Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 6, 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
1SURAT MANDVI BALETHI Baleti Check Dam NF Mandvi (N) S.no.77 2022-23  (1117005/WC/100000000000174506) BP 04/04/2024 36454 453808 31096 453244.93
2  MANDVI DHADHVADA Magatra Boudry Trench NF Mandvi (S) S.no.141 2021-22  (1117005/WC/100000000000135730) BP 04/04/2024 470396 3986 337542 0
3  MANDVI DHADHVADA Bhensi Check Dam S.no. 92 NF Mandvi (S) 2022-23  (1117005/WC/100000000000174089) BP 09/04/2024 35907 445854 30908 445463.93
4  MANDVI DHADHVADA Bhensi Check Dam S.no. 101 NF Mandvi (S) 2022-23  (1117005/WC/100000000000174128) BP 09/04/2024 36454 453808 31676 453293.99
5  MANDVI DHADHVADA Bhensi Check Dam S.no. 102 NF Mandvi (S) 2022-23  (1117005/WC/100000000000174129) BP 09/04/2024 36719 457786 26556 457459.03
6  MANDVI DHADHVADA Bhensi Check Dam S.no. 103 NF Mandvi (S) 2022-23  (1117005/WC/100000000000174130) BP 09/04/2024 37001 461764 26556 461629.05
7  MANDVI DHADHVADA Jetpur Check Dam S.no. 116 NF Mandvi (S) 2022-23  (1117005/WC/100000000000174174) BP 09/04/2024 35642 441876 26556 441553.89
8  MANDVI DHADHVADA Balaltirth Check Dam S.no. 125 NF Mandvi (S) 2022-23  (1117005/WC/100000000000174185) BP 09/04/2024 37001 461764 26266 461620.24
9  MANDVI DHADHVADA Magatara Check Dam S.no. 147 NF Mandvi (S) 2022-23  (1117005/WC/100000000000174191) BP 09/04/2024 35907 445854 30874 445463.93
10  MANDVI DHADHVADA Magatara Check Dam S.no. 150 NF Mandvi (S) 2022-23  (1117005/WC/100000000000174194) BP 09/04/2024 35095 433921 30584 433643.8
11  MANDVI DHADHVADA Jhari Dadhvada Check Dam S.no. 151 NF Mandvi (S) 2022-23  (1117005/WC/100000000000174195) BP 09/04/2024 37001 461764 36864 461620.24
12  MANDVI DHADHVADA Dadhavada Check Dam NF Mandvi (S) S.no.38 2023-24  (1117005/WC/100000000000179896) BP 09/04/2024 36569 462648 34816 462403.98
13  MANDVI MALDHA Bundha Check Dam NF Mandvi (N) S.no. 80 2020-21  (1117005/WC/100000000000119725) BP 04/04/2024 58929 440468 33600 440161.27
14  MANDVI MALDHA Karanjvan Check Dam NF Mandvi (N) S.no.135 2022-23  (1117005/WC/100000000000174532) BP 09/04/2024 36454 453808 36266 453244.93
15  MANDVI PARVAT Parvat Check Dam S.no. 22 NF Mandvi (S) 2022-23  (1117005/WC/100000000000174150) BP 09/04/2024 36719 457786 35772 457540.32
16  MANDVI PARVAT Parvat Check Dam S.no. 23 NF Mandvi (S) 2022-23  (1117005/WC/100000000000174151) BP 09/04/2024 36454 453808 36028 453460.4
17  MANDVI PARVAT Parvat Check Dam S.no. 24 NF Mandvi (S) 2022-23  (1117005/WC/100000000000174152) BP 09/04/2024 36170 449389 34236 449020.42
18  MANDVI UTEVA Kalmoi (Patal) Check Dam NF Mandvi (S) S.no.6 2023-24   (1117005/WC/100000000000179835) BP 09/04/2024 36533 462206 34304 462063.97
19  MANDVI VEGI Vegi Check Dam NF Mandvi (S) S.no.4 2023-24   (1117005/WC/100000000000179833) BP 09/04/2024 36515 461764 33792 461128.99
20  MANDVI JAMKUI Jamkui Check Dam NF Mandvi (N) S.no.192 2022-23  (1117005/WC/100000000000174551) BP 09/04/2024 36170 449389 35806 448974.92
21  MANDVI JAMKUI Jamkui Check Dam NF Mandvi (N) S.no.193 2022-23  (1117005/WC/100000000000174552) BP 09/04/2024 35907 445854 34270 445725.9
22  MANDVI JAMKUI Khatradevi Check Dam NF Mandvi (N) S.no.196 2022-23  (1117005/WC/100000000000174555) BP 09/04/2024 36454 453808 35294 453244.03
23  UMARPADA BILVAN checkdam Deselting at Bilavan  (1117032/WC/100000000000154229) BP 03/05/2024 280000 0 271594 0
24  UMARPADA CHAVDA Chavda Check Dam S.no. 45 IWMP RRP2 2022-23  (1117032/WC/100000000000168757) BP 02/04/2024 49923 548490 26290 548215.52
25  UMARPADA CHOKHVADA Divtan Check Dam NF Vadpada No.2 2022-23  (1117032/WC/100000000000169313) BP 20/04/2024 41766 457000 40926 456961.93
26  UMARPADA CHOKHVADA Pinpur Check Dam NF Umarpada S.no.55 2022-23  (1117032/WC/100000000000169894) BP 20/04/2024 46166 448340 45613 447715.73
27  UMARPADA CHOKHVADA Pinpur Check Dam S.no. 1 NF Umarpada 2023-24  (1117032/WC/100000000000180223) BP 20/04/2024 36588 463090 29680 462751.31
28  UMARPADA CHOKHVADA Pinpur Check Dam S.no.4 NF Umarpada 2023-24  (1117032/WC/100000000000180235) BP 04/05/2024 36515 461764 33936 461503.31
29  UMARPADA CHOKHVADA Pinpur Check Dam S.no.5 NF Umarpada 2023-24  (1117032/WC/100000000000180236) BP 04/05/2024 36479 461322 33936 460887.3
30  UMARPADA CHOKHVADA Darda Check Dam S.no.23 NF Umarpada 2023-24  (1117032/WC/100000000000180238) BP 04/05/2024 36515 461764 31232 461503.31
31  UMARPADA CHOKHVADA Divtan Co.no.39 Check Dam NF Vadpada S.no.112 2023-24  (1117032/WC/100000000000180580) BP 02/04/2024 36479 461322 28160 461170.89
32  UMARPADA CHOKHVADA Chokhvada Co.no. 31 Check Dam NF Vadpada S.no.43 2023-24  (1117032/WC/100000000000180542) BP 02/04/2024 36479 461322 27136 461170.89
33  UMARPADA CHOKHVADA Divtan Co.no. 39 Check Dam NF Vadpada S.no.109 2023-24  (1117032/WC/100000000000180577) BP 02/04/2024 36569 462648 22528 462418.88
34  UMARPADA CHOKHVADA Divtan Co.no. 40 Check Dam NF Vadpada S.no.110 2023-24  (1117032/WC/100000000000180578) BP 02/04/2024 36533 462206 22528 462106.89
35  UMARPADA CHOKHVADA Divtan Co.no. 40 Check Dam NF Vadpada S.no.111 2023-24  (1117032/WC/100000000000180579) BP 02/04/2024 36515 461764 22528 461482.89
36  UMARPADA GHANAVAD Ghanta Check Dam NF Vadpada S.no. 83 2022-23  (1117032/WC/100000000000168656) BP 02/04/2024 46931 448792 19598 448546.93
37  UMARPADA GHANAVAD Ghanavad Check Dam NF Vadpada S.no. 69 2022-23  (1117032/WC/100000000000168619) BP 02/04/2024 47225 452111 22705 451969.92
38  UMARPADA GHANAVAD Ghanavad Check Dam NF Vadpada S.no. 70 2022-23  (1117032/WC/100000000000168620) BP 02/04/2024 47182 451696 17447 451657.93
39  UMARPADA GHANAVAD Ghanavad Check Dam NF Vadpada S.no. 71 2022-23  (1117032/WC/100000000000168621) BP 02/04/2024 47156 451281 17447 451042.93
40  UMARPADA GHANAVAD Ghanavad Check Dam NF Vadpada S.no. 73 2022-23  (1117032/WC/100000000000168625) BP 02/04/2024 47086 450452 21510 450409.92
41  UMARPADA HALDHRI Haldhari Check Dam NF Vadpada S.no. 101 2022-23  (1117032/WC/100000000000168671) BP 04/05/2024 47086 450452 42536 450409.92
42  UMARPADA VADPADA Vadapada Co.no.66 Check Dam NF Vadpada S.no. 90 2023-24  (1117032/WC/100000000000180558) BP 02/04/2024 36588 463090 34560 463042.88
43  UMARPADA VADPADA Vadpada Co.no.66 Check Dam NF Vadpada S.no.91 2023-24  (1117032/WC/100000000000180559) BP 02/04/2024 36569 462648 27648 462418.88
44  UMARPADA VADPADA Vadpada Co.no.66 Check Dam NF Vadpada S.no.98 2023-24  (1117032/WC/100000000000180566) BP 02/04/2024 36372 459996 30720 459931.89
Report Completed Excel View