| 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 |
Horticulture
(2302004008/DP/17227) |
On Going |
Gram Panchayat |
Drought Proofing |
25.3073149 |
0 |
0 |
18.7697952 |
0 |
44.08 |
25.73892 |
0 |
0 |
16.52469 |
0 |
42.26361 |
| 2 |
Side drain
(2302004008/FP/18744) |
On Going |
Gram Panchayat |
Flood Control and Protection |
18.67776 |
0 |
0 |
12.45184 |
0 |
31.13 |
18.67776 |
0 |
0 |
0 |
0 |
18.67776 |
| 3 |
Drainage
(2302004008/FP/19424) |
On Going |
Gram Panchayat |
Flood Control and Protection |
40.927872 |
3.1429517 |
0 |
0 |
0 |
44.07 |
16.38548 |
0 |
0 |
0 |
0 |
16.38548 |
| 4 |
Farm pond
(2302004008/FR/2173) |
On Going |
Gram Panchayat |
Fisheries |
9.96864 |
0 |
0 |
6.64576 |
0 |
16.61 |
7.47648 |
0 |
0 |
4.98432 |
0 |
12.4608 |
| 5 |
Piggery
(2302004008/IF/15437) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
9.31315 |
0 |
0 |
6.20876 |
0 |
15.52 |
9.31315 |
0 |
0 |
0.88696 |
0 |
10.20011 |
| 6 |
Const of Terrace
(2302004008/LD/11263) |
On Going |
Gram Panchayat |
Land Development |
9.16152 |
0 |
0 |
6.10768 |
0 |
15.27 |
0 |
0 |
0 |
2.5 |
0 |
2.5 |
| 7 |
Land development
(2302004008/LD/12635) |
On Going |
Gram Panchayat |
Land Development |
45.655896 |
0 |
0 |
0 |
0 |
45.66 |
26.78196 |
0 |
0 |
0 |
0 |
26.78196 |
| 8 |
land development
(2302004008/LD/5568) |
On Going |
Gram Panchayat |
Land Development |
14.8415 |
0 |
0 |
9.8943 |
0 |
24.74 |
5.71002 |
0 |
0 |
0 |
0 |
5.71002 |
| 9 |
farm pond
(2302004008/WC/10310) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
5.70825 |
0 |
0 |
3.8055 |
0 |
9.51 |
2.29038 |
0 |
0 |
0 |
0 |
2.29038 |
| 10 |
farm pond
(2302004008/WC/15467) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
18.232 |
0 |
0 |
0 |
0 |
18.23 |
10.83744 |
0 |
0 |
0 |
0 |
10.83744 |
| 11 |
farm pond
(2302004008/WC/15468) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
18.231576 |
0 |
0 |
0 |
0 |
18.23 |
2.42316 |
0 |
0 |
0 |
0 |
2.42316 |
|
Grand Total |
|
|
|
216.03 |
3.14 |
0 |
63.88 |
0 |
283.05 |
125.63 |
0 |
0 |
24.9 |
0 |
150.53 |