| 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 |
Cardamon plantation
(2302003005/DP/10328) |
On Going |
Gram Panchayat |
Drought Proofing |
18.585 |
0 |
0 |
12.39 |
0 |
30.98 |
4.6197 |
0 |
0 |
0 |
0 |
4.6197 |
| 2 |
Plantation of trees
(2302003005/DP/14471) |
On Going |
Gram Panchayat |
Drought Proofing |
7.056 |
0 |
0 |
4.704 |
0 |
11.76 |
0 |
0 |
0 |
0 |
0 |
0 |
| 3 |
Tree plantation
(2302003005/DP/18706) |
On Going |
Gram Panchayat |
Drought Proofing |
4.27392 |
0 |
0 |
3.14608 |
0 |
7.42 |
4.41808 |
0 |
0 |
2.968 |
0 |
7.38608 |
| 4 |
Bench terrace cultivation
(2302003005/DP/18714) |
On Going |
Gram Panchayat |
Drought Proofing |
7.2358478 |
0.0126658 |
0 |
0.171072 |
0.000415 |
7.42 |
4.41808 |
0 |
0 |
0.17107 |
0 |
4.58915 |
| 5 |
Const of culvert for community
(2302003005/IC/5068) |
On Going |
Gram Panchayat |
Micro Irrigation Works |
1.2952705 |
0.1479423 |
0 |
9.6867895 |
0 |
11.13 |
6.62712 |
0 |
0 |
4.452 |
0 |
11.07912 |
| 6 |
Const of Agri link road
(2302003005/RC/26745) |
On Going |
Gram Panchayat |
Rural Connectivity |
10.08 |
0 |
0 |
6.72 |
0 |
16.8 |
0 |
0 |
0 |
0 |
0 |
0 |
| 7 |
Renovation of agri link road
(2302003005/RC/29144) |
On Going |
Gram Panchayat |
Rural Connectivity |
12.023067 |
0.9232965 |
0 |
0.0307125 |
0 |
12.98 |
7.791 |
0 |
0 |
0.03071 |
0 |
7.82171 |
|
Grand Total |
|
|
|
60.55 |
1.08 |
0 |
36.85 |
0 |
98.49 |
27.87 |
0 |
0 |
7.62 |
0 |
35.5 |