| 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 |
BetelNut Plantaion
(2308002021/DP/14907) |
On Going |
Gram Panchayat |
Drought Proofing |
9.968125 |
0 |
0 |
4.690525 |
0.05 |
14.71 |
9.96915 |
0 |
0 |
0 |
0 |
9.96915 |
| 2 |
Rubber Plantation
(2308002021/DP/9373) |
On Going |
Gram Panchayat |
Drought Proofing |
11.0448 |
0 |
0 |
7.3632 |
0 |
18.41 |
8.3898 |
0 |
0 |
4.425 |
0 |
12.8148 |
| 3 |
rubber plantation
(2308002021/DP/9780) |
On Going |
Gram Panchayat |
Drought Proofing |
3.25503 |
0 |
0 |
4.16997 |
0 |
7.43 |
2.655 |
0 |
0 |
1.77 |
0 |
4.425 |
| 4 |
plantation
(2308002021/DP/9838) |
On Going |
Gram Panchayat |
Drought Proofing |
7.9473 |
0 |
0 |
5.2982 |
0 |
13.25 |
3.54 |
0 |
0 |
5.2982 |
0 |
8.8382 |
| 5 |
Sand gravelling
(2308002021/RC/28268) |
On Going |
Gram Panchayat |
Rural Connectivity |
9.68624 |
0.02009 |
0 |
6.1272335 |
0.1 |
15.93 |
9.55272 |
0 |
0 |
5.91828 |
0 |
15.471 |
|
Grand Total |
|
|
|
41.9 |
0.02 |
0 |
27.65 |
0.15 |
69.73 |
34.11 |
0 |
0 |
17.41 |
0 |
51.52 |