Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, May 12, 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.)
ਪੰਜਾਬ
1NAWANSHAHR AUR AUR Estimate for Maintaining Canal Bed & Banks Of Lasara Disty from RD 300 to 22500  (2614001001/IC/95440) GP 26/09/2023 433000 3000 431244 0
2  AUR BAKHLAUR Estimate for Bringing to Design section Nawanshshr Branch from RD 26000 to 52450 for FY 2023-24  (2614001008/IC/104527) GP 01/03/2024 597000 3000 587214 0
3  AUR FEROZEPUR Estimate for Maintaining Canal Bed & Banks Of Langeri Minor from RD 0 to 7300  (2614001021/IC/95443) GP 25/04/2023 135000 3000 130848 0
4  AUR GEHAL MAZARI Estimate for Bringing to Design section Langeri Minor from RD O to 7300 for FY 2023-24   (2614001027/IC/104538) GP 03/01/2024 140000 3000 139077 0
5  AUR HAKIMPUR Estimate for Maintaining Canal Bed & Banks of Mukandpur Disty from RD 48000 to 72000  (2614001029/IC/95395) GP 13/03/2024 602000 3000 596706 0
6  AUR JAGATPUR Estimate for Maintaining Canal Bed & Banks of Nurpur Minor from RD 100 to 13100  (2614001031/IC/95398) GP 25/04/2023 237000 3000 236880 0
7  AUR KANG Estimate for Maintaining Canal Bed & Sides of Nawanshahar Branch from RD 5000 to 28500  (2614001035/IC/95496) GP 03/03/2024 834000 3000 803301 0
8  AUR KAMAM Estimate for Maintaining Canal Bed & Banks Of Mukandpur Disty from RD 20000 to 48000  (2614001038/IC/95442) GP 23/01/2024 838000 3000 824004 0
9  AUR NURPUR Estimate for renovation of canal banks of Nurpur Minor from RD 0 to 13100  (2614001056/IC/86892) GP 03/03/2024 325000 1000 213586 0
10  AUR SARHAL QAZIAN Estimate for Bringing to Design section Nurpur Minor from RD O to 12000 for FY 2023-24   (2614001067/IC/104545) GP 09/03/2024 184000 3000 179073 0
11  BANGA BEHRAM RENOVATION OF CANAL AT MINNOR BEHRAM  (2614004006/IC/102335) GP 03/07/2023 188000 0 176514 0
12  BANGA BEHRAM RENOVATION OF CANAL MINOR AT BEHRAM(RD 46000)  (2614004006/IC/95466) GP 01/04/2023 575000 3000 564000 0
13  BANGA BURJ QANDHARI RENOVATION OF CANAL AT MINNOR BURJ QANDHARI  (2614004013/IC/102349) GP 08/03/2024 190000 0 187383 0
14  BANGA CHAK MAIDAS ESTIMATE FOR IRRIGATION CANAL AT VILLAGE CHAK MAI DASS RD 8000-15800)  (2614004018/IC/84078) GP 06/03/2024 90000 0 76358 0
15  BANGA CHAK MANDER IRRIGATION CANAL MINOR RD 0 TO 4980 AT VILLAGE CHAK MANDER  (2614004020/IC/103763) GP 24/01/2024 99000 3000 76659 0
16  BANGA CHAK KALAL RENOVATION OF CANAL AT MINNOR CHAK KALAL  (2614004023/IC/102341) GP 11/03/2024 190000 0 182298 0
17  BANGA DUSANJH KHURD RENOVATION OF CANAL MINNOR AT VILLAGE DUSANJ KHURD  (2614004026/IC/102356) GP 11/03/2024 190000 0 183462 0
18  BANGA JHANDER KHURD RENOVATION OF CANAL AT MINNOR JHANDER KHURD  (2614004038/IC/102345) GP 02/05/2023 190000 0 181326 0
19  BANGA JHANDER KHURD RENOVATION OF CANAL AT MINNOR JHANDER KHURD  (2614004038/IC/102442) GP 02/05/2023 188000 0 183018 0
20  BANGA JHANDER KHURD RENOVATION OF CANAL MINOR AT JHANDER KHURD)(RD 85000,107000)  (2614004084/IC/95460) GP 19/04/2023 298000 3000 289332 0
21  BANGA KATARIAN RENOVATION OF CANAL MINOR AT KATARIAN  (2614004042/IC/95462) GP 19/04/2023 413000 3000 401568 0
22  BANGA KALERAN RENOVATION OF CANAL AT MINNOR KALERAN  (2614004043/IC/102333) GP 03/07/2023 188000 0 135642 0
23  BANGA KHATKARKHURD RENOVATION OF CANAL AT MINNOR KHATKAR KHURD  (2614004043/IC/102334) GP 13/02/2024 188000 0 187956 0
24  BANGA KHOTHRAN RENOVATION OF DISTRIBUTORY CANAL AT VILLAGE KHOTHRAN  (2614004051/IC/102330) GP 15/01/2024 188000 0 183714 0
25  BANGA KHOTHRAN RENOVATION OF CANAL MINOR AT KHOTHRAN  (2614004051/IC/95458) GP 15/01/2024 495000 3000 492357 0
26  BANGA LADHANA JHIKA RENOVATION OF CANAL AT MINNOR LADHANA JHIKKA  (2614004057/IC/102340) GP 24/05/2023 188000 0 121593 0
27  BANGA LANGERI RENOVATION OF CANAL AT MINNOR LANGARI  (2614004059/IC/102331) GP 24/05/2023 188000 0 164241 0
28  BANGA MAQSOODPUR RENOVATION OF CANAL MINNOR AT VIILLAGE MAQSOODHPUR  (2614004062/IC/102445) GP 02/01/2024 192000 0 183576 0
29  BANGA MALUPOTA RENOVATION OF CANAL MINNOR AT VIILLAGE MALUPOTA  (2614004071/IC/102357) GP 05/03/2024 190000 0 169989 0
30  BANGA MAHAL GEHLAN RENOVATION OF CANAL MINOR AT MAHAL GAHLAN(RD 52500,85000)  (2614004072/IC/95459) GP 13/02/2024 395000 3000 384084 0
31  BANGA SANDHWAN RENOVATION OF CANAL AT MINNOR SANDHWAN  (2614004084/IC/102332) GP 15/01/2024 188000 0 183411 0
32  BANGA SARHALA RANUAN REPAIR & MAINT OF DISTRIBUTARY CANAL AT VILLAGE SARHAL RANUA  (2614004085/IC/101538) GP 03/07/2023 13500 16500 11817 0
33  BANGA SARHALA RANUAN RENOVATION OF CANAL MINNOR VILLAGE SARHAL RANUA(RD 8000 TO 15800)  (2614004085/IC/89481) GP 03/07/2023 130000 3000 122340 0
34  BANGA MEHREMPUR RENOVATION OF CANAL MINNOR AT VIILLAGE MEHRAMPUR  (2614004092/IC/102421) GP 07/05/2023 191000 0 170217 0
35  NAWANSHAHR KARIHA RD 0 to 8175 at vill Kariha   (2614004054/IC/89351) GP 16/02/2024 87000 3000 87425 0
36  NAWANSHAHR BAIRSAIN Estimate for Bringing to Design Section Rahon From RD 150 to 13500 at Vill Bairsian  (2614005006/IC/104749) GP 07/02/2024 146000 3000 145974 0
37  NAWANSHAHR BAIRSAIN Estimate for Clerance of Banks and Road of bist doab rd 122050 to 141000 vill Bairsain  (2614005006/IC/109665) GP 07/02/2024 306000 3000 299970 0
38  NAWANSHAHR BAIRSAIN Maintaning canal bed and bank of bairsian rd 100 to 11950  (2614005006/IC/95418) GP 21/06/2023 188000 3000 186966 0
39  NAWANSHAHR CHHOKRAN Clearing obstacles from the canal bed & sides RD 100 to 1400 FY 2021-2022 vill chhokran  (2614005015/IC/91168) GP 16/02/2024 230000 3000 225321 0
40  NAWANSHAHR CHHOKRAN Maintaning canal bed and bank of rahon rd 0 to14000  (2614005015/IC/95420) GP 10/04/2023 235000 3000 210372 0
41  NAWANSHAHR CHUHARPUR (36) RD 0 to 6750 at vill Chuharpur  (2614005018/IC/89349) GP 16/02/2024 57000 3000 56490 0
42  NAWANSHAHR CHARAN Eastimate For Maintaing Canal of Jalandhar branch between RD 0 to 45000  (2614005019/IC/95536) GP 13/05/2023 686000 3000 681030 0
43  NAWANSHAHR GHAKEWAL (OUTSIDE MUNICIPAL AREA RAHON) Maintaning canal bed and bank of gakewal rd 150 to 20000  (2614005032/IC/95425) GP 07/02/2024 834000 3000 825177 0
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