Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 3, 2024
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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
1KAITHAL 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 Excel View