| 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 |
BUG ARA ARA 21 22 NUTRITION GARDEN OF SANGITA MALIK W/O-ROHITA LN 5169 DT 13/05/2021
(2412005/DP/10546553) |
On Going |
Panchayat Samiti/PS/Block |
Drought Proofing |
1.1592 |
0 |
0 |
0.30786 |
0 |
1.47 |
1.12101 |
0 |
0 |
0 |
0 |
1.12101 |
| 2 |
TANK EMBK PLANTATION AT NEW TANK MAHULAPALI L NO 9771 DATE 11/08/2023 SL NO 03
(2412005/DP/10857764) |
On Going |
Panchayat Samiti/PS/Block |
Drought Proofing |
0.596529 |
0 |
0 |
0.2434702 |
0 |
0.84 |
0.54984 |
0 |
0 |
0 |
0 |
0.54984 |
| 3 |
Cashew Plantation in Arakhapur under MGNREGA during 2023-24
(2412005/DP/10860372) |
On Going |
Horticulture Deptt. |
Drought Proofing |
3.16395 |
0.17325 |
0 |
1.68 |
0 |
5.02 |
1.32957 |
0.0539 |
0 |
0 |
0 |
1.38347 |
| 4 |
K.Lime Plantation in Arakhapur under MGNREGA during 2023-24
(2412005/DP/10860713) |
On Going |
Horticulture Deptt. |
Drought Proofing |
1.3746 |
0.077 |
0 |
0.694 |
0 |
2.15 |
0.55221 |
0.05005 |
0 |
0 |
0 |
0.60226 |
| 5 |
Cashew Plantation in Arakhapur-2 under MGNREGA during 2023-24
(2412005/DP/10863490) |
On Going |
Horticulture Deptt. |
Drought Proofing |
1.05465 |
0.05775 |
0 |
0.56 |
0 |
1.67 |
0.81528 |
0 |
0 |
0.3597 |
0 |
1.17498 |
| 6 |
2nd Yr. Maint. of K.Lime in Arakhapur under MGNREGA during 2023-24
(2412005/DP/10864670) |
On Going |
Horticulture Deptt. |
Drought Proofing |
1.6353 |
0.0924 |
0 |
0.5917 |
0 |
2.32 |
0.63753 |
0 |
0 |
0 |
0 |
0.63753 |
| 7 |
3rd Yr. Maint. of Cashew in Arakhapur under MGNREGA during 2023-24
(2412005/DP/10867287) |
On Going |
Horticulture Deptt. |
Drought Proofing |
0.7584 |
0.0462 |
0 |
0.3804 |
0 |
1.18 |
0.32469 |
0 |
0 |
0 |
0 |
0.32469 |
| 8 |
BUG ARA KHA CONST OF LEADING CHANNEL OF KHAJURI agula nala to pani tank7618 DATE 01/08/2022 SI NO 28
(2412005/IC/10501249) |
On Going |
Panchayat Samiti/PS/Block |
Micro Irrigation Works |
2.2409058 |
0.5800698 |
0 |
7.1440331 |
0.035 |
10 |
0.97131 |
0 |
0 |
0 |
0 |
0.97131 |
| 9 |
BUG/ARA/ARA/2020-21 CONST OF CULVERT AT MASANI NALA ARAKHAPUR
(2412005/RC/10442153) |
On Going |
Panchayat Samiti/PS/Block |
Rural Connectivity |
1.4154172 |
0.1632964 |
0 |
3.2947189 |
0.12657 |
5 |
1.3518 |
0 |
0 |
2.3779 |
0 |
3.7297 |
| 10 |
CONST OF NUA BANDHA MODEL TANK AT MAHULAPALLI SL NO 08 L NO 2348 DATED 04 03 2023
(2412005/WC/10831557) |
On Going |
Panchayat Samiti/PS/Block |
Water Conservation and Water Harvesting |
4.295887 |
0.6674761 |
0 |
5.0187148 |
0.0179261 |
10 |
4.14513 |
0 |
0 |
0 |
0 |
4.14513 |
| 11 |
Const of Model tank at Khatua Sahibandha mahulapallil no 13878 Dt 20 10 2023 sino 33
(2412005/WC/10889667) |
On Going |
Panchayat Samiti/PS/Block |
Water Conservation and Water Harvesting |
4.0255015 |
0.7441637 |
0 |
5.2139241 |
0.0164112 |
10 |
0 |
0 |
0 |
0 |
0 |
0 |
| 12 |
Const of Model tank at Gudi bandha mahulapallil no 13878 Dt 20 10 2023 sino 35
(2412005/WC/10889670) |
On Going |
Panchayat Samiti/PS/Block |
Water Conservation and Water Harvesting |
4.0255015 |
0.7441637 |
0 |
5.2303381 |
0 |
10 |
0 |
0 |
0 |
0 |
0 |
0 |
| 13 |
RENO OF KHAILA BANDHA SL NO 27 L NO 7620 DATED 01 08 2022
(2412005/WH/10520338) |
On Going |
Panchayat Samiti/PS/Block |
Renovation of traditional water bodies |
4.2608184 |
0.0802302 |
0 |
0.6265899 |
0.0323616 |
5 |
4.25688 |
0 |
0 |
0 |
0 |
4.25688 |
| 14 |
RENO OF UPARA GHAI MAHULAPALLI SL NO 28 L NO 7620 DATED 01 08 2022
(2412005/WH/10520339) |
On Going |
Panchayat Samiti/PS/Block |
Renovation of traditional water bodies |
4.2508068 |
0.0967828 |
0 |
0.6228487 |
0.0295617 |
5 |
3.93183 |
0 |
0 |
0 |
0 |
3.93183 |
| 15 |
BUG ARA ARA CONSTOF LEADING CHANEL AT MASANI NALA CHECHDAM TO MATIGADIA LNO 7618 DT 01/08/2022 SN15
(2412005003/IC/10501519) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
2.2168941 |
0.5793673 |
0 |
7.1037445 |
0.1000034 |
10 |
2.1966 |
0 |
0 |
0 |
0 |
2.1966 |
| 16 |
BUG ARA ARA CONSTOF LEADING CHANEL AT NUA GAON TO MATIGADIA NALALNO 7618 DT 01/08/2022 SN16
(2412005003/IC/10501520) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
2.4055446 |
0.5500381 |
0 |
7.0095658 |
0.0348603 |
10 |
2.38004 |
0 |
0 |
6.0158 |
0 |
8.39584 |
| 17 |
BUG ARA KHA CONSTOF LEADING CHANEL AT RD ROAD TO SANTARA AGULA NALA LNO 7618 DT 01/08/2022 SN29
(2412005003/IC/10501522) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
2.2766886 |
0.5800698 |
0 |
7.1082503 |
0.035 |
10 |
1.64715 |
0 |
0 |
0 |
0 |
1.64715 |
| 18 |
BUG ARA KHA CONST OF VILLAGE PARK AT KHARIDA
(2412005003/LD/10714203) |
On Going |
Gram Panchayat |
Land Development |
3.6002099 |
0.3025575 |
0 |
2.097212 |
0 |
6 |
3.58596 |
0 |
0 |
0 |
0 |
3.58596 |
| 19 |
BUG ARA ARA CONST OF MODEL TANK AT SUMPADIA TANK LNO 7608 DT 01/08/2022 SINO 19
(2412005003/WC/10623066) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
4.0084961 |
0.6552851 |
0 |
5.3012052 |
0.035 |
10 |
3.9669 |
0 |
0 |
0 |
0 |
3.9669 |
| 20 |
BUG ARA KHA CONST OF MODEL TANK AT KHAJURI AGULA LNO 7608 DT 01/08/2022 SINO 20
(2412005003/WC/10623068) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
4.0102741 |
0.6552851 |
0 |
5.3087193 |
0.0257078 |
10 |
3.94419 |
0 |
0 |
3.34017 |
0 |
7.28436 |
| 21 |
BUG ARA ARA 22 23 CONST OF CHECKDAM AT PALLI NALA L NO 7614 DT 01/08/2022 SINO 10
(2412005003/WC/10623075) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
1.0150643 |
0.1983781 |
0 |
3.7435016 |
0.0430577 |
5 |
0.96063 |
0 |
0 |
2.16135 |
0 |
3.12198 |
| 22 |
Const of Checkdam at Khandia Nala L no 13874 Dt 20/10/2023
(2412005003/WC/10887804) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
1.0178525 |
0.2239522 |
0 |
3.7117181 |
0.0464771 |
5 |
0.39816 |
0 |
0 |
0 |
0 |
0.39816 |
| 23 |
Const of Model tank at dhoba bandha mahulapallil no 13878 Dt 20 10 2023 sino 34
(2412005003/WC/10889655) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
4.0255015 |
0.7441637 |
0 |
5.2303381 |
0 |
10 |
0.00237 |
0 |
0 |
0 |
0 |
0.00237 |
| 24 |
Const of Model tank at Bada bandha mahulapallil no 13878 Dt 20 10 2023 sino 36
(2412005003/WC/10889656) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
4.0255015 |
0.7441637 |
0 |
5.2139241 |
0.0164112 |
10 |
1.605 |
0 |
0 |
0 |
0 |
1.605 |
|
Grand Total |
|
|
|
62.86 |
8.76 |
0 |
83.44 |
0.59 |
155.65 |
40.67 |
0.1 |
0 |
14.25 |
0 |
55.03 |