| 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 |
banana farming
(2308004054/DP/6937) |
On Going |
Gram Panchayat |
Drought Proofing |
19.52133 |
0 |
0 |
13.01422 |
0 |
32.54 |
1.47441 |
0 |
0 |
0.11269 |
0 |
1.5871 |
| 2 |
palm oil plantation
(2308004054/DP/6939) |
On Going |
Gram Panchayat |
Drought Proofing |
13.80777 |
0 |
0 |
9.20518 |
0 |
23.01 |
1.8585 |
0 |
0 |
0.52215 |
0 |
2.38065 |
| 3 |
pineapple farming
(2308004054/DP/6941) |
On Going |
Gram Panchayat |
Drought Proofing |
3.80904 |
0 |
0 |
2.53896 |
0 |
6.35 |
1.90452 |
0 |
0 |
0 |
0 |
1.90452 |
| 4 |
Piggery
(2308004054/OP/9549) |
On Going |
Gram Panchayat |
Other Works |
0.06018 |
0 |
0 |
0.53982 |
0 |
0.6 |
0.06018 |
0 |
0 |
0.53982 |
0 |
0.6 |
|
Grand Total |
|
|
|
37.2 |
0 |
0 |
25.3 |
0 |
62.5 |
5.3 |
0 |
0 |
1.17 |
0 |
6.47 |