Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, May 22, 2024
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Assets Created

S.No District Block Gram Panchayat Work Name (Work Code) Executing Level Completion Date (DD/MM/YYYY) Est. labour component(in RS.) Est. material component(in RS.) Actual exp. on labour(in RS.) Actual exp. on material(in RS.)
GUJARAT
1PANCH 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
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