| 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 |
Creation & Maint of Teak Stump Nursery 45000 Teak Stump at Khasiamangal Central Nursery 2020 21
(3001007/DP/9422448015) |
On Going |
Forest |
Drought Proofing |
0.5535 |
0 |
0 |
3.802 |
0 |
4.36 |
0.44635 |
0 |
0 |
3.2462 |
0 |
3.69255 |
| 2 |
Creation And Maint of 6250nos Gamai Stamp Nursery at Khasiamangal 2020 21
(3001007/DP/9422451596) |
On Going |
Forest |
Drought Proofing |
0.7687 |
0 |
0 |
0.57025 |
0 |
1.34 |
0.07068 |
0 |
0 |
0.49247 |
0 |
0.56315 |
| 3 |
Creation & Maint of 30000 nos Ornamental Nursery at Khasiamangal 2021-22
(3001007/DP/9422460078) |
On Going |
Forest |
Drought Proofing |
0.89 |
3 |
0 |
4.4125 |
0 |
8.3 |
0.83952 |
1.475 |
1 |
1.04321 |
0 |
4.35773 |
| 4 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1264449
(3001007007/IF/IAY/148059) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2014 |
0 |
0 |
0 |
0 |
0.2 |
0.1293 |
0 |
0 |
0 |
0 |
0.1293 |
| 5 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1350722
(3001007007/IF/IAY/188025) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2014 |
0 |
0 |
0 |
0 |
0.2 |
0.1632 |
0 |
0 |
0 |
0 |
0.1632 |
| 6 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1350725
(3001007007/IF/IAY/240953) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2014 |
0 |
0 |
0 |
0 |
0.2 |
0.195 |
0 |
0 |
0 |
0 |
0.195 |
| 7 |
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138357880
(3001007007/IF/IAY/265635) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
0.2014 |
0 |
0 |
0 |
0 |
0.2 |
0.1017 |
0 |
0 |
0 |
0 |
0.1017 |
|
Grand Total |
|
|
|
3.02 |
3 |
0 |
8.78 |
0 |
14.8 |
1.95 |
1.48 |
1 |
4.78 |
0 |
9.2 |