| 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 |
Apple plantation
(2309002029/DP/25384) |
On Going |
Gram Panchayat |
Drought Proofing |
3.7305855 |
0 |
0 |
2.485415 |
0 |
6.22 |
3.6512 |
0 |
0 |
0 |
0 |
3.6512 |
| 2 |
Block Plantation of Forestry Trees in Fields for Community
(2309002029/DP/25769) |
On Going |
Gram Panchayat |
Drought Proofing |
1.2443465 |
0 |
0 |
0.8276577 |
0 |
2.07 |
1.2208 |
0 |
0 |
0 |
0 |
1.2208 |
| 3 |
CONSTRUCTION OF RETAINING WALL FOR COMMUNITY
(2309002029/LD/14987) |
On Going |
Gram Panchayat |
Land Development |
0.7335507 |
0 |
0 |
0.4872532 |
0 |
1.22 |
0.72576 |
0 |
0 |
0 |
0 |
0.72576 |
| 4 |
Costruction of stone boulder gully plugs for community
(2309002029/WC/17368) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
3.7310672 |
0 |
0 |
2.484935 |
0 |
6.22 |
3.696 |
0 |
0 |
0 |
0 |
3.696 |
|
Grand Total |
|
|
|
9.44 |
0 |
0 |
6.29 |
0 |
15.73 |
9.29 |
0 |
0 |
0 |
0 |
9.29 |