| 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 |
Raising 20000 Nos of Seedlings under Agro Forestry at-Korada T.N
(2421005/DP/10360999) |
On Going |
Forest & Environment Deptt. |
Drought Proofing |
0.5076 |
0 |
0 |
0.1685 |
0 |
0.68 |
0.11844 |
0 |
0 |
0 |
0 |
0.11844 |
| 2 |
Digging of Trench along Durgapur RF (Compt. No-1) over 3 RKM
(2421005/DP/10534848) |
On Going |
Forest & Environment Deptt. |
Water Conservation and Water Harvesting |
11.15205 |
0 |
0 |
0.1914 |
0 |
11.34 |
3.2121 |
0 |
0 |
0 |
0 |
3.2121 |
| 3 |
1st yr maint Putagadia Mango without
(2421005/DP/10367823) |
On Going |
Horticulture Deptt. |
Drought Proofing |
0.53242 |
0 |
0 |
0.21958 |
0 |
0.75 |
0.40608 |
0 |
0 |
0 |
0 |
0.40608 |
| 4 |
1 st yr maint Putagadia Cashew with conv
(2421005/DP/10367840) |
On Going |
Horticulture Deptt. |
Drought Proofing |
1.46866 |
0 |
0 |
0 |
0 |
1.47 |
0.34968 |
0 |
0 |
0 |
0 |
0.34968 |
| 5 |
2 nd yr maint Putagadia Mango without conv
(2421005/DP/10367860) |
On Going |
Horticulture Deptt. |
Drought Proofing |
1.569 |
0 |
0 |
0.641 |
0 |
2.21 |
0.60912 |
0 |
0 |
0 |
0 |
0.60912 |
| 6 |
2 nd yr maint Putagadia Cashew without conv
(2421005/DP/10367872) |
On Going |
Horticulture Deptt. |
Drought Proofing |
1.52205 |
0 |
0 |
0.91995 |
0 |
2.44 |
0.42864 |
0 |
0 |
0 |
0 |
0.42864 |
| 7 |
Korada new Mango with conv.
(2421005/DP/10373543) |
On Going |
Horticulture Deptt. |
Drought Proofing |
1.0152 |
0 |
0 |
0.5848 |
0 |
1.6 |
0.31584 |
0 |
0 |
0 |
0 |
0.31584 |
| 8 |
1st yr. maint.mango plantation in koroda
(2421005/DP/10392365) |
On Going |
Horticulture Deptt. |
Water Conservation and Water Harvesting |
0.52785 |
0 |
0 |
0.15015 |
0 |
0.68 |
0.1242 |
0 |
0 |
0 |
0 |
0.1242 |
| 9 |
2nd yr. maint. cashew putagadia
(2421005/DP/10392388) |
On Going |
Horticulture Deptt. |
Water Conservation and Water Harvesting |
1.5649 |
0 |
0 |
0.8312 |
0 |
2.4 |
0.52164 |
0 |
0 |
0 |
0 |
0.52164 |
| 10 |
2nd yr. maint. cashew koroda
(2421005/DP/10392389) |
On Going |
Horticulture Deptt. |
Water Conservation and Water Harvesting |
0.52164 |
0 |
0 |
0.27706 |
0 |
0.8 |
0.14904 |
0 |
0 |
0 |
0 |
0.14904 |
| 11 |
New cashew plant. without conv. in korada
(2421005/DP/10401181) |
On Going |
Horticulture Deptt. |
Water Conservation and Water Harvesting |
4.39978 |
0 |
0 |
2.71713 |
0 |
7.12 |
1.79963 |
0 |
0 |
0.6893 |
0 |
2.48892 |
| 12 |
new cashew plant.without conv. in putagadia
(2421005/DP/10401415) |
On Going |
Horticulture Deptt. |
Water Conservation and Water Harvesting |
2.82037 |
0 |
0 |
1.74175 |
0 |
4.56 |
0.73516 |
0 |
0 |
0.44186 |
0 |
1.17701 |
| 13 |
new cashew plant. without conv. in Jhintipal
(2421005/DP/10401473) |
On Going |
Horticulture Deptt. |
Water Conservation and Water Harvesting |
1.12815 |
0 |
0 |
0.6967 |
0 |
1.82 |
0.10922 |
0 |
0 |
0.17674 |
0 |
0.28597 |
| 14 |
new mango plant. without conv. in Putagadia vill.
(2421005/DP/10408820) |
On Going |
Horticulture Deptt. |
Water Conservation and Water Harvesting |
0.85387 |
0 |
0 |
0.478 |
0 |
1.33 |
0.29808 |
0 |
0 |
0.22856 |
0 |
0.52664 |
| 15 |
ANR without Gap at- Durgapur RF over 200 Ha Area
(2421005/DP/10357710) |
On Going |
Forest & Environment Deptt. |
Drought Proofing |
9.86986 |
0 |
0 |
1.41645 |
0 |
11.29 |
0.28392 |
0 |
0 |
0 |
0 |
0.28392 |
| 16 |
JHINTIPAL VILLAGE PLAY GROUND
(2421005017/AV/10479579) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
4.54209 |
0 |
0 |
0.40791 |
0.05 |
5 |
4.20468 |
0 |
0 |
0 |
0 |
4.20468 |
| 17 |
COWSHED OF RAMESH NAIK, S/O-SUDARSHAN
(2421005017/IF/10469327) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2144398 |
0.1684587 |
0 |
0.7130871 |
0.03402 |
1.13 |
0.2256 |
0 |
0 |
0 |
0 |
0.2256 |
| 18 |
COWSHED OF BANAMBAR SAHU, S/O-HARI
(2421005017/IF/10469329) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2144398 |
0.1684587 |
0 |
0.7130871 |
0.03402 |
1.13 |
0.2256 |
0 |
0 |
0 |
0 |
0.2256 |
| 19 |
COWSHED OF DAYA SAHU, S/O-JADAB
(2421005017/IF/10469335) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2144398 |
0.1684587 |
0 |
0.7130871 |
0.03402 |
1.13 |
0.2256 |
0 |
0 |
0 |
0 |
0.2256 |
| 20 |
LAND DEV OF RURAL PARK NEAR ASTASAMBHU TEMPLE AT-JHINTIPAL
(2421005017/LD/10472953) |
On Going |
Gram Panchayat |
Land Development |
4.700388 |
0 |
0 |
0.157214 |
0.1424 |
5 |
1.7415 |
0 |
0 |
0 |
0 |
1.7415 |
| 21 |
compost pit,Soak pit of Laxmi Pandab barik s/o- Nrusingha barik & 49 others
(2421005017/RS/10467018) |
On Going |
Gram Panchayat |
Rural Sanitation |
0.4820226 |
0.2770472 |
0 |
1.7351404 |
0.00579 |
2.5 |
0.08658 |
0 |
0 |
0 |
0 |
0.08658 |
| 22 |
compost pit,Soak pit of Manjubala sahu w/o- Narottam & 49 others
(2421005017/RS/10467061) |
On Going |
Gram Panchayat |
Rural Sanitation |
0.4820226 |
0.2770472 |
0 |
1.7351404 |
0.00579 |
2.5 |
0.21978 |
0 |
0 |
0 |
0 |
0.21978 |
|
Grand Total |
|
|
|
50.3 |
1.06 |
0 |
17.21 |
0.31 |
68.88 |
16.39 |
0 |
0 |
1.54 |
0 |
17.93 |