Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
Sunday, May 19, 2024
Back
Assets Created
S.No
District
Block
Gram Panchayat
Work Name (Work Code)
Executing Level
Completion 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.)
GUJARAT
1
BHARUCH
BHARUCH
JHANOR
Bamboo Nursary at Jhanor 2021-22 (1116001/DP/10511114141930)
BP
30/03/2024
177000
60000
185261
0
2
HANSOT
DIGAS
2021-22 Bamboo Nursary Digas (1116003/DP/10511114123020)
BP
22/10/2023
353000
123000
202665
103184
3
HANSOT
PANJROLI
72nd Village Level Van Mahotsav at Village Panjroli (1116003/DP/10511114123571)
BP
05/02/2024
23000
6000
1145
0
4
VAGRA
GOLADARA
2020-21 Vanmahotsav Goladara village level (1116004/DP/10511114110632)
BP
23/02/2024
23000
0
11200
0
5
AMOD
ACHHOD
2020-21 71 Vanmahotsav Achhod Village Level (1116006/DP/10511114105533)
BP
12/04/2023
23000
0
1374
0
6
AMOD
ADWALA
Advala Gramyakakshano vanmahotshav 200 Ropa (1116006/DP/10511114140463)
BP
12/04/2023
23000
6000
1832
0
7
AMOD
ANOR
Anor gramyakakshano van mahotsav 200 tropa vavetar (1116006/DP/10511114125679)
BP
12/04/2023
23000
6000
18778
0
8
AMOD
ASNERA
Ashnera Grmyakakshano Vanmahotshav 200 Ropa (1116006/DP/10511114140405)
BP
12/04/2023
23000
6000
4122
0
9
AMOD
BODKA
Bodka Gramyakakshano Vanmahotshav 200 Ropa (1116006/DP/10511114140402)
BP
12/04/2023
23000
6000
4122
0
10
AMOD
BUVA
Buva Gramyakashano Vanmahotshav (1116006/DP/10511114143196)
BP
12/04/2023
23000
6000
1145
0
11
AMOD
DADAPOR
Dadapor Gramyakakshano Vanmahotshav 200 Ropa (1116006/DP/10511114140465)
BP
13/04/2023
23000
6000
1145
0
12
AMOD
DANDA
Danda Gramyakakshano vanmahotshav 200 Ropa (1116006/DP/10511114140472)
BP
13/04/2023
23000
6000
1145
0
13
AMOD
DANDA
Suthodara Gramyakakshano Vanmahotshav (1116006/DP/10511114143198)
BP
13/04/2023
23000
6000
1145
0
14
AMOD
INTOLA
Intola Gramyakakshano Vanmahotshav 200 Ropa (1116006/DP/10511114140433)
BP
13/04/2023
23000
6000
2977
0
15
AMOD
KESHLU
Keshlu Gramyakakshano Vanmahotshav 200 ropa (1116006/DP/10511114140443)
BP
13/04/2023
23000
6000
2519
0
16
AMOD
KOBLA
Kobla Gramyakakashano Vanmahotshav 200 Ropa (1116006/DP/10511114140464)
BP
13/04/2023
23000
6000
1832
0
17
AMOD
KURCHAN
Kurchan Gramyakakshano Vanmahotshav 200 Ropa (1116006/DP/10511114140462)
BP
13/04/2023
23000
6000
687
0
18
AMOD
MACHHASARA
200 ropa machhasara 2021-22 (1116006/DP/10511114124816)
BP
13/04/2023
23000
6000
13740
0
19
AMOD
MANJOLA
Manjola Gramyakakshano Vanmahotshav 200 ropa (1116006/DP/10511114140466)
BP
13/04/2023
23000
6000
1832
0
20
AMOD
MATAR
Ajamnagar Gramyakakshano Vanmahotshav (1116006/DP/10511114143197)
BP
13/04/2023
23000
6000
1145
0
21
AMOD
NAHIER
Nahiyer Gramyakakshano Vanmahotshav 200ropa (1116006/DP/10511114140418)
BP
13/04/2023
23000
6000
1832
0
22
AMOD
NINAM
Ninam Gramyakakshano Vanmahotshav 200 Ropa (1116006/DP/10511114140411)
BP
13/04/2023
29000
6000
1832
0
23
AMOD
ROADH
Road, Gramyakakshano Van mahotsav 200 Tropa (1116006/DP/10511114137545)
BP
13/04/2023
23000
6000
10076
0
24
AMOD
SAMANI
2020-21 71 Vanmahotsav Samani village level (1116006/DP/10511114105462)
BP
12/04/2023
23000
0
4480
0
25
AMOD
SARBHAN
2021-22 Sagi Nursary Sarbhan (Amod) (1116006/DP/10511114127456)
BP
13/04/2023
176550
53550
35756
0
26
AMOD
SARBHAN
Vas Narsury-Sarbhan 21-22 (1116006/DP/10511114127631)
BP
13/04/2023
88275
28275
36443
0
27
AMOD
SARBHAN
Sarbhan falav Nursary 30*40*200.21-22 (1116006/DP/10511114128226)
BP
13/04/2023
260000
165000
108116
82973.979
28
AMOD
SARBHAN
Sarbhan Gramyakakshano Vanmahotshav 200 Ropa (1116006/DP/10511114140450)
BP
13/04/2023
23000
6000
1832
0
29
AMOD
SHRIKOTHI
2021-22 Sagi Nursary Shrikothi (Amod) (1116006/DP/10511114127455)
BP
13/04/2023
176550
53550
26346
0
30
AMOD
SHRIKOTHI
Vash Narsury-Shrikothi 21-22 (1116006/DP/10511114128221)
BP
13/04/2023
88275
28275
20691
0
31
AMOD
SHRIKOTHI
Sreekothi Falav Nursary 30*40*200.21-22 (1116006/DP/10511114128228)
BP
13/04/2023
260000
165000
96877
58973.979
32
AMOD
SHRIKOTHI
Sreekothi Gramyakakshano van mahotsav 200 Ropa (1116006/DP/10511114137544)
BP
13/04/2023
29000
6000
4580
0
33
AMOD
SUDI
Sudi Gramyakakshano Van mahotsav 2021-22 (1116006/DP/10511114128289)
BP
13/04/2023
23000
6000
4122
0
34
AMOD
TEGVA
Tegva Gramyakakshano Vanmahotshav 200 Ropa (1116006/DP/10511114140469)
BP
13/04/2023
23000
6000
1832
0
35
AMOD
VASANA
Vasna Gramyakakshano Vanmahotshav 200ropa (1116006/DP/10511114140467)
BP
13/04/2023
23000
6000
1832
0
36
AMOD
WADIYA
Wadiya Gramyakakshano vanmahotshav 200 Ropa (1116006/DP/10511114140470)
BP
13/04/2023
23000
6000
1832
0
37
JHAGADIA
MOTA SORVA
Block Plantation@Village Motasorva(Gauchar) (1116007/DP/10511114140577)
BP
01/04/2023
113970
8489
39346
0
38
VALIA
DHOLGAM
200 ropa chamariya 2021-22 (1116011/DP/10511114142163)
BP
20/03/2024
23000
6000
2290
0
39
VALIA
ITKALA
200 ropa Rupnagar 2021-22 (1116011/DP/10511114142164)
BP
21/03/2024
23000
6000
4580
0
40
VALIA
DESAD
SAGY NURSARY DESAD 2021 (1116011/DP/10511114127607)
BP
18/03/2024
353100
107100
157620
0
41
VALIA
DESAD
vansh ropa desad 202122 (1116011/DP/10511114127639)
BP
18/03/2024
353100
113100
215378
0
42
VALIA
BHAMADIYA
2021-22 vnm BHARIYA 200 ropa (1116011/DP/10511114131958)
BP
17/02/2024
23000
6000
2290
0
43
NETRANG
SAJANVAV
Sajanvav Compartment no 159 ma Matina Pala (1116007/DP/10511114091460)
BP
10/10/2023
126000
0
39340
0
44
NETRANG
VADKHUNTA
FIRE LINE ADA-UBHA PATTA 8 MIT-MUNGAJ-167-CAMPA VARTARVANIKARAN-2015-16-NETRANG -2018-19 (1116007/DP/10511114079347)
BP
22/03/2024
24750
0
16296
0
45
NETRANG
VADKHUNTA
Vankhunta Compartment no 165 ma Contur Trench(2.12) (1116007/DP/10511114091455)
BP
22/03/2024
212000
0
81076
0
46
NETRANG
VADKHUNTA
Vankhunta Compartment no.164 he.50 ma lentena saf safai (1116007/DP/10511114103168)
BP
22/03/2024
50000
0
48608
0
47
NETRANG
VADKHUNTA
Vankhunta K.n.161 He.60 Ma lentena Saf Safai(0.60) (1116007/DP/10511114134843)
BP
22/03/2024
60000
0
24192
0
48
NETRANG
VADKHUNTA
Vankhunta K.n.163 ma Lentena Saf safai(0.40) (1116007/DP/10511114134876)
BP
22/03/2024
40000
0
34944
0
49
NETRANG
VADKHUNTA
Lantena Clening Work at (Mungaj-168) 2022-23 (1116007/DP/10511114159647)
BP
10/10/2023
50000
0
49234
0
50
NETRANG
VADKHUNTA
Lentena Clening At work (Mungaj-168) (1116007/DP/10511114182208)
BP
22/03/2024
50000
0
49920
0
51
NETRANG
KHARETHA
Lentana Cleaning Work At (Yal-365) 2022-23 (1116007/DP/10511114158728)
BP
21/03/2024
100000
0
99996
0
52
NETRANG
KHARETHA
Cutback Clening Work at (Kakrpada-173) 2022-23 (1116007/DP/10511114161474)
BP
10/10/2023
155250
0
134557
0
53
NETRANG
ANJOLI
Ramkot Compartment No.162 ma Lentena saf safai (1116007/DP/10511114103682)
BP
23/09/2023
50000
0
28896
0
54
NETRANG
GALIBA
Lantena Clening Work at (Valpor-363) 2022-23 (1116007/DP/10511114152306)
BP
10/10/2023
100000
0
87713
0
55
NETRANG
GALIBA
Cutbeck Clening Work at (Galiba-362) 2022-23 (1116007/DP/10511114161537)
BP
20/03/2024
75900
0
49234
0
56
NETRANG
TIMLA
200 ropa Kochbar 2021-22 (1116007/DP/10511114143261)
BP
01/10/2023
23000
6000
7786
0
57
NETRANG
FOKDI
Undi Compartment no 158 ma Contur Trench(2.65) (1116007/DP/10511114091449)
BP
21/03/2024
265000
0
100944
0
58
NETRANG
FOKDI
Undi Compartment No.158 he.50 Ma Lentena saf safai (1116007/DP/10511114103687)
BP
21/03/2024
50000
0
49728
0
59
NETRANG
FOKDI
Undi K.n.158 he.50 ma Lentena Saf safai(0.50) (1116007/DP/10511114134818)
BP
21/03/2024
50000
0
6272
0
60
NETRANG
FOKDI
Lantena Clening Work at (Vadpan-372) 2022-23 (1116007/DP/10511114151959)
BP
21/03/2024
100000
0
99946
0
61
NETRANG
BILATHA
Cantur Tranch Work at Sankoi (358) (1116007/DP/10511114094867)
BP
30/05/2023
10500
0
10476
0
62
NETRANG
BILATHA
Cantur Tranch Work at Sankoi (359) (1116007/DP/10511114094868)
BP
30/05/2023
10500
0
10476
0
63
NETRANG
BILATHA
Cantur Tranch Work at Sankoi (360) (1116007/DP/10511114094869)
BP
16/03/2024
10500
0
10476
0
64
NETRANG
BILATHA
Lentana Clerining At Work 2020-21 (Sankoi-358) (1116007/DP/10511114114921)
BP
17/03/2024
10000
0
9856
0
65
NETRANG
BILATHA
Lentana Clerning At Work 2020-21(Sankoi-359) (1116007/DP/10511114114922)
BP
17/03/2024
10000
0
9856
0
66
NETRANG
BILATHA
Lentana Clerining At Work 2020-21 (Sankoi-360) (1116007/DP/10511114114925)
BP
16/03/2024
20000
0
19936
0
67
NETRANG
BILATHA
Lantena Clening Work at (Sankoi-358) 2022-23 (1116007/DP/10511114159642)
BP
16/03/2024
100000
0
99902
0
68
NETRANG
NETRANG
2020-21 vanmahotsav Netrang (1116011/DP/10511114114662)
BP
23/03/2024
23000
0
4928
0
69
NETRANG
ARETHI
Cantur Tranch Work at Kup (359) (1116011/DP/10511114094871)
BP
17/10/2023
10500
0
10476
0
70
NETRANG
ARETHI
Cutbeck Clening Work at (Sakva-545) 2022-23 (1116011/DP/10511114161538)
BP
21/03/2024
151800
0
151765
0
71
NETRANG
BALADAVA
2019-20 Baladava vnm Nursery (Netrang) 15x25x200 (1116011/DP/10511114092375)
BP
10/10/2023
325000
162000
183344
151584.175
72
NETRANG
BALADAVA
2020-21 70% Vnm Nursery 15x25x200 Baladva (Netrang) (1116011/DP/10511114116933)
BP
10/10/2023
365000
177000
240754
164999.65
73
NETRANG
BALADAVA
Lantena Clening Work at (Baldva-375) 2022-23 (1116011/DP/10511114157068)
BP
21/03/2024
50000
0
49951
0
74
NETRANG
CHANDRAVAN
Lantena Clening Work at (Chandravan-374) 2022-23 (1116011/DP/10511114157067)
BP
21/03/2024
50000
0
49951
0
75
NETRANG
THAVA
200 ropa thava 2021-22 (1116011/DP/10511114142146)
BP
01/10/2023
23000
6000
14427
0
76
NETRANG
ATKHOL
Root Shakar work 2020-21 (Motiya-545) (1116011/DP/10511114116441)
BP
15/03/2024
128250
0
105504
0
77
NETRANG
KOYALI MANDVI
Lantena Clening Work at (Koylimandvi-547) 2022-23 (1116011/DP/10511114157072)
BP
10/10/2023
100000
0
98576
0
78
NETRANG
KOYALI MANDVI
Cutbeck Clening Work at (Koylimandvi-547) 2022-23 (1116011/DP/10511114161638)
BP
21/03/2024
151800
0
94644
0
79
NETRANG
PINGOT
Cutbeck Clening Work at (Pingot-549) 2022-23 (1116011/DP/10511114161824)
BP
10/10/2023
151800
0
122846
0
80
NETRANG
RAJWADI
Lantena Clening Work at (Rajwadi-551) 2022-23 (1116011/DP/10511114161256)
BP
10/10/2023
122500
0
120712
0
Report Completed
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