| 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 PLANTATION (TSUTOHO-2)
(2303004025/DP/6A) |
Suspended |
R.D.Deptt. |
Drought Proofing |
0.525 |
0 |
0 |
0 |
0 |
0.52 |
0 |
0 |
0 |
0 |
0 |
0 |
| 2 |
Tree Plantation
(2303004025/DP/9906) |
On Going |
Gram Panchayat |
Drought Proofing |
202311 |
0 |
0 |
134874 |
0 |
337185 |
5.80737 |
0 |
0 |
3.7229 |
0 |
9.53027 |
| 3 |
Const. of community fishery pond
(2303004025/FR/1559) |
On Going |
Gram Panchayat |
Fisheries |
13.4874 |
0 |
0 |
8.9916 |
0 |
22.48 |
4.94538 |
0 |
0 |
4.19608 |
0 |
9.14146 |
| 4 |
Const. of Farm Pond
(2303004025/IF/13578) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.48321 |
0 |
0 |
0.31683 |
0 |
0.8 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5 |
Construction of footstep at village
(2303004025/OP/2175) |
Suspended |
Gram Panchayat |
Other Works |
2.99925 |
0 |
0 |
1.3645 |
0 |
4.36 |
0 |
0.381 |
0.254 |
1.3645 |
0 |
1.9995 |
| 6 |
CONSTRUCTION OF FOOTSTEP AT VILLAGE Phase-II
(2303004025/OP/4240) |
Suspended |
Gram Panchayat |
Other Works |
7 |
0 |
0 |
4 |
0 |
11 |
8.06775 |
0 |
0 |
0.24 |
0 |
8.30775 |
| 7 |
Const. of footsteps within the village
(2303004025/RC/20093) |
On Going |
Gram Panchayat |
Rural Connectivity |
247269 |
0 |
0 |
164846 |
0 |
412115 |
3.82143 |
0 |
0 |
2.54762 |
0 |
6.36905 |
| 8 |
Const. of Reservoir tank
(2303004025/WC/10281) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
1.34874 |
0 |
0 |
0.89916 |
0 |
2.25 |
1.33812 |
0 |
0 |
0 |
0 |
1.33812 |
|
Grand Total |
|
|
|
449605.84 |
0 |
0 |
299735.57 |
0 |
749341.41 |
23.98 |
0.38 |
0.25 |
12.07 |
0 |
36.69 |