| 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 Silaphalakam - Memorial Plaque and Flag concrete foundation at Kitam School
(2803001037/AV/11172) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.03068 |
0.026 |
0 |
0.05932 |
0 |
0.12 |
0.03068 |
0.016 |
0 |
0 |
0 |
0.04668 |
| 2 |
Mixed Plantation for 8 HH at Middle Kitam 2023-24
(2803001037/DP/GIS/15306) |
On Going |
Gram Panchayat |
Drought Proofing |
0.581 |
0.109 |
0 |
0 |
0 |
0.69 |
0.50976 |
0.0384 |
0 |
0 |
0 |
0.54816 |
| 3 |
Source Development work at Sano Alley Middle Kitam Ward 2023 24
(2803001037/WC/GIS/15330) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
1.042 |
0.066 |
0.067 |
0.045 |
0 |
1.22 |
0.92748 |
0.0608 |
0 |
0 |
0 |
0.98828 |
| 4 |
Construction of Goat Shed for 2 HH at Upper Kitam Ward
(2803001037/IF/GIS/15064) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
1.0833436 |
0.0596783 |
0.3037517 |
1.6031682 |
0 |
3.05 |
1.062 |
0.1 |
0.08375 |
0 |
0 |
1.24575 |
| 5 |
Construction of Water Harvesting Tank of 10000 Ltrs for 2 HH at Lower Kitam
(2803001037/IF/GIS/15948) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
1.4535357 |
0.1849935 |
0.060733 |
3.0267782 |
0 |
4.73 |
1.39712 |
0.1184 |
0.12395 |
0 |
0 |
1.63947 |
| 6 |
Construction of Cow Shed for 5 HH at Lower Kitam
(2803001037/IF/GIS/14990) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
1.8333483 |
0.2547213 |
0.0590153 |
4.9701639 |
0 |
7.12 |
1.76764 |
0.0864 |
0.09045 |
0 |
0 |
1.94449 |
| 7 |
Construction of Goat Shed for 5 HH at Manpur Ward
(2803001037/IF/GIS/15063) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
2.6999615 |
0.1488993 |
0.7483866 |
3.8624481 |
0 |
7.46 |
2.5488 |
0.096 |
0.07705 |
0 |
0 |
2.72185 |
|
Grand Total |
|
|
|
8.72 |
0.85 |
1.24 |
13.57 |
0 |
24.39 |
8.24 |
0.52 |
0.38 |
0 |
0 |
9.13 |