Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 9, 2024
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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
1MADHUBANI 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
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