| 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 |
tree planatation
(2309005001/DP/14405) |
On Going |
Gram Panchayat |
Drought Proofing |
0.384 |
0 |
0 |
0.256 |
0 |
0.64 |
0 |
0 |
0 |
0 |
0 |
0 |
| 2 |
Plantation
(2309005001/DP/18858) |
On Going |
Gram Panchayat |
Drought Proofing |
2.5050874 |
0 |
0 |
1.71982 |
0 |
4.22 |
1.36528 |
0 |
0 |
0 |
0 |
1.36528 |
| 3 |
Const. of footstep Ph-lll
(2309005001/RC/25149) |
On Going |
Gram Panchayat |
Rural Connectivity |
1.44 |
0 |
0 |
0.96 |
0 |
2.4 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Footstep Ph- 2
(2309005001/RC/27095) |
On Going |
Gram Panchayat |
Rural Connectivity |
2.829 |
0 |
0 |
1.886 |
0 |
4.72 |
2.79825 |
0 |
0 |
0 |
0 |
2.79825 |
| 5 |
Const. Footstep Ph- 3
(2309005001/RC/27182) |
On Going |
Gram Panchayat |
Rural Connectivity |
1.1316 |
0 |
0 |
0.7544 |
0 |
1.89 |
1.1193 |
0 |
0 |
0 |
0 |
1.1193 |
| 6 |
Const.of footstep ph-4
(2309005001/RC/27339) |
On Going |
Gram Panchayat |
Rural Connectivity |
2.829 |
0 |
0 |
1.886 |
0 |
4.72 |
0 |
0 |
0 |
0.25147 |
0 |
0.25147 |
| 7 |
Const. Footstep Ph- 4
(2309005001/RC/27425) |
On Going |
Gram Panchayat |
Rural Connectivity |
2.829 |
0 |
0 |
1.886 |
0 |
4.72 |
2.79825 |
0 |
0 |
0 |
0 |
2.79825 |
| 8 |
Rural Connectivity
(2309005001/RC/27733) |
On Going |
Gram Panchayat |
Rural Connectivity |
5.3805457 |
0 |
0 |
3.5790593 |
0 |
8.96 |
5.26608 |
0 |
0 |
0 |
0 |
5.26608 |
| 9 |
Const.of village drainage
(2309005001/RS/11033) |
On Going |
Gram Panchayat |
Rural Sanitation |
5.658 |
0 |
0 |
3.772 |
0 |
9.43 |
5.576 |
0 |
0 |
0 |
0 |
5.576 |
|
Grand Total |
|
|
|
24.99 |
0 |
0 |
16.7 |
0 |
41.7 |
18.92 |
0 |
0 |
0.25 |
0 |
19.17 |