Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
Monday, June 3, 2024
Back
On Going works
S.No
District
Block
Gram Panchayat
Work Name (Work Code)
Executing Level
Work Start Date
(DD/MM/YYYY)
Est. labour component(in RS.)
Est. material component(in RS.)
Actual exp. on labour(in RS.)
Actual exp. on material(in RS.)
HARYANA
1
KAITHAL
DHAND
BAROT
Renov/Rep/Maint.& internal-Jalkhumbi Clearance of Pundri Drain No.1/75500-99590 Barot23-24 (1204002023/IC/1000029094)
GP
01/02/2023
1437282
5000
228480
5950
2
DHAND
BAROT
Renovation of Keorak Minor RD 0 to 39200 in GP Barot 2023-24 (1204002023/IC/1000031443)
GP
23/05/2023
957474
5000
942324.6
17850
3
DHAND
BAROT
Renovation of Kaithal Disty RD 14000-29200 in GP Barot 2023-24 (1204002023/IC/1000031444)
GP
04/05/2023
453033
5000
447818.4
5070
4
DHAND
KAUL
Renovation/Repair/Maint. of Pharal Minor 0 to 40000(21-22) (1204003002/IC/1000020905)
GP
11/05/2021
1459710
29760
1447606.83
15899.8
5
DHAND
KAUL
Renovation/Repair/Maintenance of Pharal Minor 0-17000 in GP Kaul 2023-24 (1204003002/IC/1000031238)
GP
23/05/2023
586551
5000
331438.8
5950
6
DHAND
KAUL
Renovation/Repair/Maintenance of Pharal Minor 17000-40000 in GP Kaul 2023-24 (1204003002/IC/1000031239)
GP
29/06/2023
694008
5000
424901.4
11900
7
DHAND
KAUL
Renovation/Repair/Maint.internal Clearance of Slush,Jalkhumbi of AMIN Drain 123000-140000inKaul23-24 (1204003025/IC/1000029093)
GP
16/06/2023
1276275
5000
509581.8
11900
8
DHAND
DERDU
Renovation/Repair/Maintenance of Sirsa Branch 127300-139000 in GP Dherdu 2023-24 (1204003003/IC/1000031241)
GP
23/05/2023
784329
5000
768871.88
14025
9
DHAND
DHAND
Renovation/Repair/Maintenance of Amin Drain 83000-98000 in Dhand 2022-23 (1204003010/IC/1000026524)
GP
10/06/2022
1049270
0
724559
11424
10
DHAND
PHARAL
Renovation/Repair/Maint. Kaul Minor 0 to 18200 Pharal 21-22 (1204003018/IC/1000020891)
GP
11/05/2021
455490
9280
431168.15
11157.28
11
DHAND
PHARAL
Renovation/Repair/Maintenance of Sirsa Branch 139000-150000 in GP Pharal 2023-24 (1204003018/IC/1000031242)
GP
23/05/2023
737205
5000
628443
17000
12
DHAND
PHARAL
Renovation/Repair/Maintenance of Kaul Minor 0-18200 in GP Pharal 2023-24 (1204003018/IC/1000031243)
GP
23/05/2023
438039
5000
194922
5950
13
DHAND
PHARAL
Renovation/Repair/Maintenance of Pharal Minor 17000-40000 in Kaul 2022-23 (1204003041/IC/1000024946)
GP
12/07/2022
901644
22032
191318
5712
14
DHAND
SANGRAULLI
Renovation/Repair/Maintenance of Chandana Minor 0-28160 in GP Sangrouli 2023-24 (1204003021/IC/1000031236)
GP
23/06/2023
1126692
5000
849374.4
11900
15
DHAND
SANGRAULLI
Renovation/Repair/Maintenance of Fatehpur Minor 0-26200 in GP Sangrouli 2023-24 (1204003021/IC/1000031237)
GP
29/06/2023
681156
5000
558348
15300
16
DHAND
SANGRAULLI
Renovation/Repair/Maintenance of Sirsa Branch 120000-127300 in GP Sangrouli 2023-24 (1204003021/IC/1000031240)
GP
23/05/2023
393771
5000
109599
5950
17
DHAND
BANDRANA
Renovation of Kaithal Disty RD 29200 to 52423 in Bandrana 2023-24 (1204003025/IC/1000031703)
GP
23/05/2023
721854
5000
721687
17850
18
DHAND
CHUR MAJRA
Renovation/Repair/Maint &Clearance of Slush/ Jalkhumbi/ of Amin Drain 98000-123000 Churmajra 23-24 (1204003031/IC/1000029261)
GP
16/06/2023
2376549
29471
757482.6
5950
19
DHAND
MEOLI
Renovation/Repair/Maint.& Clearance of Slush,Remove Jalkhumbi of Amin Drain/70000-98000 Meoli 23-24 (1204003018/IC/1000029096)
GP
01/02/2023
2391900
0
538677.3
16575
20
DHAND
SAKRA
Renov./Rep/Maint.of Unlinked Kacha WaterCourse offtake from RD34750R/S of Habri Sub Branch0-34750 (1204003043/IC/1000031244)
GP
23/05/2023
659736
5000
480165
5525
Report Completed
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