Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
Sunday, June 2, 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.)
BIHAR
1
BANKA
BANKA
SAMUKHIYA PANCHAYAT
GRAM PANCHAYAT SAMUKHIYA KE GRAM SAMUKHIYA ME APSHIST PRABANDHAN HETU (WPU) KA NIRMAN (0545001001/AV/20387439)
GP
30/04/2022
43659.93
488569.91
43470
518105.665
2
BANKA
SAMUKHIYA PANCHAYAT
GRAM PANCHAYAT SAMUKHIYA KE GRAM DHADAWADI ME ANGANWADI KENDRA BHAWAN KA NIRMAN (0545001001/AV/20389336)
GP
26/12/2022
99526.76
758500.79
66486
259618.45
3
BANKA
DUDHARI PANCHAYAT
GRAM PANCHAYAT DUDHARI ME APSHISHT PRABANDHAN HETU (WPU) KA NIRMAN (0545001002/AV/20392536)
GP
01/04/2022
61234.38
565668.08
59640
393757.24
4
BANKA
DUDHARI PANCHAYAT
GRAM MAHUAKHAD KE ADIWASI TOLA ME ANGANWADI KENDRA BHAVAN KA NIRMAN (0545001002/AV/20392855)
GP
01/04/2022
99526.76
758500.79
70830
208959.9
5
BANKA
DUDHARI PANCHAYAT
GRAM PANCHAYAT DUDHARI KE WARD NO 06 ME KANHAIYA STHAN KE PASS ANGANWADI KENDRA KA NIRMAN (0545001002/AV/20393668)
GP
01/04/2022
103774
756253.79
89658
552930.73
6
BANKA
DUDHARI PANCHAYAT
ग्राम शासन के वार्ड न० 14 मुस्लिम टोला में आंगनवाड़ी केंद्र संख्या 05 का निर्माण कार्य (0545001002/AV/20419377)
GP
01/04/2023
108841.69
779675.62
76440
67680
7
BANKA
BAHERA PANCHAYAT
gram panchayat bahera ke gram karikado mai apshist prabandhan hetu (WPU) ka nirman (0545001003/AV/20380578)
GP
18/06/2022
37390.85
480946.93
37380
476313.203
8
BANKA
BAHERA PANCHAYAT
ग्राम पंचायत बहेरा के ग्राम कुशियारी में आंगनवाड़ी केन्द्र संख्या 82 का निर्माण (0545001003/AV/20417669)
GP
01/04/2023
103873.98
779591.99
0
0
9
BANKA
BAHERA PANCHAYAT
Bharat Nirman Rajeev Gandhi Sewa Kendra,Bahera panchayat (/SK/1252)
GP
01/04/2012
125000
807000
124092
619774.82
10
BANKA
DARA PANCHAYAT
ग्राम पंचायत डांडा में अपशिष्ट प्रबंधन इकाई (wpu) का निर्माण कार्य (0545001004/AV/20401231)
GP
01/04/2023
66482.77
566019
57228
89700
11
BANKA
DKATELI PANCHAYAT
GRAM PANCHAYAT D.KATELI ME ABSHISHTH PRABANDHAN HETU (WPU) KA NIRMAN (0545001005/AV/20392109)
GP
01/04/2022
61234.38
565668.08
60648
66240
12
BANKA
DKATELI PANCHAYAT
GRAM PANCHAYAT D.KATE KE GRAM KATHARA ME ANGANWADI KENDRA KA NIRMAN KARYA (0545001005/AV/20396320)
GP
01/04/2022
102972.21
782561.38
90288
70380
13
BANKA
DKATELI PANCHAYAT
Bharat Nirman Rajeev Gandhi Sewa Kendra,Dkateli panchayat (/SK/1254)
GP
01/04/2012
140000
860000
111090
782881.78
14
BANKA
CHHATRAPAL PANCHAYAT
GRAM PANCHAYAT CHHATRAPAL KE GRAM BHATURAYGODA ME ABSHISHTH PRABANDHAN HETU (WPU) KA NIRMAN (0545001006/AV/20389175)
GP
25/08/2022
43664.09
488558.18
43470
527396.25
15
BANKA
LODHAM PANCHAYAT
प्रो० मध्य विद्यालय बलियमहरा में चारदीवारी एवं मिट्टी भराई कार्य (0545001/AV/20411469)
BP
01/04/2023
197097.89
468361.36
184908
86714
16
BANKA
LODHAM PANCHAYAT
प्रो० मध्य विद्यालय दौना में चारदीवारी एवं मिट्टी भराई कार्य (0545001/AV/20411470)
BP
01/04/2023
110005.67
722915.67
106099
119025
17
BANKA
LODHAM PANCHAYAT
gram panchayat lodham ke gram lodham mai apshist prabandhan hetu (WPU) ka nirman (0545001007/AV/20380580)
GP
19/05/2022
37390.2
480947.9
40110
496790.09
18
BANKA
LODHAM PANCHAYAT
ORAHANI DAM KE DAKSHIN TARAF PARK KA CHARDIWARI MITTI BHARAI EWM SHED KA NIRMNA (0545001007/AV/20381080)
GP
20/08/2020
119671.85
800020.81
88200
437274.9
19
BANKA
KAKAWARA PANCHAYAT
Bharat Nirman Rajeev Gandhi Sewa Kendra,Kakawara panchayat (/SK/1255)
GP
01/04/2012
115000
822000
90720
779906
20
BANKA
KAKAWARA PANCHAYAT
GRAM PANCHAYAT KAKAWARA ME APSHISHT PRABANDHAK UNIT (WPU) KA NIRMAN KARYA (0545001008/AV/20394533)
GP
01/04/2022
61234.38
565668.08
27360
49680
21
BANKA
KAKAWARA PANCHAYAT
GRAM PANCHAYAT KAKAWARA VISHWATAND KENDRA SANKHY 181 ME ANGANBADI KENDRA KA NIRMAN (0545001008/AV/20374977)
GP
10/06/2022
77971.89
754355.79
72210
635137.429
22
BANKA
JAMUWA PANCHAYAT
GRAM PANCHAYAT JAMUA KE GRAM GONALBARI ME ANGANWADI KENDRA BHAWAN KA NIRMAN (0545001009/AV/20389285)
GP
08/11/2022
77971.89
756155.79
72918
518340.8089
23
BANKA
JAMUWA PANCHAYAT
GRAM PANCHAYAT JAMUA ME APSHISHT PRABANDHAK UNIT (WPU) KA NIRMAN KAYRA (0545001009/AV/20394532)
GP
01/04/2022
61234.38
565668.08
48822
200496.09
24
BANKA
JAMUWA PANCHAYAT
ग्राम मदोडा में आंगनबाडी केन्द्र का निर्माण (0545001009/AV/20349935)
GP
01/04/2020
71281.03
726277.79
114072
514460.3694
25
BANKA
JAMUWA PANCHAYAT
GRAM PANCHAYAT JAMUA KE POKHARIA ME ANGANWADI KENDRA KA NIRMAN (0545001009/AV/20397656)
GP
01/04/2022
102521.86
783162.52
27552
137524.61
26
BANKA
DOMUHAN PANCHAYAT
Bharat Nirman Rajeev Gandhi Sewa Kendra,Domuhan panchayat (0545001010/SK/2676)
GP
01/04/2012
120000
880000
64713
425852.6
27
BANKA
DOMUHAN PANCHAYAT
Grma Panchayat Domuhan ke Gram Sinhajor me Anganwadi kendra ka nirman (0545001/AV/20396749)
BP
01/04/2022
121209.73
765541.88
82764
62100
28
BANKA
LAKARIKOLA PANCHAYAT
gram panchayat lakrikola ke gram lakrikola mai apshist prabandhan hetu (WPU) ka nirman (0545001011/AV/20380586)
GP
03/09/2022
37412.65
480906.98
36540
506772.47
29
BANKA
LAKARIKOLA PANCHAYAT
GRAM PANCHAYAT LAKARIKOLA ME JEEVIKA GRAM SANGATHAN KARYALAY BHAVAN KA NIRMAN (0545001/AV/20394161)
BP
01/04/2022
138280.4
1187640.31
81396
589382.73
30
BANKA
LAKHANAURI PANCHAYAT
ग्राम भगवानपुर में आंगनवाड़ी केंद्र संख्या-104 का भवन निर्माण (0545001012/AV/20406727)
GP
01/04/2023
108858.95
779673.62
103056
84525
31
BANKA
LAKHANAURI PANCHAYAT
Bharat Nirman Rajeev Gandhi Sewa Kendra,Lakhanauri panchayat (0545001012/SK/163612)
GP
16/04/2014
300000
700000
104076
534517.41
32
BANKA
KAJHIYA PANCHAYAT
देशडा/देशपुर मुस्लिम टोला में आंगनवाड़ी केंद्र संख्या -193 भवन का निर्माण (0545001/AV/20400799)
BP
01/04/2023
110320.8
775370.83
13680
0
33
BANKA
TELIYA PANCHAYAT
GRAM PANCHAYAT TELIYA ME APSHISHT PRABANDHAN UNIT(WPU) KA NIRMAN KARYA (0545001014/AV/20394531)
GP
01/04/2022
61234.38
565668.08
42396
297812.72
34
BANKA
RAINIYA JOGDIHA PANCHAYAT
GRAM PANCHAYAT RAINIYAJOGDIHA KE GRAM SHANKARPUR ME APSHISHT PRABADHAN HETU (WPU) KA NIRMAN (0545001015/AV/20393396)
GP
01/04/2022
60589.2
598933.47
44688
28290
Report Completed
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