| 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 |
Cherry plantation at Mapum
(2008002014/DP/28512) |
On Going |
Gram Panchayat |
Drought Proofing |
5.7631763 |
0 |
0 |
3.58667 |
0 |
9.35 |
5.76296 |
0 |
0 |
0 |
0 |
5.76296 |
| 2 |
Tree plantation at Mapum
(2008002014/DP/28511) |
On Going |
Gram Panchayat |
Drought Proofing |
5.1141083 |
0 |
0 |
2.8878464 |
0 |
8 |
5.76296 |
0 |
0 |
1.0008 |
0 |
6.76376 |
| 3 |
Lemon Grass plantation at Mapum
(2008002014/DP/28510) |
On Going |
Gram Panchayat |
Drought Proofing |
7.5650024 |
0 |
0 |
3.1222968 |
0 |
10.69 |
6.49839 |
0 |
0 |
2.99998 |
0 |
9.49837 |
|
Grand Total |
|
|
|
18.44 |
0 |
0 |
9.6 |
0 |
28.04 |
18.02 |
0 |
0 |
4 |
0 |
22.03 |