| 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
(2302004013/AV/14551) |
On Going |
Gram Panchayat |
Anganwadi/Other Rural Infrastructure |
4.02825 |
0 |
0 |
2.6855 |
0 |
6.71 |
3.9975 |
0 |
0 |
2.66698 |
0 |
6.66448 |
| 2 |
Horticulture
(2302004013/DP/17293) |
On Going |
Gram Panchayat |
Drought Proofing |
38.6064348 |
0 |
0 |
28.633416 |
0 |
67.24 |
27.05756 |
0 |
0 |
15.3064 |
0 |
42.36396 |
| 3 |
Drainage
(2302004013/FP/18690) |
On Going |
Gram Panchayat |
Flood Control and Protection |
6.288 |
0 |
0 |
4.192 |
0 |
10.48 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Drainage
(2302004013/FP/19448) |
On Going |
Gram Panchayat |
Flood Control and Protection |
20.812888 |
1.5982727 |
0 |
0 |
0 |
22.41 |
5.7452 |
0 |
0 |
0 |
0 |
5.7452 |
| 5 |
maintainance of cardamon
(2302004013/LD/11382) |
On Going |
Gram Panchayat |
Land Development |
7.5456 |
0 |
0 |
5.0304 |
0 |
12.58 |
0 |
0 |
0 |
0 |
0 |
0 |
| 6 |
Cardamom plantation
(2302004013/LD/12187) |
On Going |
R.D.Deptt. |
Land Development |
10.0608 |
0 |
0 |
6.7072 |
0 |
16.77 |
0 |
0 |
0 |
0 |
0 |
0 |
| 7 |
Renovation of Playground
(2302004013/LD/12223) |
On Going |
R.D.Deptt. |
Land Development |
6.2016 |
0 |
0 |
4.1344 |
0 |
10.34 |
0 |
0 |
0 |
0 |
0 |
0 |
| 8 |
ground clearance
(2302004013/LD/13282) |
On Going |
Gram Panchayat |
Land Development |
27.78048 |
0 |
0 |
18.54293 |
0 |
46.32 |
27.19324 |
0 |
0 |
11.68205 |
0 |
38.87529 |
| 9 |
renovation of ALR
(2302004013/RC/22145) |
On Going |
Gram Panchayat |
Rural Connectivity |
3.48336 |
0 |
0 |
2.32224 |
0 |
5.81 |
3.46212 |
0 |
0 |
2.32224 |
0 |
5.78436 |
| 10 |
Agri link road
(2302004013/RC/22228) |
On Going |
Gram Panchayat |
Rural Connectivity |
5.8056 |
0 |
0 |
3.8704 |
0 |
9.68 |
5.54895 |
0 |
0 |
2.5 |
0 |
8.04895 |
| 11 |
VILLAGE approach road
(2302004013/RC/24260) |
On Going |
Gram Panchayat |
Rural Connectivity |
5.79675 |
0 |
0 |
3.8645 |
0 |
9.66 |
5.5755 |
0 |
0 |
0 |
0 |
5.5755 |
| 12 |
Foothpath
(2302004013/RC/24949) |
On Going |
R.D.Deptt. |
Rural Connectivity |
10.0608 |
0 |
0 |
6.7072 |
0 |
16.77 |
0 |
0 |
0 |
0 |
0 |
0 |
| 13 |
Const. of V illage circular road
(2302004013/RC/25878) |
On Going |
Gram Panchayat |
Rural Connectivity |
6.15 |
0 |
0 |
4.1 |
0 |
10.25 |
6.13975 |
0 |
0 |
4.09316 |
0 |
10.23291 |
| 14 |
farm pond
(2302004013/WC/14710) |
On Going |
Gram Panchayat |
Water Conservation and Water Harvesting |
9.39925 |
0 |
0 |
6.26616 |
0 |
15.67 |
9.34185 |
0 |
0 |
6.26616 |
0 |
15.60801 |
|
Grand Total |
|
|
|
162.02 |
1.6 |
0 |
97.06 |
0 |
260.69 |
94.06 |
0 |
0 |
44.84 |
0 |
138.9 |