| 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 |
Apple plantation
(2309002001/DP/25370) |
On Going |
Gram Panchayat |
Drought Proofing |
11.4922988 |
0 |
0 |
7.659705 |
0 |
19.15 |
10.9536 |
0 |
0 |
0 |
0 |
10.9536 |
| 2 |
Block Plantation of Forestry Trees in Fields for Community
(2309002001/DP/25755) |
On Going |
Gram Panchayat |
Drought Proofing |
3.8311112 |
0 |
0 |
2.5528902 |
0 |
6.38 |
3.6736 |
0 |
0 |
0 |
0 |
3.6736 |
| 3 |
CONSTRUCTION OF RETAINING WALL FOR COMMUNITY
(2309002001/LD/14992) |
On Going |
Gram Panchayat |
Land Development |
2.217609 |
0 |
0 |
1.4783922 |
0 |
3.7 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Soiling and metalling of approach road
(2309002001/RC/33078) |
On Going |
Gram Panchayat |
Rural Connectivity |
3.831744 |
0.17106 |
0 |
2.3812004 |
0 |
6.38 |
3.7968 |
0 |
0 |
0 |
0 |
3.7968 |
| 5 |
Construction of stone boulder gully plugs for community
(2309002001/WC/17364) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
7.6622112 |
0 |
0 |
5.105792 |
0 |
12.77 |
7.1568 |
0 |
0 |
0 |
0 |
7.1568 |
|
Grand Total |
|
|
|
29.03 |
0.17 |
0 |
19.18 |
0 |
48.38 |
25.58 |
0 |
0 |
0 |
0 |
25.58 |