 |
0 |
0 |
0 |
0 |
0.0774 |
|
Grand Total |
|
|
|
45.3 |
2.52 |
0 |
35.53 |
0.06 |
83.41 |
23.89 |
0.21 |
0 |
11.63 |
0 |
35.73 |