| 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 community burial ground
(2302003003/AV/16368) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
27.28475 |
0.1721428 |
0.1728 |
17.8423098 |
0 |
45.47 |
25.1664 |
0 |
0 |
0 |
0 |
25.1664 |
| 2 |
Renovation of council hall
(2302003003/AV/16385) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
18.1891527 |
0.05376 |
0.06912 |
12.002631 |
0 |
30.31 |
16.7776 |
0 |
0 |
0 |
0 |
16.7776 |
| 3 |
Tree plantation
(2302003003/DP/25563) |
On Going |
Gram Panchayat |
Drought Proofing |
9.0945187 |
0 |
0 |
6.062815 |
0 |
15.16 |
8.3776 |
0 |
0 |
0 |
0 |
8.3776 |
| 4 |
Construction of basketball court,gallery and toilet
(2302003003/LD/14966) |
On Going |
Gram Panchayat |
Land Development |
16.3703519 |
0.0029936 |
0 |
10.9098544 |
0 |
27.28 |
14.97888 |
0 |
0 |
0 |
0 |
14.97888 |
| 5 |
Renoation of agri link road
(2302003003/RC/33007) |
On Going |
Gram Panchayat |
Rural Connectivity |
6.7037691 |
0.6583959 |
0 |
4.7637004 |
0 |
12.13 |
6.6752 |
0 |
0 |
4.7637 |
0 |
11.4389 |
| 6 |
Construction of village road
(2302003003/RC/33265) |
On Going |
Gram Panchayat |
Rural Connectivity |
9.0950175 |
0.9095199 |
0 |
5.152854 |
0 |
15.16 |
8.2992 |
0 |
0 |
0 |
0 |
8.2992 |
|
Grand Total |
|
|
|
86.74 |
1.8 |
0.24 |
56.73 |
0 |
145.51 |
80.27 |
0 |
0 |
4.76 |
0 |
85.04 |