Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
Sunday, May 12, 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.)
ਪੰਜਾਬ
1
NAWANSHAHR
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
Report Completed
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