| 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 |
horti farming
(2302001026/DP/25356) |
On Going |
Gram Panchayat |
Drought Proofing |
6.5625321 |
0 |
0 |
4.3724 |
0 |
10.93 |
6.496 |
0 |
0 |
1.9084 |
0 |
8.4044 |
| 2 |
tree plantation(cherry and plum)
(2302001026/DP/25584) |
On Going |
Gram Panchayat |
Drought Proofing |
0.8960336 |
0 |
0 |
0.5973 |
0 |
1.49 |
0.896 |
0 |
0 |
0.5973 |
0 |
1.4933 |
| 3 |
tree plantation
(2302001026/DP/25865) |
On Going |
Gram Panchayat |
Drought Proofing |
1.1200663 |
0 |
0 |
0.7465888 |
0 |
1.87 |
1.12 |
0 |
0 |
0 |
0 |
1.12 |
| 4 |
Apple plantation
(2302001026/DP/26064) |
On Going |
Gram Panchayat |
Drought Proofing |
3.1365824 |
0 |
0 |
2.09008 |
0 |
5.23 |
3.16736 |
0 |
0 |
0 |
0 |
3.16736 |
|
Grand Total |
|
|
|
11.72 |
0 |
0 |
7.81 |
0 |
19.52 |
11.68 |
0 |
0 |
2.51 |
0 |
14.19 |