Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
Wednesday, May 22, 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
PANCH MAHALS
GODHRA
BETIYA
Betiya_New Check wall work at sr no 87b (1114001007/WC/100000000000122308)
GP
28/04/2022
124935.86
342541.21
53760
337820
2
GODHRA
BETIYA
Betiya_New Check Wall work at sr no 10 (1114001007/WC/100000000000122640)
GP
28/04/2022
124456.89
342531.63
125950
349940
3
GODHRA
BETIYA
Betiya_New Check wall Work at sr no 10 (1114001007/WC/100000000000132239)
GP
15/02/2023
145245.71
324765.03
143812
326433.6
4
GODHRA
BHAMAIYA(E)
BhamiyaE_Const. of New Checkwall S.No. 283 (1114001009/WC/100000000000101693)
GP
10/06/2022
211675.55
243139.61
145874
289890
5
GODHRA
BODIDRA(BUJARG)
Bodidra Bujarg_Rubble Pitching Work At gam talav part-5 (1114001011/WC/100000000000167738)
GP
27/03/2023
122522.37
341095.79
119261
322178.14
6
GODHRA
CHANCHELAV
Chanchelav_Const. of New Checkwall S.No. 56 (1114001012/WC/100000000000088936)
GP
31/10/2022
182000
307000
180736
294038.14
7
GODHRA
CHANCHELAV
Chachelav_New Check Wall Work at sr no 70 (1114001053/WC/99759913366)
GP
31/08/2022
185000
307000
181597
294038.14
8
GODHRA
CHANCHELAV
Chachelav_New Check Wall Work at sr no 72 (1114001063/WC/99759913378)
GP
31/08/2022
185000
307000
180681
294038.14
9
GODHRA
DAHIKOT
Dahikot_New Check Wall Work at sr no 19 (1114001018/WC/100000000000123502)
GP
10/06/2022
124456.89
342960.63
79692
341000.8
10
GODHRA
DAHIKOT
Dahikot_New Check Wall Work at sr no 218 (1114001018/WC/100000000000123503)
GP
10/06/2022
124456.89
342960.63
117019
357170.8
11
GODHRA
DHANITRA
Ujadiyana Muvada_Kansh Work at S.No. 642 Bharvad khtubhai Ramabhaihema S.No. (1114001021/WC/100000000000118305)
GP
30/05/2022
260044.4
5201.63
235128
0
12
GODHRA
DHANITRA
Ujadiyana Muvada_Kans work At sr no 841 Parmar Anilbhai Makanbhai (1114001021/WC/100000000000148865)
GP
03/03/2023
115759.5
2315.25
111852
0
13
GODHRA
DHANITRA
Ujadiyana Muvada_Kans work At sr no 355 Makwana Kishorbhai jaisingbhai (1114001021/WC/100000000000148866)
GP
03/03/2023
245946
4918.92
240434
0
14
GODHRA
DHANITRA
Ujadiyana Muvada_Kans work At sr no 794 Pagi Vikramsinh bharatsinh (1114001021/WC/100000000000148867)
GP
15/03/2023
245946
4918.92
212232
0
15
GODHRA
DHANITRA
Ujadiyana Muvada_Kans work At sr no 478 Parmar Shaileshkumar Udesinh (1114001021/WC/100000000000148868)
GP
15/03/2023
245946
4918.92
244019
0
16
GODHRA
DHANITRA
Dhanitra_Parmarpura Kans Work at s.r.no.1324 Parmar Natvarsinh Samatsinh (1114001021/WC/100000000000146099)
GP
03/03/2023
203094.38
4061.88
202863
0
17
GODHRA
DHANITRA
Dhanitra_Parmarpura Kans Work at s.r.no.91 Parmar Pushpatsinh Lakhabhai (1114001021/WC/100000000000146100)
GP
03/03/2023
203094.38
4061.88
202936
0
18
GODHRA
DHANITRA
Dhanitra_Parmarpura Kans Work at s.r.no.95 Parmar Prabhatbhai Bhulabhai (1114001021/WC/100000000000146101)
GP
03/03/2023
241680.88
4833.63
240114
0
19
GODHRA
ERANDI
Erandi_Desilting of check dem work at sr no 54 (1114001024/WC/100000000000131284)
GP
08/01/2023
54724.64
1069.41
41108
0
20
GODHRA
GADH CHUNDADI
Gadh chundadi_Desilting of check dem work at sr no 31 (1114001025/WC/100000000000132974)
GP
20/06/2022
57916.8
1139.76
58961
0
21
GODHRA
GADH CHUNDADI
Gadh Chundadi_New Check Wall Work at shaniben sonabhai sr no (1114001025/WC/100000000000133294)
GP
04/07/2022
136117.02
333712.46
134652
336109.88
22
GODHRA
GOTHADA
Gothada_Const. of New Checkwall S.No. 510 Nr. (1114001029/WC/100000000000114268)
GP
04/07/2022
146787.06
317996.48
150120
302673.6
23
GODHRA
GOTHADA
Gothda_Desilting Of Check dem At sr no 144 (1114001029/WC/100000000000159906)
GP
04/07/2022
59266.03
1185.27
60228
0
24
GODHRA
GOTHADA
Gothda_Desilting Of Check dem At sr no 350 (1114001029/WC/100000000000159907)
GP
04/07/2022
59266.03
1185.27
60228
0
25
GODHRA
GOTHADA
Gothda_Desilting Of Check dem At sr no 616 (1114001029/WC/100000000000159910)
GP
04/07/2022
59266.03
1185.27
56882
0
26
GODHRA
GOTHADA
Gothda_Desilting Of Check dem At sr no 572 (1114001029/WC/100000000000159911)
GP
04/07/2022
59266.03
1185.27
53536
0
27
GODHRA
GOTHADA
Gothda_Desilting Of Check dem At namariya mahadev kotar (1114001029/WC/100000000000159913)
GP
04/07/2022
59266.03
1185.27
56882
0
28
GODHRA
GOTHADA
Gothda_Desilting Of Check dem At hanuman dada mandir kotar (1114001029/WC/100000000000159914)
GP
04/07/2022
59266.03
1185.27
56882
0
29
GODHRA
HAMIRPUR
Hamirpur_New Check Wall Work At sr no 107 (1114001072/WC/100000000000089309)
GP
15/02/2023
185000
307000
198722
278255.56
30
GODHRA
JAFARABAD(PART)
Jafrabad_Desilting Of Check Dem Work At sr no 299 (1114001036/WC/100000000000131480)
GP
06/10/2022
80557.07
1611.03
43498
0
31
GODHRA
JALIYA
Jaliya_New Check Wall Work At babri kotar sr no 265 (1114001037/WC/100000000000118353)
GP
25/08/2022
169243.47
302484.71
161156
322572
32
GODHRA
JALIYA
Jaliya_I.pagina muvada Desilting Of Check Dem At sr no 74 (1114001037/WC/100000000000131027)
GP
25/08/2022
75717.3
1488.81
57708
0
33
GODHRA
JALIYA
Jaliya_New Check Wall Work at sr no 51 (1114001037/WC/100000000000132026)
GP
06/11/2022
173021.22
302541.52
167628
305457.6
34
GODHRA
JODKA
Jodka_Const. of New Checkwall S. No. 55 Vakhat Khatu (1114001039/WC/100000000000097003)
GP
25/02/2023
190174.5
232907.87
76440
229980
35
GODHRA
JODKA
Jodka_Const. of New Checkwall S. No. 137 Sardarsinh Somabhai (1114001039/WC/100000000000097004)
GP
25/02/2023
190174.5
232907.87
128017
229980
36
GODHRA
JODKA
Jodka_Const. of New Checkwall S. No. 58 Arvind Kabhai (1114001039/WC/100000000000097006)
GP
25/02/2023
190174.5
232907.87
104409
229980
37
GODHRA
JODKA
Jodaka_Const. of New Checkwall Nr. Soma Mohan Home (1114001039/WC/100000000000109417)
GP
25/02/2023
184000
305000
21504
305000
38
GODHRA
JODKA
Jodka_Const. of New Checkwall Nr. Vijaybhai Farm (1114001039/WC/100000000000109451)
GP
25/02/2023
184000
305000
34587
305000
39
GODHRA
JODKA
Jodka_Const. of New Checkwall Nr. Mangal Mayji Farm (1114001039/WC/100000000000109452)
GP
28/02/2023
184000
305000
26880
305000
40
GODHRA
JODKA
Jodka_New Check Wall Work at sr no 66/1 (1114001039/WC/99759913352)
GP
25/02/2023
185000
307000
95400
305000
41
GODHRA
JODKA
Jodka_New Check Wall Work at sr no 44/3 (1114001039/WC/100000000000132242)
GP
10/08/2022
173021.22
302541.52
172895
287817.6
42
GODHRA
JODKA
Jodka_New Check Wall Work at sr no 147/1 (1114001039/WC/100000000000132243)
GP
10/08/2022
173021.22
302541.52
114042
287817.6
43
GODHRA
JODKA
Jodka_New Check Wall Work at sr no 142 (1114001039/WC/100000000000132244)
GP
10/08/2022
173021.22
302541.52
112897
287817.6
44
GODHRA
JODKA
Jodka_New Check Wall Work at sr no 44/1 (1114001039/WC/100000000000132246)
GP
07/06/2022
173021.22
302541.52
213199
287817.6
45
GODHRA
JODKA
Jodka_New Check Wall Work at sr no 54 (1114001039/WC/100000000000132251)
GP
10/08/2022
173021.22
302541.52
122286
287817.6
46
GODHRA
JODKA
Jodka_New Check Wall Work at sr no 53 (1114001039/WC/100000000000132252)
GP
10/08/2022
173021.22
302541.52
65952
287817.6
47
GODHRA
KABIRPUR
Kabirpur_S.No. 47P19 Checkdem Deepining Work (1114001041/WC/100000000000107904)
GP
30/10/2022
79510.92
1545.12
76944
0
48
GODHRA
KABIRPUR
Kabirpur_S.No. 47P13 Checkdem Deepining Work (1114001041/WC/100000000000107905)
GP
30/10/2022
79510.92
1545.12
70532
0
49
GODHRA
KABIRPUR
Kabirpur_Const. of New Checkwall S.No. 47P34 Nr. (1114001041/WC/100000000000115372)
GP
25/01/2023
178006.65
285943.79
175806
283800
50
GODHRA
KABIRPUR
Kabirpur_Const. of New Checkwall S.No. 22-2 Nr. (1114001041/WC/100000000000116660)
GP
25/01/2023
177831.4
285063.69
105528
282900
51
GODHRA
KANKANPUR
Kankanpur_Const. of New Checkwall S.No.924 (1114001044/WC/100000000000114238)
GP
04/07/2022
149596.86
303075.67
149537
321816.35
52
GODHRA
MOTI KANTADI
Moti Kantadi_Desilting of Check Dem At sr no 435 (1114001058/WC/100000000000129162)
GP
18/09/2022
58066.55
1138.16
57960
0
53
GODHRA
MOTI KANTADI
Moti Kantadi_Desilting of Check Dem At sr no 427 (1114001058/WC/100000000000129157)
GP
18/09/2022
58113.33
1162.17
43259
0
54
GODHRA
NADISAR
Nadisar_New Check Wall Work At sr no 237p1 (1114001059/WC/100000000000118476)
GP
07/06/2022
177975.32
297908.37
196024
306888
55
GODHRA
NADISAR
Nadisar_New Check Wall Work At sr no 85 (1114001059/WC/100000000000132708)
GP
07/06/2022
131082.36
332160.06
181139
334862.4
56
GODHRA
NANI KANTADI
Nanikantdi_Const. of New Checkwall S.No. 42-3P37P1 (1114001060/WC/100000000000111268)
GP
01/08/2022
182000
307000
151452
304040
57
GODHRA
NANI KANTADI
Nanikantdi_Const. of New Checkwall S.No. 159 Nr. (1114001060/WC/100000000000111269)
GP
10/01/2023
182000
307000
181622
304040
58
GODHRA
NANI KANTADI
Nanikantdi_Const. of New Checkwall S.No. 151-1P4 Nr. (1114001060/WC/100000000000111272)
GP
01/08/2022
182000
307000
174269
299430.4
59
GODHRA
NANI KANTADI
Nani Kantadi_Desilting of check dem at sr no 43p4 (1114001060/WC/100000000000131678)
GP
01/08/2022
58113.33
1162.17
54960
0
60
GODHRA
NANI KANTADI
Nani Kantadi_Check Wall Work at S.R.No.17p8 Near (1114001060/WC/100000000000132833)
GP
01/08/2022
127182.26
340599.74
122673
323644.8
61
GODHRA
NANI KANTADI
Nani Kantadi_Check Wall Work at S.R.No.14-2 Near (1114001060/WC/100000000000132835)
GP
01/08/2022
127182.26
340599.74
126408
323644.8
62
GODHRA
NAVAGHARA
Navaghara_Const. of New Checkwall S.No. 690 Kotar Nr. (1114001062/WC/100000000000100474)
GP
18/09/2022
156928.59
292846.85
166226
290810
63
GODHRA
PIPALIYA
Pipaliya_S.No. 101 Chekden Desilting Work (1114001067/WC/99759934770)
GP
30/11/2022
49800
0
46605
0
64
GODHRA
RATANPUR(RELIYA)
Ratanpur (Reliya)_Const. of New Checkwall S.No. 5 (1114001013/WC/99759913326)
GP
25/06/2022
182000
307000
180452
293529.08
65
GODHRA
RATANPUR(RELIYA)
RatanpurR_Const. of New Checkwall S.No. 4 (1114001071/WC/100000000000101849)
GP
25/06/2022
190174.5
232907.87
208728
229920
66
GODHRA
RATANPUR(RELIYA)
Ratanpur Reliya_New Check Wall Work At sr no 1 (1114001072/WC/99759913387)
GP
25/06/2022
185000
307000
173412
305000
67
GODHRA
RATANPUR(RELIYA)
Ratanpur (Reliya)_Const. of New Checkwall S.No. 6 Ankadiya (1114001041/WC/100000000000089639)
GP
25/06/2022
182000
307000
181826
292800
68
GODHRA
RATANPUR(KANTADI)
Ratanpur kantadi_New Check Wall Work At sr no 49 (1114001072/WC/100000000000118145)
GP
17/09/2022
183614.77
274507.58
175643
278416
69
GODHRA
RATANPUR(KANTADI)
Ratanpur kantadi_New check wall work at sr no 330 (1114001072/WC/100000000000118559)
GP
17/09/2022
183614.77
274507.58
181597
284230
70
GODHRA
SAMLI
Samli_Check Wall Work at sr no 579 (1114001075/WC/100000000000135036)
GP
20/03/2023
163640.8
302581.1
159413
311825.09
71
GODHRA
SAMLI
Samli_Rubble Pitching Work At Check Dem Near sr no 6 part-1 (1114001075/WC/100000000000148403)
GP
20/03/2023
126857.64
343721.94
122607
354408.05
72
GODHRA
SAMPA
Sampa_S.No. 152 Checkdem Deepeing Part-2 (1114001076/WC/100000000000111171)
GP
06/10/2022
219323.72
4281.27
46716
0
73
GODHRA
SAMPA
Sampa_Desilting of check wall work at sr no 185 (1114001076/WC/100000000000131055)
GP
06/10/2022
79158.99
1556.48
75763
0
74
GODHRA
SAMPA
Sampa_New Check Wall Work At sr no 437 (1114001076/WC/100000000000118291)
GP
01/01/2023
122101.71
339396.12
120912
344707.68
75
GODHRA
TARAVDI
Taravdi_New Check wall Work at sr no 232 (1114001081/WC/100000000000132940)
GP
04/07/2022
138632.47
334121.77
180681
316636.44
76
GODHRA
TIMBA
Timba_S.No. 462 Checkdem Deepeining Work (1114001083/WC/100000000000111144)
GP
30/10/2022
79510.92
1545.12
65952
0
77
GODHRA
VANAKPUR
Vanakpur_Gamtala Teail Chenal 1001 to 3000 mtr. Depining Work (1114001086/WC/99759940528)
GP
20/12/2022
280000
0
247360
0
78
GODHRA
VANSIYA
Vansiya_Desilting Of Check Wall Work at sr no 59 (1114001087/WC/100000000000131481)
GP
31/05/2022
115175.55
2303.35
104682
0
79
GODHRA
VATLAV
Vatlav_New Check wall work at sr no 219 (1114001088/WC/100000000000131888)
GP
20/01/2023
173021.22
302541.52
107401
287817.6
80
GODHRA
VATLAV
Vatlav_New Check wall work at sr no 181 (1114001088/WC/100000000000131889)
GP
20/01/2023
173021.22
302541.52
27480
287817.6
81
GODHRA
VATLAV
Vatlav_New Check wall work at sr no 39 (1114001088/WC/100000000000131891)
GP
20/01/2023
173021.22
302541.52
134194
287817.6
82
GODHRA
VATLAV
Vatlav_New Check Wall Work at Dalpatbhai farm kotar (1114001059/WC/100000000000089312)
GP
20/01/2023
185000
307000
159122
305000
83
GODHRA
VATLAV
Vatlav_Const. of New Checkwall Nr. Kamlesh Dala Home (1114001088/WC/100000000000109413)
GP
20/01/2023
184000
305000
59136
305000
84
GODHRA
KALIYAVAV
Kaliyavav_15% Vivekadhin_Check dem Work near sr no 27 sakariya gam kotar (1114001097/WC/100000000000147835)
GP
01/01/2023
133000
0
74171
0
85
GODHRA
VALAIYA HAREDA
Valaiya Hareda_New Check Wall Work At sr no 966 (1114001099/WC/100000000000118666)
GP
17/09/2022
140676.74
319289.4
139768
322137
86
GODHRA
VALAIYA HAREDA
Valaiya Hareda_New Check Wall Work At sr no 973 (1114001099/WC/100000000000118667)
GP
17/09/2022
140676.74
319289.4
137080
327967
87
KALOL
ALVA
DEV CHOTIYA - CHECKWALL NU KAM AT VIJAY BADHARNA KHETAR MA (1114002003/WC/100000000000122724)
GP
17/08/2022
148436.67
274199
164280
270359.26
88
KALOL
ALVA
ALVA - NAVIN CHECKDAM NU KAM AT NAYAK GOVND DAJI NA LHETAR PASE (1114002003/WC/100000000000122719)
GP
17/08/2022
148436.67
274199
142352
259944.96
89
KALOL
ALVA
ALVA - NAVIN CHECKDAM NU KAM AT DASHARATH KARAN KHETAR PASE (1114002003/WC/100000000000122720)
GP
17/08/2022
148436.67
274199
146832
259944.96
90
KALOL
ALVA
ALVA - NAVIN CHECKDAM NU KAM AT BHUPAT SHANKARNA KHETAR PASE (1114002003/WC/100000000000122721)
GP
18/07/2022
148436.67
274199
142768
259944.96
91
KALOL
KHARSALIYA
KHARSALIYA - MOTU TALAV UNDU KARVANU KAM (1114002031/WC/100000000000108779)
GP
01/01/2023
488476.5
9657
487145
0
92
KALOL
KALANTRA
KALANTRA - CEHCK DAM UNDO KARVANU KAM AT CHIMNAPURA (1114002060/WC/100000000000106686)
GP
01/01/2023
471629.5
13335.1
471442
0
93
KALOL
KALANTRA
KALANTRA - SSJA @ CHECKDAM DICILTING AT SR NO 118 (1114002060/WC/100000000000129668)
GP
01/01/2023
106741.32
2073.44
104182
0
94
HALOL
BAMANKUVA
Deepining of Checkdam at Sr.No.160 Village:-BAMANKUVA (1114003007/WC/100000000000146909)
GP
12/06/2022
48377.23
1967.52
49951
0
95
HALOL
BHAT
Deepining of Checkdam Sr.No.44 Baria Laxmanbhai Mangalabhai Na KhetarPase Village:-BHAT (1114003011/WC/100000000000129380)
GP
25/09/2022
53996.14
5508.99
51520
0
96
HALOL
CHHATARDIVAV
Deepining of Checkdam Sr.No.136 Nayak Ramesh Ramanbhai Na khetar Pase Village:-CHHATARDIVAV (1114003016/WC/100000000000159946)
GP
25/09/2022
46976.55
2439.52
45888
0
97
HALOL
GAMBHIRPURA
Constr.of Checkdam at GAMIRPURA FALIYA SEDHI Kotar par Village:-GAMBHIRPURA (15%VIVEKADHIN) (1114003021/WC/100000000000161707)
GP
31/10/2022
150000
0
149853
0
98
HALOL
KHARETI
Deepining of Checkdam Sr.No.101/1 Baria Jiviben Mohan Na khetar Pase Village:-KHARETI (1114003034/WC/100000000000154798)
GP
22/11/2022
50489.7
2009.79
49473
0
99
HALOL
KHARETI
Deepining of Checkdam Sr.No.98/1 Baria Naran Muljibhai Na khetar Pase Village:-KHARETI (1114003034/WC/100000000000154800)
GP
04/07/2022
50489.7
2009.79
49980
0
100
HALOL
KHARETI
Deepining of Checkdam Sr.No.102/7 Nayak Rajesh Raysing Na khetar Pase Village:-KHARETI (1114003034/WC/100000000000154805)
GP
04/07/2022
50489.7
2009.79
49587
0
101
HALOL
KUBERPURA
Deepening of Chcekdam Sr.No.11 at Village:-KUBERPURA SSJA-5 (1114003036/WC/100000000000151853)
GP
04/07/2022
47972.24
1959.43
48067
0
102
HALOL
MOTI RANBHET
Deepening of Chcekdam Sr.No.52 at Village:-MOTIRANBHET SSJA-5 (1114003042/WC/100000000000151850)
GP
02/09/2022
46976.55
2439.52
45171
0
103
HALOL
SINGPUR
Deepining of Checkdam Sr.No.89 Baria Chetanbhai Shanabhai Na Khetar PaseVillage:- SINGPUR (1114003060/WC/100000000000157517)
GP
02/09/2022
95822.58
3871.44
98229
0
104
HALOL
SINGPUR
Deepining of Checkdam Sr.No.74 Baria Dashratha Sabhaibhai Na Khetar PaseVillage:-SINGPUR (1114003060/WC/100000000000157531)
GP
02/09/2022
95822.58
3871.44
98229
0
105
HALOL
SINGPUR
Deepining of Checkdam Sr.No.61 Baria Nagji Mansukhabhai Na Khetar PaseVillage:-SINGPUR (1114003060/WC/100000000000157532)
GP
02/09/2022
95822.58
3871.44
96795
0
106
HALOL
SURA SULTANPURA
Deepining of Checkdam near Sr.No.37 Village:-SURASULTANPURA (1114003063/WC/100000000000113578)
GP
13/05/2022
91813.4
8226.22
92745
0
107
HALOL
VANKADIA
Deepining of Checkdam Sr.No.230 Mansing Chinubhai Na Khetar Pase Local Kotar Par Village:-VANKADIYA (1114003071/WC/100000000000154230)
GP
17/09/2022
46976.55
2439.52
46605
0
108
HALOL
VANKADIA
Deepining of Checkdam Sr.No.213 Rathva Ranjit Gamjibhai Na Khetar Pase Kotar ParVillage:-VANKADIYA (1114003071/WC/100000000000154232)
GP
27/06/2022
46976.55
2439.52
48517
0
109
HALOL
VANKADIA
Deepining of Checkdam Sr.No.129 Kanjibhai Dalabhai Na Khetar PaseKotar Par Village:-VANKADIYA (1114003071/WC/100000000000154233)
GP
27/06/2022
46976.55
2439.52
48517
0
110
HALOL
VANKADIA
0Deepining of Checkdam Sr.No.24 Magan Somabhai Na Khetar PaseKotar Par Village:-VANKADIYA (1114003071/WC/100000000000154234)
GP
27/06/2022
46976.55
2439.52
48517
0
111
HALOL
VANKADIA
Deepining of Checkdam Sr.No.231 Najru Maganbhai Na Khetar PaseKotar Par Village:-VANKADIYA (1114003071/WC/100000000000154235)
GP
29/06/2022
46976.55
2439.52
48517
0
112
HALOL
KATHOLA
Deepining of Checkdam Sr.No.72/12 Village:-KATHOLA (1114003077/WC/100000000000147205)
GP
04/07/2022
90855.48
6046.03
93210
0
113
HALOL
KATHOLA
Deepining of Checkdam Sr.No.72/16 Village:-KATHOLA (1114003077/WC/100000000000147206)
GP
04/07/2022
90855.48
6046.03
93449
0
114
HALOL
GHATA
Deepining of Checkdam Sr.No.246/2 Vijaybhai Mohanbhai Baria Na Khetar Ma Village:-GHATA (1114003081/WC/100000000000154192)
GP
02/09/2022
50489.7
1009.79
49234
0
115
HALOL
GHATA
Deepining of Checkdam Sr.No.293/3 Rathva Rasulbhai Abhesingbhai Na Khetar Ma Village:-GHATA (1114003081/WC/100000000000154199)
GP
02/09/2022
50489.7
2009.79
48039
0
116
HALOL
GHATA
Deepining of Checkdam Sr.No.296 Ma Village:- GHATA (1114003081/WC/100000000000154206)
GP
02/09/2022
50489.7
2009.79
47800
0
117
HALOL
GHATA
Deepining of Checkdam Sr.No.297 Ma Village:- GHATA (1114003081/WC/100000000000154679)
GP
02/09/2022
50489.7
2009.79
49473
0
118
SHEHERA
ANIYAD
Aniyad_S.No. 171 Checkdem Desilting Work_SSJA (1114004001/WC/100000000000155562)
GP
06/01/2023
48373.55
967.38
42240
0
119
SHEHERA
ANIYAD
Aniyad_S.No. 49-4-1 Checkdem Desilting Work Chauhan Sanjaysinh Balvantsinh (1114004001/WC/100000000000134011)
GP
04/05/2022
46992.96
939.96
43875
0
120
SHEHERA
BHOTAVA
Bhotava_S.No. 146 Checkdem Desilting Work (1114004005/WC/100000000000154055)
GP
20/08/2022
48411.85
968.14
45150
0
121
SHEHERA
BHOTAVA
Bhotava_S.No. 297 Checkdem Desilting Work (1114004005/WC/100000000000154056)
GP
20/08/2022
48411.85
968.14
44100
0
122
SHEHERA
BHOTAVA
Bhotava_S.No. 296 Checkdem Desilting Work (1114004005/WC/100000000000154057)
GP
20/08/2022
48411.85
968.14
44100
0
123
SHEHERA
BHOTAVA
Bhotava_S.No. 10 Checkdem Desilting Work (1114004005/WC/100000000000154058)
GP
20/08/2022
48411.85
968.14
44100
0
124
SHEHERA
BHOTAVA
Bhotava_S.No. 143 Checkdem Desilting Work (1114004005/WC/100000000000154059)
GP
20/08/2022
48411.85
968.14
44310
0
125
SHEHERA
BHOTAVA
Bhotava_S.No. 134 Checkdem Desilting Work (1114004005/WC/100000000000154060)
GP
20/08/2022
48411.85
968.14
44520
0
126
SHEHERA
BHOTAVA
Bhotava_S.No. 50 Checkdem Desilting Work (1114004005/WC/100000000000154061)
GP
20/08/2022
48411.85
968.14
44800
0
127
SHEHERA
BILIYA
Bilitha_Const. Of New ChackWall_S.No_50-66 (1114004007/WC/100000000000112629)
GP
21/09/2022
159476.5
258035.41
159297
247512.77
128
SHEHERA
BILIYA
Bilitha_Const. Of New ChackWall_S.No_235-5 (1114004007/WC/100000000000112630)
GP
18/09/2022
159476.5
258035.41
157479
255382.667
129
SHEHERA
BILIYA
Biliya_Const. Of New ChackWall_S.No_226-2 (1114004007/WC/100000000000112631)
GP
18/09/2022
159476.5
258035.41
157343
255382.667
130
SHEHERA
BILIYA
Bilitha_Const. Of New ChackWall_S.No_240-1 (1114004007/WC/100000000000112632)
GP
18/09/2022
159476.5
258035.41
150890
247512.77
131
SHEHERA
BILIYA
Biliya_Const. Of New ChackWall_S.No_236-2 (1114004007/WC/100000000000112633)
GP
18/09/2022
159476.5
258035.41
157832
247512.77
132
SHEHERA
BILIYA
Biliya_Const. Of New ChackWall_S.No_183-3 (1114004007/WC/100000000000112635)
GP
18/09/2022
159476.5
258035.41
129528
255382.667
133
SHEHERA
BILIYA
Biliya_Const. Of New ChackWall_S.No_69-72 (1114004007/WC/100000000000112636)
GP
30/10/2022
159476.5
258035.41
93860
247512.77
134
SHEHERA
BODIDARA(KHU)
Bodidarakhurd_Checkdem Desilting_S.No. 102-2 (1114004008/WC/100000000000151166)
GP
01/09/2022
48373.55
967.38
37968
0
135
SHEHERA
BODIDARA(KHU)
Bodidarakhurd_Checkdem Desilting_S.No. 34-2 (1114004008/WC/100000000000151168)
GP
01/09/2022
48373.55
967.38
47390
0
136
SHEHERA
BODIDARA(KHU)
Bodidarakhurd_Checkdem Desilting_S.No.117-60 (1114004008/WC/100000000000151169)
GP
05/08/2022
48373.55
967.38
56504
0
137
SHEHERA
BODIDARA(KHU)
Bodidarakhurd_Checkdem Desilting_S.No. 34-2 (1114004008/WC/100000000000151170)
GP
21/09/2022
48373.55
967.38
28350
0
138
SHEHERA
BODIDARA(KHU)
Bodidarakhurd_Checkdem Desilting_S.No.188-1 (1114004008/WC/100000000000151175)
GP
01/09/2022
48373.55
967.38
47250
0
139
SHEHERA
BODIDARA(KHU)
Bodidarakhurd_Checkdem Desilting_S.No.115b-4 (1114004008/WC/100000000000151177)
GP
01/10/2022
48373.55
967.38
40768
0
140
SHEHERA
BODIDARA(KHU)
Bodidarakhurd_Checkdem Desilting_S.No.8 Khant Ratana Hathi (1114004008/WC/100000000000151182)
GP
01/10/2022
48373.55
967.38
46830
0
141
SHEHERA
BODIDARA(KHU)
Bodidarakhurd_Checkdem Desilting_S.No.117-24 Chauhan Fata Raymal (1114004008/WC/100000000000151186)
GP
30/10/2022
48373.55
967.38
40796
0
142
SHEHERA
BODIDARA(KHU)
Bodidarakhurd_Checkdem Desilting_S.No.117-61 Chauhan Parvat Gala (1114004008/WC/100000000000151187)
GP
21/09/2022
48373.55
967.38
22050
0
143
SHEHERA
BODIDARA(KHU)
Bodidarakhurd_Checkdem Desilting_S.No.115a-Paiki1 (1114004008/WC/100000000000151190)
GP
21/09/2022
48373.55
967.38
31360
0
144
SHEHERA
BODIDARA(KHU)
Bodidarakhurd_Checkdem Desilting_S.No. 85-2-2 (1114004008/WC/100000000000151193)
GP
30/10/2022
48373.55
967.38
25396
0
145
SHEHERA
BODIDARA(KHU)
Bodidarakhurd_Checkdem Desilting_S.No. 93-1 (1114004008/WC/100000000000151202)
GP
30/10/2022
48373.55
967.38
34510
0
146
SHEHERA
BODIDARA(KHU)
Bodidarakhurd_Checkdem Desilting_S.No. 18 (1114004008/WC/100000000000151167)
GP
21/01/2023
48373.55
967.38
6328
0
147
SHEHERA
BODIDARA(KHU)
Bodidarakhurd_Checkdem Desilting_S.No. 64-1 (1114004008/WC/100000000000151195)
GP
06/01/2023
48373.55
967.38
15820
0
148
SHEHERA
BODIDARA(KHU)
Bodidarakhurd_Checkdem Desilting_S.No. 117-12 (1114004008/WC/100000000000151199)
GP
21/01/2023
48373.55
967.38
15820
0
149
SHEHERA
BODIDARA(KHU)
Bodidarakhurd_Checkdem Desilting_S.No. 77-1 (1114004008/WC/100000000000151203)
GP
06/01/2023
48373.55
967.38
37800
0
150
SHEHERA
BODIDARA(KHU)
Bodidarakhurd_Checkdem Desilting_S.No. 58-1 (1114004008/WC/100000000000151205)
GP
06/01/2023
48373.55
967.38
34720
0
151
SHEHERA
BODIDARA(KHU)
Bodidarakhurd_Checkdem Desilting_S.No. 60-2 (1114004008/WC/100000000000151206)
GP
06/01/2023
48373.55
967.38
47586
0
152
SHEHERA
BODIDARA(KHU)
Bodidarakhurd_Checkdem Desilting_S.No. 85-4-1 (1114004008/WC/100000000000151207)
GP
06/01/2023
46879.97
937.62
25312
0
153
SHEHERA
BORIAVI
Boriavi_Const.Of New ChackWall_S.No_328-1 (1114004010/WC/100000000000098710)
GP
25/03/2023
159476.5
258035.41
80927
255382.667
154
SHEHERA
BORIAVI
Boriavi_Const. Of New ChackWall_S.No_25-10 (1114004010/WC/100000000000098711)
GP
18/09/2022
159476.5
258035.41
119782
254142.647
155
SHEHERA
BORIYA
Boria_Const Of new ChackWall_S.No_65 (1114004010/WC/100000000000113409)
GP
18/09/2022
159476.5
258035.41
153244
247512.77
156
SHEHERA
BORIYA
Kotha_Const. Of New ChackWall_S.No_71 (1114004011/WC/100000000000100824)
GP
18/09/2022
159476.5
258035.41
148740
247512.77
157
SHEHERA
CHHANIP
Chhanip_Dhayka_Const. Of New ChackWall_S.No_17-2 (1114004013/WC/100000000000100848)
GP
21/09/2022
159476.5
258035.41
156770
247512.77
158
SHEHERA
CHHANIP
Chhanip_Dhayka_Const. of New Checkwall S.No. 188 (1114004013/WC/100000000000141194)
GP
21/09/2022
163640.8
302581.1
146070
288770.33
159
SHEHERA
CHHANIP
Chhanip_Dhayka_Const. of New Checkwall S.No. 241 (1114004013/WC/100000000000141195)
GP
21/09/2022
163640.8
302581.1
50715
288770.33
160
SHEHERA
CHHANIP
Chhanip_Dhayka_Const. of New Checkwall S.No. 189 (1114004013/WC/100000000000141198)
GP
21/09/2022
163640.8
302581.1
147440
288770.33
161
SHEHERA
CHHANIP
Chhanip_Const. of New Checkwall S.No. 488 (1114004013/WC/100000000000140202)
GP
27/09/2022
163640.8
302581.1
157545
288770.33
162
SHEHERA
CHHANIP
Chhanip_Const. of New Checkwall S.No. 112 (1114004013/WC/100000000000140204)
GP
27/09/2022
163640.8
302581.1
124515
288770.33
163
SHEHERA
CHHANIP
Chhanip_Const. of New Checkwall S.No. 111 (1114004013/WC/100000000000140205)
GP
21/09/2022
163640.8
302581.1
152415
288770.33
164
SHEHERA
CHHANIP
Chhanip_Dhayka_Const. of New Checkwall S.No. 483 (1114004013/WC/100000000000141196)
GP
21/09/2022
163640.8
302581.1
154080
288770.33
165
SHEHERA
CHHANIP
Chhanip_Dhayka_Const. of New Checkwall S.No.377 (1114004013/WC/100000000000141197)
GP
21/09/2022
163640.8
302581.1
170075
288770.33
166
SHEHERA
CHHANIP
Chhanip_Dhayka_Chackdem Diselting Work_S.No.250_SSJA (1114004013/WC/100000000000155551)
GP
21/09/2022
48373.55
967.38
47250
0
167
SHEHERA
CHHARI
Chhari_Const. Of New Chack Wall_Baria Nanabhai Hamirbhai_S.No_99 (1114004014/WC/100000000000085070)
GP
26/06/2022
185000
304000
158491
273047.9
168
SHEHERA
CHHARI
Chhari_Const Of New ChacWall_S.No_54 (1114004014/WC/100000000000115461)
GP
21/09/2022
159476.5
258035.41
151442
255382.667
169
SHEHERA
CHHARI
Chhari_Const Of New ChackWall_S.No_56 (1114004014/WC/100000000000115462)
GP
25/09/2022
159476.5
258035.41
157518
247512.77
170
SHEHERA
CHHARI
Chhari_Const. of New Checkwall S.No. 124-2 Baria Chandubhai Galabhai (1114004014/WC/100000000000134461)
GP
20/06/2022
163640.8
302581.1
185452
288770.33
171
SHEHERA
CHHARI
Chhari_Const Of New CheckWall_S.No_25 (1114004014/WC/100000000000149010)
GP
21/09/2022
163640.8
302581.1
178583
288770.33
172
SHEHERA
CHHARI
Chhari_Const. Of New ChackWall_S.No_81 (1114004014/WC/100000000000103036)
GP
18/09/2022
159476.5
258035.41
149300
255382.667
173
SHEHERA
CHHARI
Chhari_Const Of New Chackwall Work_S.No_51 (1114004014/WC/100000000000108489)
GP
18/06/2022
185000
307000
176892
288770.33
174
SHEHERA
CHHARI
Chhari_Const.OF New CheckWall_S.No_143 (1114004014/WC/100000000000148472)
GP
21/09/2022
163640.8
302581.1
181830
288770.33
175
SHEHERA
CHHOGALA
Chhogala_Dipeening Of Chackdam Work_S.No_125-55 (1114004015/WC/100000000000112830)
GP
25/05/2022
46992.96
939.96
55822
0
176
SHEHERA
CHHOGALA
Chhogala_Dipeening Of Chackdam Work_S.No_50 (1114004015/WC/100000000000112831)
GP
25/05/2022
46992.96
939.96
61425
0
177
SHEHERA
CHHOGALA
Chhogala_Dipeening Of Chacdam Work_S.No_49 (1114004015/WC/100000000000112834)
GP
08/06/2022
46992.96
939.96
48165
0
178
SHEHERA
CHHOGALA
Chhogala_Dipeening Of ChackDam Work_S.No_106 (1114004015/WC/100000000000112835)
GP
08/06/2022
46992.96
939.96
48165
0
179
SHEHERA
CHHOGALA
Chhogala_Const Of New ChackWall_S.No_169 (1114004015/WC/100000000000113674)
GP
21/09/2022
163640.8
302581.1
105256
246194.8
180
SHEHERA
CHHOGALA
Chhogala_Const Of New ChackWall_S.No_128 (1114004015/WC/100000000000118009)
GP
21/09/2022
163640.8
302581.1
163860
247512.77
181
SHEHERA
CHHOGALA
Chhogala_Const Of New Checkwall_S.No.105 (1114004015/WC/100000000000134869)
GP
21/09/2022
163640.8
302581.1
189787
246194.8
182
SHEHERA
CHHOGALA
Chhogala_Const Of New Checkwall_S.No.120p2 (1114004015/WC/100000000000134872)
GP
21/09/2022
163640.8
302581.1
175872
246194.8
183
SHEHERA
CHHOGALA
Chhogala_Const Of New Checkwall_S.No.150 (1114004015/WC/100000000000134874)
GP
21/09/2022
163640.8
302581.1
188116
246194.8
184
SHEHERA
DEMLI
Demli_Const. Of New ChackWall_S.No_17 (1114004017/WC/100000000000098772)
GP
18/09/2022
159476.5
258035.41
158309
247512.77
185
SHEHERA
DEMLI
Demli_Const. Of New ChackWall_S.No_22 (1114004017/WC/100000000000098773)
GP
18/09/2022
159476.5
258035.41
157562
247512.77
186
SHEHERA
DEMLI
Demli_Const Of New ChackWall_S.No_121 (1114004017/WC/100000000000115899)
GP
18/09/2022
159476.5
258035.41
158260
247512.77
187
SHEHERA
DHAMAI
Dhamai_New Check Wall Work At Sr no 508 (1114004018/WC/100000000000100709)
GP
18/09/2022
159476.5
258036.41
156861
245153.618
188
SHEHERA
DHAMAI
Dhamai_S.No. 110 Checkdem Desilting Work (1114004018/WC/100000000000154247)
GP
25/03/2023
48373.55
967.38
27225
0
189
SHEHERA
DHAMNOD
Dhamnod_Const. Of New ChackWall_S.No_449 (1114004019/WC/100000000000104060)
GP
25/03/2023
159751.23
258112.07
78340
256002.667
190
SHEHERA
DHARAPUR
Dharapur_Const. Of New ChackWall_S.No_100-2 (1114004021/WC/100000000000111511)
GP
21/09/2022
159476.5
258035.41
159936
247512.77
191
SHEHERA
DHARAPUR
Dharapur_Const. Of New ChackWall_S.No_100-2 p1 (1114004021/WC/100000000000111512)
GP
21/09/2022
159476.5
258035.41
161056
247512.77
192
SHEHERA
DHARAPUR
Dharapur_Const. Of New ChackWall_S.No_100-4 (1114004021/WC/100000000000111514)
GP
21/09/2022
159476.5
258035.41
149856
247512.77
193
SHEHERA
DHARAPUR
Dharapur_S.No. 95P1 Checkdem Desilting_SSJA (1114004021/WC/100000000000154904)
GP
25/03/2023
47818.95
956.32
42900
0
194
SHEHERA
GUNELI
Guneli_Const.Of New Chakwall_S.No_281-35 (1114004026/WC/100000000000095320)
GP
21/09/2022
159476.5
258035.41
161728
245748.818
195
SHEHERA
GUNELI
Guneli_Const.Of New Chakwall_S.No_281 (1114004026/WC/100000000000095322)
GP
21/09/2022
159476.5
258035.41
174720
245748.818
196
SHEHERA
GUNELI
Guneli_Const. of New Checkwall S.No. 146 Bharvad Bhikhabhai Vihabhai (1114004026/WC/100000000000135090)
GP
01/10/2022
163640.8
302581.1
179016
288770.33
197
SHEHERA
GUNELI
Guneli_Const. of New Checkwall S.No. 295-22 (1114004026/WC/100000000000140329)
GP
29/08/2022
147772.58
281791.84
146090
247512.77
198
SHEHERA
GUNELI
Guneli_Const. of New Checkwall S.No. 6-1 (1114004026/WC/100000000000140331)
GP
29/08/2022
163640.8
302581.1
125060
288770.33
199
SHEHERA
GUNELI
Guneli_Const. of New Checkwall S.No. 38-3A (1114004026/WC/100000000000140332)
GP
29/08/2022
163640.8
302581.1
125766
288770.33
200
SHEHERA
KOTHA
Kotha_Const Of New ChackWall_S.No_115 (1114004033/WC/100000000000116305)
GP
01/09/2022
159476.5
258035.41
154545
255382.667
201
SHEHERA
LIMBODA
Libodra_Chackdam Deepening Work_S.No_396 (1114004035/WC/100000000000089354)
GP
02/03/2023
73875.15
5906.8
75920
0
202
SHEHERA
MANGALPUR
Mangalpur_Paththar Pitching Work on Muriya Pond S.No.39 (1114004038/WC/100000000000096141)
GP
21/09/2022
209955.2
230473.26
193500
210599.13
203
SHEHERA
MANGALPUR
Mangalpur_Const Of New ChackWall_S.No_49 (1114004038/WC/100000000000116819)
GP
21/09/2022
153942.23
303185.74
145857
288770.33
204
SHEHERA
MANGALPUR
Mangalpur_Const Of New CahckWall_S.No_135 (1114004038/WC/100000000000116821)
GP
21/09/2022
153942.23
303185.74
150315
288770.33
205
SHEHERA
MANGALPUR
Mangalpur_Const Of New ChackWall_S.No_43-1 (1114004038/WC/100000000000116822)
GP
21/09/2022
153942.23
303185.74
142763
288770.33
206
SHEHERA
MANGALPUR
Mangalpur_Const. of New Checkwall S.No. 70 (1114004038/WC/100000000000147285)
GP
21/09/2022
163640.8
302581.1
159796
288770.33
207
SHEHERA
MANGALPUR
Mangalpur_Const. of New Checkwall S.No. 64 (1114004038/WC/100000000000147286)
GP
21/09/2022
163640.8
302581.1
157820
288770.33
208
SHEHERA
MANGALPUR
Mangalpur_Const. of New Checkwall S.No. 63 (1114004038/WC/100000000000147288)
GP
16/12/2022
163640.8
302581.1
109348
288770.33
209
SHEHERA
MANGALPUR
Mangalpur_Const. of New Checkwall S.No. 122 (1114004038/WC/100000000000147289)
GP
16/12/2022
163640.8
302581.1
104594
288770.33
210
SHEHERA
MANGALPUR
Mangalpur_S.no. 136 Forest Sarvajanik Pond Pucca Rubble Pitching Part-1 (1114004038/WC/100000000000148272)
GP
21/09/2022
192669.15
258792.5
190869
232154.24
211
SHEHERA
MANGALPUR
Mangalpur_S.no. 136 Forest Sarvajanik Pond Pucca Rubble Pitching Part-3 (1114004038/WC/100000000000148274)
GP
21/09/2022
192669.15
258792.5
170803
232154.24
212
SHEHERA
MANGALPUR
Mangalpur_S.no. 136 Forest Sarvajanik Pond Pucca Rubble Pitching Part-4 (1114004038/WC/100000000000148275)
GP
21/09/2022
192669.15
258792.5
178867
232154.24
213
SHEHERA
MANGALPUR
Mangalpur_Const Of New ChackWall_S.No_41 (1114004038/WC/100000000000116824)
GP
21/09/2022
153942.23
293701.74
152295
288770.33
214
SHEHERA
MANGALPUR
Mangalpur_Const Of New ChackWall_S.No_45 (1114004038/WC/100000000000116825)
GP
21/09/2022
153942.23
303253.74
106925
288770.33
215
SHEHERA
MANGALPUR
Mangalpur_Const Of New ChackWall_S.No_52 (1114004038/WC/100000000000116916)
GP
21/09/2022
153942.23
303185.74
109100
288770.33
216
SHEHERA
MANGALPUR
Mangalpur_Pathar Piching Work_Foresht Sarvajanik Talav_S.No_42 (1114004038/WC/100000000000116918)
GP
21/09/2022
192669.15
258792.5
190450
232154.24
217
SHEHERA
MANGALPUR
Mangalpur_Const. of New Checkwall S.No. 21 (1114004038/WC/100000000000147290)
GP
21/09/2022
163640.8
302581.1
151346
288770.33
218
SHEHERA
MITHAPUR
Mithapur_S.No. 96 Checkdem Disilting Work (1114004041/WC/100000000000131664)
GP
08/06/2022
46992.96
939.96
47250
0
219
SHEHERA
MITHAPUR
Mithapur_S.No. 97 Checkdem Disilting Work (1114004041/WC/100000000000131665)
GP
08/06/2022
46992.96
939.96
44325
0
220
SHEHERA
MITHAPUR
Mithapur_S.No. 92 Checkdem Disilting Work (1114004041/WC/100000000000132036)
GP
05/04/2022
46992.96
939.96
80626
0
221
SHEHERA
MITHAPUR
Mithapur_S.No. 65 Checkdem Disilting Work (1114004041/WC/100000000000132035)
GP
25/05/2022
46992.96
939.96
63957
0
222
SHEHERA
MOR
Mor_Baluji na Mu_Const Of New ChackWall_S.no_101 (1114004042/WC/100000000000116026)
GP
18/09/2022
159476.5
258035.41
98839
243595.97
223
SHEHERA
MOR
Mor_Baluji Na Mu_Const Of New ChackWall_S.No_114 (1114004042/WC/100000000000116028)
GP
30/09/2022
163640.8
302581.1
170118
282050.55
224
SHEHERA
MOR
Mor_Baluji Na Mu_Const Of New ChackWall_S.No_4 (1114004042/WC/100000000000116029)
GP
26/06/2022
159476.5
258035.41
199299
243595.97
225
SHEHERA
MOR
Mor_Balujina Mu_Const Of New ChackWall_S.No_90 (1114004042/WC/100000000000117920)
GP
26/06/2022
163640.8
302581.1
165710
288770.33
226
SHEHERA
MOR
Mor_Balujina Mu_Const Of New ChackWall_S.No_44 (1114004042/WC/100000000000117922)
GP
18/09/2022
163640.8
302581.1
155999
288770.33
227
SHEHERA
MOR
Mor_Balujinamuvada_Const Of New ChackWall_S.No_174 (1114004042/WC/100000000000147954)
GP
18/09/2022
163640.8
302581.1
128268
288770.33
228
SHEHERA
NANDARVA
Nandarva_S.No. 220 Checkdem Desilting Work_SSJA (1114004045/WC/100000000000155600)
GP
21/09/2022
48373.55
967.38
47880
0
229
SHEHERA
NARSANA
Narsana_New Check Wall Work At Sr no 606/2 (1114004046/WC/100000000000096659)
GP
21/09/2022
202948.46
199806.89
193502
198032.077
230
SHEHERA
NATHUJINA MUVADA
Nathujinamu_S.No. 167 Checkdem Disilting Work (1114004047/WC/100000000000132312)
GP
15/10/2022
46992.96
939.96
45760
0
231
SHEHERA
POYDA
Poyda_Chakdam Diselting Work_S.No_36 (1114004050/WC/100000000000087987)
GP
31/03/2023
53000
0
55236
0
232
SHEHERA
RENA
Rena_Const Of New ChackWall_S.No_36-2 (1114004051/WC/100000000000118148)
GP
21/09/2022
163640.8
302581.1
167010
288770.33
233
SHEHERA
RENA
Rena_Const Of new ChackWall_S.No_632 (1114004051/WC/100000000000148180)
GP
21/09/2022
163640.8
302581.1
162142
288770.33
234
SHEHERA
SADARA
Sadara_Const. Of New Chack Wall_S.No_154-1 (1114004052/WC/100000000000098775)
GP
28/09/2022
159476.5
258035.41
139552
256002.667
235
SHEHERA
SADARA
Sadara_Const.Of New ChackWall_S.No_133 (1114004052/WC/100000000000099360)
GP
01/10/2022
159476.5
258035.41
141880
256002.667
236
SHEHERA
SADARA
Sadara_Const.Of New ChackWall_S.No_188 (1114004052/WC/100000000000099361)
GP
01/10/2022
159476.5
258035.41
143856
256002.667
237
SHEHERA
SADARA
Sadara_Const. Of New ChackWall_S.No_118-2 (1114004052/WC/100000000000100470)
GP
01/10/2022
159476.5
258035.41
158600
256002.667
238
SHEHERA
SADARA
Sadara_New Check Wall Work At Sr No 55/1 (1114004052/WC/100000000000100711)
GP
01/09/2022
159476.5
258035.41
157998
255382.667
239
SHEHERA
SAGRADA
Sagrada_Checkdam Work_Nava Bhunidra Kotar Checkdam Work_15% Vivekadhin (1114004053/WC/100000000000147499)
GP
13/09/2022
106000
0
84348
0
240
SHEHERA
SAMBHALI
Sambhali_Const. Of New Chack Wall_S.No_52-4-1 (1114004056/WC/100000000000098874)
GP
07/01/2023
159476.5
258035.41
123870
245748.818
241
SHEHERA
SAMBHALI
Sambhali_Const Of New ChackWall_S.No_190 (1114004056/WC/100000000000113423)
GP
07/01/2023
159476.5
258035.41
168432
243595.97
242
SHEHERA
SAMBHALI
Sambhali_G.Ba.Mu._S.No. 184 Checkdem Desilting Work (1114004056/WC/100000000000151988)
GP
06/01/2023
48411.85
968.14
45220
0
243
SHEHERA
SURELI
Sureli_Const. Of New ChackWall_S.No_286-2 (1114004059/WC/100000000000115367)
GP
28/08/2022
153942.23
303185.74
158874
288770.33
244
SHEHERA
SURELI
Sureli_Const. of New Checkwall S.No. 285 (1114004059/WC/100000000000149170)
GP
28/08/2022
163640.8
302581.1
159081
288770.33
245
SHEHERA
SURELI
Sureli_Const. of New Checkwall S.No. 300-2 Chauhan Vinodsinh Fatesinh (1114004059/WC/100000000000134500)
GP
25/09/2022
152934.4
307448.98
157149
288770.33
246
SHEHERA
TARSANAG
Tarsang_Const. of New Checkwall S.No. 200-1 (1114004061/WC/100000000000140476)
GP
06/01/2023
170786.69
302689.96
169428
288770.49
247
SHEHERA
TARSANAG
Tarsang_Const. of New Checkwall S.No. 270 (1114004061/WC/100000000000140477)
GP
06/01/2023
170786.69
302689.96
153260
288770.49
248
SHEHERA
TARSANAG
Tarsang_New Check Wall Work At Sr No 20paiki natvarsinh fulsinh (1114004061/WC/100000000000100148)
GP
06/01/2023
202948.46
242930.89
217965
231960.8
249
SHEHERA
TARSANAG
Tarsang_New Check Wall Work At Sr No 311/1 (1114004061/WC/100000000000113279)
GP
06/01/2023
159476.5
256835.41
156000
243596.13
250
SHEHERA
TARSANAG
Tarsang_New Check Wall Work At Sr No 124 (1114004061/WC/100000000000113974)
GP
06/01/2023
159476.5
258035.41
131026
255382.667
251
SHEHERA
VANTA VACHHODA
Vantavachhoda_S.No. 169-3 Checkdem Desilting Work (1114004067/WC/100000000000154355)
GP
15/10/2022
48411.85
968.14
44460
0
252
SHEHERA
VANTA VACHHODA
Vantavachhoda_S.No. 171 Checkdem Desilting Work (1114004067/WC/100000000000154370)
GP
15/10/2022
48411.85
968.14
44265
0
253
SHEHERA
VANTA VACHHODA
Vantavachhoda_S.No. 223 Checkdem Desilting Work (1114004067/WC/100000000000154371)
GP
15/10/2022
48411.85
968.14
44655
0
254
SHEHERA
VANTA VACHHODA
Vantavachhoda_S.No. 261p7 Checkdem Desilting Work (1114004067/WC/100000000000154373)
GP
15/10/2022
48411.85
968.14
44460
0
255
SHEHERA
VANTA VACHHODA
Vantavachhoda_S.No. 263-3 Checkdem Desilting Work (1114004067/WC/100000000000154374)
GP
15/10/2022
48411.85
968.14
47424
0
256
SHEHERA
VANTA VACHHODA
Vantavachhoda_S.No. 161-17 Checkdem Desilting Work (1114004067/WC/100000000000154376)
GP
15/10/2022
48411.85
968.14
47424
0
257
SHEHERA
VANTA VACHHODA
Vantavachhoda_S.No. 169-2 Checkdem Desilting Work (1114004067/WC/100000000000154378)
GP
01/10/2022
48411.85
968.14
51700
0
258
SHEHERA
VANTA VACHHODA
Vantavachhoda_S.No. 212-3 Checkdem Desilting Work (1114004067/WC/100000000000154379)
GP
01/10/2022
48411.85
968.14
52405
0
259
SHEHERA
VANTA VACHHODA
Vantavachhoda_S.No. 261-17 Checkdem Desilting Work (1114004067/WC/100000000000154380)
GP
01/10/2022
48411.85
968.14
52598
0
260
SHEHERA
DOKVA
Dokva_Const. Of New ChackWall_S.No_47-1 (1114004071/WC/100000000000100934)
GP
21/09/2022
159476.5
258035.41
154446
217384.48
261
SHEHERA
DOKVA
Dokva_Const. Of New ChackWall_S.No_27 (1114004071/WC/100000000000100935)
GP
21/09/2022
159476.5
258035.41
151796
243595.97
262
SHEHERA
KAWALI
Kawali_Const.Of New Chack Wall_S.No_364-4 (1114004077/WC/100000000000096445)
GP
02/01/2023
159476.5
258035.41
157640
255382.667
263
SHEHERA
KAWALI
Kawali_Const. Of New ChackWall_S.No_235 (1114004077/WC/100000000000099878)
GP
25/09/2022
159476.5
258035.41
151968
247512.77
264
SHEHERA
KAWALI
Kawali_Const. Of New ChackWall_S.No_226 (1114004077/WC/100000000000100076)
GP
02/01/2023
159476.5
258035.41
154305
255382.667
265
SHEHERA
KAWALI
Kawali_Const. of New Checkwall S.No. 485 (1114004077/WC/100000000000134604)
GP
02/01/2023
144829.34
318029.08
143544
301826.33
266
SHEHERA
KAWALI
Kawali_Const. of New Checkwall S.No. 512 (1114004077/WC/100000000000134606)
GP
02/01/2023
144829.34
318029.08
147166
301826.33
267
SHEHERA
CHOPDA KHURD
Chopdakhurd_S.No. 60p2 Checkdem Disilting Work (1114004082/WC/100000000000134504)
GP
25/09/2022
46992.96
939.96
30240
0
268
SHEHERA
CHOPDA KHURD
Chopdakhurd_S.No. 37p36 Checkdem Disilting Work (1114004082/WC/100000000000134506)
GP
25/09/2022
46992.96
939.96
30240
0
269
SHEHERA
CHOPDA KHURD
Chopdakhurd_S.No. 37p35 Checkdem Disilting Work (1114004082/WC/100000000000134510)
GP
25/09/2022
46992.96
939.96
32760
0
270
SHEHERA
BHIMTHAL
Bhimthal_Const. Of New ChackWall_S.No_173 (1114004084/WC/100000000000102133)
GP
18/09/2022
159476.5
258035.41
149796
254764.007
271
SHEHERA
BHIMTHAL
Bhimthal_Const. Of New ChackWall_S.No_188 (1114004084/WC/100000000000102134)
GP
18/09/2022
159476.5
258035.41
149880
254764.007
272
SHEHERA
BHIMTHAL
Bhimthal_Const. Of New ChackWall_S.No_13 (1114004084/WC/100000000000111516)
GP
15/09/2022
159476.5
258035.41
156800
255382.667
273
SHEHERA
BHIMTHAL
Bhimthal_Const. Of New ChackWall_S.No_120 (1114004084/WC/100000000000111518)
GP
15/09/2022
159476.5
258035.41
158800
255382.667
274
JAMBUGHODA
CHALVAD
SSJA-2021 DEEPENING OF CHECKDAM S.N 272 CHALVAD (1114011001/WC/100000000000130776)
GP
20/06/2022
88499.34
1769.94
86791
0
275
JAMBUGHODA
CHALVAD
CONSTR OF EMBANKMENT FOR COMMUNITY S.N 37/1 KOTAR PASE CHALVAD (1114011001/WC/100000000000145434)
GP
21/11/2022
93076.2
374235.33
91477
344487.64
276
JAMBUGHODA
CHALVAD
CONSTR OF EMBANKMENT FOR COMMUNITY VINUBHAI NA GHAR PASE CHALVAD (1114011001/WC/100000000000145439)
GP
08/08/2022
93076.2
374235.33
98149
344487.64
277
JAMBUGHODA
CHALVAD
SSJA-2022 DEEPENING OF CHECKDAM S.N 274 PASE CHALVAD (1114011001/WC/100000000000151055)
GP
20/06/2022
45816.3
916.38
47800
0
278
JAMBUGHODA
CHALVAD
SSJA-2022 DEEPENING OF CHECKDAM S.N 119 PASE CHALVAD (1114011001/WC/100000000000151057)
GP
30/05/2022
45816.3
916.38
48278
0
279
JAMBUGHODA
CHALVAD
CONSTR OF EMBANKMENT FOR COMMUNITY JANIYA MANIYA NA KHETAR PASE CHALVAD (1114011001/WC/100000000000158006)
GP
10/09/2022
97140.66
374244.53
94405
366485.24
280
JAMBUGHODA
GANDHRA
SSJA-2021 DEEPENING OF CHECKDAM S.N 65 GANDHRA (1114011003/WC/100000000000126134)
GP
11/01/2023
88499.34
1769.94
86333
0
281
JAMBUGHODA
JABAN
SSJA-2021 DEEPENING OF CHECKDAM S.N 99 JABAN (1114011007/WC/100000000000130792)
GP
17/06/2022
88499.34
1769.94
87478
0
282
JAMBUGHODA
JABAN
CONSTR OF EMBANKMENT FOR COMMUNITY DIPA MAGAN NA S.N PASE MAHUDIBOR JABAN (1114011007/WC/100000000000148295)
GP
17/06/2022
93076.2
374235.33
92413
357613.2
283
JAMBUGHODA
NARUKOT
CONSTR OF CHECK DAM DESINGBHAI LATUBHAI NA KHETAR PASE NARUKOT NARUKOT (1114011011/WC/100000000000114708)
GP
17/06/2022
108692
373320
105077
372239.56
284
MORVAHADAF
BHATHA
Bhatha_Check Dam Deepening_S.No 251 (1114012004/WC/100000000000150576)
GP
29/06/2022
44647.59
892.97
45955
0
285
MORVAHADAF
BILWANIYA
Bilwaniya_Check Dam Deepening_S.No 110 (1114012006/WC/100000000000150548)
GP
10/06/2022
30033.34
600.68
29900
0
286
MORVAHADAF
BILWANIYA
Bilwaniya_Check Dam Deepening_S.No 93 (1114012006/WC/100000000000150550)
GP
10/06/2022
30033.34
600.68
27963
0
287
MORVAHADAF
BILWANIYA
Bilwaniya_Check Dam Deepening_S.No 132 (1114012006/WC/100000000000150551)
GP
10/06/2022
30033.34
600.68
27963
0
288
MORVAHADAF
HAREDA
Hareda_Chupada Khurd_Coustr. of Checkwall_S.No 62 (1114012012/WC/100000000000117347)
GP
11/05/2022
117116.9
346810.84
114369
306049.2
289
MORVAHADAF
HAREDA
Hareda_Chupada Khurd_Coustr. of Checkwall_S.No 72 (1114012012/WC/100000000000117348)
GP
11/05/2022
117116.9
346810.84
115162
306049.2
290
MORVAHADAF
KHANPUR
Khanpur_Coustr. of Checkwall_S.No 400 (1114012017/WC/100000000000132474)
GP
09/05/2022
119731.12
346842.28
93432
339695.81
291
MORVAHADAF
MATARIYA VADI
Matariya Vadi_Check Dam Deepening_S.No 3 (1114012022/WC/100000000000150571)
GP
10/06/2022
21211.25
424.25
21504
0
292
MORVAHADAF
MATARIYA VADI
Matariya Vadi_Khet Talavadi_S.No 223 (1114012022/WC/100000000000154673)
GP
10/06/2022
20900.55
418.04
18648
0
293
MORVAHADAF
MATARIYA VEJMA
Matariya Vejma_Mati Pada_S.No 557 (1114012023/WC/100000000000126129)
GP
25/11/2022
20469.74
409.39
19152
0
294
MORVAHADAF
MATARIYA VEJMA
Matariya Vejma_Deepning Chack Dam_S.No 43 (1114012023/WC/100000000000135574)
GP
20/06/2022
48615.9
972.3
48464
0
295
MORVAHADAF
MATARIYA VEJMA
Matariya Vejma_Mati Pada_S.No 118 (1114012023/WC/100000000000150584)
GP
07/12/2022
15272.1
305.46
14950
0
296
MORVAHADAF
MEKHAR
Mekhar_Coustr. of Checkwall_S.No 17 Paiky (1114012024/WC/100000000000133445)
GP
11/05/2022
119731.12
346842.28
118272
340555.79
297
MORVAHADAF
MEKHAR
Mekhar_Coustr. of Checkwall_S.No 112 (1114012024/WC/100000000000135819)
GP
11/05/2022
119731.12
346842.28
117376
340555.79
298
MORVAHADAF
MEKHAR
Mekhar_Check Wall_ Sr. No.17 (1114012024/WC/100000000000121802)
GP
11/05/2022
119731.12
346842.28
117824
340555.79
299
MORVAHADAF
MEKHAR
Mekhar_Coustr. of Checkwall_S.No 16 (1114012024/WC/100000000000122822)
GP
20/04/2022
119731.12
346842.28
122057
340317.38
300
MORVAHADAF
MEKHAR
Mekhar_Check Dam_S.No 68 Part-1 (1114012024/WC/100000000000123606)
GP
11/05/2022
119731.12
346842.28
119080
340317.38
301
MORVAHADAF
METRAL
Metral_Check Dam Deepening_S.No 170 (1114012025/WC/100000000000150545)
GP
06/08/2022
30033.34
600.68
29965
0
302
MORVAHADAF
METRAL
Metral_Khet Talavadi_S.No 302 (1114012025/WC/100000000000154675)
GP
06/08/2022
20900.55
418.04
19999
0
303
MORVAHADAF
RAJAYATA
Rajayata_Check Dam_S.No 59 (1114012034/WC/100000000000123675)
GP
09/05/2022
119731.12
346842.28
108546
340563.46
304
MORVAHADAF
RAJAYATA
Rajayata_Check Dam_S.No 165 (1114012034/WC/100000000000123677)
GP
09/05/2022
119731.12
346842.28
105798
340218.34
305
MORVAHADAF
RASULPUR
Rauslpur_Check Dam_S.No 847 (1114012036/WC/100000000000123602)
GP
11/05/2022
119731.12
346842.28
119050
340318.2
306
MORVAHADAF
RASULPUR
Rasulpur_Check Dam Deepening_S.No 806 (1114012036/WC/100000000000150541)
GP
07/06/2022
30033.34
600.68
43020
0
307
MORVAHADAF
RASULPUR
Rasulpur_Check Dam Deepening_S.No 511 (1114012036/WC/100000000000150542)
GP
07/06/2022
30033.34
600.68
45888
0
308
MORVAHADAF
TAJPURI
Tajpuri_Constr Checkwall Work_S.No 8 (1114012041/WC/100000000000119115)
GP
20/04/2022
119731.12
346842.28
123200
340317.38
309
MORVAHADAF
TAJPURI
Tajpuri_Constr Checkwall Work_S.No 288 (1114012041/WC/100000000000119114)
GP
11/05/2022
119731.12
346842.28
118272
340317.38
310
MORVAHADAF
TAJPURI
Tajpuri_Constr Checkwall Work_S.No 18/4 (1114012041/WC/100000000000119116)
GP
11/05/2022
119731.12
346842.28
119592
340318.2
311
MORVAHADAF
TAJPURI
Tajpuri_Constr Checkwall Work_S.No 284 (1114012041/WC/100000000000119117)
GP
11/05/2022
119731.12
346842.28
118272
340317.38
312
MORVAHADAF
TAJPURI
Tajpuri_Constr Checkwall Work_S.No 7/1 (1114012041/WC/100000000000119118)
GP
11/05/2022
119731.12
346842.28
119592
340317.38
313
MORVAHADAF
VANEDA
Vaneda_Check Dam Deepening_S.No 41/2 (1114012045/WC/100000000000150546)
GP
04/07/2022
30033.34
600.68
27963
0
314
MORVAHADAF
VANEDA
Vaneda_Check Dam Deepening_S.No 123 (1114012045/WC/100000000000150547)
GP
04/07/2022
30033.34
600.68
27963
0
315
MORVAHADAF
VANEDA
Vaneda_Khet Talavadi_S.No 116/4 (1114012045/WC/100000000000154676)
GP
10/06/2022
20900.55
418.04
21749
0
316
MORVAHADAF
VANSDELIYA
Vansdeliya_Check Dam Deepening_S.No 1 (1114012046/WC/100000000000150554)
GP
04/07/2022
30033.34
600.68
29858
0
317
MORVAHADAF
VANSDELIYA
Vansdeliya_Check Dam Deepening_S.No 78 (1114012046/WC/100000000000150560)
GP
04/07/2022
30033.34
600.68
29858
0
318
MORVAHADAF
NASIRPUR NAVI VASAHAT
Nasirpur(N.V.)_Check Deepening_S.No 189 (1114012049/WC/100000000000150534)
GP
10/06/2022
30033.34
600.68
30888
0
319
GHOGHAMBA
ADEPUR
CONTS.OF NEW CHECKDAM SR.NO.80 SOMA VIRIYA ADEPUR (1114015001/WC/100000000000143370)
GP
04/03/2023
152998.24
265649.17
151725
254635.02
320
GHOGHAMBA
ADEPUR
CONTS.OF NEW CHECKDAM SR.NO.164 ADEPUR (1114015001/WC/100000000000146152)
GP
08/03/2023
152998.24
265649.17
130640
254262.02
321
GHOGHAMBA
AMBAKHUNT
CONTS.OF NEW CHECKWALL SR.NO.992 RANCHOD KHUMAN AMBAKHUT(KANPUR) (1114015002/WC/100000000000137723)
GP
02/03/2023
152998.24
265649.17
151115
255661.217
322
GHOGHAMBA
AMBAKHUNT
CONTS.OF NEW CHECKWALL SR.NO.1064 PRABHAT BHALSING AMBAKHUT(KAN) (1114015002/WC/100000000000140335)
GP
08/03/2023
152998.24
265649.17
130490
255661.217
323
GHOGHAMBA
ANKLAVA
CONTS.OF NEW CHECKDAM SR.NO.1 ANKLAVA (1114015003/WC/100000000000114128)
GP
08/03/2023
165000
247000
159759
216981.364
324
GHOGHAMBA
BAKROL
CONTS.OF NEW CHECKWALL SR.NO.135 BAKROL (1114015004/WC/100000000000127239)
GP
08/03/2023
146596.64
265558.02
164973
246394.617
325
GHOGHAMBA
BAKROL
CONTS.OF NEW CHECKWALL SR.NO.103 BAKROL (1114015004/WC/100000000000127244)
GP
08/03/2023
152998.24
265649.17
152790
259445.5172
326
GHOGHAMBA
BAKROL
CONTS.OF NEW CHACKWALL SR.NO 211 BARIA HIMMATBHAI JESINGBHAI BAKROL (1114015004/WC/100000000000156146)
GP
08/03/2023
152998.24
265649.17
152665
256540.217
327
GHOGHAMBA
BARIA FLI
CONT.OF CHEKCKDAM GAMIRBHAI RAYSING BARIAFALI (1114015005/WC/100000000000159221)
GP
23/03/2023
152998.24
265649.17
152925
254749.006
328
GHOGHAMBA
BARIA FLI
CONTS.OF NEW CHECKWALL SR.NO.469 MANILAL NANA BARIAFLI (1114015005/WC/100000000000140325)
GP
23/03/2023
152998.24
265649.17
152820
254909.292
329
GHOGHAMBA
BARIA FLI
CONTS.OF CHECHKDAM DEEPNING SR.NO 344 BARIYAFALI SSJA (1114015005/WC/100000000000152580)
GP
24/01/2023
46586.36
931.77
40020
0
330
GHOGHAMBA
BARIA FLI
CONTS.OF CHECHKDAM DEEPNING SR.NO 650 SSJA BARIAFALI (1114015005/WC/100000000000152583)
GP
06/12/2022
46586.36
931.77
43020
0
331
GHOGHAMBA
BARIA FLI
CONT.OF CHEKCKDAM SOMABHAI JETRABHAI BARIAFALI (1114015005/WC/100000000000159217)
GP
23/03/2023
152998.24
265649.17
152255
254496.322
332
GHOGHAMBA
BARIA FLI
CONT.OF CHEKCKDAM CHHAGANBHAI VIRSING BARIAFALI (1114015005/WC/100000000000159219)
GP
31/03/2023
152998.24
265649.17
152065
237146.93
333
GHOGHAMBA
BHANPURA
CONTS.OF NEW CHECKWALL SR.NO.563 ANOP MOHAN BHANPURA (1114015006/WC/100000000000149316)
GP
08/03/2023
152998.24
265649.17
151746
259871.6616
334
GHOGHAMBA
BHANPURA
CONTS.OF NEW CHECKWALL SR.NO.547 DASRATH SOMA BHANPURA (1114015006/WC/100000000000149317)
GP
08/03/2023
152998.24
265649.17
151782
258523.4562
335
GHOGHAMBA
BHANPURA
CONTS.OF NEW CHECKWALL SR.NO.555 CHIMAN DALA BHANPURA (1114015006/WC/100000000000149318)
GP
08/03/2023
152998.24
265649.17
152070
258973.1931
336
GHOGHAMBA
BHANPURA
CONTS.OF NEW CHECKDAM SR.NO.19 BANGI SOMABHAI SHABBHAI BHANPURA (1114015006/WC/100000000000147389)
GP
08/03/2023
146596.64
265558.02
139785
254856.6222
337
GHOGHAMBA
BHANPURA
CONTS.OF NEW CHECKWALL SR.NO.148 PARMAR KIRIT GANPAT BHANPURA (1114015006/WC/100000000000149594)
GP
08/03/2023
152998.24
265649.17
150504
255661.217
338
GHOGHAMBA
BHANPURA
CONTS.OF NEW CHECKWALL SR.NO.80 PARMAR ANDAR CHANDRA BHANPURA (1114015006/WC/100000000000149596)
GP
08/03/2023
152998.24
265649.17
152230
255661.217
339
GHOGHAMBA
BHANPURA
CONTS.OF NEW CHEKWALL SR.NO.53 RAVAD UDA SANKAR BHANPURA (1114015006/WC/100000000000149821)
GP
08/03/2023
152998.24
265649.17
151418
255661.217
340
GHOGHAMBA
BHANPURA
CONTS.OF NEW CHEKWALL SR.NO.115 LAXMAN NARAN BHANPURA (1114015006/WC/100000000000150147)
GP
08/03/2023
152998.24
265649.17
151984
254856.6222
341
GHOGHAMBA
BHILOD
CONTS.OF NEW CHECKWALL SR.NO.691 JIVATSINH CHATRASINH BHILOD (1114015007/WC/100000000000122911)
GP
30/01/2023
177626.66
265037.86
175770
251290.271
342
GHOGHAMBA
BHILOD
CONTS.OF NEW CHECKWALL SR.NO.03 RAJENDRASINH PRABHATSINH BHILOD (1114015007/WC/100000000000122912)
GP
31/03/2023
177626.66
265037.86
176730
254936.6
343
GHOGHAMBA
BHOJPURA
CONTS.OF NEW CHECKDAM ROHITVAS MAIN KOTAR BHOJPURA (1114015008/WC/100000000000114141)
GP
31/03/2023
165000
247000
103710
245111.87
344
GHOGHAMBA
BOR
CONTS.OF NEW CHECKDAM SR.NO.211/1 BOR (1114015009/WC/100000000000140891)
GP
08/03/2023
152998.24
265649.17
150927
254856.6222
345
GHOGHAMBA
DAMANPURA
CONTS.OF NEW CHECKDAM SR.NO.219 DALPAT UDESING DAMANPURA (1114015014/WC/100000000000161084)
GP
24/01/2023
152998.24
320804.6
151722
256867.3214
346
GHOGHAMBA
DAMANPURA
CONTS.OF NEW CHECKDAM SR.NO.10 NARVAT VAJESING DAMANPURA (1114015014/WC/100000000000161085)
GP
24/01/2023
152998.24
320804.6
151630
217453.8422
347
GHOGHAMBA
DAMANPURA
CONTS.OF NEW CHECKDAM SR.NO.76 VAKHAT HIMMAT DAMANPURA (1114015014/WC/100000000000130900)
GP
24/01/2023
152998.24
265649.17
151970
256647.4872
348
GHOGHAMBA
DAMANPURA
CONTS.OF NEW CHECKDAM SR.NO.66 DAMANPURA (1114015014/WC/100000000000139857)
GP
24/01/2023
152998.24
265649.17
152220
250615.3672
349
GHOGHAMBA
DAMANPURA
CONTS.OF NEW CHECKDAM SR.NO.5 DAMANPURA (1114015014/WC/100000000000139858)
GP
24/01/2023
144030.9
254198.23
141880
245623.978
350
GHOGHAMBA
DAMANPURA
CONTS.OF NEW CHECKDAM SR.NO.188 GULABSINH DAMANPURA (1114015014/WC/100000000000149971)
GP
24/01/2023
152998.24
265649.17
149790
256647.4872
351
GHOGHAMBA
DAMANPURA
CONTS.OF NEW CHECKDAM SR.NO.174 DAMANPURA (1114015014/WC/100000000000150703)
GP
24/01/2023
152998.24
265649.17
148630
255231.4892
352
GHOGHAMBA
DAMANPURA
CONTS.OF NEW CHECKDAM SR.NO.133 DAMANPURA (1114015014/WC/100000000000150704)
GP
24/01/2023
152998.24
265649.17
150791
255736.3152
353
GHOGHAMBA
DANTOL
CHECKDAM DIPIING SR.NO.438 DANTOL (1114015015/WC/100000000000088413)
GP
06/12/2022
43099.42
861.9
25200
0
354
GHOGHAMBA
DANTOL
CONTS.OF NEW CHECKDAM Sr.No.207 Village:- DANTOL (1114015015/WC/100000000000115128)
GP
24/01/2023
165000
245000
153664
209585.29
355
GHOGHAMBA
DANTOL
CONTS.OF NEW CHECKDAM Sr.No.158 Village:- DANTOL (1114015015/WC/100000000000115131)
GP
24/01/2023
165000
245000
153664
215862.416
356
GHOGHAMBA
DANTOL
CONTS.OF CHECKDAM SR.NO.257 CHANDAPURI(DANTOL) (1114015015/WC/100000000000134261)
GP
24/01/2023
152998.24
265649.17
137530
255954.217
357
GHOGHAMBA
DANTOL
CONTS.OF NEW CHEKWALL SR.NO.20 KANU SOMA DANTOL (1114015015/WC/100000000000157128)
GP
24/01/2023
152764.5
263868.62
150740
253408.99
358
GHOGHAMBA
DANTOL
CONTS.OF CHECKDAM SR.NO.117 CHANDAPURI(DANTOL) (1114015015/WC/100000000000134263)
GP
24/01/2023
152998.24
264154.17
140520
254459.217
359
GHOGHAMBA
DANTOL
CONTS.OF NEW CHECKDAM SR.NO.582 DANTOL CHANDAPURI (1114015015/WC/100000000000138626)
GP
24/01/2023
152998.24
265649.17
142620
255954.217
360
GHOGHAMBA
DANTOL
CONTS.OF NEW CHEKWALL SR.NO.305 MAHASUKH HEMA DANTOL (1114015015/WC/100000000000157130)
GP
23/03/2023
152998.24
265649.17
148090
254749.006
361
GHOGHAMBA
DEVLI KUVA
CONTS.OF NEW CHECKDAM SR.NO.578/4 RANGIT DHIRA DEVLIKUVA (1114015016/WC/100000000000141562)
GP
30/01/2023
146596.64
265558.02
146436
255954.217
362
GHOGHAMBA
DEVLI KUVA
CONTS.OF CHECHKDAM DEEPNING SR.NO. 1004 SSJA DEVLI KUVA (1114015016/WC/100000000000152617)
GP
30/01/2023
46586.36
931.77
27560
0
363
GHOGHAMBA
DEVLI KUVA
CONT.OF CHEKCKDAM SR.NO.360 DEVLIKUVA (1114015016/WC/100000000000159932)
GP
30/01/2023
152998.24
265649.17
139824
255661.217
364
GHOGHAMBA
DEVLI KUVA
CONTS.OF NEW CHECKDAM SR.NO.1530 GULAB CHAGAN DEVLIKUVA (1114015016/WC/100000000000141561)
GP
30/01/2023
146596.64
265558.02
144288
255954.217
365
GHOGHAMBA
DEVLI KUVA
CHECKDEM DIPEING SR.NO.694/2 DEVLIKUVA (1114015016/WC/99759937952)
GP
30/01/2023
51000
0
45600
0
366
GHOGHAMBA
DEVLI KUVA
CHECKDEM DIPENING SR.NO.533/5 DEVLIKUVA (1114015016/WC/99759937953)
GP
30/01/2023
51000
0
45297
0
367
GHOGHAMBA
DHANESHWAR
CONTS.OF NEW CHECKWALL SR.NO.236 BHUPAT MANGAL DHANESWAR (1114015017/WC/100000000000148970)
GP
23/03/2023
152998.24
265649.17
146570
256247.217
368
GHOGHAMBA
DHANESHWAR
CONTS.OF CHECHKDAM DEEPNING SR.NO. 503 SSJA DHANESHVAR (1114015017/WC/100000000000152616)
GP
13/12/2022
46586.36
931.77
37310
0
369
GHOGHAMBA
FAROD
CONTS.OF CHACKDAM DEEPNING SR.NO 164 SSJA FAROD (1114015019/WC/100000000000155450)
GP
31/03/2023
46586.36
931.77
35280
0
370
GHOGHAMBA
FAROD
CHECKDAM DIPPING SR.NO.116 FAROD (1114015019/WC/100000000000103452)
GP
24/01/2023
45660.16
913.28
38535
0
371
GHOGHAMBA
FAROD
CONTS.OF NEW CHECKDAM SR.NO.45 MANHAR SANKAR FAROD (1114015019/WC/100000000000114163)
GP
31/03/2023
138004.5
254113.99
136260
245912.7877
372
GHOGHAMBA
FAROD
CONTS.OF NEW CHECKDAM SR.NO.488 ARVIND KANTI FAROD (1114015019/WC/100000000000140150)
GP
31/03/2023
152998.24
320804.6
138379
264173.18
373
GHOGHAMBA
FAROD
CONTS.OF NEW CHECKDAM WOTAR WORK WELL PASE FAROD (1114015019/WC/100000000000141023)
GP
31/03/2023
144030.9
307203.65
143484
253126.19
374
GHOGHAMBA
GAJAPURA (KANTU)
CHECKDAM DIPPING SR.NO.62 LAXMAN NAYAKA GAJA(KANTU) (1114015020/WC/100000000000103053)
GP
24/01/2023
45660.16
913.28
45485
0
375
GHOGHAMBA
GAJAPURA (KANTU)
CHECKWALL DIPPING SR.NO.211 GAJAPURA(KANTU) (1114015020/WC/100000000000109223)
GP
24/01/2023
45660.16
913.28
34650
0
376
GHOGHAMBA
GAJIPURA (KANPUR)
CHECKDAM DIPPING SR.NO.148 GAJAPURA(KANPUR) (1114015021/WC/100000000000104919)
GP
23/03/2023
45660.16
913.28
43585
0
377
GHOGHAMBA
GAJIPURA (KANPUR)
Checkwall Dipening Sr.No.27 Gajapura(kan) (1114015021/WC/99759933740)
GP
23/03/2023
48000
0
43232
0
378
GHOGHAMBA
GAJIPURA (KANPUR)
CONTS.OF NEW CHECKWALL SR.NO.79 LALU DALSING GAJPUR(KANPUR) (1114015021/WC/100000000000135784)
GP
23/03/2023
152998.24
265650.17
150654
256540.217
379
GHOGHAMBA
GAJIPURA (KANPUR)
CONTS.OF NEW CHECKWALL SR.NO.110 BAKLA GOHYLA GAJAPURA(KANPUR) (1114015021/WC/100000000000146033)
GP
31/03/2023
152998.24
265649.17
152437
256540.217
380
GHOGHAMBA
GAJIPURA (KANPUR)
CONTS.OF NEW CHECKDAM SR.NO.253RAMAN MAGAN GAJPURA(KANPUR) (1114015021/WC/100000000000147199)
GP
23/03/2023
152998.24
265649.17
126028
256540.217
381
GHOGHAMBA
GAJIPURA (KANPUR)
CONTS.OF NEW CHECKDAM SR.NO. 54 SOLANKI FALIYA KOTAR PAR GAJPURA(KANPUR) (1114015021/WC/100000000000147200)
GP
20/03/2023
152998.24
265649.17
135506
256540.217
382
GHOGHAMBA
GAJIPURA (KANPUR)
CONTS.OF NEW CHECKDAM SR.NO.202 KESHARBEN RAMSINH GAJPURA(KANPUR) (1114015021/WC/100000000000147201)
GP
23/03/2023
152998.24
265649.17
126668
256540.217
383
GHOGHAMBA
GAMANI
CONTS.OF NEW CHECKWALL SR.NO.335 SABUR NAKLA GAMANI (1114015023/WC/100000000000148899)
GP
08/03/2023
152998.24
265649.17
152790
256247.217
384
GHOGHAMBA
GAMANI
CONTS.OF NEW CHECKWALL SR.NO.2 RATHVA DEVJI BANDAR GAMANI (1114015023/WC/100000000000148902)
GP
08/03/2023
152998.24
265649.17
152456
256247.217
385
GHOGHAMBA
GAMANI
CONTS.OF NEW CHECKWALL SR.NO.193 RATHVA MASUR RIMA GAMANI (1114015023/WC/100000000000148904)
GP
08/03/2023
152998.24
265649.17
150843
258573.449
386
GHOGHAMBA
GAMANI
CONTS.OF NEW CHECKWALL SR.NO.317 MASRU LALLU GAMANI (1114015023/WC/100000000000148906)
GP
08/03/2023
152998.24
265649.17
150922
256247.217
387
GHOGHAMBA
GAMANI
CONTS.OF NEW CHECKWALL SR.NO.226 RATHVA DINESH DHANIYA GAMANI (1114015023/WC/100000000000148907)
GP
08/03/2023
152998.24
265649.17
152820
256247.217
388
GHOGHAMBA
GAMANI
CONTS.OF NEW CHECKWALL SR.NO.235 RATHVA VIRSING SEGA GAMANI (1114015023/WC/100000000000148908)
GP
08/03/2023
152998.24
265649.17
150840
256247.217
389
GHOGHAMBA
GOYA SUNDAL
CHECKDAM DIPPING SR.NO.104 CHAMPA SAVJI GOYASUNDAL (1114015028/WC/100000000000133002)
GP
23/02/2023
46679.36
933.44
44520
0
390
GHOGHAMBA
GOYA SUNDAL
CHECKDAM DIPPING SR.NO.183 BAGA SAKRA GOYASUNDAL (1114015028/WC/100000000000133003)
GP
23/02/2023
46679.36
933.44
36880
0
391
GHOGHAMBA
GOYA SUNDAL
CONTS.OF NEW CHECKDAM SR.NO.41 CHAGAN RAYJI GOYASUNDAL (1114015028/WC/100000000000135767)
GP
23/02/2023
138004.5
254113.99
84250
244581
392
GHOGHAMBA
GOYA SUNDAL
CONTS.OF NEW CHECKDAM SR.NO.46 RTAN SABUR GOYASUNDAL (1114015028/WC/100000000000138629)
GP
23/02/2023
134856.42
263769.71
115850
252953.028
393
GHOGHAMBA
GOYA SUNDAL
CONTS.OF NEW CHECKDAM SR.NO.96 RAMA DAJI GOYA SUNDAL (1114015028/WC/100000000000149325)
GP
04/03/2023
152998.24
265649.17
152920
254934.322
394
GHOGHAMBA
GOYA SUNDAL
CONTS.OF NEW CHECKDAM SR.NO.95 GALA HIRA GOYASUNDAL (1114015028/WC/100000000000154183)
GP
23/02/2023
152998.24
265649.17
151072
255577.219
395
GHOGHAMBA
GOYA SUNDAL
CONT.OF CHEKCKDAM SR.NO 98 RATHVA RAYSING MANJIBHAI GOYA SUNDHAL (1114015028/WC/100000000000160120)
GP
04/03/2023
152998.24
265649.17
150144
256540.217
396
GHOGHAMBA
GOYA SUNDAL
CONT.OF CHEKCKDAM SR.NO 22 RATHVA PARVATBHAI NAJRUBHAI GOYA SUNDHAL (1114015028/WC/100000000000160125)
GP
04/03/2023
152998.24
265649.17
151040
256540.217
397
GHOGHAMBA
GOYA SUNDAL
CONTS.OF NEW CHECKDAM SR.NO.45 RAMAN SOMA GOYASUNDAL (1114015028/WC/100000000000138639)
GP
23/02/2023
152998.24
265649.17
117600
255954.217
398
GHOGHAMBA
GOYA SUNDAL
CONTS.OF CHECHKWALL SR.NO 3 BARIA BHIKHABHAI CHANDRABHAI GOYA SUNDHAL (1114015028/WC/100000000000158663)
GP
04/03/2023
152998.24
265649.17
149934
254786.31
399
GHOGHAMBA
GOYA SUNDAL
CONT.OF CHEKCKDAM SR.NO 48 BARIA CHHAGANBHAI AMRABHAI GOYA SUNDHAL (1114015028/WC/100000000000160124)
GP
23/02/2023
152998.24
265649.17
148256
256540.217
400
GHOGHAMBA
GUNDI
CONTS.OF CHECHKDAM DEEPNING SR.NO 359 SSJA GUNDI (1114015029/WC/100000000000152618)
GP
24/01/2023
46586.36
931.77
35724
0
401
GHOGHAMBA
GUNDI
CONTS.OF CHECHKDAM DEEPNING SR.NO. 355 SSJA GUNDI (1114015029/WC/100000000000152620)
GP
24/01/2023
46586.36
931.77
41220
0
402
GHOGHAMBA
GUNDI
CONTS.OF CHECHKDAM DEEPNING SR.NO. 427 SSJA GUNDI (1114015029/WC/100000000000152622)
GP
24/01/2023
46586.36
931.77
38701
0
403
GHOGHAMBA
KALSAR
CONT.OF NEW CHEKCKDAM BARIA PRABHATBHAI JESINGBHAI NA SR.NO MA KALSAR (1114015034/WC/100000000000159618)
GP
08/03/2023
152998.24
265649.17
151070
256247.217
404
GHOGHAMBA
KALSAR
CONTS.OF NEW CHECHKDAM SR.NO 161 MA TADKUNDLA (1114015034/WC/100000000000159621)
GP
08/03/2023
152998.24
265649.17
151893
256247.217
405
GHOGHAMBA
KANTAVEDA
CONTS.OF NEW CHECKWALL SR.NO.45 BABU BHAYJI KANTAVEDA (1114015037/WC/100000000000150699)
GP
08/03/2023
152998.24
265649.17
149233
254934.322
406
GHOGHAMBA
KANTU
CONTS.OF NEW CHECWALL SR.NO.235 KANTU (1114015038/WC/100000000000099280)
GP
24/01/2023
144735.85
140155.29
116928
136465.585
407
GHOGHAMBA
KANTU
CONTS.OF CHECKDAM RAHVA KHUMAN ZALIYA SR.NO.NEAR KOTAR KANTU (1114015038/WC/100000000000109198)
GP
08/03/2023
165000
247000
163948
217034.36
408
GHOGHAMBA
KANTU
CONTS.OF NEW CHECKDAM SR.NO.485 KANTU (1114015038/WC/100000000000142832)
GP
08/03/2023
152998.24
265649.17
134591
254587.33
409
GHOGHAMBA
KANTU
CONTS.OF NEW CHECKDAM SR.NO.384 KANTU (1114015038/WC/100000000000142833)
GP
08/03/2023
152998.24
265649.17
148632
254587.33
410
GHOGHAMBA
KHAROD
CONTS.OF NEW CHECKWALL SR.NO.466 KHAROD (1114015041/WC/100000000000099753)
GP
30/09/2022
144667.64
140329.77
157748
137354.29
411
GHOGHAMBA
KHAROD
CONTS.OF NEW CHECKWALL SR.NO.200 KHAROD (1114015041/WC/100000000000110394)
GP
30/09/2022
165000
247000
163850
240642.67
412
GHOGHAMBA
KHAROD
CONTS.OF NEW CHECKWALL SR.NO.322 PARSING AAPSING KHAROD (1114015041/WC/100000000000140223)
GP
10/02/2023
134856.42
263769.71
136360
255640.138
413
GHOGHAMBA
KHAROD
CONTS.OF NEW CHECKWALL SR.NO.502 KHAROD (1114015041/WC/100000000000098839)
GP
10/02/2023
144667.64
140329.77
144700
134500.95
414
GHOGHAMBA
KHAROD
CONTS.OF NEW CHECKWALL SR.NO.508 KHAROD (1114015041/WC/100000000000098840)
GP
10/02/2023
144667.64
140329.77
143802
134979.37
415
GHOGHAMBA
KHAROD
CONTS.OF NEW CHECKWALL SR.NO.548 SEGA UDIYA KHAROD (1114015041/WC/100000000000140828)
GP
10/02/2023
134856.42
263769.71
133260
257961.858
416
GHOGHAMBA
KOTHAYADI
CONTS.OF NEW CHECKDAM SR.NO.191 RAJUBHAI MANGALA KOTHAYADI (1114015043/WC/100000000000143549)
GP
08/03/2023
152998.24
265649.17
147166
254856.6222
417
GHOGHAMBA
KOTHAYADI
CONTS.OF CHECHKDAM DEEPNING SR.NO 42/1 SSJA KOTHAYADI (1114015043/WC/100000000000152592)
GP
24/01/2023
46586.36
931.77
44100
0
418
GHOGHAMBA
MALU
CONTS.OF NEW CHECKDAM Malu Game Sr.No.109 Ma Village:- MALU (1114015046/WC/100000000000114912)
GP
07/01/2023
123000
289000
160227
257484.4
419
GHOGHAMBA
MOL
CHECKDAM DIPPING SR.NO.127 VELIYA KUTAR MOL (1114015047/WC/100000000000132670)
GP
06/12/2022
46679.36
933.44
45080
0
420
GHOGHAMBA
MOL
CONTS.OF NEW CHECKDAM SR.NO.213 THAVARBHAI SHANABHAI MOL (1114015047/WC/100000000000132675)
GP
08/03/2023
181793.11
264232.98
153012
250184.528
421
GHOGHAMBA
MOL
CONTS.OF NEW CHECKDAM SR.NO.199 ALSING SURJIBHAI MOL (1114015047/WC/100000000000132674)
GP
08/03/2023
181793.11
264232.98
165839
249300.188
422
GHOGHAMBA
MOL
CONTS.OF NEW CHECKDAM SR.NO.139 PUNIYA JINABHAI MOL (1114015047/WC/100000000000132676)
GP
08/03/2023
181793.11
264232.98
166026
249039.198
423
GHOGHAMBA
MOL
CONTS.OF NEW CHECKDAM SR.NO.128SAVJIBHAI MALUBHAI MOL (1114015047/WC/100000000000132677)
GP
08/03/2023
181793.11
264232.98
153570
248821.188
424
GHOGHAMBA
PADEDI
CONTS.OF NEW CHECKDAM SR.NO.284 GUSHKA VADA KOTAR PAR PADEDI (1114015052/WC/100000000000139894)
GP
31/03/2023
146596.64
265559.02
167314
238081.217
425
GHOGHAMBA
PADEDI
CONTS.OF NEW CHECKDAM SR.NO.272 NAJAR MATA VADA KOTAR PAR PADEDI (1114015052/WC/100000000000139895)
GP
31/03/2023
146596.64
265559.02
170164
238147.195
426
GHOGHAMBA
PADEDI
CONTS.OF NEW CHECKDAM SR.NO.277 DEV VADA KOTAR PAR PADEDI (1114015052/WC/100000000000139896)
GP
31/03/2023
146596.64
265559.02
169836
238081.217
427
GHOGHAMBA
PADEDI
CONTS.OF NEW CHECKDAM SR.NO.323 RATI DUNGARI VADA KOTAR PAR PADEDI (1114015052/WC/100000000000139897)
GP
31/03/2023
146596.64
265559.02
146145
256540.217
428
GHOGHAMBA
PADEDI
CONTS.OF NEW CHECKDAM SR.NO.280 DUNGARI VADA KOTAR PAR PADEDI (1114015052/WC/100000000000139898)
GP
31/03/2023
146596.64
265559.02
166311
238081.217
429
GHOGHAMBA
PALLA
CHECKDAM DIPIING SR.NO.514 RATHVA RAMA NANJI PALLA (1114015054/WC/100000000000122564)
GP
19/09/2022
46679.36
933.44
40950
0
430
GHOGHAMBA
PALLA
CONTS.OF NEW CHECKDAM SR.NO.210 BHILU LALLU PALLA (1114015054/WC/100000000000145508)
GP
17/02/2023
126852.26
264497.16
47040
255542.5092
431
GHOGHAMBA
PALLA
CONTS.OF.NEW CHECKDAM RATHVA BALGA KAJIBHAI SR.NO.MA PALLA (1114015054/WC/100000000000123314)
GP
31/03/2023
138004.5
254112.99
137890
244840.988
432
GHOGHAMBA
PALLA
CONTS.OF NEW CHECKDAM SR.NO.35 BUDHA DALSUKH PALLA (1114015054/WC/100000000000145507)
GP
17/02/2023
126852.26
264497.16
138656
254678.988
433
GHOGHAMBA
PALLA
CONTS.CHECHKDAM DEEPNING SR.NO 540 SSJA PALLA (1114015054/WC/100000000000152586)
GP
19/09/2022
46586.36
931.77
40950
0
434
GHOGHAMBA
PALLA
CONTS.CHECHKDAM DEEPNING SR.NO 278/1 SSJA PALLA (1114015054/WC/100000000000152587)
GP
19/09/2022
46586.36
931.77
39975
0
435
GHOGHAMBA
PALLA
CONTS.OF CHECHKDAM DEEPNING SR.NO. 281 SSJA PALLA (1114015054/WC/100000000000152591)
GP
19/09/2022
46586.36
931.77
43120
0
436
GHOGHAMBA
PAROLI
CONTS.F NEW CHECKDAM SR.NO.06 SAILESH BACHU PAROLI (1114015055/WC/100000000000135750)
GP
31/03/2023
152998.24
265649.17
150985
255954.217
437
GHOGHAMBA
PAROLI
CONTS.OF NEW CHECKDAM SR.NO.70 MAVABHAI JETHABHAI PAROLI (1114015055/WC/100000000000135751)
GP
31/03/2023
152998.24
265649.17
151500
255954.217
438
GHOGHAMBA
PAROLI
CONTS.OF NEW CHECKWALL KHADIYAT PASE PAROLI (1114015055/WC/100000000000149143)
GP
31/03/2023
152998.24
265649.17
150825
255954.217
439
GHOGHAMBA
PAROLI
CONTS.OF NEW CHECKWALL MAHADEV MANDIR PASE PAROLI (1114015055/WC/100000000000149144)
GP
31/03/2023
152998.24
265649.17
151650
255954.217
440
GHOGHAMBA
PAROLI
CONTS.OF CHECHKDAM DEEPNING SR.NO. 827 SSJA PAROLI (1114015055/WC/100000000000152595)
GP
12/11/2022
46586.36
931.77
40110
0
441
GHOGHAMBA
RANIPURA (DAMAVAV)
CONTS.OF NEW CHECKDAM SR.NO.158 RANIPURA(DAMAVAV) (1114015056/WC/100000000000145603)
GP
31/03/2023
144030.9
254198.23
136372
245645.979
442
GHOGHAMBA
RAVERI
CONTS.OF NEW CHECKDAM SR.NO.418 RAVERI (1114015058/WC/100000000000149301)
GP
31/03/2023
152998.24
265649.17
146875
237826.23
443
GHOGHAMBA
RAVERI
CONTS.OF NEW CHEKWALL RATHVA FALIYA KOTAR PAR RAVERI (1114015058/WC/100000000000150139)
GP
31/03/2023
152998.24
265649.17
152940
254521.312
444
GHOGHAMBA
RINCHHWANI
CONT.OF CHEKCKDAM SR.NO 177 RICHHWANI (1114015061/WC/100000000000160117)
GP
31/03/2023
152998.24
265649.17
149832
237826.23
445
GHOGHAMBA
SAJORA
CONTS.OF NEW CHECKWALL SR.NO.280 MUKESH BHOPAT SAJORA (1114015062/WC/100000000000150160)
GP
23/03/2023
152998.24
265649.17
102908
256540.217
446
GHOGHAMBA
SAJORA
CONTS.OF NEW CHECKWALL SR.NO.613 VALJI BHATLA SAJORA (1114015062/WC/100000000000150163)
GP
23/03/2023
152998.24
265649.17
151930
256540.217
447
GHOGHAMBA
SAJORA
CONTS.OF NEW CHECKWALL SR.NO.504 PARVAT BHAYJI SAJORA (1114015062/WC/100000000000150164)
GP
23/03/2023
152998.24
265649.17
85570
256540.217
448
GHOGHAMBA
SAJORA
CONTS.OF NEW CHECKWALL SR.NO.184 BHIKHA RATNA SAJORA (1114015062/WC/100000000000150175)
GP
23/03/2023
152998.24
265649.17
118315
259817.1942
449
GHOGHAMBA
SAVAPURA
CONTS.OF NEW CHECKDAM SR.NO.11 RAJGAD-SAVAPURA (1114015064/WC/100000000000141565)
GP
12/01/2023
152998.24
265649.17
131955
254561.322
450
GHOGHAMBA
SAVAPURA
CONTS.OF NEW CHECKDAM SR.NO.8 RAJGADH-SAVAPURA (1114015064/WC/100000000000141568)
GP
12/01/2023
148258.73
265554.38
139155
254561.322
451
GHOGHAMBA
SAVAPURA
CONT.OF CHEKCKDAM SR.NO 120 RATHVA MANUBHAI BHURSINGBHAI SAVAPURA (1114015064/WC/100000000000160099)
GP
12/01/2023
152998.24
265649.17
152976
256540.217
452
GHOGHAMBA
SAVAPURA
CONT.OF CHEKCKDAM SR.NO 115 NAYAK ASHOKBHAI CHANDUBHAI SAVAPURA (1114015064/WC/100000000000160100)
GP
12/01/2023
152998.24
265649.17
152871
256247.217
453
GHOGHAMBA
SAVAPURA
CONT.OF CHEKCKDAM SR.NO 110 RATHVA MANCHHIBEN KHIMJIBHAI SAVAPURA (1114015064/WC/100000000000160101)
GP
12/01/2023
152998.24
265649.17
152871
256247.217
454
GHOGHAMBA
SHAMALKUVA
Checkdem Dipening Sr.No.85 Shamalkuva (1114015065/WC/99759934315)
GP
31/03/2023
48000
0
44988
0
455
GHOGHAMBA
SHANIYADA
CONTS.OF NEW CHECKWALL SR.NO.243 GAMIR CHATRA SHANIYADA (1114015066/WC/100000000000159489)
GP
08/03/2023
152998.24
320804.6
152700
271364.008
456
GHOGHAMBA
SHERPURA
CONTS.OF NEW CHECKWALL SR.NO.178 SHERPURA (1114015067/WC/100000000000099394)
GP
31/03/2023
144667.64
140329.77
157094
135734.03
457
GHOGHAMBA
SHERPURA
CONTS.OF NEW CHECKDAM SR.NO.263 SHERPURA (1114015067/WC/100000000000105080)
GP
31/03/2023
165000
247000
150560
0
458
GHOGHAMBA
SHERPURA
CONTS.OF NEW CHECKWALL SR.NO.286 SHERPURA (1114015067/WC/100000000000127351)
GP
18/01/2023
152998.24
265649.17
97750
255954.217
459
GHOGHAMBA
SHERPURA
CONTS.OF NEW CHECKWALL SR.NO.276 SHERPURA (1114015067/WC/100000000000127356)
GP
31/03/2023
181793.11
264232.98
133920
255077.84
460
GHOGHAMBA
SHERPURA
CONTS.OF NEW CHECKWALL SR.NO.274 SHERPURA (1114015067/WC/100000000000127359)
GP
31/03/2023
181793.11
264232.98
179640
249253.82
461
GHOGHAMBA
SHERPURA
CONTS.OF NEW CHECKDAM SR.NO.272 KOTAR PASE SHERPURA (1114015067/WC/100000000000132652)
GP
18/01/2023
152998.24
265650.17
147581
254561.322
462
GHOGHAMBA
SHERPURA
CONTS.OF NEW CHECKDAM SR.NO.236 RANCHOD VAJA SHERPURA (1114015067/WC/100000000000132654)
GP
31/03/2023
181793.11
264232.98
174460
249253.82
463
GHOGHAMBA
SHERPURA
CONTS.OF NEW CHECKDAM SR.NO.457 BUDHA RATAN SHERPURA (1114015067/WC/100000000000132656)
GP
18/01/2023
152998.24
265649.17
115596
255954.217
464
GHOGHAMBA
SHERPURA
CONTS.NEW CHECKDAM SR.NO.92 RAYNIYA KOTAR SHERPURA (1114015067/WC/100000000000132667)
GP
31/03/2023
181793.11
264232.98
179130
251650.37
465
GHOGHAMBA
SHERPURA
CONTS.OF NEW CHECKWALL SR.NO.418 SHERPURA (1114015067/WC/100000000000149851)
GP
18/01/2023
152998.24
265649.17
116552
255954.217
466
GHOGHAMBA
SHERPURA
CONTS.OF NEW CHECKWALL SR.NO.190/1 SHERPURA (1114015067/WC/100000000000149852)
GP
18/01/2023
152998.24
265649.17
116552
255954.217
467
GHOGHAMBA
SHERPURA
CONTS.OF NEW CHECKWALL SR.NO.456 SHERPURA (1114015067/WC/100000000000149853)
GP
18/01/2023
152998.24
265649.17
113042
255954.217
468
GHOGHAMBA
SHERPURA
CONTS.OF NEW CHECKWALL SR.NO.276 SHERPURA (1114015067/WC/100000000000149854)
GP
18/01/2023
152998.24
265649.17
116552
255954.217
469
GHOGHAMBA
SHERPURA
CONTS.OF NEW CHECKWALL SR.NO.302 SHERPURA (1114015067/WC/100000000000149855)
GP
18/01/2023
152998.24
265649.17
116552
255954.217
470
GHOGHAMBA
SHERPURA
CONTS.OF NEW CHECKDAM SR.NO.81/1 SHERPURA (1114015067/WC/100000000000150008)
GP
18/01/2023
152998.24
265649.17
115596
255954.217
471
GHOGHAMBA
SHERPURA
CONTS.OF NEW CHECKDAM SR.NO.76 PASE SHERPURA (1114015067/WC/100000000000150009)
GP
18/01/2023
152998.24
265649.17
109382
255954.217
472
GHOGHAMBA
SHERPURA
CONTS.OF NEW CHECKDAM SR.NO.268 SHANTA MULJI SHERPURA (1114015067/WC/100000000000150010)
GP
18/01/2023
152998.24
265649.17
146514
254598.32
473
GHOGHAMBA
SHERPURA
CONTS.OF NEW CHECKDAM SR.NO.196 KOTAR PASE SHERPURA (1114015067/WC/100000000000150011)
GP
18/01/2023
152998.24
265649.17
116224
254598.32
474
GHOGHAMBA
SHERPURA
CONTS.OF NEW CHEKWALL SR.NO.117/2 DINESH LAKHA SHERPURA (1114015067/WC/100000000000150133)
GP
18/01/2023
152998.24
265649.17
140824
255954.217
475
GHOGHAMBA
SHERPURA
CONTS.OF NEW CHEKWALL SR.NO.377 DALPAT CHATRA SHERPURA (1114015067/WC/100000000000150134)
GP
18/01/2023
152998.24
265649.17
118853
258573.449
476
GHOGHAMBA
SHERPURA
CONTS.OF NEW CHECKWALL SR.NO.263 VANKAR RANCHOD DAHYA SHERPURA (1114015067/WC/100000000000150169)
GP
18/01/2023
152998.24
265649.17
147486
255954.217
477
GHOGHAMBA
SHERPURA
CONTS.OF CHECHKDAM DEEPNING SR.NO 58/7 SHERPURA SSJA (1114015067/WC/100000000000152593)
GP
29/12/2022
46586.36
931.77
31590
0
478
GHOGHAMBA
SHERPURA
CONTS.OF CHECHKDAM DEEPNING SR.NO 422 SSJA SHERPURA (1114015067/WC/100000000000152594)
GP
29/12/2022
46586.36
931.77
44100
0
479
GHOGHAMBA
SHERPURA
CONT.OF NEW CHEKCKDAM SR.NO 140/2 JHAVARBHAI MAGANBHAI SHERPURA (1114015067/WC/100000000000159666)
GP
18/01/2023
152998.24
265649.17
149451
255954.217
480
GHOGHAMBA
SHERPURA
CONTS.OF NEW CHECKDAM SR.NO 81/7 LAXMANBHAI MANSUKHBHAI SHERPURA (1114015067/WC/100000000000159669)
GP
18/01/2023
152998.24
265649.17
149451
255954.217
481
GHOGHAMBA
SHERPURA
CONTS.OF NEW CHECKWALL SR.NO.54 SHERPURA (1114015067/WC/100000000000102108)
GP
31/03/2023
165000
247000
161295
245111.87
482
GHOGHAMBA
SHERPURA
CONTS.OF NEW CHECKWALL NAVALIYA KOTAR SHERPURA (1114015067/WC/100000000000111045)
GP
31/03/2023
165000
247000
162595
245111.87
483
GHOGHAMBA
SHERPURA
CONTS.OF NEW CHECKDAM SR.NO.281 SHERPURA (1114015067/WC/100000000000123517)
GP
31/03/2023
177626.66
265037.86
138292
257036.74
484
GHOGHAMBA
SHERPURA
CONTS.OF NEW CHECKWALL SR.NO.143 SHERPURA (1114015067/WC/100000000000159471)
GP
31/03/2023
152998.24
265649.17
89930
255954.217
485
GHOGHAMBA
SIMALIYA
CONTS.OF NEW CHECKWALL SR.NO.309 MAIN KOTAR PALLI SIMLIYA (1114015068/WC/100000000000105085)
GP
01/04/2022
165000
247000
90540
245111.87
486
GHOGHAMBA
SIMALIYA
CONTS.OF NEW CHECKWALL SR.NO.665 NANI NIKOLA SIMLIYA (1114015068/WC/100000000000105086)
GP
01/04/2022
165000
247000
105600
245111.87
487
GHOGHAMBA
SIMALIYA
CONTS.OF NEW CHECKDAM SR.NO.492 KOTAR PAR SIMLIYA (1114015068/WC/100000000000139304)
GP
08/03/2023
152998.24
265650.17
152070
238941.5724
488
GHOGHAMBA
SIMALIYA
CONTS.OF NEW CHECKWALL SR.NO.1845 GHANSHAYAM LAXMAN SIMLIYA (1114015068/WC/100000000000149286)
GP
31/03/2023
152998.24
265649.17
151869
236721.99
489
GHOGHAMBA
SIMALIYA
CONTS.OF NEW CHECKWALL SR.N.1832 NAVIN BHATHI SIMLIYA (1114015068/WC/100000000000149297)
GP
31/03/2023
152998.24
265649.17
152565
236721.99
490
GHOGHAMBA
SIMALIYA
CONTS.OF NEW CHECKWALL SR.NO.1699 ABHESING PARVAT SIMLIYA (1114015068/WC/100000000000149300)
GP
31/03/2023
152998.24
265649.17
149201
236721.99
491
GHOGHAMBA
SIMALIYA
CONTS.OF NEW CHECKDAM SSR.NO.1698 PIPLIYA FALIYA KOTAR PAR SIMLIYA (1114015068/WC/100000000000166218)
GP
31/03/2023
152998.24
320804.6
151992
230121.93
492
GHOGHAMBA
SIMALIYA
CONTS.OF NEW CHECKDAM SSR.NO.1886 PALLI JANGAL TARAF KOTAR PAR SIMLIYA (1114015068/WC/100000000000166220)
GP
31/03/2023
152998.24
320804.6
151373
230121.93
493
GHOGHAMBA
VAV
CONTS.OF NEW CHECKWALL SR.NO.34 B NAYAK RAMESH DIPABHAI VAV (1114015073/WC/100000000000127266)
GP
31/03/2023
146596.64
265558.02
165294
256540.217
494
GHOGHAMBA
VAV
CONTS.OF NEW CHECKWALL SR.NO.468 BARIA DASRAT GORDHAN VAV (1114015073/WC/100000000000127275)
GP
31/03/2023
146596.64
265558.02
159915
256540.217
495
GHOGHAMBA
VAV
CONTS.OF NEW CHACKWALL SR.NO 12 BARIA PURSHOTAMBHAI SAMATBHAI VAV (1114015073/WC/100000000000154815)
GP
31/03/2023
152998.24
265649.17
148911
237826.23
496
GHOGHAMBA
VAV
CONT.OF NEW CHECHKWALL SR.NO 72 MA BARIA NATAVARBHAI JHAVARBHAI VAV (1114015073/WC/100000000000156814)
GP
31/03/2023
152998.24
265649.17
152083
256540.217
497
GHOGHAMBA
VAV KULLI
CHECKDAM DIPPING SR.NO.610 LALABHAI MAVSING VAVKULLI (1114015074/WC/100000000000128678)
GP
13/10/2022
46586.36
931.77
46410
0
498
GHOGHAMBA
VAV KULLI
CHECKDAM DIPPING SR.NO.612 KABSING MAVSING VAVKULLI (1114015074/WC/100000000000128679)
GP
13/10/2022
46586.36
931.77
46140
0
499
GHOGHAMBA
VAV KULLI
CONTS.OF NEW CHECKDAM SR.NO.55 SAVJI RAYJI VAVKULLI (1114015074/WC/100000000000143560)
GP
31/03/2023
152998.24
265649.17
149788
254782.015
500
GHOGHAMBA
VAV KULLI
CONTS.OF CHECHKDAM SR.NO 606 BIJALIBEN VAVKULLI (1114015074/WC/100000000000153224)
GP
31/03/2023
152998.24
265649.17
150302
254934.322
501
GHOGHAMBA
VIRAPURA
CONTS.OF NEW CHECKWALL SR.NO.3 VIRAPURA (1114015076/WC/100000000000098849)
GP
01/04/2022
144735.85
140155.29
133965
138849.4516
502
GHOGHAMBA
VIRAPURA
CONTS.OF NEW CHECKWALL SR.NO.18 VIRAPURA (1114015076/WC/100000000000098850)
GP
01/04/2022
144667.64
140329.77
139232
138849.4516
503
GHOGHAMBA
ZAB (VAV)
CONTS.OF NEW CHECKDAM SR.NO.16 RAMA BHAVSING ZAB(VAV) (1114015077/WC/100000000000150354)
GP
31/03/2023
152998.24
265649.17
142645
254934.322
504
GHOGHAMBA
ZAB (VAV)
CONTS.OF NEW CHECKDAM SR.NO.10 NAJRU RAYSING AZAB(VAV) (1114015077/WC/100000000000150355)
GP
08/03/2023
152998.24
265649.17
151290
254934.322
505
GHOGHAMBA
ZAB (VAV)
CONTS.OF NEW CHECKDAM SR.NO.16 LATU BOTIYA ZAB(VAV) (1114015077/WC/100000000000150357)
GP
31/03/2023
152998.24
261220.17
144760
250579.318
506
GHOGHAMBA
ZOZ
CONTS.OF NEW CHECKDAM ZOZ GAM TO PAVI JETPUR TALUKA BORKANDA GAM TARFA THI AVTA KOTAR UPER ZOZ(TASP) (1114015079/WC/100000000000147509)
GP
20/03/2023
105000
0
102926
0
507
GHOGHAMBA
ZOZ
CONTS.OF NEW CHECKWALL NAYAK BACHU BHALIYANA SR.NO PASE ZOZ (1114015079/WC/100000000000159201)
GP
23/03/2023
152998.24
265649.17
149111
256540.217
508
GHOGHAMBA
ZOZ
CONTS.OF NEW CHECKWALL RATHVA NAYKABHAI NANJIBHAI NA SR.NO. PASE ZOZ (1114015079/WC/100000000000159202)
GP
23/03/2023
152998.24
265649.17
151112
256540.217
509
GHOGHAMBA
ZOZ
CONTS.OF NEW CHECKWALL NAYAK RAMESH MAGAN NA SR.NO. PASE ZOZ (1114015079/WC/100000000000159199)
GP
23/03/2023
152998.24
265649.17
151928
256540.217
510
GHOGHAMBA
UNCHABEDA
CONTS.OF NEW CHECKWALL SR.NO.107 UNCHABEDA (1114015082/WC/100000000000100783)
GP
08/03/2023
144735.85
140155.29
143969
138654.499
511
GHOGHAMBA
DEVNI MUVADI
CONTS.OF NEW CHEKCDAM SR.NO.82 DEVNI MUVADI (1114015084/WC/100000000000135207)
GP
30/03/2023
134856.42
263769.71
133113
254241.616
Report Completed
Excel View