| 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 |
Cashew Plantation 2022-23 at Kamlapadar
(2431/DP/10567460) |
On Going |
Soil Conservation Deptt |
Water Conservation and Water Harvesting |
11.7216 |
0.6035 |
0 |
6.1649 |
0 |
18.49 |
5.21898 |
0 |
0 |
5.3902 |
0 |
10.60918 |
| 2 |
Cashew Plantation 2022-23 at Gobindapally (Samakund)
(2431/DP/10567468) |
On Going |
Soil Conservation Deptt |
Water Conservation and Water Harvesting |
11.7216 |
0.6035 |
0 |
6.1649 |
0 |
18.49 |
4.17324 |
0 |
0 |
5.3902 |
0 |
9.56344 |
| 3 |
Cashew Plantation 2022-23 at Gojiaguda
(2431/DP/10567469) |
On Going |
Soil Conservation Deptt |
Water Conservation and Water Harvesting |
11.7216 |
0.6035 |
0 |
6.1649 |
0 |
18.49 |
9.76146 |
0 |
0 |
5.3902 |
0 |
15.15166 |
| 4 |
Cashew Plantation 2022-23 at Salapguda
(2431/DP/10567471) |
On Going |
Soil Conservation Deptt |
Water Conservation and Water Harvesting |
11.7216 |
0.6035 |
0 |
6.1649 |
0 |
18.49 |
7.62792 |
0 |
0 |
5.3902 |
0 |
13.01812 |
| 5 |
Cashew Plantation 2022-23 at Kusumput.
(2431/DP/10567472) |
On Going |
Soil Conservation Deptt |
Water Conservation and Water Harvesting |
11.7216 |
0.6035 |
0 |
6.1649 |
0 |
18.49 |
7.13718 |
0 |
0 |
5.3902 |
0 |
12.52738 |
| 6 |
Cashew Plantation 2022-23 at Khemaguru
(2431/DP/10567475) |
On Going |
Soil Conservation Deptt |
Water Conservation and Water Harvesting |
11.7216 |
0.6035 |
0 |
6.1649 |
0 |
18.49 |
5.05326 |
0 |
0 |
5.3902 |
0 |
10.44346 |
| 7 |
1st Year Maint.of Cashew Plantation 2022-23 at Gobindapally- 1
(2431/DP/10580620) |
On Going |
Soil Conservation Deptt |
Water Conservation and Water Harvesting |
5.0838 |
0.284 |
0 |
2.1122 |
0 |
7.48 |
2.78994 |
0 |
0 |
1.90715 |
0 |
4.69709 |
| 8 |
1st Year Maint.of Cashew Plantation 2022-23 at Gobindpally- 2
(2431/DP/10580635) |
On Going |
Soil Conservation Deptt |
Water Conservation and Water Harvesting |
5.0838 |
0.284 |
0 |
2.1122 |
0 |
7.48 |
2.62077 |
0 |
0 |
1.90715 |
0 |
4.52792 |
| 9 |
1st Year Maint.of Cashew Plantation 2022-23 at Kusumput
(2431/DP/10580639) |
On Going |
Soil Conservation Deptt |
Water Conservation and Water Harvesting |
5.0838 |
0.284 |
0 |
2.1122 |
0 |
7.48 |
2.65224 |
0 |
0 |
1.90715 |
0 |
4.55939 |
| 10 |
1st Year Maint.of Cashew Plantation 2022-23 at Nuaguda, Gobindapally
(2431/DP/10580648) |
On Going |
Soil Conservation Deptt |
Water Conservation and Water Harvesting |
5.0838 |
0.284 |
0 |
2.1122 |
0 |
7.48 |
5.01717 |
0 |
0 |
1.90715 |
0 |
6.92432 |
| 11 |
Farm Pond Plus of Mukunda Anamalia at Kenduguda
(2431/IF/10714826) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.07392 |
0 |
0 |
0.36608 |
0 |
1.44 |
0.97236 |
0 |
0 |
0.18716 |
0 |
1.15952 |
| 12 |
Farm Pond plus of Ganga Durlia at Govindpalli
(2431/IF/10714850) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.07392 |
0 |
0 |
0.36608 |
0 |
1.44 |
0.88992 |
0 |
0 |
0.29216 |
0 |
1.18208 |
| 13 |
Farm Pond Plus of Bhagabati Golari at Goudput
(2431/IF/10715045) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.07392 |
0.06035 |
0 |
0.30641 |
0 |
1.44 |
0.9279 |
0 |
0 |
0 |
0 |
0.9279 |
| 14 |
Farm Pond Plus of Rasandar Pujari at Goudput
(2431/IF/10715049) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.07392 |
0.05967 |
0 |
0.30641 |
0 |
1.44 |
0.95445 |
0 |
0 |
0 |
0 |
0.95445 |
| 15 |
Farm Pond 2022-23 of Basudev Muduli at Dabuguda
(2431/IF/10900574) |
On Going |
Soil Conservation Deptt |
Works on Individuals Land (Category IV) |
1.10882 |
0.06035 |
0 |
0.39118 |
0 |
1.56 |
0.78888 |
0 |
0 |
0.29098 |
0 |
1.07986 |
| 16 |
(SMC)LBCD At Dasamantpur RL
(2431012/DP/10592691) |
On Going |
Forest & Environment Deptt. |
Drought Proofing |
22.815 |
0 |
0 |
5.4125 |
0 |
28.23 |
2.9193 |
0 |
0 |
0 |
0 |
2.9193 |
| 17 |
Conts.of Cremetion center at Gojiaguda
(2431012003/AV/10491865) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
1.0067813 |
0.5097475 |
0 |
3.4745121 |
0.00895 |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
| 18 |
Beautification of model tank at Goudaput
(2431012003/DP/10561949) |
On Going |
Gram Panchayat |
Drought Proofing |
1.3199728 |
1.2278273 |
0 |
7.2674381 |
0.18476 |
10 |
1.27428 |
0 |
0 |
7.03067 |
0 |
8.30495 |
| 19 |
Land development of the 10nons benificiary at maliguda
(2431012003/LD/10426985) |
On Going |
Gram Panchayat |
Land Development |
2.8468686 |
0 |
0 |
0.1231347 |
0.03 |
3 |
2.78142 |
0 |
0 |
0 |
0 |
2.78142 |
| 20 |
land development of 10nons benificiary at Dakrijodi village
(2431012003/LD/10426992) |
On Going |
Gram Panchayat |
Land Development |
2.8468686 |
0 |
0 |
0.1231347 |
0.03 |
3 |
0.42798 |
0 |
0 |
0 |
0 |
0.42798 |
| 21 |
Land development of 5nons benificiary at Dokrijadi village
(2431012003/LD/10427039) |
On Going |
Gram Panchayat |
Land Development |
1.4234343 |
0 |
0 |
0.0615674 |
0.015 |
1.5 |
0.41514 |
0 |
0 |
0 |
0 |
0.41514 |
| 22 |
community land development of kamalapadar
(2431012003/LD/10506239) |
On Going |
Gram Panchayat |
Land Development |
5.6439306 |
0 |
0 |
0.2414564 |
0.11461 |
6 |
5.61618 |
0.04914 |
0 |
0.1 |
0 |
5.76532 |
| 23 |
Land development 10nons benificiary Khemaguru
(2431012003/LD/10689379) |
On Going |
Gram Panchayat |
Land Development |
2.8740999 |
0 |
0 |
0.0787319 |
0.04715 |
3 |
0.27018 |
0 |
0 |
0 |
0 |
0.27018 |
| 24 |
Trench Cum Bund at Sukriguda
(2431012003/LD/10748204) |
On Going |
Gram Panchayat |
Land Development |
2.7487412 |
0.10192 |
0 |
0.0785142 |
0.07266 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
| 25 |
mo-pokhari of sri Balu pangi s/o Adu at Nuaguda
(2431012003/WC/10394354) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
1.4973043 |
0 |
0 |
0.1362018 |
0.0165 |
1.65 |
0.57204 |
0 |
0 |
0 |
0 |
0.57204 |
| 26 |
stagged trench of Baliamba village
(2431012003/WC/10481369) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
2.7266782 |
0 |
0 |
0.197275 |
0.07605 |
3 |
2.62305 |
0 |
0 |
0.1 |
0 |
2.72305 |
| 27 |
Conts of Model tank at Mundaguda
(2431012003/WC/10522921) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
6.2502074 |
0.2140927 |
0 |
3.454677 |
0.08102 |
10 |
5.62653 |
0.69543 |
0.23058 |
3.32 |
0 |
9.87254 |
| 28 |
Trench cum bond at kamalapadar ( Goudaput )
(2431012003/WC/10556471) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
2.790015 |
0 |
0 |
0.1569613 |
0.053 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
| 29 |
Field bunding at kamalapadar Goudaput
(2431012003/WC/10558856) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
2.793166 |
0 |
0 |
0.1079228 |
0.09889 |
3 |
0.93967 |
0 |
0 |
0 |
0 |
0.93967 |
| 30 |
rench cum bond at Mundaguda
(2431012003/WC/10558878) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
2.8199858 |
0 |
0 |
0.1269909 |
0.053 |
3 |
2.52879 |
0 |
0 |
0 |
0 |
2.52879 |
| 31 |
Stone pitching Amrit Sarovar at Mundaguda
(2431012003/WC/10559558) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
2.3688041 |
1.1336383 |
0 |
6.3895719 |
0.10799 |
10 |
2.24013 |
0.37332 |
0.19032 |
0 |
0 |
2.80377 |
|
Grand Total |
|
|
|
160.84 |
8.12 |
0 |
74.6 |
0.99 |
244.56 |
84.82 |
1.12 |
0.42 |
51.29 |
0 |
137.65 |