Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
Thursday, June 6, 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
SURAT
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
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