Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
Tuesday, May 21, 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.)
PUNJAB
1
SAS NAGAR MOHALI
MAJRI
GURAHA
Crate Wire Structure at Guraha 2020-21 (2619006/FP/44899)
BP
01/04/2020
75289
223258
33138
14400
2
MAJRI
MAJRIAN
Const. Of Revetment of Jayanti majri nadi,23-24 (2619006041/FP/9989036771)
GP
04/04/2023
28000
244000
303
190130.5
3
MAJRI
KARONDIAN WALA
renovation of farm pond and constr. of rain (2619006050/FP/9989038195)
GP
12/01/2024
57120
0
56324
0
4
MAJRI
KARONDIAN WALA
revetment on r/s of kasouli creek in vill - karondewala 23-24 (2619006050/FP/9989038298)
GP
21/02/2024
68781
601244
44188
0
5
MAJRI
KASOULI
REVETMENT OF JAYANTI MAJRI CREEK,VILL- KASAULI,23-24 (2619006052/FP/9989036876)
GP
04/04/2023
84000
757000
36663
174976.15
6
MAJRI
KASOULI
REVETMENT OF KASAULI CREEK,VILL- KASAULI,23-24 (2619006052/FP/9989036877)
GP
04/04/2023
37000
346000
31815
242966.92
7
MAJRI
KASOULI
revetment on r/s of kasouli creek in vill - kasouli 23-24 (2619006052/FP/9989038299)
GP
21/02/2024
65448
570151
11136
0
8
MAJRI
KASOULI
Revetment on L/s of kasouli creek (2) in vill - 23-24 (2619006052/FP/9989038468)
GP
11/03/2024
133926
910686
13182
0
9
MAJRI
KASOULI
Construction of revetment on R/S JDKR NADI in vill - kasouli 23-24 (2619006052/FP/9989038544)
GP
13/03/2024
101808
988406
13182
0
10
MAJRI
KHAIRPUR
Const. of Studs on R/s Siswan nadi ,23-24 (2619006053/FP/9989036772)
GP
04/04/2023
113000
1123000
107262
891532.22
11
MAJRI
KHIZRABAD
revetment on l/s budhki nadi to save c/ land of vill. khijrabad (2619006055/FP/9989038684)
GP
15/03/2024
180588
1701644
113230
0
12
MAJRI
MIRZAPUR
Cleaning of mirzapur dam body,Mirzapur (2619006069/FP/9989036002)
GP
17/09/2022
393108
0
81216
0
13
MAJRI
PALLANPUR
Cleaning of Dam and Spillway,Burana (2619006080/FP/9989036129)
GP
20/12/2022
139000
0
42300
0
14
MAJRI
SHEKH PURA
Retaining wall,Shekhpura (2619006097/FP/9989036091)
GP
04/04/2022
120000
360000
119382
34920
15
MAJRI
SISWAN
CLEANING OF DOWNSTREAM OF DAM SISWAN (2619006099/FP/9989037298)
GP
04/04/2023
198465
0
188721
0
16
MAJRI
TARA PUR
Construction check dam at tarapur creek RD8000 in vill tarapur 23-24 (2619006103/FP/9989038545)
GP
04/04/2023
8181
65459
303
0
17
MAJRI
TARA PUR
Construction check dam at tarapur creek RD10000 in vill tarapur 23-24 (2619006103/FP/9989038546)
GP
04/04/2023
8787
79405
303
0
Report Completed
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