| 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 |
Construction of Bulk Milk Collection Unit
(0209043016/CA/7705017130039) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.31 |
0 |
0 |
15.43 |
0 |
15.74 |
0.00248 |
0 |
0 |
0 |
0 |
0.00248 |
| 2 |
Development of Housing Colony
(0209043016/LD/9136017171413) |
On Going |
Gram Panchayat |
Land Development |
2.74 |
0 |
0 |
16.85 |
0 |
19.59 |
0.7791 |
0 |
0 |
3.56682 |
0 |
4.34592 |
| 3 |
Development of Housing Colony
(0209043016/LD/9136017171430) |
On Going |
Gram Panchayat |
Land Development |
1.38 |
0 |
0 |
9.49 |
0 |
10.87 |
0.42238 |
0 |
0 |
3.37746 |
0 |
3.79984 |
| 4 |
Development of Housing Colony
(0209043016/LD/9136017171441) |
On Going |
Gram Panchayat |
Land Development |
0.48 |
0 |
0 |
2.9 |
0 |
3.38 |
0.23518 |
0 |
0 |
1.61106 |
0 |
1.84624 |
| 5 |
Development of Housing Colony
(0209043016/LD/9136017171471) |
On Going |
Gram Panchayat |
Land Development |
0.6 |
0 |
0 |
4.46 |
0 |
5.06 |
0.00506 |
0 |
0 |
0 |
0 |
0.00506 |
| 6 |
Pucca Internal Roads/Streets Including Drainage system and Culverts within a Village Under Convergen
(0209043016/RC/7705017080033) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.03 |
0 |
0 |
5.23 |
0 |
5.26 |
0.02148 |
0 |
0 |
2.67558 |
0 |
2.69706 |
| 7 |
Pucca Internal Roads/Streets Including Drainage system and Culverts within a Village Under Convergen
(0209043016/RC/7705017080034) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.2 |
0 |
0 |
31.36 |
0 |
31.56 |
0.06242 |
0 |
0 |
12.76145 |
0 |
12.82387 |
| 8 |
Construction of Mini Gokulam
(0209043016/RC/7767017080003) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.14 |
0 |
0 |
1.73 |
0 |
1.87 |
0.0122 |
0 |
0 |
0 |
0 |
0.0122 |
| 9 |
Construction of Mini Gokulam
(0209043016/RC/7767017080004) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.14 |
0 |
0 |
1.73 |
0 |
1.87 |
0.0122 |
0 |
0 |
0 |
0 |
0.0122 |
| 10 |
Construction of Mini Gokulam
(0209043016/RC/7767017080005) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.14 |
0 |
0 |
1.73 |
0 |
1.87 |
0.0122 |
0 |
0 |
0 |
0 |
0.0122 |
| 11 |
CC Open Drainage system with Cover slab under MGNREGS in convergence with other funds
(0209043016/RC/7779017080003) |
On Going |
Rural Water Supply & Sanitation Engineering Dept |
Rural Sanitation |
0.17 |
0 |
0 |
9.83 |
0 |
10 |
0.16383 |
0 |
0 |
5.27357 |
0 |
5.4374 |
| 12 |
Grama Sachivalayam Building - New
(0209043016/SK/7705017090032) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
1.69 |
0 |
0 |
77.61 |
0 |
79.3 |
0.64485 |
0 |
0 |
29.18385 |
0 |
29.8287 |
| 13 |
Comprehensive Restoration of minor Irrigation Tank
(0209043016/WH/9136017171530) |
On Going |
Gram Panchayat |
Renovation of traditional water bodies |
10.22 |
0 |
0 |
0.15 |
0 |
10.37 |
7.6878 |
0 |
0 |
0 |
0 |
7.6878 |
|
Grand Total |
|
|
|
18.24 |
0 |
0 |
178.5 |
0 |
196.74 |
10.06 |
0 |
0 |
58.45 |
0 |
68.51 |