| 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 |
2nd year Maint. Khoksa Cashew Plantation
(2407004/DP/10854926) |
On Going |
Horticulture Deptt. |
Drought Proofing |
3.792 |
0.231 |
0 |
1.907 |
0 |
5.93 |
1.85097 |
0 |
0 |
0.479 |
0 |
2.32997 |
| 2 |
Maa Banadurga Cashew Plantation
(2407004/DP/10856300) |
On Going |
Horticulture Deptt. |
Drought Proofing |
5.27325 |
0.28875 |
0 |
2.85 |
0 |
8.41 |
4.62861 |
0 |
0 |
0.4668 |
0 |
5.09541 |
| 3 |
1st year Maint. Dash Mango Plantation
(2407004/DP/10856338) |
On Going |
Horticulture Deptt. |
Drought Proofing |
0.72285 |
0.036 |
0 |
0.31555 |
0 |
1.07 |
0.08295 |
0 |
0 |
0.018 |
0 |
0.10095 |
| 4 |
Saruali Cashew Plantation
(2407004/DP/10858738) |
On Going |
Horticulture Deptt. |
Drought Proofing |
3.691275 |
0.202125 |
0 |
1.995 |
0 |
5.89 |
3.14025 |
0 |
0 |
0.315 |
0 |
3.45525 |
| 5 |
Brundabati Mango Plantation
(2407004/DP/10859021) |
On Going |
Horticulture Deptt. |
Drought Proofing |
3.4365 |
0.1925 |
0 |
1.625 |
0 |
5.25 |
2.9862 |
0 |
0 |
0.36 |
0 |
3.3462 |
| 6 |
Dehurinali Apple Ber Plantation
(2407004/DP/10864393) |
On Going |
Horticulture Deptt. |
Drought Proofing |
1.659 |
0.0924 |
0 |
1.0548 |
0 |
2.81 |
0.20856 |
0 |
0 |
0.36 |
0 |
0.56856 |
| 7 |
Sunajhari Mango Plantation
(2407004/DP/10866775) |
On Going |
Horticulture Deptt. |
Drought Proofing |
3.4365 |
0.1925 |
0 |
1.625 |
0 |
5.25 |
2.99568 |
0 |
0 |
0 |
0 |
2.99568 |
| 8 |
3rd. yr. maint. of 20 ha. asan/arjun plantation Sunajhari village of Saruali GP 2023-24
(2407004/WC/10859461) |
On Going |
Sericulture Deptt. |
Water Conservation and Water Harvesting |
5.0244 |
0 |
0 |
2.382 |
0 |
7.41 |
3.8571 |
0 |
0 |
0 |
0 |
3.8571 |
| 9 |
IMP. OF SARUALI GP PARK CAMPUS
(2407004021/AV/10574341) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
1.28276 |
1.601839 |
0 |
5.0968097 |
0.01859 |
8 |
0.80636 |
0 |
0 |
0 |
0 |
0.80636 |
| 10 |
Community Land Development at Badahansi Taila,Saruali
(2407004021/LD/10689440) |
On Going |
Gram Panchayat |
Land Development |
4.7134098 |
0 |
0 |
0.2215645 |
0.065 |
5 |
4.19475 |
0 |
0 |
0 |
0 |
4.19475 |
| 11 |
Community Land Dev at Nuabila
(2407004021/LD/10723688) |
On Going |
Gram Panchayat |
Land Development |
4.7409477 |
0 |
0 |
0.2136798 |
0.04534 |
5 |
2.85477 |
0 |
0 |
0.1119 |
0 |
2.96667 |
| 12 |
Development of Rural Park near GP Office
(2407004021/LD/10748485) |
On Going |
Gram Panchayat |
Land Development |
2.8620913 |
1.1095692 |
0 |
4.0033267 |
0.025 |
8 |
2.83926 |
0 |
0 |
0 |
0 |
2.83926 |
| 13 |
COMMUNITY LAND DEVELOPMENT AT JAMUNALIA TAILA
(2407004021/LD/10748493) |
On Going |
Gram Panchayat |
Land Development |
4.7720343 |
0 |
0 |
0.2096106 |
0.01832 |
5 |
1.85571 |
0 |
0 |
0 |
0 |
1.85571 |
| 14 |
Imp.of Road from PWD road to Kushataila
(2407004021/RC/10565016) |
On Going |
Gram Panchayat |
Rural Connectivity |
4.3420249 |
0.0030255 |
0 |
0.6299507 |
0.025 |
5 |
3.7446 |
0 |
0 |
0 |
0 |
3.7446 |
| 15 |
Imp of road from Khokasa Harijanasahi to Canal road
(2407004021/RC/10565019) |
On Going |
Gram Panchayat |
Rural Connectivity |
4.4457219 |
0 |
0 |
0.5292795 |
0.025 |
5 |
3.72801 |
0 |
0 |
0 |
0 |
3.72801 |
| 16 |
IMP. OF ROAD FROM PWD ROAD TO BAMPU
(2407004021/RC/10565376) |
On Going |
Gram Panchayat |
Rural Connectivity |
6.7437122 |
0 |
0 |
0.2293233 |
0.02692 |
7 |
5.37042 |
0 |
0 |
0 |
0 |
5.37042 |
| 17 |
Const. of Soakpit and Compost Pit of Baby Padhan and 47 others of sunajhari village
(2407004021/WC/10825879) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
0.306066 |
0.0223213 |
0 |
1.1316169 |
0 |
1.46 |
0.27018 |
0 |
0 |
0 |
0 |
0.27018 |
| 18 |
Const. of Soakpit and Compost Pit of Pankaj Naik and 57 others of Bampu village
(2407004021/WC/10825885) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
0.3698298 |
0.0269715 |
0 |
1.3731957 |
0 |
1.77 |
0.31758 |
0 |
0 |
0 |
0 |
0.31758 |
| 19 |
Soakpit & Compostpit of Narmada Behera , W/o -Biranchi & 99 others of village Saruali
(2407004021/WC/10888281) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
0.6751344 |
0.0956158 |
0 |
2.2702455 |
0 |
3.04 |
0 |
0 |
0 |
0 |
0 |
0 |
| 20 |
Soakpit & Compostpit of Umarani Biswal , W/o - Hemanta & 99 others of village Saruali
(2407004021/WC/10888284) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
0.6751344 |
0.0956158 |
0 |
2.2702455 |
0 |
3.04 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21 |
Soakpit & Compostpit of Tunirani Nayak, W/o - Ramesh & 99 others of village Saruali
(2407004021/WC/10888287) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
0.6751344 |
0.0956158 |
0 |
2.2702455 |
0 |
3.04 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22 |
Soakpit & Compostpit of Ashanti Rout ,W/o -Giridhari & 99 Others of village Saruali
(2407004021/WC/10888777) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
0.6751344 |
0.0956158 |
0 |
2.2702455 |
0 |
3.04 |
0 |
0 |
0 |
0 |
0 |
0 |
| 23 |
Soakpit & Compostpit of Sumitra Behera W/o -Kalandi & 99 Others of village Saruali
(2407004021/WC/10888784) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
0.6751344 |
0.0956158 |
0 |
2.2702455 |
0 |
3.04 |
0 |
0 |
0 |
0 |
0 |
0 |
| 24 |
Soakpit & Compostpit of Lily Das , W/o - Santosh & 99 Others of village Saruali
(2407004021/WC/10888785) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
0.6751344 |
0.0956158 |
0 |
2.2702455 |
0 |
3.04 |
0 |
0 |
0 |
0 |
0 |
0 |
| 25 |
Soakpit & Compostpit of Bidulata Behera , W/o - Nirmal & 99 Others of village Saruali
(2407004021/WC/10888786) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
0.6751344 |
0.0956158 |
0 |
2.2702455 |
0 |
3.04 |
0 |
0 |
0 |
0 |
0 |
0 |
| 26 |
Soakpit & Compostpit of Mamina Pradhan , W/o - Rajendra & 99 others of village Motta
(2407004021/WC/10888892) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
0.6751344 |
0.0956158 |
0 |
2.2702455 |
0 |
3.04 |
0 |
0 |
0 |
0 |
0 |
0 |
| 27 |
Reno. of Khirasagar Tank,(Phase-III)
(2407004021/WC/10900421) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
5.9260106 |
0.1251169 |
0 |
0.9488771 |
0 |
7 |
5.23494 |
0 |
0 |
0 |
0 |
5.23494 |
| 28 |
Improvement of Khira Sagar Tank under Amrit Sarovar
(2407004021/WH/10492997) |
On Going |
Gram Panchayat |
Renovation of traditional water bodies |
7.2577812 |
0.107766 |
0 |
2.0878694 |
0.04654 |
9.5 |
6.82836 |
0 |
0 |
0 |
0 |
6.82836 |
| 29 |
Reno. of Saruali Dhobahata Mahara
(2407004021/WH/10944705) |
On Going |
Gram Panchayat |
Renovation of traditional water bodies |
3.9567605 |
0.1562662 |
0 |
0.8518817 |
0.03509 |
5 |
1.5819 |
0 |
0 |
0 |
0 |
1.5819 |
|
Grand Total |
|
|
|
84.16 |
5.15 |
0 |
49.44 |
0.33 |
139.07 |
59.38 |
0 |
0 |
2.11 |
0 |
61.49 |