Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, May 19, 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.)
CHHATTISGARH
1DHAMTARI DHAMTARI GUJRA GAUTHAN ME WARKING SHED NIRMAN KARYA GUJRA AV-21-2890  (3309001005/AV/1111439230) GP 03/11/2022 30000 20000 19107 0
2  DHAMTARI JUNWANI SOKHTA GADDA NIRMAN KARYA OP-21-3022  (3309001006/AV/1111439833) GP 31/10/2022 10000 6000 9843 6360
3  DHAMTARI HANKARA GOUTHAN SHED NIRMAN KARYA AV-21-2993  (3309001008/AV/1111439250) GP 07/12/2022 40000 0 39837 0
4  DHAMTARI BIJNAPURI MADHYMIK SHALA ME AAHATA NIRMAN KARYA 90 M. -21-2885  (3309001011/AV/1111439171) GP 03/11/2022 60000 40000 57714 40000
5  DHAMTARI BIJNAPURI PRATHMIK SHALA SARSOPURI ME AAHATA NIRMAN KARYA  (3309001011/AV/1111439177) GP 03/11/2022 60000 40000 59830 40000
6  DHAMTARI DOMA Thos Apsisht Prabandhan Hetu Shed Nirman Karya Doma 19-2415  (3309001015/AV/1111327929) GP 09/09/2022 120000 1036000 115936 988345.51
7  DHAMTARI DOMA DHAN SANGRAHAN CHABUTRA NIRMAN KARYA (MURUM FILING)  (3309001015/AV/2199) GP 13/09/2022 57000 437000 55290 436920
8  DHAMTARI TARSIWA धान संग्रहण चबुतरा निर्माण (मुरुम फिलिंग)कार्य 3नग तरसीवा OP-20-4289  (3309001019/AV/4289) GP 14/09/2022 57000 437000 57000 436288.1143
9  DHAMTARI RANWA AJIVIKA SAVARDHAN HETU SAMUHO KE LIYE WORK SHED NIRMAN KARYA RANWA  (3309001020/AV/1111436647) GP 09/09/2022 35876.08 274069.6 34933 286724.6456
10  DHAMTARI BHANPURI SWA-SAHAYATA SAMUHO KE AJIVIKA SANVARDHAN HETU BAKRI SHED NIRMAN KARYA AV-21-3121  (3309001022/AV/1111440293) GP 19/09/2022 28000 82000 27406 76994
11  DHAMTARI BHANPURI SWA-SAHAYATA SAMUHO KE AJIVIKA SANVARDHAN HETU MURGI SHED NIRMAN KARYA AV-21-3122  (3309001022/AV/1111440313) GP 19/09/2022 43000 48000 43039 42760
12  DHAMTARI PAREWADIH SOKHATA GADDHA NIRMAN KARYA 21-3019  (3309001024/AV/1111440455) GP 31/10/2022 15000 10000 14475 0
13  DHAMTARI CHHATI THOSAPSHISHTH PRABANDHAN HETU SHED NIRMAN KARYA OP-19-5204  (3309001027/AV/5204) GP 15/03/2023 121000 1035000 96524 257998
14  DHAMTARI BARNA GAUTHAN ME SAMUDAYIK MURGI SHED NIRMAN KARYA BARNA AV-21-3481  (3309001032/AV/1111439703) GP 10/02/2023 43000 48000 41823 44000
15  DHAMTARI BARNA GAUTHAN ME SAMUDAYIK BAKRI SHED NIRMAN KARYA BARNA AV-21-3482  (3309001032/AV/1111439704) GP 10/02/2023 28000 82000 27669 76992.75
16  DHAMTARI DONAR DHAN SANGRAHAN CHABUTARA NIRMAN KARYA (MURUM FILLING) 20-2197  (3309001033/AV/2197) GP 14/09/2022 57000 437000 35910 431482.7
17  DHAMTARI SAMBALPUR SWA SAHAYATA SAMUHO KE AJIVIKA SAVARDHAN HETU MURGI SHED NIRMAN KARYA AV-21-3116  (3309001039/AV/1111440305) GP 03/11/2022 28000 82000 54040 0
18  DHAMTARI SAMBALPUR SWA SAHAYATA SAMUHO KE AJIVIKA SAVARDHAN HETU BAKARI SHED NIRMAN KARYA AV-21-3116  (3309001039/AV/1111440308) GP 03/11/2022 28000 82000 46513 0
19  DHAMTARI TELINSATTI SWA-SAHAYATA SMUHO KE AJIVIKA SANWARDHAN HETU MURGI SHED NIRMAN KARYA TELINSATTI 21-3124  (3309001040/AV/1111440342) GP 18/07/2022 43000 48000 42846 47000
20  DHAMTARI TELINSATTI SWA-SAHAYATA SAMUHO KE AJIVIKA SANWARDHAN HETU BAKRI SHED NIRMAN KARYA TELINSATTI 21- 3123  (3309001040/AV/1111440368) GP 31/10/2022 28000 82000 25090 82000
21  DHAMTARI KHAPRI SWA-SAHAYATA SAMUHO KE AJIVIKA SANWARDHAN HETU BAKARI SHED NIRMAN KARYA KHAPRI 21-3119  (3309001041/AV/1111440358) GP 08/09/2022 28000 82000 27792 82000
22  DHAMTARI KHAPRI SWA-SAHAYATA SAMUHO KE AJIVIKA SANWARDHAN HETU MURGI SHED NIRMAN KARYA KHPARI 21-3120  (3309001041/AV/1111440366) GP 18/07/2022 43000 48000 42653 47800
23  DHAMTARI POTIYADIH MURGI SHED NIRMAN KARYA POTIYADIH AV-20-13220  (3309001042/AV/1111392715) GP 10/02/2023 51000 157000 50952 156243
24  DHAMTARI POTIYADIH SWAYM SAHAYATA SAMUH HETU SHED NIRMAN KARYA AV-20-13221  (3309001042/AV/1111392716) GP 10/02/2023 29000 15000 28950 15000
25  DHAMTARI POTIYADIH MASHRUM SHED NIRMAN KARYA AV-20-13222  (3309001042/AV/1111392717) GP 20/01/2023 33000 113000 33003 112995
26  DHAMTARI POTIYADIH SOKHTA GADDA NIRMAN KARYA OP-21-3025  (3309001042/AV/1111439847) GP 27/09/2022 16000 10000 15440 9840
27  DHAMTARI POTIYADIH MUKTIDHAM SHED SAH PRATIKSHALAY NIRMAN KARYA AV-19-2197  (3309001042/AV/2197) GP 19/09/2022 86000 57000 85608 56500
28  DHAMTARI PARASTARAI SAMUHO KE LIYE AJIVIKA KARYA KALAP KE LIYE WORK SHED NIRMAN KARYA PARASTARAI  (3309001043/AV/1111396115) GP 13/09/2022 32927.49 254523.75 36091 270083.76
29  DHAMTARI PARASTARAI SWASAHAYATA SAMUHO KE AJIVIKA SANVARDHAN HETU BAKRI SHED NIRMAN KARYA AV-21-2772  (3309001043/AV/1111437696) GP 13/09/2022 28000 82000 27957 82259.85
30  DHAMTARI PARASTARAI Swa-Sahayata Samuho Ko Ajivika Sanvardhan Hetu Samudayik Murgi Shed Nirman Karya AV-21-2863  (3309001043/AV/1111440331) GP 13/09/2022 43000 48000 42846 44635
31  DHAMTARI KHARTULI Swa-Sahayata Samuho Ke Ajivika Sanvardhan Hetu Bakri Shed Nirman Karya AV-21-3115  (3309001044/AV/1111440377) GP 13/09/2022 28000 82000 27985 82120.098
32  DHAMTARI LOHARSI धान संग्रहण चबुतरा निर्माण (मुरुम फिलिंग ) कार्य 5 नग लोहरसी OP-20-4295  (3309001045/AV/4295) GP 19/09/2022 95000 721000 75240 584888.2
33  DHAMTARI SEHRADABRI ANGANBADI BHAWAN NIRMAN KARYA AV-21-2217  (3309001049/AV/1111395936) GP 03/11/2022 100000 400000 110920 399939.51
34  DHAMTARI SEHRADABRI SWA-SAHAYATA SAMUHO KE AJIVIKA SANVADHAN HETU BAKRISHED NIRMAN KARYA -AV-21-2766  (3309001049/AV/1111437459) GP 09/09/2022 28000 82000 27406 75999.86
35  DHAMTARI SEHRADABRI SW-SAHAYATA SAMUHO KE AJIVIKA SANVARDHAN HETU BAKRI SHED NIRMAN KARYA -AV-21-3112  (3309001049/AV/1111439664) GP 03/11/2022 110000 0 108962 0
36  DHAMTARI BHOTHLI धान संग्रहण चबुतरा निर्माण (मुरुम फिलिंग )कार्य भोथली 3 नगOP-20-4294  (3309001051/AV/4294) GP 20/09/2022 57000 437000 56810 436980
37  DHAMTARI KANDEL GODHAN UTPADAN KENDRA WORK SHED NIRMAN KARYA 52-AV-20-13223  (3309001052/AV/1111392714) GP 08/09/2022 43000 29000 42846 28600
38  DHAMTARI KANDEL SWASAHAYATA SAMUHO KE AJIVIKA SAVARDHAN HETU BAKARI SHED NIRMAN KARYA AV-21-2767  (3309001052/AV/1111439194) GP 28/10/2022 28000 82000 27985 82000
39  DHAMTARI KANDEL धान संग्रहण चबुतरा निर्माण (मुरुम फिलिंग )कार्य कंडेल 5 नगOP-20-4293  (3309001052/AV/4293) GP 20/09/2022 95000 721000 95000 720750
40  DHAMTARI DEVPUR SAMUHO KE LIYE AJIVIKA KARYA KALAP KE LIYE WORK SHED NIRMAN KARYA DEVPUR  (3309001053/AV/1111434609) GP 21/10/2022 33256.54 252433.96 32231 281833
41  DHAMTARI DEVPUR MODAL GAUTHANO ME THOS APSHISHTH PRABANDHAN HETU SHED NIRMAN KARYA OP-21-2407  (3309001053/AV/1111436342) GP 08/09/2022 114000 651000 113870 642941.44
42  DHAMTARI DEVPUR SWASAHAYATA SAMUHO KO AJIVIKA SAVARDHAN HETU SAMUDAYIK MURGI SHED NIRMAN KARYA AV-21-2864  (3309001053/AV/1111439164) GP 21/10/2022 43000 48000 42846 43949
43  DHAMTARI SARANGPURI MURGI SHED NIRMAN KARYA SARANGPURI AV-20-13226  (3309001054/AV/1111392711) GP 08/07/2022 51000 157000 50952 154799.8
44  DHAMTARI SARANGPURI BATER SHED NIRMAN KARYA SARANGPURI AV-20-13228  (3309001054/AV/1111392718) GP 08/07/2022 51000 157000 51531 154999.8
45  DHAMTARI SARANGPURI MASHRUM SHED NIRMAN KARYA SARANGPURI AV-20-13227  (3309001054/AV/1111392733) GP 08/07/2022 33000 113000 32810 107000
46  DHAMTARI SARANGPURI MODAL GAUTHANO ME THOS APSHISHT PRABANDHAN HETU SHED NIRMAN KARYA OP-21-2402 SARANGPURI  (3309001054/AV/1111396106) GP 04/11/2022 114000 651000 113870 642918.6
47  DHAMTARI SARANGPURI SAMUHO KE LIYE AJIVIKA KARYA KALAP KE LIYE WORK SHED NIRMAN KARYA SARANGPURI  (3309001054/AV/1111434607) GP 08/07/2022 32904.36 252419.87 32810 267155.975
48  DHAMTARI SARANGPURI SWA SAHAYTA SAMUHO KE AJIVIKA SANVARDHAN HETU BAKRI SHED NIRMAN KARYA SARANGPURI AV-21-2768  (3309001054/AV/1111437457) GP 04/11/2022 28000 82000 27985 82000
49  DHAMTARI ACHHOTA MODAL GAUTHANO ME THOS APSHISTH PRABANDH HETU SHED NIRMAN KARYA -21-2400  (3309001070/AV/1111396025) GP 08/09/2022 114000 651000 112905 650073
50  DHAMTARI BHATGAON MASHRUM SHED NIRMAN KARYA-AV-20-13224  (3309001072/AV/1111392982) GP 09/09/2022 33000 113000 32424 104485
51  DHAMTARI BHATGAON ANGANBADI BHAWAN NIRMAN KARYA AV-21-2222  (3309001072/AV/1111395940) GP 20/10/2022 100000 400000 99974 399999.3
52  DHAMTARI BHATGAON SAMUHO KE LIYE AJIVIKA KARYA KALAP KE LIYE WORK SHED NIRMAN KARYA BHATGAON  (3309001072/AV/1111434611) GP 09/09/2022 32904.36 252419.87 65234 281219.2776
53  DHAMTARI BHATGAON SWASAHAYATA SAMUHO KE AJIVIKA SANVARDHAN HETU BAKRI SHED NIRMAN KARYA 21-2774  (3309001072/AV/1111437490) GP 09/09/2022 28000 82000 27985 81148.6
54  DHAMTARI BENDRANAVAGAON GAUTHAN ME WARKING SHED NIRMAN KARYA-AV-2895  (3309001075/AV/1111439149) GP 20/10/2022 30000 20000 28950 19720
55  DHAMTARI GANGREL Thosh Apsist Prabandhan Shed Nirman Karya OP-19-7393  (3309001078/AV/7393) GP 19/09/2022 97000 211000 74591 188750
56  DHAMTARI CHIKHALI धान संग्रहण चबुतरा निर्माण (मुरुम फिलिंग )कार्य चिखली 3 नगOP-20-4291  (3309001084/AV/4291) GP 08/07/2022 57000 437000 57000 435655
57  DHAMTARI MADAIBHATA MUKTIDHAM SHED & PRATIKCHALAY NIRMAN KARYA MADAIBHATHA OP-21-2619  (3309001088/AV/1111435712) GP 03/02/2023 90000 10000 88800 10000
58  DHAMTARI KARETHA NAVEEN GRAM PANCHAYAT BHAWAN NIRMAN KARYA 09-01-71,1-01-SK-20-2184  (3309001092/AV/2184) GP 23/01/2023 133000 1209000 132240 1208084.063
59  DHAMTARI KHAMHARIYA NAVIN PANCHAYAT BHAVAN NIRMAN KARYA SK-20-2181  (3309001093/AV/2181) GP 09/09/2022 133000 1209000 133000 1208989
60  DHAMTARI ANGARA नवीन ग्राम पंचायत भवन निर्माण कार्य SK-20-2182  (3309001007/AV/2182) GP 07/02/2023 133000 1209000 132620 1208877
61  DHAMTARI BANJARI SOKHATA GADDHA NIRMAN KARYA 21-3017  (3309001095/AV/1111439763) GP 31/10/2022 10000 6000 9264 0
62  DHAMTARI BANJARI NAVIN GRAM PANCHAYAT BHAVAN NIRMAN KARYA SK-20-2183  (3309001095/AV/2183) GP 12/07/2022 133000 1209000 130720 1208551.3
63  KURUD JUGDEHI GAUTHAN ME SHG KE AJIVIKA SANVARDHAN HETU BHAWAN NIRMAN KARYA (MASHRUM HETU)AV-20-13218  (3309002003/AV/1111394686) GP 25/01/2023 24000 3000 23932 3000
64  KURUD JUGDEHI GAUTHAN ME SHG KE AJIVIKA SANVARDHAN HETU SHED NIRMAN KARYA AV-20-13219  (3309002003/AV/1111394687) GP 25/01/2023 8000 3000 7913 3000
65  KURUD IRRA SWA SAHAYATA SAMUH AJIVIKA SHANVARDHAN HETU WORKSHED NIRMAN KARYA AV-21-2793  (3309002005/AV/1111438013) GP 13/12/2022 39000 106000 38600 70970
66  KURUD IRRA SWA SAHAYATA SAMUHO KE AJIVIKA SANVARDHAN HETU MURGI SHED NIRMAN KARYA AV-21-5741  (3309002005/AV/1111441778) GP 21/10/2022 22000 18000 19686 15000
67  KURUD GATAPAR-1 SWA SAHAYATA SAMUH HETU SHED NIRMAN KARYA AV-20-13214  (3309002006/AV/1111392892) GP 15/11/2022 8000 3000 17563 0
68  KURUD GATAPAR-1 SWA SAHAYATA SAMUH HETU SHED NIRMAN KARYA(MASHRUM HETU) AV-20-13215  (3309002006/AV/1111392893) GP 15/11/2022 24000 3000 22848 0
69  KURUD GATAPAR-1 SWA SAHAYATA SAMUH AJIVIKA SHANVARDHAN HETU WORKSHED NIRMAN KARYA AV-21-2821  (3309002006/AV/1111438075) GP 15/11/2022 39000 106000 38117 71386
70  KURUD GATAPAR-1 SWA SAHAYATA SAMUHO KE AJIVIKA SANVARDHAN TEHU BAKRI SHED NIRMAN KARYA AV-21-2757  (3309002006/AV/1111438241) GP 15/11/2022 28000 82000 28371 76799
71  KURUD GATAPAR-1 SWA SAHAYATA SAMUHO KE AJIVIKA SANVARDHAN TEHU BAKRI SHED NIRMAN KARYA AV-21-2758  (3309002006/AV/1111438242) GP 15/11/2022 28000 82000 27985 72394
72  KURUD GATAPAR-1 SCHOOL OPEN JIM ME PEWAR BLOCK KARYA 150M OP-21-3107  (3309002006/AV/1111439649) GP 16/01/2023 45000 222000 47478 214118
73  KURUD BHENDRA SWA SAHAYATA SAMUH HETU SHED NIRMAN KARYA AV-20-13211  (3309002008/AV/1111392889) GP 06/02/2023 8000 3000 7141 3000
74  KURUD BHENDRA SWA SAHAYATA SAMUHO KE AJIVIKA SANVARDHAN HETU MURGI SHED NIRMAN KARYA AV-21-5737  (3309002008/AV/1111441757) GP 10/11/2022 22000 18000 25476 14524
75  KURUD DEVRI SWA SAHAYATA SAMUHO KE AJIVIKA SANVARDHAN TEHU BAKRI SHED NIRMAN KARYA AV-21-2762  (3309002010/AV/1111438067) GP 11/11/2022 28000 82000 26827 76995
76  KURUD DEVRI SWA SAHAYATA SAMUH AJIVIKA SHANVARDHAN HETU WORKSHED NIRMAN KARYA AV-21-2814  (3309002010/AV/1111438246) GP 11/11/2022 39000 106000 37828 89999
77  KURUD BHENDRWANI GAUTHAN SHED NIRMAN AV-21-2996  (3309002011/AV/1111439254) GP 21/10/2022 40000 0 37128 0
78  KURUD BAGOUD DHAN SANGRAHAN CHABUTARA NIRMAN KARYA (MURUM FILING ) OP-20-4267  (3309002013/AV/4267) GP 22/09/2022 57000 437000 57190 421806
79  KURUD KATALBOD SWA SAHAYATA SAMUHO KE AJIVIKA SANVARDHAN TEHU BAKRI SHED NIRMAN KARYA AV-21-2760  (3309002019/AV/1111438244) GP 07/11/2022 28000 82000 27985 82000
80  KURUD KATALBOD SWA SAHAYATA SAMUHO KE AJIVIKA SANVARDHAN TEHU BAKRI SHED NIRMAN KARYA AV-21-2761  (3309002019/AV/1111438245) GP 07/11/2022 28000 82000 27985 82000
81  KURUD MANDROUD SWA SAHAYATA SAMUH AJIVIKA SHANVARDHAN HETU WORKSHED NIRMAN KARYA AV-21-2799  (3309002023/AV/1111438021) GP 15/11/2022 39000 106000 38986 104212
82  KURUD KUHKUHA SWA SAHAYATA SAMUH AJIVIKA SHANVARDHAN HETU WORKSHED NIRMAN KARYA AV-21-2798  (3309002030/AV/1111438020) GP 07/12/2022 39000 106000 38986 84105
83  KURUD SIHAD SWA SAHAYATA SAMUHO KE AJIVIKA SANVARDHAN HETU MURGI SHED NIRMAN KARYA AV-21-5733  (3309002039/AV/1111441750) GP 16/01/2023 43000 72000 42146 63534
84  KURUD HANCHALPUR SWA SAHAYATA SAMUH AJIVIKA SHANVARDHAN HETU WORKSHED NIRMAN KARYA AV-21-2819  (3309002042/AV/1111438072) GP 10/11/2022 39000 106000 8492 70386
85  KURUD HANCHALPUR SWA SAHAYATA SAMUHO KE AJIVIKA SANVARDHAN TEHU BAKRI SHED NIRMAN KARYA AV-21-2755  (3309002042/AV/1111438238) GP 10/11/2022 28000 82000 8492 77000
86  KURUD PACHPEDI SWA SAHAYATA SAMUHO KO AJIVIKA SHANVARDHAN HETU SAMUDAYIK MURGI SHED NIRMAN KARYA AV-21-2865  (3309002044/AV/1111438414) GP 06/02/2023 43000 48000 28564 47994
87  KURUD GADADIH ® SWA SAHAYATA SAMUHO KE AJIVIKA SANVARDHAN HETU MURGI SHED NIRMAN KARYA AV-21-5735  (3309002045/AV/1111441754) GP 16/01/2023 22000 18000 20265 17996
88  KURUD GADADIH ® SWA SAHAYATA SAMUHO KE AJIVIKA SANVARDHAN HETU MURGI SHED NIRMAN KARYA AV-21-5744  (3309002045/AV/1111441781) GP 29/12/2022 22000 18000 20265 13528
89  KURUD KOKDI (NARI) SWA SAHAYATA SAMUH AJIVIKA SHANVARDHAN HETU WORKSHED NIRMAN KARYA AV-21-2785  (3309002056/AV/1111437988) GP 14/11/2022 39000 106000 29722 93329
90  KURUD SIRRI ANGANBADI BHAWAN NIRMAN KARYA AV-21-2244  (3309002065/AV/1111394882) GP 14/09/2022 100000 400000 99974 399920
91  KURUD ANWARI SWA SAHAYATA SAMUH AJIVIKA SHANVARDHAN HETU WORKSHED NIRMAN KARYA AV-21-2811  (3309002068/AV/1111438063) GP 16/01/2023 39000 106000 38407 93340
92  KURUD KACHNA DHAN SANGRAHAN CHABUTARA NIRMAN KARYA OP-21-2177  (3309002083/AV/1111394233) GP 25/07/2022 76000 579000 75849 576314
93  KURUD NAWAGAON (K) SWA SAHAYATA SAMUH AJIVIKA SHANVARDHAN HETU WORKSHED NIRMAN KARYA AV-21-2810  (3309002084/AV/1111438062) GP 07/11/2022 39000 106000 35512 89025
94  KURUD CHORBHATTHI SWA SAHAYATA SAMUH AJIVIKA SHANVARDHAN HETU WORKSHED NIRMAN KARYA AV-21-2808  (3309002088/AV/1111438059) GP 28/10/2022 39000 106000 35126 88786
95  KURUD CHARRA SWA SAHAYATA SAMUH AJIVIKA SHANVARDHAN HETU WORKSHED NIRMAN KARYA AV-21-2806  (3309002099/AV/1111438030) GP 01/11/2022 39000 106000 29915 91282
96  KURUD SILTARA SWA SAHAYATA SAMUH AJIVIKA SHANVARDHAN HETU WORKSHED NIRMAN KARYA AV-21-2803  (3309002107/AV/1111438025) GP 31/10/2022 39000 106000 38986 89054
97  KURUD SILTARA NAVIN GRAM PANCHAYAT BHAWAN NIRMAN KARYA SK-20-2186  (3309002107/AV/2186) GP 31/10/2022 133000 1209000 133506 1207598
98  KURUD MENDARKA NAVIN GRAM PANCHAYAT BHAWAN NIRMAN KARYA SK-20-2188  (3309002109/AV/2188) GP 17/11/2022 133000 1209000 137560 1204400
99  KURUD PARSATTHI NAVIN GRAM PANCHAYAT BHAWAN NIRMAN KARYA SK-20-2185  (3309002110/AV/2185) GP 03/02/2023 133000 1209000 133000 1202388
100  NAGARI KUKREL navin anganbadi bhavan nirman karya kukrel  (3309003001/AV/7962) GP 28/10/2022 100000 400000 104614 394166.464
101  NAGARI MAKARDONA navin anganbadi bhavan nirman karya makrdona  (3309003002/AV/7963) GP 28/10/2022 100000 400000 99542 399927.6847
102  NAGARI SIYADEHI नवीन आंगनबाड़ी भवन निर्माण कार्य  (3309003003/AV/7964) GP 11/10/2022 100000 400000 94444 399990.7008
103  NAGARI KURRIDIH नवीन आंगनबाड़ी भवन निर्माण कार्य  (3309003008/AV/7967) GP 28/10/2022 100000 400000 99682 394473.55
104  NAGARI KEREGAON आंगनबाडी भवन निर्माण कार्य - करेगांव (2266)  (3309003010/AV/1111395181) GP 22/02/2023 100000 400000 66971 399935.8585
105  NAGARI DOKAL स्वसहायता समूहों के आजीविका संवर्धन हेतु बकरी शेड निर्माण कार्य खड़ादाह (2765)  (3309003011/AV/1111439545) GP 17/10/2022 28000 82000 25476 80964.36
106  NAGARI KUMHADA SOKHTA GADDHA NIRMAN KARYA - KUMHDA 05 NAG (3697)  (3309003012/AV/1111439992) GP 27/01/2023 3800 3000 2123 2600
107  NAGARI KUMHADA SOKHTA GADDHA NIRMAN KARYA - MARDAPOTI 03 NAG (3698)  (3309003012/AV/1111439996) GP 27/01/2023 2100 2000 2316 0
108  NAGARI BHOTHAPARA आंगनबाड़ी भवन निर्माण कार्य-भोथापारा  (3309003014/AV/1111395146) GP 28/10/2022 100000 400000 99009 399843.34
109  NAGARI BHOTHAPARA SOKHTA GADDHA NIRMAN KARYA - BHOTHAPARA 08 NAG (3643)  (3309003014/AV/1111440013) GP 17/10/2022 6800 4000 10808 0
110  NAGARI BAGRUMNALA नवीन आंगनबाड़ी भवन निर्माण कार्य  (3309003016/AV/7970) GP 28/10/2022 100000 400000 97218 399983.7755
111  NAGARI CHIWARRI NAVIN AGANBADI BHAWAN NIRMAN KARYA -7972  (3309003018/AV/7972) GP 28/10/2022 100000 400000 110392 389535.814
112  NAGARI GATTASILLI नवीन आंगनबाड़ी भवन निर्माण कार्य  (3309003019/AV/7988) GP 28/10/2022 100000 400000 99740 399063.409
113  NAGARI GOVINDPUR SOKHTA GADDHHA NIRMAN KRYA GOVINDPUR 8 NAG  (3309003021/AV/1111443135) GP 16/01/2023 7000 4000 6369 3990
114  NAGARI DUGLI GAUTHAN ME SAMUDAYIK MURGI PALAN SHED NIRMAN KARYA DUGLI  (3309003025/AV/1111442372) GP 16/01/2023 43000 48000 42604 43973.5
115  NAGARI DUGLI GAUTHAN ME SAMUDAYIK BAKRI PALAN SHED NIRMAN KARYA DUGLI  (3309003025/AV/1111442373) GP 16/01/2023 28000 82000 27867 76833.53
116  NAGARI GHOTGAON सोख्ता गड्ढा निर्माण कार्य घोटगांव 8 नग (3681)  (3309003029/AV/1111439933) GP 16/01/2023 7000 4000 7913 2840
117  NAGARI BHADSIVNA आंगनबाड़ी भवन निर्माण कार्य - खड़पथरा (भड़सिवना)  (3309003036/AV/1111395153) GP 28/10/2022 100000 400000 102097 397845.869
118  NAGARI MUKUNDPUR नवीन आंगनबाड़ी भवन निर्माण कार्य  (3309003037/AV/7975) GP 18/10/2022 100000 400000 105545 394374.2319
119  NAGARI HARDIBHATHA नवीन आंगनबाड़ी भवन निर्माण कार्य  (3309003038/AV/7976) GP 28/10/2022 100000 400000 93516 399694.285
120  NAGARI CHHIPALI स्वसहायता समूहों के आजीविका संवर्धन हेतु बकरी शेड निर्माण कार्य -छिपली (2763)  (3309003040/AV/1111438449) GP 10/11/2022 28000 82000 27792 81995.35
121  NAGARI CHHIPALI स्व-सहायता समूहों को आजीविका संवर्धन हेतु सामुदायिक मुर्गी शेड निर्माण कार्य छिपली  (3309003040/AV/1111439785) GP 10/11/2022 43000 48000 39123 40496.1
122  NAGARI GOREGAON sokhta gaddha nirman karya Goregaon 11 nag (3672)  (3309003042/AV/1111439915) GP 01/08/2022 9000 6000 6940.21 0
123  NAGARI GOREGAON SOKHTA GADDHHA NIRMAN KRYA SAMTARA GOREGAON 3 NAG  (3309003042/AV/1111442112) GP 01/08/2022 2100 2000 1286.04 0
124  NAGARI PHARSIYA sokhta gaddha nirman karya Pharsiya 07 nag (3690)  (3309003043/AV/1111439923) GP 16/01/2023 6000 4000 5916 3562
125  NAGARI PHARSIYA sokhta gaddha nirman karya Pharsiya (Chandanbahra) 01 nag (3691)  (3309003043/AV/1111439924) GP 16/01/2023 1000 1000 1020 334
126  NAGARI PHARSIYA sokhta gadhha nirman karya Pharsiya (Nirrabeda) 03 nag (4980)  (3309003043/AV/1111445764) GP 16/01/2023 2100 2000 1836 2000
127  NAGARI SEMRA आंगनबाड़ी भवन निर्माण कार्य-सेमरा  (3309003046/AV/1111395148) GP 28/10/2022 100000 400000 95865 399968.7634
128  NAGARI SEMRA ठोस अपशिष्ट प्रबंधन हेतु शेड निर्माण कार्य सेमरा 2599  (3309003046/AV/1111437649) GP 13/02/2023 114000 651000 110203 604892.947
129  NAGARI SEMRA SEMRA GAUTHAN ME 2 NAG VARMI COMPOST NIRMAN WORK  (3309003046/AV/1111439788) GP 22/02/2023 7984.85 40330.16 7956 37641.8541
130  NAGARI SIHAWA NAVIN ANGANBADI BHAWAN NIRMAN KARYA BAS STAND PARA  (3309003050/AV/7978) GP 28/10/2022 100000 400000 103002 396456.312
131  NAGARI SIHAWA NAVIN AANGAN BADI BHAWAN NIRMAN KARYA PREM NAGAR (SIHAWA))  (3309003050/AV/7979) GP 16/01/2023 100000 400000 98672 396042.48
132  NAGARI DEOPUR AANGAN BADI BHAWAN NIRMAN KARYA BHEEMA PARA  (3309003051/AV/7980) GP 18/10/2022 100000 400000 75645 399997.6401
133  NAGARI GARHDONGRI (RAI) गौठान में सामुदायिक बकरी पालन शेड निर्माण कार्य-गढ़डोंगरी रै. (6062)  (3309003059/AV/1111443111) GP 06/02/2023 28000 82000 27999 81787.5
134  NAGARI GHATULA SOKHTA GADHHA NIRMAN KARYA GHATULA 15 NAG  (3309003061/AV/1111442076) GP 01/08/2022 12300 8000 15440 0
135  NAGARI GHATULA SOKHTA GADHHA NIRMAN KARYA PANDARWAHI GHATULA 3 NAG  (3309003061/AV/1111442077) GP 01/08/2022 2100 2000 2895 0
136  NAGARI SANKRA Naveen panchayat bhawan nirman karya sankra (12765)  (3309003063/AV/1111392084) GP 15/03/2023 309000 412000 306801 411897.5
137  NAGARI SANKRA स्वसहायता समूहो के आजीविका संवर्धन हेतु बकरी शेड निर्माण कार्य-सांकरा (2764)  (3309003063/AV/1111438405) GP 16/01/2023 28000 82000 25895 76800.56
138  NAGARI SANKRA स्व - सहायता समूह के आजीविका संवर्धन हेतु वर्क शेड निर्माण कार्य - सांकरा (2823)  (3309003063/AV/1111440503) GP 16/01/2023 62000 142000 59975 127998.4
139  NAGARI SANKRA Thos apsist prabandhan hetu shed nirman karya sankra  (3309003063/AV/2417) GP 18/09/2022 120000 1036000 90656.64 815414.478
140  NAGARI NAWAGAON (KAS) आंगनबाड़ी भवन निर्माण कार्य-नवागाँव कस.  (3309003067/AV/1111395144) GP 06/02/2023 100000 400000 99532 399101.5875
141  NAGARI PANWDWAR sokhta gaddha nirman karya Panwdwar 05 nag (3682)  (3309003069/AV/1111439922) GP 22/09/2022 4000 3000 4825 0
142  NAGARI LAKHANPURI SOKHTA GADHHA NIRMAN KARYA LAKHAPURI 6 NAG  (3309003072/AV/1111442080) GP 20/01/2023 5100 3000 6369 3000
143  NAGARI LAKHANPURI SOKHTA GADHHA NIRMAN KARYA BAMNINBHARRI LAKHANPURI 4 NAG  (3309003072/AV/1111442081) GP 20/01/2023 3400 2000 4246 2000
144  NAGARI LAKHANPURI Gauthan me samudayik murgi palan shed nirman karya  (3309003072/AV/1111443682) GP 16/01/2023 43000 48000 36720 48000
145  NAGARI THENHI आंगनबाड़ी भवन निर्माण कार्य(2530) - अर्जुनी (ठेनही)  (3309003077/AV/1111438648) GP 28/10/2022 100000 400000 99768 406981.187
146  NAGARI THENHI आंगनबाड़ी भवन निर्माण कार्य (2531) - दौड़ पण्डरीपानी (ठेनही)  (3309003077/AV/1111438653) GP 16/01/2023 100000 400000 94286 398737.127
147  NAGARI KASPUR आहता निर्माण प्रा. शाला भवन निर्माण कार्य-कसपुर (2921)  (3309003078/AV/1111443566) GP 20/01/2023 71000 29000 69156 28984
148  NAGARI BIRNASILLI आंगनबाड़ी भवन निर्माण कार्य - बहीगाँव (बिरनासिल्ली)  (3309003080/AV/1111395150) GP 28/10/2022 100000 400000 97272 399846.708
149  NAGARI BORAI नवीन आगनबाडी भवन निर्माण कार्य (बोरई कोंटापारा)  (3309003081/AV/7983) GP 16/01/2023 100000 400000 95124 399919.662
150  NAGARI LIKHMA गौठान में SHG के आजीविका संवर्धन हेतु मशरूम उत्पादन केंद्र शेड निर्माण कार्य - लिखमा (13206)  (3309003084/AV/1111439301) GP 10/11/2022 43000 29000 42846 28997.6
151  NAGARI LIKHMA गौठान में SHG के आजीविका संवर्धन हेतु गोधन उत्पादन केंद्र वर्क शेड निर्माण कार्य - लिखमा (13205)  (3309003084/AV/1111439305) GP 10/11/2022 43000 29000 42846 28997.6
152  NAGARI LIKHMA स्व - सहायता समूहों को आजीविका सवर्धन हेतु सामुदायिक मुर्गी शेड निर्माण कार्य (2869) - लिखमा  (3309003084/AV/1111442653) GP 10/11/2022 43000 48000 42480 43999.4
153  NAGARI RISGAON नवीन आगनबाडी भवन निर्माण कार्य गादुलबाहरा  (3309003086/AV/7986) GP 28/10/2022 100000 400000 99816 398983.682
154  NAGARI RISGAON HAAT BAZAAR SHED , CHABUTRA,URINAL,DUSTBINE NIRMAN KARYA RISGAON  (3309003086/AV/9062) GP 30/09/2022 153037.87 1685989.68 146939 1687432.6809
155  NAGARI JABRA NAVIN AANGANBADI BHAWAN NIRMAN KARYA RTAWADIH  (3309003092/AV/7977) GP 18/10/2022 100000 400000 72645.72 395831.802
156  NAGARI HIRRIDIH सोकता गढ्ढा निर्माण कार्य 5 नग -हिर्रीडीह (3694)  (3309003093/AV/1111439973) GP 20/01/2023 4000 3000 2448 2610
157  NAGARI HINCHAPUR मुक्तिधाम शेड एवं प्रतिक्षालय रोड निर्माण कार्य - हिंछापुर (2714)  (3309003099/AV/1111438764) GP 19/01/2023 94000 260000 93903 259989.1
158  NAGARI MODE sokhta gaddha nirman karya Mode 08 nag (3678)  (3309003100/AV/1111439918) GP 16/01/2023 7000 4000 6936 3800
159  NAGARI MODE panchayt bhavan nirman karya mode  (3309003100/AV/2192) GP 02/11/2022 133000 1209000 124070 1208600.5829
160  NAGARI SAMBALPUR NAVEEN GRAM PANCHAYAT BHAWAN NIRMAN KARYA SAMBALPUR  (3309003101/AV/2195) GP 02/11/2022 133000 1209000 132119 1208727.474
161  NAGARI GIDHAWA sokhta gaddha nirman karya Gidhawa 04 nag (3648)  (3309003102/AV/1111439895) GP 22/09/2022 3400 2000 3088 0
162  NAGARI FARASGAON NAVEEN GRAM PANCHAYAT BHAWAN NIRMAN KARYA FARASGAON  (3309003103/AV/2194) GP 02/11/2022 133000 1209000 118180 1208789.6253
163  MAGARLOD BUDENI आगनबाडी भवन निर्माण कार्य 2257  (3309004002/AV/1111395673) GP 01/11/2022 100000 400000 99734 399915.382
164  MAGARLOD KARELI BADI ठोस अपशिष्ट प्रबंधन हेतु शेड निर्माण कार्य  (3309004009/AV/1111435851) GP 01/11/2022 88000 476000 86271 471665.62
165  MAGARLOD HASDA गौठान में मशरूम शेड निर्माण कार्य 2924  (3309004013/AV/1111440294) GP 31/10/2022 23000 27000 22967 27000
166  MAGARLOD KHISORA गौठान में मशरूम शेड निर्माण कार्य  (3309004014/AV/1111440304) GP 13/01/2023 23000 27000 23022 26975
167  MAGARLOD RANKADIH आंगनबाड़ी भवन निर्माण कार्य  (3309004018/AV/1111436283) GP 31/10/2022 100000 400000 99410 399950
168  MAGARLOD RANKADIH नवीन पंचायत भवन निर्माण कार्य  (3309004018/AV/1111436292) GP 31/10/2022 133000 909000 132908 908996
169  MAGARLOD SAUNGA गौठान में SHG के आजीविका संवर्धन हेतु मसरूम शेड निर्माण कार्य  (3309004022/AV/1111434688) GP 10/11/2022 15000 37000 14861 36988.85
170  MAGARLOD SAUNGA गौठान में SHG के आजीविका संवर्धन हेतु स्व- सहायता समूह शेड निर्माण कार्य  (3309004022/AV/1111434692) GP 10/11/2022 17000 36000 17370 35984.45
171  MAGARLOD SAUNGA गौठान में SHG के आजीविका संवर्धन हेतु मुर्गी शेड निर्माण कार्य  (3309004022/AV/1111434695) GP 14/02/2023 26000 73000 21423 72995.8944
172  MAGARLOD KHAIRJHITI आंगनबाड़ी भवन निर्माण कार्य 2255  (3309004024/AV/1111395730) GP 21/10/2022 100000 400000 99974 399996.5352
173  MAGARLOD KAPALPHODI DHAN SANGRAHAN CHABUTRA NIRMAN KARY (MUROOM FILLING)  (3309004029/AV/2222) GP 04/08/2022 57000 437000 59280 435947.159
174  MAGARLOD KAPALPHODI धान संग्रहण चबूतरा निर्माण कार्य (मुरूम फिलिंग)  (3309004029/AV/4301) GP 04/08/2022 57000 437000 63840 433960.5091
175  MAGARLOD AMALIDIH आंगनबाड़ी भवन निर्माण कार्य अमलीडीह  (3309004031/AV/1111434690) GP 01/11/2022 100000 400000 98430 399995.048
176  MAGARLOD AMALIDIH धान संग्रहण चबूतरा निर्माण कार्य (मुरुम फीलिंग) अमलीडीह  (3309004031/AV/3342) GP 01/11/2022 76000 578000 75620 576239
177  MAGARLOD KARELI CHHOTI DHAN SANGRAHAN CHABUTARA NIRMAN KARY (MURUM FILING)  (3309004038/AV/2229) GP 20/09/2022 57000 437000 55480 436957.5825
178  MAGARLOD BELARDONA धान संग्रहण चबुतरा निर्माण कार्य  (3309004043/AV/4303) GP 21/10/2022 57000 437000 57000 435738.2431
179  MAGARLOD SONPAIRI गौठान में SHG के अजीविका संवर्धन हेतु मुर्गी शेड निर्माण कार्य  (3309004047/AV/1111442557) GP 01/11/2022 26000 73000 23353 72378.3763
180  MAGARLOD RAJPUR ठोस अपशिस्ट प्रबंधन हेतु शेड निर्माण कार्य  (3309004049/AV/1111435776) GP 25/01/2023 114000 652000 100939 639227.5361
181  MAGARLOD BHOTHA AANGAN BADI BHAVAN NIRMAN KARY KENDRA KRAMANK 02  (3309004053/AV/1111434729) GP 03/02/2023 100000 400000 99974 401180.8788
182  MAGARLOD BHOTHA AANGAN BADI BHAVAN NIRMAN KAY KENDRA KRAMANK 01  (3309004053/AV/1111434733) GP 03/02/2023 100000 400000 99974 399998.5728
183  MAGARLOD BHOTHA गौठान में SHG के अजीविका संवर्धन हेतु मुर्गी शेड निर्माण कार्य भोथा  (3309004053/AV/1111444346) GP 03/02/2023 26000 73000 23664 72918
184  MAGARLOD BORSI धान संग्रहण चबूतरा निर्माण कार्य (मुरुम फिलिंग) बोरसी  (3309004054/AV/2231) GP 31/10/2022 57000 436000 53770 434865.6685
185  MAGARLOD MOHERA DHAN SANGRAHAN CHABUTRA NIRMAN KARY MOHERA  (3309004058/AV/4305) GP 09/11/2022 57000 436000 56620 432087.1986
186  MAGARLOD KULHADIKOT ठोस अपशिष्ट प्रबंधन हेतु शेड निर्माण कार्य कुल्हारीकोट  (3309004067/AV/1111435673) GP 01/11/2022 88000 477000 83993 438447.9609
187  MAGARLOD LADER नवीन ग्राम पंचायत भवन निर्माण कार्य  (3309004068/AV/2191) GP 13/09/2022 133000 1209000 129390 1208998.95
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