Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, May 19, 2024
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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
1BHARUCH 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 Excel View