Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, July 18, 2024
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On Going works

क्रम संख्या District ब्लॉक Gram Panchayat Work Name (Work Code) Executing Level Work Start 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.)
BIHAR
1SAMASTIPUR वीठान सखवा Bhikhnauliya thakurbari ke nikat mitti sah paver block nirman karay  (0518020001/LD/20402366) GP 01/04/2023 228486.79 238114.33 225492 0
2  वीठान सखवा Harijan tol arvind ram ghar ke bagal sarkari jamin par mitti karan karay  (0518020001/LD/20407956) GP 01/04/2023 415767.75 9410 415188 0
3  वीठान सखवा Dhowaliya anganbari kendra me mitti karan karay  (0518020001/LD/20407957) GP 01/04/2023 429264.42 9500 414282 0
4  वीठान सखवा Bhikhnauliya ward 9 harijan tol me mitti karan karay  (0518020001/LD/20408668) GP 01/04/2023 455985.2 9300 315096 0
5  वीठान सखवा Up swasthay kendra ke prangan me mitti karan karay  (0518020001/LD/20410103) GP 01/04/2023 923003.48 5000 434112 0
6  वीठान सखवा Sarvjanik kabristan chandauli me mitti karan karay  (0518020001/LD/20374098) GP 01/04/2022 195537.31 28900 207900 0
7  वीठान सखवा Bhikhnauliya ward no. 7 brahamsthan bargad per ke nikat chabutra nirman karay  (0518020001/LD/20358860) GP 18/04/2022 31384.58 245936.22 37800 196453.08
8  वीठान सखवा Muraul dihwar asthan pipal per ke nikat chabutra nirman karay  (0518020001/LD/20359574) GP 09/07/2022 50843.66 324125.8 47250 32025
9  वीठान सखवा Gram panchayt sakhwa ward 8 me WPU bhavan nirman hetu mitti karan karay  (0518020001/LD/20391028) GP 01/04/2023 653563.16 6500 577752 0
10  वीठान सखवा Hrijan tol shankar ram ke ghar nikat mitti karan kary  (0518020001/LD/20399407) GP 01/04/2023 375826.31 5000 356136 0
11  वीठान सखवा Harijan tol umesh ram ke ghar nikat mitti karan karay  (0518020001/LD/20399408) GP 01/04/2023 288976.8 10000 261288 0
12  वीठान सखवा Prathmik vidhalay murli ke prangan me mitti sah chardiwari nirman karay  (0518020001/LD/20402545) GP 01/04/2023 113596.49 538841.87 111682 47232
13  वीठान नरपा Wpu narpa ke dakshini bhag me mitti bharai karya   (0518020003/LD/20410099) GP 01/04/2023 448724.97 10000 321120 5904
14  वीठान नरपा Nitish Kumar ke khet pass pipal ped me chabutra nirman karya   (0518020003/LD/20410988) GP 01/04/2023 60589.87 398935.72 54720 33948
15  वीठान नरपा Shamshan ghat ke purvi bhag me mitti karan karay  (0518020003/LD/20398701) GP 01/04/2023 925919.96 5000 604144 0
16  वीठान नरपा shamshan ghat ke pashchimi bhag me mitti karan karay  (0518020003/LD/20398702) GP 01/04/2023 931152.91 5000 525420 0
17  वीठान नरपा Kabristan ke prangan me mitti karan karay  (0518020003/LD/20398703) GP 01/04/2023 732829.5 5880 546444 0
18  वीठान नरपा Wpu narpa ke uttar bhag me mitti bharai karya   (0518020003/LD/20410097) GP 01/04/2023 448724.97 10000 223440 0
19  वीठान नरपा Narpa domashi toll ke bagal me mitti bharai karya   (0518020003/LD/20410989) GP 01/04/2023 467923.17 7500 176448 0
20  वीठान नरपा सलहा सीमान से मीरत्युंजय यादव के खेत तक रोड साइड फ्लैँक निर्माण कार्य  (0518020003/LD/20341657) GP 01/04/2021 452495.6 27246 309276 0
21  वीठान सलहा बुजुर्ग Chirotna jagdish paswan ke ghar nikat chabutra nirman karay  (0518020/LD/20333977) BP 17/03/2022 42752.35 471271.54 92862 0
22  वीठान सलहा बुजुर्ग Ward 13 me shamsan ghat me mitti karan karay  (0518020004/LD/20408657) GP 01/04/2023 462914.75 10000 444828 0
23  वीठान सलहा बुजुर्ग Ward 06 me pashchim bhag se asha pokhar par janajagah me mitti karan karay  (0518020004/LD/20408658) GP 01/04/2023 451397.18 10000 438096 0
24  वीठान सलहा बुजुर्ग Chirotna madarsa ke prangan me mitti karan karay  (0518020004/LD/20411978) GP 01/04/2023 691249.97 5000 683590 0
25  वीठान सलहा बुजुर्ग Bandh se dakshini chirotna kabristan ke purvi bhag me mitti karan karay  (0518020004/LD/20411984) GP 01/04/2023 829107.51 7500 816702 0
26  वीठान सलहा बुजुर्ग Salha kabristan ke dakshini bhag me mitti karan karay  (0518020004/LD/20393950) GP 01/04/2023 688828.47 5000 666672 0
27  वीठान सलहा बुजुर्ग Salha kabristan ke pashchimi bhag me mitti karan karay  (0518020004/LD/20393951) GP 01/04/2023 843553.09 5000 759696 0
28  वीठान सलहा चंदन Prathmik vidhalay fuhiya ke prangan me mitti karan karay  (0518020005/LD/20399643) GP 01/04/2023 76642.41 52143.02 74753 0
29  वीठान सलहा चंदन Ward 5 me WPU nirman hetu mitti karan karay  (0518020005/LD/20409408) GP 01/04/2023 385906.36 63761.84 361901 0
30  वीठान जगमोहरा THATHERAWA MADARASA KE PRAGAN ME CHABUTARA NIRMAN KARYA.  (0518020006/LD/20382546) GP 01/04/2022 68391.64 335595.24 62814 29520
31  वीठान सोहमा SOHAMA SARASWATI MANDIR KE DAKSHIN BHAG ME MITTI KARAN KARYA  (0518020/LD/20400376) BP 01/04/2023 937408.33 5000 867030 0
32  वीठान सोहमा Sohma saraswati asthan sarvjanik prangan me mitti karan karay  (0518020007/LD/20370196) GP 04/11/2020 441558.75 23900 53550 0
33  वीठान सोहमा Dihwar asthan me mitti karan karay  (0518020007/LD/20341969) GP 01/04/2021 210884.57 22350 46332 0
34  वीठान पुसाहो UTKARMIT MADHYA BIDHALAY BARAHI KE PRAGAN ME MITTI SAH CHARDIWALI NIRMAN KARYA.  (0518020/LD/20380038) BP 01/04/2022 91681.81 179328.06 71172 0
35  वीठान करांची Sirsiya me samudaik bhavan ke prangan me mitti karan karay  (0518020009/LD/20399514) GP 01/04/2023 269706.75 10000 265716 0
36  वीठान वीठान gandhi maidan ke paschimi bhag me mittikaran karay  (0518020/LD/20327892) BP 01/04/2020 927051.25 6200 188580 0
37  वीठान वीठान Gram Panchayat raj Bithan karyalay k dakshin bhag me mitti sah intkaran  (0518020010/LD/20363839) GP 01/04/2021 36169.8 38832.46 56700 16314
38  वीठान वीठान Gram panchayt bithan me kachra prabandhan bhavan hetu mitti karan karay  (0518020/LD/20379356) BP 01/04/2022 646420.3 28900 480930 0
39  वीठान वीठान BITHAN BLOCK KE NAYE BHWAN PARISAR KE UTTARI BHAG ME MITTI KARAN KARYA.  (0518020/LD/20380853) BP 01/04/2022 460765.41 10130 387360 0
40  वीठान सीहमा Gram panchayt sihma ke WPU bhavan ke charo taraf mitti sah paver block karay  (0518020011/LD/20380885) GP 01/04/2022 359427.2 192840.87 351506 0
41  वीठान उजान madhay vidhalay ke prangan me mitti karan karay  (0518020/LD/20393113) BP 01/04/2023 415973.83 4500 372096 0
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