NRM, Non NRM Works Category wise (MCC)

S.No Work Name

Category NRM
1 2
2012 Mahatma Gandhi
1 Boundary Cum Bund Cat-B NRM
Plantation
2013 Mahatma Gandhi
2 Boundary Cum Bund Cat-B NRM
Plantation
2015 Mahatma Gandhi
3 Boundary Cum Bund/ Cat-B NRM
Block Plantation
2016 Mahatma Gandhi
4 Boundary Cum Bund/ Cat-B NRM
Block Plantation
2017 Mahatma Gandhi
5 Boundary Cum Bund Cat-B NRM
Plantation

6 Avenue Plantation Ist Year Cat-A NRM

Avenue Plantation/Road
7 Cat-A NRM
side Plantation -2016
Avenue Plantation/Road
8 Cat-A NRM
side Plantation-2017
Bio-diesel(Pongamia)
9 Cat-A NRM
plantation Ist Year
 Bio-diesel(Pongamia)
10 plantation maintenance Cat-A NRM
IInd Year
11 Bore Well recharge Cat-A&B NRM
12 Boulder Removal Cat-B NRM
13 Bush Clearance Cat-B NRM
Bush Clearance/Juliflora/
14 Cat-B NRM
Throny Bush clearance
CONSTRUCTION OF
15 SCHOOL TOILET BLOCK Cat-D -
(ONE UNIT)

CONVERSION OF
MISCELENEOUS
SEEDLING BAG PLANTS
16 Cat-A NRM
RAISED IN 5"X9" SIZE
BAGS IN TO 8"X12" SIZE
BAGS-DWMA

17 Cattle Shed Cat-B -

18 Check Dam Cat-A NRM
Community Magic Soak
19 Cat-D NRM
Pit for Waste Water
20 Compost Pit Cat-B -
Comprehensive
development of Grama
21 Cat-A NRM
Kantam along with
Plantation
Construction of
22 Cat-D
Crematoria
 Construction of
23 Information wall for EGS Cat-D
works
Construction of Kitchen
24 Cat-D
cum store

Desilting and Silt

Application to Lands
25 belonging to SC (or) ST Cat-B NRM
(or) Assigned land owners
(or) BPL Families

Desilting of Existing Field

26 Cat-A NRM
Channel
Desilting of Existing
27 Cat-A NRM
Feeder Channel
28 Desilting of M.I.Tank Cat-A NRM
Desilting of Tanks
excluding transportation
29 Cat-A NRM
of Silt (Hiring of Tractor at
Farmer's cost)
Desilting or widening of
30 Cat-A NRM
existing feeder channel
Desilting to existing
31 percolation tank / mini Cat-A NRM
percolation tank
Development of Land for
32 Cat-B NRM
weaker sections
Digging Of Dumping
33 Cat-D -
Yards
 Drinking Water Trough to
34 Cat-B -
Live Stocks
35 Earthen Bunding Cat-B NRM
36 Farm Pond Cat-B NRM
37 Farm Pond Cat-B NRM
38 Goat Shelter Cat-B -
HORTICULTURE
39 2012-2013 & BEFORE Cat-B NRM
WORKS
HORTICULTURE WORKS
40 Cat-B NRM
2013-2014
HORTICULTURE WORKS
41 Cat-B NRM
2016-2017
Individual House Hold
42 Cat-D -
Latrine(GO No250)
Institutional Plantations
43 Cat-A NRM
under MGNREGS 2015-16
44 Juliflora Clearance Cat-B NRM
Juliflora/Throny Bush
45 Clearance with Stumps Cat-B NRM
Removal
46 Land Levelling Cat-B NRM
Land Levelling of
47 Cat-A NRM
Community Land
Land development in
48 Fallow Lands of SC/ST Cat-B NRM
First Year
 Land development in
49 Fallow Lands of SM First Cat-B NRM
Year
Land development
50 Cat-B NRM
including land levelling
51 Land levelling in hard soil Cat-B NRM
Levelling of Public
52 Cat-D -
Institutions
Magic Soak Pit (Size:
53 Cat-D NRM
1.2m X 1.2m X 1.8m)
Mahatma Gandhi
54 Boundary Cum Bund Cat-B NRM
Plantation
Maintenance of nursery in
5X9 size bags(leftover
55 Cat-A NRM
seedlings raised during
last year) 2015-16
56 Mini Percolation Tank Cat-A NRM
57 NADEP Compost Pit Cat-B -
Presurvey Estimation for
58 Cat-A NRM
Water Conservation works

Raising DWMA Nursery in

60 Cat-A NRM
5*9 bags during 2014-15
Raising DWMA Nursery in
61 6 * 12 bags during Cat-A NRM
2013-14
 Raising of Community
62 plantations under Cat-A NRM
MGNREGS during 2016-17

Raising of Community
63 plantations under Cat-A NRM
MGNREGS during 2017-18
Raising of Eetha
64 Plantation in Beneficiary Cat-B NRM
Lands
Raising of Eetha
65 Plantation in Beneficiary Cat-B NRM
Lands_2017
Raising of Eetha
66 Plantations along Tank Cat-A NRM
bund during 2017-18
Raising of Fodder Plots
67 Cat-B -
for drought mitigation
Raising of Haritha Vanalu
68 Cat-B NRM
Plantation during 2017-18

Raising of Institutional
69 Cat-A NRM
Plantation during 2016-17
Raising of Perinnial
70 Cat-B -
Fodder
Raising of Primary Bed
71 Nursery(1mt X 1mt X Cat-A NRM
0.30mt)2015-16(DWMA)
 Raising of Teak bag plant
72 nursery in 5x9 size bags Cat-A NRM
during the year 2016-17
Recharge of Dried up
73 Cat-A NRM
Borewell
Restoration of Minor
74 Cat-A NRM
Irrigation (MI) Tank
75 Soak Pit in Common land Cat-A NRM
76 Surface Storage Pond Cat-B NRM
Tranportation of plants to
77 the Homestead planting Cat-B NRM
for 2017-18
Waste Land Development
79 Cat-B NRM
Work
Providing work site
59 facilities for labour in EGS - -
works
78 Village information walls Cat-D
80 Work Site Facilities
 R13.27 Work Wise Status Report (MCC)
Cumulative(Since Inception)
Works Works In Progress Completed Works
Sanctioned+Startu
Expendit
S.No Work Name Estimate Estimate Personda ure
No.of No.of No.of
Categery NRM d Cost (In d Cost (In ys (In Incurred
Works Works Works
Lakhs) Lakhs) Lakhs) (In
Lakhs)

1 2 3 4 5 6 7 8 9
2012 Mahatma Gandhi
1 Boundary Cum Bund Cat-B NRM 0 0 0 0 0 0 3
Plantation
2013 Mahatma Gandhi
2 Boundary Cum Bund Cat-B NRM 0 0 0 0 0 0 1
Plantation
2015 Mahatma Gandhi
3 Boundary Cum Bund/ Cat-B NRM 0 0 0 0 0 1.43 29
Block Plantation
2016 Mahatma Gandhi
4 Boundary Cum Bund/ Cat-B NRM 1 0.31 7 3.08 0.01 0.94 0
Block Plantation
2017 Mahatma Gandhi
5 Boundary Cum Bund Cat-B NRM 51 35.96 35 30.06 0.03 6.17 0
Plantation

6 Avenue Plantation Ist Year Cat-A NRM 0 0 0 0 0 0 1

mulative(Since Inception) During the 2017-2018 FY
Completed Works Total Works Taken Up
personda Expendit Total Personda Personda
Expendit No.of
ys ure ys In No.of ys
Personda ure No of no.of Est. Cost Works
Generate Incurred Works in Available Works in Generate
ys (In Incurred Works(5+ Wage Material of Works Complete
d(7+10) (In Shelf (In Progress d (In
Lakhs) (In 9) Shelf d
(In Lakhs) Lakhs) Lakhs)
Lakhs)
Lakhs) (8+11)
10 11 12 13 14 15 16 17 18 19 20 21 22

0 0.27 3 0 0.27 0 0.27 0 0 0 0 0 0

0 0.09 1 0 0.08 0.01 0.09 0 0 0 0 0 0

0.01 0 29 0.01 1.31 0.11 1.43 0 0 0 0 0 0

0 0 7 0.01 0.9 0.04 0.94 1 0 0.31 2 0 0

0 0 35 0.03 5.56 0.62 6.17 51 0.19 35.96 35 0 0.03

0 0.38 1 0 0.38 0 0.38 0 0 0 0 0 0

2018 FY

Expendit
ure
Incurred
Wage Material
(In
Lakhs)
(23+24)

23 24 25

0 0 0

0 0 0

0 0 0

0.3 0.02 0.32

5.56 0.62 6.17

0 0 0
 Avenue Plantation/Road
7 Cat-A NRM 0 0 3 22.96 0.01 1.69 0
side Plantation -2016
Avenue Plantation/Road
8 Cat-A NRM 1 6.51 1 6.59 0 0.2 0
side Plantation-2017
Bio-diesel(Pongamia)
9 Cat-A NRM 0 0 0 0 0 0 3
plantation Ist Year
Bio-diesel(Pongamia)
10 plantation maintenance Cat-A NRM 0 0 0 0 0 0 1
IInd Year
11 Bore Well recharge Cat-A&B NRM 13 2.31 0 0 0 0 0
12 Boulder Removal Cat-B NRM 0 0 0 0 0 0 2
13 Bush Clearance Cat-B NRM 0 0 0 0 0 0 1
Bush Clearance/Juliflora/
14 Cat-B NRM 1 4.02 0 0 0 0 1
Throny Bush clearance
CONSTRUCTION OF
15 SCHOOL TOILET BLOCK Cat-D - 1 2.1 0 0 0 0 0
(ONE UNIT)

CONVERSION OF
MISCELENEOUS
SEEDLING BAG PLANTS
16 Cat-A NRM 0 0 1 4.77 0.01 3.63 0
RAISED IN 5"X9" SIZE
BAGS IN TO 8"X12" SIZE
BAGS-DWMA

17 Cattle Shed Cat-B - 57 31.82 12 6.11 0 5.45 0

18 Check Dam Cat-A NRM 0 0 0 0 0 0 1
Community Magic Soak
19 Cat-D NRM 10 1.29 0 0 0 0 0
Pit for Waste Water
20 Compost Pit Cat-B - 0 0 46 1.81 0 0 0
 0 0 3 0.01 1.49 0.2 1.69 0 0 0 1 0 0

0 0 1 0 0.19 0.01 0.2 1 0.03 6.51 1 0 0

0.02 1.43 3 0.02 1.43 0 1.43 0 0 0 0 0 0

0 0.29 1 0 0.29 0 0.29 0 0 0 0 0 0

0 0 0 0 0 0 0 13 0 2.31 0 0 0
0.01 1.02 2 0.01 1.02 0 1.02 0 0 0 0 0 0
0.01 0.59 1 0.01 0.56 0.03 0.59 0 0 0 0 0 0

0.02 2.87 1 0.02 2.61 0.26 2.87 1 0.02 4.02 0 0 0

0 0 0 0 0 0 0 1 0 2.1 0 0 0

0 0 1 0.01 1.2 2.43 3.63 0 0 0 0 0 0

0 0 12 0 0.1 5.35 5.45 57 0 31.82 12 0 0

0 1.06 1 0 0.03 1.03 1.06 0 0 0 0 0 0
0 0 0 0 0 0 0 10 0 1.29 0 0 0
0 0 46 0 0 0 0 0 0 0 0 0 0
0.24 0.05 0.29

0.19 0.01 0.2

0 0 0

0 0 0

0 0 0
0 0 0
0 0 0

0.01 0 0.01

0 0 0

0 0 0

0.02 4.87 4.88

0 0 0
0 0 0
0 0 0
 Comprehensive
development of Grama
21 Cat-A NRM 0 0 1 3.82 0.01 1.46 0
Kantam along with
Plantation
Construction of
22 Cat-D 1 9.86 0 0 0 0 0
Crematoria
Construction of
23 Information wall for EGS Cat-D 0 0 0 0 0 0 1
works
Construction of Kitchen
24 Cat-D 1 2.5 1 2 0 1.61 0
cum store

Desilting and Silt

Application to Lands
25 belonging to SC (or) ST Cat-B NRM 0 0 0 0 0 0 7
(or) Assigned land owners
(or) BPL Families

Desilting of Existing Field

26 Cat-A NRM 4 2.06 1 0.5 0 0.17 0
Channel
Desilting of Existing
27 Cat-A NRM 2 4.28 1 2.21 0.01 4.18 16
Feeder Channel
28 Desilting of M.I.Tank Cat-A NRM 0 0 3 29.44 0.07 10.56 0
Desilting of Tanks
excluding transportation
29 Cat-A NRM 0 0 0 0 0 0 1
of Silt (Hiring of Tractor at
Farmer's cost)
Desilting or widening of
30 Cat-A NRM 0 0 0 0 0 0 12
existing feeder channel
 0 0 1 0.01 1.39 0.07 1.46 0 0 0 1 0 0.01

0 0 0 0 0 0 0 1 0 9.86 0 0 0

0 0.11 1 0 0.02 0.09 0.11 0 0 0 0 0 0

0 0 1 0 0.01 1.6 1.61 1 0 2.5 1 0 0

0.09 34.7 7 0.09 19.53 15.17 34.7 0 0 0 0 0 0

0 0 1 0 0.17 0.01 0.17 4 0.01 2.06 1 0 0

0.22 21.25 17 0.22 24.4 1.03 25.43 2 0.02 4.28 1 0 0

0 0 3 0.07 10.08 0.48 10.56 0 0 0 3 0 0.07

0 0.04 1 0 0.04 0 0.04 0 0 0 0 0 0

0.18 16.79 12 0.18 16.79 0 16.79 0 0 0 0 0 0

0.77 0.03 0.8

0 0 0

0 0 0

0 0.88 0.88

0 0 0

0.17 0.01 0.17

0.37 0.03 0.41

10.08 0.48 10.56

0 0 0

0 0 0
 Desilting to existing
31 percolation tank / mini Cat-A NRM 2 3.51 0 0 0 0 0
percolation tank
Development of Land for
32 Cat-B NRM 0 0 0 0 0 0 5
weaker sections
Digging Of Dumping
33 Cat-D - 0 0 1 1.72 0.01 1.27 0
Yards
Drinking Water Trough to
34 Cat-B - 0 0 2 0.43 0 0.35 0
Live Stocks
35 Earthen Bunding Cat-B NRM 0 0 0 0 0 0 6
36 Farm Pond Cat-B NRM 264 89.92 58 20.55 0 0 0
37 Farm Pond Cat-B NRM 0 0 4 4.23 0 0.71 0
38 Goat Shelter Cat-B - 10 5.27 0 0 0 0 0
HORTICULTURE
39 2012-2013 & BEFORE Cat-B NRM 0 0 4 6.81 0 2.7 7
WORKS
HORTICULTURE WORKS
40 Cat-B NRM 0 0 0 0 0 0.7 1
2013-2014
HORTICULTURE WORKS
41 Cat-B NRM 0 0 2 2.36 0 1.41 0
2016-2017
Individual House Hold
42 Cat-D - 0 0 8 1.03 0 1.77 75
Latrine(GO No250)
Institutional Plantations
43 Cat-A NRM 0 0 1 1.38 0 0.72 0
under MGNREGS 2015-16
44 Juliflora Clearance Cat-B NRM 0 0 0 0 0 0 4
Juliflora/Throny Bush
45 Clearance with Stumps Cat-B NRM 0 0 0 0 0 12.65 9
Removal
46 Land Levelling Cat-B NRM 0 0 0 0 0 187.54 13
 0 0 0 0 0 0 0 2 0.02 3.51 0 0 0

0.03 2.75 5 0.03 2.75 0 2.75 0 0 0 0 0 0

0 0 1 0.01 1.2 0.07 1.27 0 0 0 1 0 0

0 0 2 0 0.01 0.34 0.35 0 0 0 2 0 0

0 0.31 6 0 0.31 0 0.31 0 0 0 0 0 0
0 0 58 0 0 0 0 264 0.44 89.92 0 0 0
0 0 4 0 0.67 0.04 0.71 0 0 0 1 0 0
0 0 0 0 0 0 0 10 0 5.27 0 0 0

0.01 5.12 11 0.02 3.37 4.45 7.83 0 0 0 2 0 0

0 0 1 0 0.3 0.4 0.7 0 0 0 0 0 0

0 0 2 0 1.08 0.33 1.41 0 0 0 2 0 0

0.01 6.04 83 0.01 2.09 5.72 7.81 0 0 0 0 0 0

0 0 1 0 0.68 0.04 0.72 0 0 0 0 0 0

0.41 42.65 4 0.41 42.65 0 42.65 0 0 0 0 0 0

0.21 37.77 9 0.21 47.3 3.12 50.42 0 0 0 0 0 0

0.78 10.65 13 0.78 187.66 10.53 198.19 0 0 0 0 3 0

 0 0 0

0 0 0

0.14 0 0.14

0.01 0.34 0.35

0 0 0
0 0 0
0.03 0 0.03
0 0 0

0.53 0.02 0.55

0 0 0

0.16 0.09 0.25

0 0 0

0 0 0

0 0 0

0 0 0

0.06 0 0.07
 Land Levelling of
47 Cat-A NRM 0 0 2 4.99 0.01 1 2
Community Land
Land development in
48 Fallow Lands of SC/ST Cat-B NRM 0 0 0 0 0 0 37
First Year
Land development in
49 Fallow Lands of SM First Cat-B NRM 0 0 0 0 0 0 348
Year
Land development
50 Cat-B NRM 0 0 0 0 0 0 64
including land levelling
51 Land levelling in hard soil Cat-B NRM 0 0 0 0 0 0 2
Levelling of Public
52 Cat-D - 0 0 0 0 0 0 4
Institutions
Magic Soak Pit (Size:
53 Cat-D NRM 92 3.78 15 0.62 0 5.26 131
1.2m X 1.2m X 1.8m)
Mahatma Gandhi
54 Boundary Cum Bund Cat-B NRM 2 0.67 0 0 0 0 5
Plantation
Maintenance of nursery in
5X9 size bags(leftover
55 Cat-A NRM 1 0.74 0 0 0 0 0
seedlings raised during
last year) 2015-16
56 Mini Percolation Tank Cat-A NRM 0 0 0 0 0 0 1
57 NADEP Compost Pit Cat-B - 6 0.71 1 0.2 0 0.04 7
Presurvey Estimation for
58 Cat-A NRM 0 0 0 0 0 0 1
Water Conservation works

Raising DWMA Nursery in

60 Cat-A NRM 0 0 0 0 0 6.5 1
5*9 bags during 2014-15
0.03 2.93 4 0.04 3.76 0.18 3.94 0 0 0 0 0 0

0.1 11.27 37 0.1 11.1 0.18 11.27 0 0 0 0 0 0

1.07 117.92 348 1.07 116.94 0.98 117.92 0 0 0 0 0 0

1.03 98.99 64 1.03 98.99 0 98.99 0 0 0 0 0 0

0.26 28.69 2 0.26 28.69 0 28.69 0 0 0 0 0 0
0.01 0.72 4 0.01 0.67 0.05 0.72 0 0 0 0 0 0

0.01 0.01 146 0.01 0.97 4.3 5.27 92 0 3.78 6 63 0

0 0.07 5 0 0.07 0 0.07 2 0 0.67 0 0 0

0 0 0 0 0 0 0 1 0 0.74 0 0 0

0 0.12 1 0 0.12 0 0.12 0 0 0 0 0 0

0 0 8 0 0 0.04 0.04 6 0 0.71 0 0 0

0 0.12 1 0 0.12 0 0.12 0 0 0 0 0 0

0.01 0 1 0.01 2.31 4.19 6.5 0 0 0 0 0 0

 0 0 0

0.05 0 0.05

0 0 0

0 0 0
0 0 0
0 0 0

0.02 0.04 0.06

0 0 0

0 0 0

0 0 0
0 0 0

0 0 0

0 0 0
 Raising DWMA Nursery in
61 6 * 12 bags during Cat-A NRM 0 0 0 0 0 0 1
2013-14
Raising of Community
62 plantations under Cat-A NRM 0 0 8 16.43 0.03 7.17 0
MGNREGS during 2016-17

Raising of Community
63 plantations under Cat-A NRM 0 0 8 23.28 0.02 3.21 0
MGNREGS during 2017-18
Raising of Eetha
64 Plantation in Beneficiary Cat-B NRM 1 0.53 5 2.39 0 0.65 0
Lands
Raising of Eetha
65 Plantation in Beneficiary Cat-B NRM 2 0.9 0 0 0 0 0
Lands_2017
Raising of Eetha
66 Plantations along Tank Cat-A NRM 1 2.07 0 0 0 0 0
bund during 2017-18
Raising of Fodder Plots
67 Cat-B - 0 0 1 0.13 0 0.07 0
for drought mitigation
Raising of Haritha Vanalu
68 Cat-B NRM 1 8.64 10 44.39 0.03 5.15 0
Plantation during 2017-18

Raising of Institutional
69 Cat-A NRM 0 0 2 0.43 0 0.17 0
Plantation during 2016-17
Raising of Perinnial
70 Cat-B - 0 0 0 0 0 0 4
Fodder
0 2.56 1 0 0 2.56 2.56 0 0 0 0 0 0

0 0 8 0.03 5.01 2.16 7.17 0 0 0 7 0 0.01

0 0 8 0.02 3.09 0.12 3.21 0 0 0 8 0 0.02

0 0 5 0 0.61 0.04 0.65 1 0 0.53 4 0 0

0 0 0 0 0 0 0 2 0 0.9 0 0 0

0 0 0 0 0 0 0 1 0.01 2.07 0 0 0

0 0 1 0 0.04 0.03 0.07 0 0 0 1 0 0

0 0 10 0.03 5 0.15 5.15 1 0.03 8.64 10 0 0.03

0 0 2 0 0.16 0 0.17 0 0 0 2 0 0

0 0.01 4 0 0 0.01 0.01 0 0 0 0 0 0

 0 0 0

1.95 0.52 2.47

3.09 0.12 3.21

0.06 0.02 0.08

0 0 0

0 0 0

0.03 0.03 0.06

5 0.15 5.15

0.08 0 0.08

0 0 0
 Raising of Primary Bed
71 Nursery(1mt X 1mt X Cat-A NRM 1 0.18 0 0 0 0 0
0.30mt)2015-16(DWMA)
Raising of Teak bag plant
72 nursery in 5x9 size bags Cat-A NRM 0 0 1 7.18 0.01 4.7 0
during the year 2016-17
Recharge of Dried up
73 Cat-A NRM 1 0.48 0 0 0 0 0
Borewell
Restoration of Minor
74 Cat-A NRM 0 0 0 0 0 0 1
Irrigation (MI) Tank
75 Soak Pit in Common land Cat-A NRM 12 0.85 0 0 0 0 0
76 Surface Storage Pond Cat-B NRM 2 1.14 1 0.57 0 0.46 0
Tranportation of plants to
77 the Homestead planting Cat-B NRM 0 0 1 0.08 0 0.06 0
for 2017-18
Waste Land Development
79 Cat-B NRM 226 179.05 104 92.28 0.36 56.26 14
Work
Providing work site
59 facilities for labour in EGS - - 0 0 0 0 0 0 9
works
78 Village information walls Cat-D 0 0 0 0 0 0 0
80 Work Site Facilities 0 0 0 0 0 0 2

Total 767 401.46 351 344.83 0.62 338.01 834

 0 0 0 0 0 0 0 1 0 0.18 0 0 0

0 0 1 0.01 1.82 2.88 4.7 0 0 0 1 0 0

0 0 0 0 0 0 0 1 0 0.48 0 0 0

0.02 1.67 1 0.02 1.23 0.44 1.67 0 0 0 0 0 0

0 0 0 0 0 0 0 12 0 0.85 0 0 0
0 0 1 0 0.44 0.01 0.46 2 0 1.14 1 0 0

0 0 1 0 0 0.06 0.06 0 0 0 1 0 0

0.06 0.28 118 0.42 53.8 2.74 56.54 226 0.84 179.05 70 8 0.17

0.03 2.25 9 0.03 2.22 0.02 2.25 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0
0.02 2.06 2 0.02 2.06 0 2.06 0 0 0 0 0 0

4.66 455.85 1185 5.28 719.14 74.72 793.88 767 1.61 401.46 177 74 0.34
 0 0 0

0.79 0.8 1.59

0 0 0

0 0 0

0 0 0
0.08 0 0.09

0 0.06 0.06

22.54 1.37 23.91

0 0 0

0 0 0
0 0 0

52.33 10.56 62.89

56.58 89.96661
 R13.27 Work Wise Status Report (MCC)

Report as on Date : 07-Nov-2017

District Wanaparthy Mandal Wanaparthy
Panchayat Peddagudem

Cumulative(Since Inception)
Works Works In Progress Completed Works
Sanctioned+Startup

S.No Work Name Estimated Estimated Expenditure Expenditure

No.of No.of Persondays No.of Persondays
Cost (In Cost (In Incurred (In Incurred (In
Works Works (In Lakhs) Works (In Lakhs)
Lakhs) Lakhs) Lakhs) Lakhs)

1 2 3 4 5 6 7 8 9 10 11

2012 Mahatma
Gandhi Boundary
Cum Bund
1 Plantation 0 0 0 0 0 0 3 0 0.27

2013 Mahatma
Gandhi Boundary
Cum Bund
2 Plantation 0 0 0 0 0 0 1 0 0.09

2015 Mahatma
Gandhi Boundary
Cum Bund/Block
3 Plantation 0 0 0 0 0 1.43 29 0.01 0
on) During the 2017-2018 FY
Total Works Taken Up

Persondays
persondays Expenditure Total no.of In Available Est. Cost of No.of No.of Persondays
No of Generated(7 Incurred (In Works in Works in Works Generated Wage Material
Wage Material Shelf (In Works
Works(5+9) +10) (In Lakhs) Shelf Progress Completed (In Lakhs)
Lakhs)
Lakhs) (8+11)

12 13 14 15 16 17 18 19 20 21 22 23 24

3 0 0.27 0 0.27 0 0 0 0 0 0 0 0

1 0 0.08 0.01 0.09 0 0 0 0 0 0 0 0

29 0.01 1.31 0.11 1.43 0 0 0 0 0 0 0 0

Expenditure
Incurred (In
Lakhs)
(23+24)

25

0
 2016 Mahatma
Gandhi Boundary
Cum Bund/Block
4 Plantation 1 0.31 7 3.08 0.01 0.94 0 0 0

2017 Mahatma
Gandhi Boundary
Cum Bund
5 Plantation 51 35.96 35 30.06 0.03 6.17 0 0 0
Avenue
Plantation Ist
6 Year 0 0 0 0 0 0 1 0 0.38

Avenue
Plantation/Road
side Plantation
7 -2016 0 0 3 22.96 0.01 1.69 0 0 0
Avenue
Plantation/Road
side
8 Plantation-2017 1 6.51 1 6.59 0 0.2 0 0 0
Bio-
diesel(Pongamia
) plantation Ist
9 Year 0 0 0 0 0 0 3 0.02 1.43
Bio-
diesel(Pongamia
) plantation
maintenance
10 IInd Year 0 0 0 0 0 0 1 0 0.29
Bore Well
11 recharge 13 2.31 0 0 0 0 0 0 0

12 Boulder Removal 0 0 0 0 0 0 2 0.01 1.02

7 0.01 0.9 0.04 0.94 1 0 0.31 2 0 0 0.3 0.02

35 0.03 5.56 0.62 6.17 51 0.19 35.96 35 0 0.03 5.56 0.62

1 0 0.38 0 0.38 0 0 0 0 0 0 0 0

3 0.01 1.49 0.2 1.69 0 0 0 1 0 0 0.24 0.05

1 0 0.19 0.01 0.2 1 0.03 6.51 1 0 0 0.19 0.01

3 0.02 1.43 0 1.43 0 0 0 0 0 0 0 0

1 0 0.29 0 0.29 0 0 0 0 0 0 0 0

0 0 0 0 0 13 0 2.31 0 0 0 0 0

2 0.01 1.02 0 1.02 0 0 0 0 0 0 0 0

0.32

6.17

0.29

0.2

0
13 Bush Clearance 0 0 0 0 0 0 1 0.01 0.59

Bush Clearance/
Juliflora/Throny
14 Bush clearance 1 4.02 0 0 0 0 1 0.02 2.87

CONSTRUCTION
OF SCHOOL
TOILET BLOCK
15 (ONE UNIT) 1 2.1 0 0 0 0 0 0 0

CONVERSION OF
MISCELENEOUS
SEEDLING BAG
PLANTS RAISED
IN 5"X9" SIZE
BAGS IN TO
8"X12" SIZE
16 BAGS-DWMA 0 0 1 4.77 0.01 3.63 0 0 0
17 Cattle Shed 57 31.82 12 6.11 0 5.45 0 0 0
18 Check Dam 0 0 0 0 0 0 1 0 1.06

Community
Magic Soak Pit
19 for Waste Water 10 1.29 0 0 0 0 0 0 0
20 Compost Pit 0 0 46 1.81 0 0 0 0 0
Comprehensive
development of
Grama Kantam
along with
21 Plantation 0 0 1 3.82 0.01 1.46 0 0 0
1 0.01 0.56 0.03 0.59 0 0 0 0 0 0 0 0

1 0.02 2.61 0.26 2.87 1 0.02 4.02 0 0 0 0.01 0

0 0 0 0 0 1 0 2.1 0 0 0 0 0

1 0.01 1.2 2.43 3.63 0 0 0 0 0 0 0 0

12 0 0.1 5.35 5.45 57 0 31.82 12 0 0 0.02 4.87
1 0 0.03 1.03 1.06 0 0 0 0 0 0 0 0

0 0 0 0 0 10 0 1.29 0 0 0 0 0
46 0 0 0 0 0 0 0 0 0 0 0 0

1 0.01 1.39 0.07 1.46 0 0 0 1 0 0.01 0.77 0.03

 0

0.01

0
4.88
0

0
0

0.8
 Construction of
22 Crematoria 1 9.86 0 0 0 0 0 0 0
Construction of
Information wall
23 for EGS works 0 0 0 0 0 0 1 0 0.11
Construction of
Kitchen cum
24 store 1 2.5 1 2 0 1.61 0 0 0

Desilting and Silt

Application to
Lands belonging
to SC (or) ST (or)
Assigned land
owners (or) BPL
25 Families 0 0 0 0 0 0 7 0.09 34.7
Desilting of
Existing Field
26 Channel 4 2.06 1 0.5 0 0.17 0 0 0

Desilting of
Existing Feeder
27 Channel 2 4.28 1 2.21 0.01 4.18 16 0.22 21.25
Desilting of
28 M.I.Tank 0 0 3 29.44 0.07 10.56 0 0 0

Desilting of
Tanks excluding
transportation of
Silt (Hiring of
Tractor at
29 Farmer's cost) 0 0 0 0 0 0 1 0 0.04
0 0 0 0 0 1 0 9.86 0 0 0 0 0

1 0 0.02 0.09 0.11 0 0 0 0 0 0 0 0

1 0 0.01 1.6 1.61 1 0 2.5 1 0 0 0 0.88

7 0.09 19.53 15.17 34.7 0 0 0 0 0 0 0 0

1 0 0.17 0.01 0.17 4 0.01 2.06 1 0 0 0.17 0.01

17 0.22 24.4 1.03 25.43 2 0.02 4.28 1 0 0 0.37 0.03

3 0.07 10.08 0.48 10.56 0 0 0 3 0 0.07 10.08 0.48

1 0 0.04 0 0.04 0 0 0 0 0 0 0 0
 0

0.88

0.17

0.41

10.56

0
 Desilting or
widening of
existing feeder
30 channel 0 0 0 0 0 0 12 0.18 16.79

Desilting to
existing
percolation
tank / mini
31 percolation tank 2 3.51 0 0 0 0 0 0 0

Development of
Land for weaker
32 sections 0 0 0 0 0 0 5 0.03 2.75
Digging Of
33 Dumping Yards 0 0 1 1.72 0.01 1.27 0 0 0
Drinking Water
Trough to Live
34 Stocks 0 0 2 0.43 0 0.35 0 0 0

35 Earthen Bunding 0 0 0 0 0 0 6 0 0.31

36 Farm Pond 264 89.92 58 20.55 0 0 0 0 0
37 Farm Pond 0 0 4 4.23 0 0.71 0 0 0
38 Goat Shelter 10 5.27 0 0 0 0 0 0 0

HORTICULTURE
2012-2013 &
39 BEFORE WORKS 0 0 4 6.81 0 2.7 7 0.01 5.12
HORTICULTURE
WORKS
40 2013-2014 0 0 0 0 0 0.7 1 0 0
HORTICULTURE
WORKS
41 2016-2017 0 0 2 2.36 0 1.41 0 0 0
12 0.18 16.79 0 16.79 0 0 0 0 0 0 0 0

0 0 0 0 0 2 0.02 3.51 0 0 0 0 0

5 0.03 2.75 0 2.75 0 0 0 0 0 0 0 0

1 0.01 1.2 0.07 1.27 0 0 0 1 0 0 0.14 0

2 0 0.01 0.34 0.35 0 0 0 2 0 0 0.01 0.34

6 0 0.31 0 0.31 0 0 0 0 0 0 0 0
58 0 0 0 0 264 0.44 89.92 0 0 0 0 0
4 0 0.67 0.04 0.71 0 0 0 1 0 0 0.03 0
0 0 0 0 0 10 0 5.27 0 0 0 0 0

11 0.02 3.37 4.45 7.83 0 0 0 2 0 0 0.53 0.02

1 0 0.3 0.4 0.7 0 0 0 0 0 0 0 0

2 0 1.08 0.33 1.41 0 0 0 2 0 0 0.16 0.09

 0

0.14

0.35

0
0
0.03
0

0.55

0.25
 Individual House
Hold Latrine(GO
42 No250) 0 0 8 1.03 0 1.77 75 0.01 6.04

Institutional
Plantations
under MGNREGS
43 2015-16 0 0 1 1.38 0 0.72 0 0 0
Juliflora
44 Clearance 0 0 0 0 0 0 4 0.41 42.65

Juliflora/Throny
Bush Clearance
with Stumps
45 Removal 0 0 0 0 0 12.65 9 0.21 37.77
46 Land Levelling 0 0 0 0 0 187.54 13 0.78 10.65

Land Levelling of
47 Community Land 0 0 2 4.99 0.01 1 2 0.03 2.93

Land
development in
Fallow Lands of
48 SC/ST First Year 0 0 0 0 0 0 37 0.1 11.27
Land
development in
Fallow Lands of
49 SM First Year 0 0 0 0 0 0 348 1.07 117.92
Land
development
including land
50 levelling 0 0 0 0 0 0 64 1.03 98.99
Land levelling in
51 hard soil 0 0 0 0 0 0 2 0.26 28.69
83 0.01 2.09 5.72 7.81 0 0 0 0 0 0 0 0

1 0 0.68 0.04 0.72 0 0 0 0 0 0 0 0

4 0.41 42.65 0 42.65 0 0 0 0 0 0 0 0

9 0.21 47.3 3.12 50.42 0 0 0 0 0 0 0 0

13 0.78 187.66 10.53 198.19 0 0 0 0 3 0 0.06 0

4 0.04 3.76 0.18 3.94 0 0 0 0 0 0 0 0

37 0.1 11.1 0.18 11.27 0 0 0 0 0 0 0.05 0

348 1.07 116.94 0.98 117.92 0 0 0 0 0 0 0 0

64 1.03 98.99 0 98.99 0 0 0 0 0 0 0 0

2 0.26 28.69 0 28.69 0 0 0 0 0 0 0 0

 0

0
0.07

0.05

0
 Levelling of
Public
52 Institutions 0 0 0 0 0 0 4 0.01 0.72
Magic Soak Pit
(Size: 1.2m X
53 1.2m X 1.8m) 92 3.78 15 0.62 0 5.26 131 0.01 0.01

Mahatma Gandhi
Boundary Cum
54 Bund Plantation 2 0.67 0 0 0 0 5 0 0.07

Maintenance of
nursery in 5X9
size
bags(leftover
seedlings raised
during last year)
55 2015-16 1 0.74 0 0 0 0 0 0 0

Mini Percolation
56 Tank 0 0 0 0 0 0 1 0 0.12
NADEP Compost
57 Pit 6 0.71 1 0.2 0 0.04 7 0 0
Presurvey
Estimation for
Water
Conservation
58 works 0 0 0 0 0 0 1 0 0.12
Providing work
site facilities for
labour in EGS
59 works 0 0 0 0 0 0 9 0.03 2.25
 4 0.01 0.67 0.05 0.72 0 0 0 0 0 0 0 0

146 0.01 0.97 4.3 5.27 92 0 3.78 6 63 0 0.02 0.04

5 0 0.07 0 0.07 2 0 0.67 0 0 0 0 0

0 0 0 0 0 1 0 0.74 0 0 0 0 0

1 0 0.12 0 0.12 0 0 0 0 0 0 0 0

8 0 0 0.04 0.04 6 0 0.71 0 0 0 0 0

1 0 0.12 0 0.12 0 0 0 0 0 0 0 0

9 0.03 2.22 0.02 2.25 0 0 0 0 0 0 0 0

 0

0.06

0
 Raising DWMA
Nursery in 5*9
bags during
60 2014-15 0 0 0 0 0 6.5 1 0.01 0
Raising DWMA
Nursery in 6 * 12
bags during
61 2013-14 0 0 0 0 0 0 1 0 2.56

Raising of
Community
plantations under
MGNREGS
62 during 2016-17 0 0 8 16.43 0.03 7.17 0 0 0

Raising of
Community
plantations under
MGNREGS
63 during 2017-18 0 0 8 23.28 0.02 3.21 0 0 0

Raising of Eetha
Plantation in
Beneficiary
64 Lands 1 0.53 5 2.39 0 0.65 0 0 0

Raising of Eetha
Plantation in
Beneficiary
65 Lands_2017 2 0.9 0 0 0 0 0 0 0
1 0.01 2.31 4.19 6.5 0 0 0 0 0 0 0 0

1 0 0 2.56 2.56 0 0 0 0 0 0 0 0

8 0.03 5.01 2.16 7.17 0 0 0 7 0 0.01 1.95 0.52

8 0.02 3.09 0.12 3.21 0 0 0 8 0 0.02 3.09 0.12

5 0 0.61 0.04 0.65 1 0 0.53 4 0 0 0.06 0.02

0 0 0 0 0 2 0 0.9 0 0 0 0 0
 0

2.47

3.21

0.08

0
 Raising of Eetha
Plantations along
Tank bund
66 during 2017-18 1 2.07 0 0 0 0 0 0 0
Raising of
Fodder Plots for
drought
67 mitigation 0 0 1 0.13 0 0.07 0 0 0
Raising of
Haritha Vanalu
Plantation during
68 2017-18 1 8.64 10 44.39 0.03 5.15 0 0 0
Raising of
Institutional
Plantation during
69 2016-17 0 0 2 0.43 0 0.17 0 0 0

Raising of
70 Perinnial Fodder 0 0 0 0 0 0 4 0 0.01

Raising of
Primary Bed
Nursery(1mt X
1mt X
0.30mt)2015-16(
71 DWMA) 1 0.18 0 0 0 0 0 0 0

Raising of Teak
bag plant nursery
in 5x9 size bags
during the year
72 2016-17 0 0 1 7.18 0.01 4.7 0 0 0
0 0 0 0 0 1 0.01 2.07 0 0 0 0 0

1 0 0.04 0.03 0.07 0 0 0 1 0 0 0.03 0.03

10 0.03 5 0.15 5.15 1 0.03 8.64 10 0 0.03 5 0.15

2 0 0.16 0 0.17 0 0 0 2 0 0 0.08 0

4 0 0 0.01 0.01 0 0 0 0 0 0 0 0

0 0 0 0 0 1 0 0.18 0 0 0 0 0

1 0.01 1.82 2.88 4.7 0 0 0 1 0 0 0.79 0.8

 0

0.06

5.15

0.08

1.59
 Recharge of
Dried up
73 Borewell 1 0.48 0 0 0 0 0 0 0
Restoration of
Minor Irrigation
74 (MI) Tank 0 0 0 0 0 0 1 0.02 1.67
Soak Pit in
75 Common land 12 0.85 0 0 0 0 0 0 0
Surface Storage
76 Pond 2 1.14 1 0.57 0 0.46 0 0 0
Tranportation of
plants to the
Homestead
planting for
77 2017-18 0 0 1 0.08 0 0.06 0 0 0

Village
78 information walls 0 0 0 0 0 0 0 0 0
Waste Land
Development
79 Work 226 179.05 104 92.28 0.36 56.26 14 0.06 0.28
Work Site
80 Facilities 0 0 0 0 0 0 2 0.02 2.06
Total 767 401.46 351 344.83 0.62 338.01 834 4.66 455.85
 0 0 0 0 0 1 0 0.48 0 0 0 0 0

1 0.02 1.23 0.44 1.67 0 0 0 0 0 0 0 0

0 0 0 0 0 12 0 0.85 0 0 0 0 0

1 0 0.44 0.01 0.46 2 0 1.14 1 0 0 0.08 0

1 0 0 0.06 0.06 0 0 0 1 0 0 0 0.06

0 0 0 0 0 0 0 0 0 0 0 0 0

118 0.42 53.8 2.74 56.54 226 0.84 179.05 70 8 0.17 22.54 1.37

2 0.02 2.06 0 2.06 0 0 0 0 0 0 0 0

1185 5.28 719.14 74.72 793.88 767 1.61 401.46 177 74 0.34 52.33 10.56
 0

0.09

0.06

23.91

0
62.89