| 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 |
Maintenance of 18 month old seedlings 12399 nos at Khapradunguri PN during 2024 25
(2409002/DP/10870713) |
On Going |
Forest & Environment Deptt. |
Drought Proofing |
4.11567 |
0 |
0 |
1.1819 |
0 |
5.3 |
0.54912 |
0 |
0 |
0 |
0 |
0.54912 |
| 2 |
DRUMSTICK PLANTATION 2023-24 ANU PODH & 8 OTHERS BENEFICIARY VILLAGE-KHALKHALI 1.8 HA
(2409002/IF/11152733) |
On Going |
Horticulture Deptt. |
Works on Individuals Land (Category IV) |
3.85641 |
0.15246 |
0 |
1.44513 |
0 |
5.45 |
0.59436 |
0 |
0 |
0 |
0 |
0.59436 |
| 3 |
DRUMSTICK PLANTATION 2023-24 GOBARDHAN ROUT & 21 OTHERS BENEFICIARY VILLAGE-KALCHIKHAR 4.4 HA
(2409002/IF/11152741) |
On Going |
Horticulture Deptt. |
Works on Individuals Land (Category IV) |
9.42678 |
0.37268 |
0 |
3.53254 |
0 |
13.33 |
0.7392 |
0 |
0 |
0 |
0 |
0.7392 |
| 4 |
LAND DEV WITH 5% MODEL OF DAMBARU BUDEK AND 09 OTHERS AT DHUMABHATA
(2409002006/IF/GIS/53649) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
4.7829408 |
0 |
0 |
0.187061 |
0.03 |
5 |
1.22848 |
0 |
0 |
0 |
0 |
1.22848 |
|
Grand Total |
|
|
|
22.18 |
0.53 |
0 |
6.35 |
0.03 |
29.08 |
3.11 |
0 |
0 |
0 |
0 |
3.11 |