Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
Sunday, June 9, 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.)
BIHAR
1
MADHUBANI
ANDHRATHARHI
DEOHAR
BATHU MISHRA KE KALAMBAG SE LEKAR CHAHAR PAR JANEWALI MUKHYA SADAK TAK BANDH ME MITTI AVAM HUME PIPE (0520014001/FP/20304907)
GP
11/08/2019
490549.25
4960
487242
4500
2
ANDHRATHARHI
DEOHAR
bithauni braham sthan se beriya sima tak bandh me mitti karya (0520014/FP/20279693)
BP
12/04/2022
748926.99
12645.98
352128
0
3
ANDHRATHARHI
DEOHAR
Sahuriya sufal Chaudhary ke khet se lekar jiwach jha ke khet tak mittikaran (0520014/FP/20288581)
BP
01/04/2021
507066.49
10217.06
485808
0
4
ANDHRATHARHI
DEOHAR
MAIN ROAD BRAHAMASTHAN SE BARA BABU KE KALAM BAG TAK BANDH ME MITTIKARAN AVAM HUME PIPE (0520014001/FP/20304908)
GP
01/04/2022
318678.09
43708.8
312948
0
5
ANDHRATHARHI
DEOHAR
AMARJI MAHTO KE KALAMBAG SE YAMUN YADAVKE KALAM BAG TAK BANDH ME MITTIKARAN KARYA (0520014001/FP/20304980)
GP
01/04/2022
370029.07
5060
340446
0
6
ANDHRATHARHI
DEOHAR
JIVACHH JHA KE KHET SE RASLAL RAY KE KHET TAK BANDH ME MITTIKARAN KARYA (0520014001/FP/20354719)
GP
22/02/2024
471846.65
4300
280843
6944
7
ANDHRATHARHI
SIWA
GHOGHARIYA KAMLA TATBANDH SE PASCHIM KAMLA NADI TAK BANDH ME MITTI KARYA (0520014002/FP/20320756)
GP
01/04/2022
960022.8
10400
741486
0
8
ANDHRATHARHI
SIWA
KAMLA TATBANDH SE RAKHWARI SIMA TAK BANDH ME MITTI KARAN (0520014/FP/20298138)
BP
12/03/2022
547963.83
43433.28
445590
0
9
ANDHRATHARHI
SIWA
NAVTOLI KAMLA TATBANDH SE KAMLA NADI TAK GIRGITIYA BANDH ME MITTI KARYA (0520014002/FP/20304337)
GP
01/04/2021
489011.6
5200
390600
4300
10
ANDHRATHARHI
SIWA
gram ghonghrariya me reo sadak se agarwalla pokhar tak bandh nirman & hume pipe ka nirman (0520014002/FP/20288201)
GP
01/04/2021
248979.41
26357.49
104544
0
11
ANDHRATHARHI
GANGDWAR
CHAPAHI KAMLA TATBANDH SE HIRALAL SAHU KE KHET TAK BANDH ME MITTIKARAN EVAM HUME PIPE KARYA (0520014003/FP/20343725)
GP
01/04/2023
358626.79
110799.15
185220
0
12
ANDHRATHARHI
GANGDWAR
CHAPAHI JAGDISH RAY KE KHET SE VIGNESH RAY KE KHET TAK BANDH ME MITTIKARAN EVAM HUME PIPE KARYA (0520014003/FP/20343726)
GP
01/04/2023
399161.02
89670.74
269990
0
13
ANDHRATHARHI
GANGDWAR
rajanpura ganga malik khet se uttar pipal per tak bandh me mittikarn & hume pipe puliya nirman (0520014003/FP/20282913)
GP
15/03/2022
772313.01
13031.13
768246
4500
14
ANDHRATHARHI
GANGDWAR
rajanpura pipal per se tetar gach hote hue kamla nadi tak bandh me mitti & hume pipe karaya (0520014003/FP/20287275)
GP
15/03/2022
427846.27
61775.36
416400
4300
15
ANDHRATHARHI
MAILAM
सिजौल बनारसी यादव खेत से धनिकलाल मंडल खेत तकबांध मे मिट्टीकारण कार्य (0520014004/FP/20298771)
GP
17/03/2022
493927.37
5390
291702
4500
16
ANDHRATHARHI
GANAULI
WORD NO-8 ME KRISHNADEV YADAV GHAR SE PARSHURAM YADAV KHET TAK SIMA BANDH ME MITTIKARAN KARYA (0520014/FP/20337357)
BP
01/04/2023
715421.38
28597.14
394896
19344
17
ANDHRATHARHI
GANAULI
WARD 01 ME MAKSUDAN JHA KE KHET SE CHOKNA DHAR TAK BANDH ME MITTIKARAN KARYA (0520014005/FP/20351077)
GP
01/04/2023
353821.47
8300
324230
14880
18
ANDHRATHARHI
MARUKIA
khurkhur jha khet se kantir jha kalam tak bandh nirman & hume pipe nirman (0520014006/FP/20287060)
GP
01/04/2021
492976.02
6752.96
411720
4500
19
ANDHRATHARHI
MARUKIA
MUNESHWAR BHANARI KHET SE MISHRA JEE KE KHET TAK BANDH NIRMAN KARYA (0520014006/FP/20293897)
GP
01/04/2021
478013.03
5400
328272
4500
20
ANDHRATHARHI
RAKHBARI
RAKHWARI MARAN TOL RAM VILAS KE KHET SE RAMPRASAD KE KHET TAK BANDH ME MITTIKARAN (0520014007/FP/20302935)
GP
01/04/2021
467605.97
9500
428400
4300
21
ANDHRATHARHI
RAKHBARI
RAKHWARI DHANESHWAR PASWAN KE KHET SE RAM PRASAD KE KHET TAK BANDH ME MITTIKARAN (0520014007/FP/20302936)
GP
01/04/2021
487573
10200
452760
4300
22
ANDHRATHARHI
RAKHBARI
RAKHWARI DEV KISUN MAHTO KHET SE RAJ MAHTO KE KHET TAK BANDH ME MITTIKARAN (0520014007/FP/20302937)
GP
01/04/2021
489275.09
9560
474810
4300
23
ANDHRATHARHI
RAKHBARI
RAKHWARI RAMESHWAR YADAV KE KHET SE KAMAL RAUT KE KHET TAK BANDH ME MITTIKARAN (0520014007/FP/20302942)
GP
01/04/2021
279293.86
7900
240240
4300
24
ANDHRATHARHI
RAKHBARI
BRAHAM ASTHAN SE LEKAR RAJARAM KAMAT KE KHET TK BANDH ME MITTIKARAN KARYA (0520014007/FP/20340887)
GP
01/04/2023
465286.66
4300
435024
0
25
ANDHRATHARHI
RAKHBARI
KALI KAMAT KE KHET SE KAMLA TATBANDH TAK BANDH ME MITTIKARAN AVM HUME PIPE KARYA (0520014007/FP/20340888)
GP
01/04/2023
454238.02
24288.73
379392
0
26
ANDHRATHARHI
RAKHBARI
RAMCHANDRA PANDIT KE KHET SE KAMLA NADI TAK BANDH ME MITTIKARAN AVM HUME PIPE KARYA (0520014007/FP/20340891)
GP
01/04/2023
429735.72
19290.51
415644
0
27
ANDHRATHARHI
RAKHBARI
KAMLA TATBANDH SE BHOLA YADAV KE KHET TAK BANDH ME MITTIKARAN KARYA (0520014007/FP/20340889)
GP
01/04/2023
438497.65
9300
436620
0
28
ANDHRATHARHI
RAKHBARI
REO SARAK SE LEKAR NAHAR TAK BANDH ME MITTIKARAN KARYA (0520014/FP/20354931)
BP
01/04/2023
548336.59
7300
337300
7440
29
ANDHRATHARHI
RAKHBARI
LALAN PRASAD KE KHET SE LEKAR BARSAM SEEMA TAK BANDH ME MITTIKARAN KARYA (0520014/FP/20354932)
BP
01/04/2023
924998.47
10300
898122
26784
30
ANDHRATHARHI
RAKHBARI
RYO SADAK SE LEKAR HARNA SIMA TAK BANDH ME MITTIKARAN KARYA (0520014/FP/20326408)
BP
01/04/2022
788847.08
12663
776604
4300
31
ANDHRATHARHI
RAKHBARI
KARI RAOUT KE KHET SE LEKAR HARNA SIMA TAK BANDH ME MITTIKARAN AVM HOMEPIPE WORK (0520014/FP/20326410)
BP
01/04/2022
424414.45
8800
420168
4300
32
ANDHRATHARHI
RAKHBARI
HARNA SIMA SE LEKAR MARKENI DHAR TAK BANDH ME MITTI KARAN AVM HOMEPIPE WORK (0520014/FP/20326412)
BP
01/04/2022
392500.44
8484
382392
4300
33
ANDHRATHARHI
ANDHARHARI SOUTH
KHOPA MUKHYA SADAK NAHAR SE (BHAWESH JHA KE KHET KE PAS) SHOBHA JHA KE KHET TAK BANDH KA NIRMAN (0520014009/FP/20297848)
GP
01/04/2021
373956.06
21336.64
360708
0
34
ANDHRATHARHI
ANDHARHARI SOUTH
TELIYA AAM GACHH SE NAHAR SADAK TAK BADH KA NIRMAN KARYA (0520014009/FP/20339919)
GP
01/04/2023
289583.12
17592.57
275652
3472
35
ANDHRATHARHI
ANDHARHARI SOUTH
ward no 05 anganwari kendra ke samne se nilamiyn gachi tak bandh ka nirman (0520014009/FP/20280758)
GP
01/04/2020
347184.73
8645.5
348510
0
36
ANDHRATHARHI
GAUR ANDHARA
WARD 12 DHATTA ME NAVKANT YADAV KE GHAR SE NAHAR PUL TAK BANDH ME MITTIKARAN KARYA (0520014010/FP/20365254)
GP
01/04/2023
468454.18
4300
448350
0
37
ANDHRATHARHI
GAUR ANDHARA
WARD 12 ME CHHOTI KOSHI NAHAR SE TRANSFERMER TAK BANDH ME MITTIKARAN KARYA (0520014010/FP/20365257)
GP
01/04/2023
473301.97
4300
435120
0
38
ANDHRATHARHI
GAUR ANDHARA
phulwariya paschimi koshi nahar se teliyahi hote hue bargad per tak bandh me mittikaran & hume pipe (0520014010/FP/20288066)
GP
19/04/2022
391042
48383
170310
0
39
ANDHRATHARHI
GAUR ANDHARA
phulwariya janewali mukhya sadak se lekar banraha bandh tak bandh nirman (0520014010/FP/20288071)
GP
19/04/2022
383960.4
12566.8
38220
4300
40
ANDHRATHARHI
JALSAIN
bokar se chapriya wala khet tak bandh & puliya nirman (0520014012/FP/20281021)
GP
01/04/2020
526441.63
348396.39
210474
0
41
ANDHRATHARHI
JALSAIN
velhi mahar se mukhya sadak tak bandh me mitti karya (0520014012/FP/20283256)
GP
01/04/2020
407179.55
8975.8
375150
0
42
ANDHRATHARHI
JALSAIN
PRITHIVI LAL KAMAT KE KHET SE MANDAL THAKUR KHET TAK BANDH MARAMMATI KARYA (0520014/FP/20336328)
BP
01/04/2023
877695.84
13458
428832
0
43
ANDHRATHARHI
DUMRA
GARIYA GACHHI ASHARFI SAHU KE KHET SE YOGI RAUT KE GHAR TAK BANDH ME MITTIKARAN KARYA (0520014013/FP/20356858)
GP
18/02/2024
463549.74
8300
346971
0
44
ANDHRATHARHI
DUMRA
AKHELESH JHA JHA KE KHET SE LEKAR NANUWAR SIMA TAK BANDH NIRMAN KARYA (0520014/FP/20296261)
BP
01/04/2021
830277.92
14210
171072
0
45
ANDHRATHARHI
DUMRA
Railway line se lekar Gaur Andhra sima tak bandh me mitti & hume pipe ka ka nirman (0520014/FP/20285429)
BP
01/04/2021
490967.2
25544.46
457356
4300
46
ANDHRATHARHI
DUMRA
Petrol pump se lekar Gaur Andhra sima tak bandh me mitti & hume pipe nirman (0520014/FP/20288584)
BP
01/04/2021
820203.97
106952.41
777336
4300
47
ANDHRATHARHI
DUMRA
ANANDMOHAN JHA KE KHET SE LEKAR NAHAR TAK BANDH ME MITTIKARAN KARYA AVAM HUME PIPE NIRMAN (0520014013/FP/20296264)
GP
01/04/2021
264744.01
36609.36
206676
4300
48
ANDHRATHARHI
DUMRA
NAHAR SE LEKAR AKHELESH JHA KHET HUTE HUEA P.C.C SADAK PRATHMIC VIDYALAYA CHAUPAL TOL TAK BANDH ME (0520014013/FP/20296271)
GP
01/04/2021
293988.18
10060
215856
4300
49
ANDHRATHARHI
DUMRA
SURESH CHAUDHARY KHET KE NAJDIK NAHAR SE LEKAR UTTIM SAHU KHET TAK BANDH ME MITTIKARAN KARYA (0520014013/FP/20356850)
GP
01/04/2023
465598.05
4300
419440
0
50
ANDHRATHARHI
HARRI
RAILWAY LINE SE FUL JHA KE KHET TAK BANDH ME MITTI AVAM HUME PIPE KA NIRMAN (0520014014/FP/20299318)
GP
10/03/2022
347468.02
61625.36
286152
4300
51
ANDHRATHARHI
HARRI
GOSAI TOL MUKHYA SADAK SE LEKAR RAJU JHA KE KHET TAK BANDH ME MITTI AVAM HUME PIPE (0520014014/FP/20299321)
GP
21/03/2022
168352.03
61295.36
151470
46338.38
52
ANDHRATHARHI
NANUWAR
MUSHARI AAM KE PED SE RANJIT KAMAT KHET TAK BANDH ME MITTI KARYA AVAM HUME PIPE NIRMAN (0520014017/FP/20293503)
GP
01/04/2021
357073.19
62615.36
314583
4500
53
ANDHRATHARHI
NANUWAR
PARMANAND POKHRA KONA SE RANJEET KAMAT KHET TAK BANDH NIRMAN KARYA (0520014017/FP/20339527)
GP
01/04/2023
453006.4
4300
248748
13640
54
ANDHRATHARHI
NANUWAR
NANAUR WORD . 01 ME POKHRA KONA SE VIKAL JHA KHET TAK BANDH ME MITTIKARAN KARYA (0520014/FP/20291223)
BP
01/04/2021
404901.92
9250
357300
0
55
ANDHRATHARHI
HARNA
MISHRAIEN PARTI SE MAHAVEER YADAV KE GHAR TK DHARM BANDH ME MITTI KARAN KARYA (0520014/FP/20340104)
BP
01/04/2023
797814.31
4300
781584
9424
56
ANDHRATHARHI
HARNA
SATYANARAYAN DHAM SE KAMLA NADI MAHRAIL SEEMA TAK BANDH ME MITTIKARAN KARYA (0520014/FP/20355419)
BP
01/04/2023
929332.14
10300
919600
21200
57
ANDHRATHARHI
HARNA
BRAHAM STHAN SE HEM JHA KE KHET TAK BANDH ME MITTIKARAN KARYA (0520014018/FP/20357089)
GP
01/04/2023
906270.75
10300
889840
38160
58
ANDHRATHARHI
HARNA
KAMLA TATBANDH ABDUL AJIJ KE GHAR SE ABDUL AHAD RAHMANI KE KHET TAK BANDH ME MITTI KARAN KARYA (0520014018/FP/20359723)
GP
01/04/2023
931023.29
10300
924875
39220
59
ANDHRATHARHI
HARNA
Ramkhetari Kamla Tatbandh se Goodu Chaupal Ke khet Tak Bandh Me Mittikaran Karya (0520014018/FP/20367063)
GP
01/04/2023
844008.03
10300
828835
45360
60
ANDHRATHARHI
HARNA
PURANI MASJID SE RASID NADAF KE KHET TAK BANDH ME MITTIKARAN KARYA (0520014018/FP/20349776)
GP
01/04/2023
481260.87
4300
474924
12648
61
ANDHRATHARHI
HARNA
HARNA ABDUL MANAN KE KHET SE MD AHSAN KE KHET TAK BANDH ME MITTIKARAN KARYA (0520014018/FP/20349781)
GP
01/04/2023
470409.02
4300
465120
18104
62
ANDHRATHARHI
HARNA
BHOGENDRA JHA KE KHET SE ALI IMAM KE KHET TAK BANDH ME MITTIKARAN KARYA (0520014018/FP/20349782)
GP
01/04/2023
926784.11
10300
897180
30008
63
ANDHRATHARHI
HARNA
RAM SHARAN KE KHET SE JIVACHH CHAUPAL KE KHET TAK BANDH ME MITTIKARAN KARYA (0520014/FP/20355421)
BP
01/04/2023
901267.08
10300
893572
21200
64
ANDHRATHARHI
HARNA
SHIVAJEE JHA KE KHET SE MAA BHAGWATI KE KHET TAK BANDH ME MITTIKARAN KARYA (0520014018/FP/20355712)
GP
09/02/2024
932176
10300
920779
21200
65
ANDHRATHARHI
HARNA
radhesyam yadav ghar ke pas se mahu per tak dhala & bandh nirman (0520014018/FP/20281350)
GP
01/04/2020
492672.46
7010
92732
0
66
ANDHRATHARHI
HARNA
PURANI KAMLA NADI SE MAHRAIL SIMA TAK BANDH NIRMAN KARYA (0520014/FP/20301593)
BP
29/05/2022
256714.73
6990
242970
0
67
ANDHRATHARHI
HARNA
SHYAM LAL GHAR HANUMAN MANDIR HOTE HUE NAHAR K USHPAR BANDH NIRMAN KARYA (0520014/FP/20301581)
BP
24/06/2022
211264.85
6540
165516
0
68
ANDHRATHARHI
HARNA
SITARAM JHA KE KHET SE BHADUAR BANDH TAK BANDH ME MITTIKARAN KARYA (0520014018/FP/20357095)
GP
01/04/2023
857864.51
10300
0
0
69
ANDHRATHARHI
HARNA
WARD 07 LAL KE KHET SE KAMLA NADI TAK BANDH ME MITTIKARAN KARYA (0520014018/FP/20363991)
GP
01/04/2023
465374.67
8300
0
0
70
ANDHRATHARHI
HARNA
GADHRAIN REO SARAK SE DHARAM BANDH PAKAR PER TAK BANDH TATBANDH ME MITTIKARAN KARYA (0520014/FP/20359726)
BP
01/04/2023
920984.19
10300
0
0
Report Completed
Excel View