| 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 |
Piggery
(2302004005/AV/14545) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
0.64575 |
0 |
0 |
0.4305 |
0 |
1.08 |
0.6396 |
0 |
0 |
0.42648 |
0 |
1.06608 |
| 2 |
Horticulture
(2302004005/DP/17054) |
On Going |
Gram Panchayat |
Drought Proofing |
1.07625 |
0 |
0 |
0.7175 |
0 |
1.79 |
1.066 |
0 |
0 |
0.57372 |
0 |
1.63972 |
| 3 |
Horticulture (banana, papaya and raja) plantation
(2302004005/DP/17248) |
On Going |
Gram Panchayat |
Drought Proofing |
8.2391458 |
0 |
0 |
6.110766 |
0 |
14.35 |
5.72824 |
0 |
0 |
2.57792 |
0 |
8.30616 |
| 4 |
Piggery
(2302004005/IF/15441) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
1.50675 |
0 |
0 |
1.0045 |
0 |
2.51 |
1.4924 |
0 |
0 |
0.99493 |
0 |
2.48733 |
| 5 |
Horticulture
(2302004005/LD/12262) |
On Going |
R.D.Deptt. |
Land Development |
1.2096 |
0 |
0 |
0.8064 |
0 |
2.02 |
1.00224 |
0 |
0 |
0 |
0 |
1.00224 |
| 6 |
Horticulture
(2302004005/LD/12307) |
On Going |
Gram Panchayat |
Land Development |
1.50675 |
0 |
0 |
1.0045 |
0 |
2.51 |
1.07625 |
0 |
0 |
0 |
0 |
1.07625 |
| 7 |
Tree Platation
(2302004005/LD/12649) |
On Going |
Gram Panchayat |
Land Development |
4.1608392 |
0 |
0 |
3.014085 |
0 |
7.17 |
0.88192 |
0 |
0 |
0 |
0 |
0.88192 |
| 8 |
MARKETING SHET
(2302004005/OP/10786) |
On Going |
Gram Panchayat |
Other Works |
1.4868 |
0 |
0 |
0.9912 |
0 |
2.48 |
1.4868 |
0 |
0 |
0 |
0 |
1.4868 |
| 9 |
marketing shed
(2302004005/OP/10790) |
On Going |
Gram Panchayat |
Other Works |
3.717 |
0 |
0 |
2.478 |
0 |
6.2 |
0.73632 |
0 |
0 |
0.6195 |
0 |
1.35582 |
| 10 |
clearance of agri link road
(2302004005/RC/22207) |
On Going |
Gram Panchayat |
Rural Connectivity |
0.55755 |
0 |
0 |
0.3717 |
0 |
0.93 |
0.55755 |
0 |
0 |
0 |
0 |
0.55755 |
|
Grand Total |
|
|
|
24.11 |
0 |
0 |
16.93 |
0 |
41.04 |
14.67 |
0 |
0 |
5.19 |
0 |
19.86 |