| 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 |
(2023-24) (Kinunger) Tree Plantation I
(2305005005/DP/24134) |
On Going |
Gram Panchayat |
Drought Proofing |
2.35872 |
0 |
0 |
1.5724818 |
0 |
3.93 |
2.35872 |
0 |
0 |
0 |
0 |
2.35872 |
| 2 |
(2023-24) (Kinunger) Construction of Protection Wall at Village Gate
(2305005005/LD/14595) |
On Going |
Gram Panchayat |
Land Development |
5.0534198 |
0.09584 |
0 |
3.6959247 |
0 |
8.85 |
5.04896 |
0 |
0 |
0 |
0 |
5.04896 |
| 3 |
(2023-24) (Kinunger) Renovation of Link road from Cemetry to Tzubi Road
(2305005005/RC/32388) |
On Going |
Gram Panchayat |
Rural Connectivity |
2.123521 |
0 |
0 |
1.415684 |
0 |
3.54 |
2.06976 |
0 |
0 |
0 |
0 |
2.06976 |
| 4 |
(2023-24) (Kinunger) Agri link Road at Tentsu Lumang
(2305005005/RC/32390) |
On Going |
Gram Panchayat |
Rural Connectivity |
3.360821 |
0.015456 |
0 |
2.2729656 |
0 |
5.65 |
3.36 |
0 |
0 |
0 |
0 |
3.36 |
| 5 |
(2023-24) (Kinunger) Toilet at village Cemetry
(2305005005/RS/11849) |
On Going |
Gram Panchayat |
Rural Sanitation |
2.0953283 |
0.01536 |
0 |
1.424272 |
0 |
3.53 |
2.0832 |
0 |
0 |
0 |
0 |
2.0832 |
| 6 |
(2023-24) (Kinunger) Construction of water Tank at Yimsen Kiyong
(2305005005/WC/16904) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
3.3245248 |
0.199776 |
0 |
2.6343008 |
0 |
6.16 |
3.32416 |
0 |
0 |
2.63388 |
0 |
5.95804 |
| 7 |
(2023-24) (Kinunger) Renovation of water Tank at Yimlang Sector
(2305005005/WH/848) |
On Going |
Gram Panchayat |
Renovation of traditional water bodies |
2.3587213 |
0 |
0 |
1.5724793 |
0 |
3.93 |
2.35872 |
0 |
0 |
0 |
0 |
2.35872 |
|
Grand Total |
|
|
|
20.68 |
0.33 |
0 |
14.59 |
0 |
35.59 |
20.6 |
0 |
0 |
2.63 |
0 |
23.24 |