| 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 |
Betelnut plantation
(2308002023/DP/14938) |
On Going |
Gram Panchayat |
Drought Proofing |
12.622998 |
0 |
0 |
8.0187844 |
0.05 |
20.69 |
11.98225 |
0 |
0 |
0 |
0 |
11.98225 |
| 2 |
Silkworm and mulberry plantation
(2308002023/DP/9582) |
On Going |
Gram Panchayat |
Drought Proofing |
11.682 |
0 |
0 |
7.788 |
0 |
19.47 |
6.372 |
0 |
0 |
3.54 |
0 |
9.912 |
| 3 |
bamboo & rubber plantation
(2308002023/DP/9867) |
On Going |
Gram Panchayat |
Drought Proofing |
8.496 |
0 |
0 |
5.664 |
0 |
14.16 |
3.9825 |
0 |
0 |
1.89 |
0 |
5.8725 |
| 4 |
Culvert
(2308002023/FP/18891) |
On Going |
Gram Panchayat |
Flood Control and Protection |
15.2324033 |
1.5207659 |
0 |
7.7568312 |
0 |
24.51 |
15.2315 |
0 |
0 |
0 |
0 |
15.2315 |
| 5 |
Drainage
(2308002023/FP/19639) |
On Going |
Gram Panchayat |
Flood Control and Protection |
12.651118 |
1.044 |
0 |
8.536122 |
0 |
22.23 |
12.5504 |
0 |
0 |
8.536 |
0 |
21.0864 |
| 6 |
Culvert
(2308002023/FP/1970) |
On Going |
Gram Panchayat |
Flood Control and Protection |
10.5315 |
0 |
0 |
7.16603 |
0 |
17.7 |
6.8145 |
0 |
0 |
4.35603 |
0 |
11.17053 |
| 7 |
piggery
(2308002023/OP/9516) |
On Going |
Gram Panchayat |
Other Works |
1.80009 |
0 |
0 |
4.19991 |
0 |
6 |
1.80009 |
0 |
0 |
4.19991 |
0 |
6 |
|
Grand Total |
|
|
|
73.02 |
2.56 |
0 |
49.13 |
0.05 |
124.76 |
58.73 |
0 |
0 |
22.52 |
0 |
81.26 |