Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, April 28, 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.)
HARYANA
1KARNAL INDRI GORGARH Repair, Maintenance of service Road of WJC Main Branch RD 16000-33000  (1205001/IC/1000022494) BP 20/01/2023 1417500 29925 941220 20790
2  INDRI GARHI GUJRAN Repair, Maintenance of service Road of WJC Main Branch RD 33000-50000  (1205001/IC/1000022497) BP 31/08/2022 400050 7875 365715 6615
3  INDRI KHERI MANN SINGH Repair, Maintenance & I/C of Kheri disty RD 9601-17500  (1205001/IC/1000026061) BP 23/01/2023 333648 7944 208199 4634
4  INDRI KHERI MANN SINGH Repair Maintanance & IC of Rambha Disty RD 4001-10000  (1205001/IC/1000027552) BP 23/01/2023 723897 14564 707678 4634
5  INDRI SHEKHPURA BANGER Repair, Maintenance & IC of Chautang Feeder RD 0-16000  (1205001/IC/1000026497) BP 20/01/2023 595800 12578 652732 12247
6  INDRI SHEKHPURA BANGER Repair Maintanance & IC of Rambha Disty. RD 0-4000  (1205001/IC/1000027551) BP 23/01/2023 434603 8937 411764 9268
7  NILOKHERI AIBLI Maintenance & I/C of Syphon at RD 34000 of Barthal Disty near Village Abli  (1205002/IC/1000019753) BP 20/01/2023 248220 5670 192150 3150
8  NILOKHERI AIBLI Repair, Maintenance & I/C of Barthal Disty RD 35000-42000  (1205002/IC/1000019763) BP 20/01/2023 378000 7875 368865 8820
9  NILOKHERI BARSALU I/C of Indri Drain RD 144000-152000  (1205002/IC/1000026264) BP 24/01/2023 331000 7282 319084 5958
10  NILOKHERI BARANA Repair, Maintenance & I/C of Chautang feeder RD 30600-34750  (1205002/IC/1000019760) BP 20/01/2023 425250 9800 428085 8505
11  NILOKHERI BUDHERA Repair, Maintenance of service Road of NBK Link RD 0-15500  (1205002/IC/1000019709) BP 21/07/2022 254835 6300 232785 8190
12  NILOKHERI BUDHERA Repair, Maintenance of Service Road of SYL Canal KM 48.665-57.00  (1205002/IC/1000026378) BP 24/01/2023 2714200 54615 2352417 45678
13  NILOKHERI GITTAL PUR Repair, Maintenance & I/C of Gittalpur Minor RD 0-6000  (1205002/IC/1000019767) BP 20/01/2023 158445 3780 136710 4410
14  NILOKHERI BARTHAL Repair, Maintenance & I/C of Barthal Disty RD 24000-30000  (1205002/IC/1000026284) BP 24/01/2023 331000 7282 284660 6620
15  NILOKHERI KHAWAJA AHMED PUR Repair, Maintenance & I/C of Nilokheri Drain along RLY Line RD 0-11500  (1205002/IC/1000019780) BP 20/01/2023 378000 9450 378315 13230
16  NILOKHERI KHAWAJA AHMED PUR Repair, Maintenance & I/C of Barthal Disty RD 10000-24000  (1205002/IC/1000026278) BP 24/01/2023 827500 16550 793407 13902
17  NILOKHERI PUJAM Repair, Maintenance & I/C of Barthal Disty RD 0-2500, 6500-10000 & 12000-14000  (1205002/IC/1000020133) BP 20/01/2023 441000 9450 513765 15435
18  NILOKHERI ANJANTHALI Repair, Maintenance & I/C of Sadiqpur Minor rd 0-750  (1205002/IC/1000026218) BP 24/01/2023 19529 662 18536 0
19  NILOKHERI ANJANTHALI Repair, Maintenance & I/C of Sambhli Mr. RD 0-9700  (1205002/IC/1000026325) BP 24/01/2023 750708 15888 736144 13902
20  NILOKHERI SOHLO I/C of Link Drain No. 4 RD 0-11500  (1205002/IC/1000026213) BP 30/01/2023 709995 14895 671930 17543
21  NILOKHERI KAMAL PUR Repair, Maintenance & I/C of Nilokheri Drain along RLY Line RD 6000-11500  (1205002/IC/1000020131) BP 20/01/2023 378000 9450 342090 8820
22  NILOKHERI KAMAL PUR I/C of Nilokheri Drain along Rly Line RD 0-5000  (1205002/IC/1000026306) BP 24/01/2023 496500 10923 164838 4634
23  NILOKHERI JATT PURA Repair, Maintenance & I/C of Kachhwa Drain RD 0-10980  (1205002/IC/1000019777) BP 20/01/2023 417375 9450 403830 13230
24  NILOKHERI JATT PURA I/C of Kachhwa Drain RD 0-10800  (1205002/IC/1000026312) BP 24/01/2023 580574 12578 558397 17212
25  NILOKHERI SULTAN PUR Repair, Maintenance & I/C of Indri Drain at RD 121900 to 132000  (1205002/IC/1000020845) BP 20/01/2023 245700 5985 254520 8820
26  NILOKHERI SULTAN PUR Repair, Maintenance & I/C of Kurak Minor Mr. RD 0-5000  (1205002/IC/1000026267) BP 30/01/2023 338282 6951 304851 8275
27  NILOKHERI JAMBA Repair, Maintenance & I/C of Barthal Disty RD 35000-41000  (1205002/IC/1000026291) BP 24/01/2023 331000 7282 323056 10923
28  NILOKHERI RAMANA RAMANI Repair, Maintenance & I/C of Sambhli Minor RD 24000-39635  (1205002/IC/1000026695) BP 25/01/2023 876157 17874 751356.48 17543
29  NILOKHERI SAMBHI Repair, Maintenance & IC of Sambhi Minor RD 12800-15097  (1205002/IC/1000026507) BP 25/01/2023 134055 3310 95990 4303
30  NILOKHERI PAKHANA Repair, Maintenance & I/C of Pakhana Minor RD 8000-14000  (1205002/IC/1000026271) BP 25/01/2023 662000 13902 628238 10923
31  NILOKHERI NILOKHERI Repair, Maintenance & I/C of Rakshi Disty RD 22000-28000  (1205002/IC/1000026275) BP 25/01/2023 508416 10923 474985 13902
32  NILOKHERI SHAM GARH Repair, Maintenance of service Road of SYL Canal KM 62.845-67.555  (1205002/IC/1000020076) BP 21/07/2022 199710 4725 189630 4410
33  NILOKHERI SHAM GARH I/C of Nissing Drain RD 138000-129000  (1205002/IC/1000026210) BP 30/01/2023 761300 15888 734820 23832
34  NILOKHERI SAGGA Repair, Maintenance & IC of Sagga Minor RD 5700-9700  (1205002/IC/1000026506) BP 25/01/2023 190325 4303 123132 2317
35  NILOKHERI BIR NARAINA Repair, Maintenance & I/C of Nardak Disty RD 27000-42825  (1205002/IC/1000026700) BP 24/01/2023 1743710 35086 1386890 27142
36  NILOKHERI TAKHANA Repair, Maintenance & I/C of Rakshi Disty RD 18000-23400  (1205002/IC/1000019762) BP 20/01/2023 391230 9450 322560 8820
37  NILOKHERI TAKHANA Repair, Maintenance & I/C of Nissing Drain RD 131200-146580  (1205002/IC/1000019769) BP 20/01/2023 1102500 23625 833175 15120
38  NILOKHERI TAKHANA Repair, Maintenance & I/C of Rakshi Disty RD 8000-22000  (1205002/IC/1000026274) BP 02/02/2023 993000 21515 1030403 14564
39  NILOKHERI PADHANA Repair, Maintenance & I/C of Chautang Disty RD 10000-15000  (1205002/IC/1000026300) BP 25/01/2023 331000 7282 298562 4303
40  NILOKHERI PADHANA I/C of Nilokheri Drain along G T Road RD 0-8000  (1205002/IC/1000026323) BP 25/01/2023 641478 13240 290287 7613
41  NILOKHERI NARAINA Repair, Maintenance of service Road of NBK Link RD 46500-62000  (1205002/IC/1000020058) BP 21/07/2022 927990 18900 302085 5985
42  NILOKHERI NARAINA Repair, Maintenance of service Road of SYL Canal KM 58.115-62.845  (1205002/IC/1000020075) BP 21/07/2022 1842750 37800 617400 17640
43  NILOKHERI NARAINA Repair, Maintenance & IC of Nidana Minor RD 0-4030  (1205002/IC/1000026509) BP 25/01/2023 73813 1655 44023 0
44  NILOKHERI BHAINI KALAN Repair, Maintenance & I/C of Bhaini Minor RD 0-12000  (1205002/IC/1000026207) BP 24/01/2023 878805 18536 842726 13571
45  NILOKHERI BHAINI KHURD Repair, Maintenance & I/C of Indri Drain at RD 121900-112000  (1205002/IC/1000020848) BP 20/01/2023 246960 6300 236880 8820
46  NILOKHERI PARWALA Repair, Maintenance & I/C of Sambhi minor RD.9900-21000  (1205002/IC/1000019722) BP 21/07/2022 248850 5670 240345 5040
47  NILOKHERI PARWALA IC of Nissing Drain RD 100000-120000  (1205002/IC/1000026682) BP 17/02/2023 1648380 33100 833127 12578
48  NILOKHERI BUTANA Repair, Maintenance & I/C of Chautang Disty RD 0-10000  (1205002/IC/1000026298) BP 24/01/2023 662000 13902 642802 17212
49  NISSING AT CHIRAO SAMBHLI Repair, Maintenance & I/C of Sambhli Link Drain rd 0-31500  (1205003/IC/1000026229) BP 02/02/2023 1362060 28135 598448 15557
50  NISSING AT CHIRAO DACHAR Repair, Maintenance & I/C of Amupur Link Drain RD 0-2640  (1205003/IC/1000026572) BP 02/02/2023 172782 3641 118829 3310
51  KARNAL KALAMPURA Repair, Maintenance of Service Road of SYL Canal 71.00-75.772  (1205004/IC/1000026429) BP 24/01/2023 1257470 25818 842395 12909
52  KARNAL KALAMPURA Repair, Maintenance of Service Road of NBK Link RD 62000-88965  (1205004/IC/1000026560) BP 24/01/2023 2490440 49650 1198882 17543
53  KARNAL TAPRANA Repair, Maintenance of Service Road of WJC Main Branch RD 68000-82000  (1205004/IC/1000026108) BP 17/03/2023 993000 20853 718932 4303
54  KARNAL PUNDRAK Repair, Maintenance of Service Road of SYL Canal 67.55-71.00  (1205004/IC/1000026427) BP 24/01/2023 1257470 25818 985387 13240
55  KARNAL KURALI Repair, Maintenance of Service Road of WJC Main Branch RD 50000-68000  (1205004/IC/1000026105) BP 17/03/2023 1147250 23832 961224 4303
56  KARNAL KURALI Repair, Maintenance of Ramba Disty from RD 26001-36000  (1205004/IC/1000027566) BP 24/01/2023 372044 0 359135 7282
57  ASSANDH DUPEDI Repair, Maintenance & I/C of Nardak Disty RD 166000-175000  (1205093/IC/1000021599) BP 29/08/2022 200025 4725 135450 4410
58  ASSANDH SALWAN Repair, Maintenance & I/C of Nai Nallah Drain RD 33000-50000  (1205093/IC/1000026443) BP 23/01/2023 1158500 23832 921835 21846
59  ASSANDH SALWAN Repair, Maintenance & I/C of Nai Nallah Drain RD 59000-104800  (1205093/IC/1000026447) BP 23/01/2023 1516310 31114 1016501 12578
60  ASSANDH SALWAN Repair, Maintenance & I/C of Assandh Main Drain RD 24000-33000  (1205093/IC/1000026470) BP 23/01/2023 715291 14895 575278 18536
61  ASSANDH SALWAN Repair, Maintenance & I/C of Assandh Main Drain RD 33000-48695  (1205093/IC/1000026471) BP 23/01/2023 993000 19860 649422 9268
62  ASSANDH SALWAN Repair, Maintenance & I/C of Sheikhupura Manchuri Drain RD 14000-31500  (1205093/IC/1000026527) BP 23/01/2023 642140 13240 409446.62 11585
63  ASSANDH SALWAN Repair, Maintenance & I/C of Salwan Minor RD 0-33000  (1205093/IC/1000026528) BP 23/01/2023 1405100 28466 1346839 13571
64  ASSANDH SALWAN Renovation/Repair/Maintenance of Nai Nallah Ditch Drain RD 324712-338000  (1205093/IC/1000027984) BP 31/03/2023 440000 0 427321 9268
65  ASSANDH UPLANA Renovation/Repair/Maintenance of BML-HB-BB-MPLC RD 283000-290000  (1205093/IC/1000027874) BP 31/03/2023 644000 0 579912 18816
66  ASSANDH JABALA Renovation/Repair/Maintenance of BML-HB-BB-MPLC RD 298000-302000  (1205093/IC/1000027876) BP 31/03/2023 373012 0 357811 4704
67  ASSANDH PADHANA Repair, Maintenance & I/C of Assandh Bund Drain RD 0-9975  (1205093/IC/1000026472) BP 23/01/2023 361452 7613 291280 8606
68  ASSANDH PADHANA Repair, Maintenance & IC of Assandh Link Drain No.4 from RD 0-8500  (1205093/IC/1000026780) BP 23/01/2023 242292 4965 126111 2648
69  ASSANDH JALMANA Repair, Maintenance & I/C of Nardak Disty RD 99000-128500  (1205093/IC/1000026251) BP 19/01/2023 1411715 28797 1417342 13240
70  ASSANDH KABULPUR KHERA Renovation/Repair/Maintenance of BML-HB-BB-MPLC RD 302000-309012  (1205093/IC/1000027877) BP 31/03/2023 646809 0 556742 13104
71  ASSANDH PHARPHRANA Renovation/Repair/Maintenance of BML-HB-BB-MPLC RD 309012-316212  (1205093/IC/1000028154) BP 31/03/2023 671000 0 667104 17874
72  ASSANDH BANDRALA Repair, Maintenance & I/C of Muana Minor from RD 0 to 8000  (1205093/IC/1000025998) BP 23/01/2023 489218 11254 150272.07 4634
73  ASSANDH BANDRALA Repair, Maintenance & I/C of Nardak Disty from RD 165900-178250  (1205093/IC/1000026413) BP 23/01/2023 331000 7282 302533.1 8937
74  ASSANDH GANGATHERI Repair, Maintenance & I/C of Tail Minor RD 0-23000  (1205093/IC/1000019659) BP 29/08/2022 349965 7875 278460 5355
75  ASSANDH PANGALA Renovation/Repair/Maintenance of BML-HB-BB-MPLC RD 271000-276500  (1205093/IC/1000027872) BP 31/03/2023 510000 0 508085 7392
76  MUNAK PICHOLIA Repair & Maintenance of Service Road of Munak Canal KM 0-8.77  (1205003/IC/1000019714) BP 20/01/2023 3187480 64575 1525545 24885
77  MUNAK PICHOLIA Repair, Maintenance & I/C of Jundla Drain RD 0-31000  (1205003/IC/1000020135) BP 20/01/2023 1039500 22050 907830 11970
78  MUNAK PICHOLIA Repair, Maintenance & I/C of Gagsina Minor RD 24000-39600  (1205003/IC/1000020141) BP 20/01/2023 1067850 12600 1067220 11970
79  MUNAK JANI Repair, Maintenance of service Road of WJC Main Branch RD 100000-125000  (1205003/IC/1000019995) BP 20/01/2023 2061360 41580 823725 12915
80  MUNAK BANSA Repair, Maintenance & I/C of Bansa Minor RD 18000-35230  (1205003/IC/1000020142) BP 20/01/2023 456750 9765 454230 8820
81  MUNAK BANSA Repair, Maintenance & I/C of Indri Drain reach RD 13000-37000  (1205003/IC/1000026375) BP 24/01/2023 398524 12578 398524 12578
82  MUNAK BANSA Repair, Maintenance & I/C of Bansa Minor RD 18075-35230  (1205003/IC/1000026576) BP 24/01/2023 493521 9930 417722 8937
83  MUNAK BUDHANPUR ABAD Maintenance of Service Road & I/C of Supplymentary Channel RD 4000-29000  (1205003/IC/1000026625) BP 24/01/2023 1760920 35748 636182 13240
84  MUNAK PEONT Repair, Maintenance & I/C of Indri Drain 36000-52000  (1205003/IC/1000020023) BP 20/01/2023 853020 18900 853335 7560
85  MUNAK GAGSINA Repair, Maintenance of L/S & R/S Bank of WJC Main Br. RD 125000-135000  (1205092/IC/1000026331) BP 24/01/2023 1092300 22508 761300 12909
86  MUNAK MUNAK Repair Maintenance and I/C of Goli Minor 0-26000  (1205092/IC/1000019719) BP 20/01/2023 1380930 28350 1241730 23625
87  MUNAK KHERI MUNAK Repair, Maintenance I/C of Pabana Drain RD 0-41100  (1205092/IC/1000019715) BP 20/01/2023 2381720 48510 946575 13230
88  MUNAK KHERI MUNAK Repair, Maintenance & I/C of Pabana Drain RD 0-14000  (1205092/IC/1000026080) BP 24/01/2023 662000 13902 417722 8606
89  MUNAK BAMBERHERI Repair, Maintenance & I/C of Indri Drain 13000-36000  (1205093/IC/1000020022) BP 20/01/2023 2865000 58275 2830590 30555
90  MUNAK PADHA Repair, Maintenance & I/C of Seori Minor RD 33000-46385  (1205093/IC/1000026581) BP 24/01/2023 641478 21515 492528 9268
91  MUNAK BALLAH Repair, Maintenance I/C of Kurlan Minor 0-38130  (1205093/IC/1000019717) BP 20/01/2023 1463180 29925 1152585 15750
92  MUNAK BALLAH Repair, Maintenance & I/C of Pabana Sub Drain RD 0-3500  (1205093/IC/1000026206) BP 24/01/2023 191318 4634 181057 0
93  CHIRAO JUNDLA Repair, Maintenance & IC of Sirsi Link Drain reach RD 3000-7500  (1205003/IC/1000026013) BP 16/02/2023 273075 6620 216805 4634
94  CHIRAO JUNDLA Repair, Maintenance & I/C of Jundla Disty RD 26885-46985  (1205003/IC/1000026128) BP 20/01/2023 1456070 29790 1455407 32438
95  CHIRAO JUNDLA Repair, Maintenance & I/C of Jundla Drain reach RD 13000-19000 & 28000-31000  (1205003/IC/1000026248) BP 02/02/2023 1364710 28135 936399 21515
96  CHIRAO JUNDLA Repair, Maintenance & I/C of Sirsi Drain RD 0-6800  (1205003/IC/1000026565) BP 02/02/2023 246926 5296 226404 5296
97  CHIRAO SHAHPUR Repair, Maintenance & I/C of Chirao Minor RD 0-13345  (1205003/IC/1000026563) BP 02/02/2023 440561 8937 428314 11916
98  CHIRAO KATLAHERI Repair, Maintenance & IC of Katlaheri Sub Drain RD 0-7000  (1205003/IC/1000026012) BP 02/02/2023 255532 5958 230376 4303
99  CHIRAO KATLAHERI Repair, Maintenance & I/C of Katlehri Minor RD 0-19600  (1205003/IC/1000026562) BP 16/02/2023 955928 19529 519670 17212
100  CHIRAO HATHLANA Repair, Maintenance & I/C of Indri Drain rd 56000-82000  (1205003/IC/1000026224) BP 19/01/2023 3038250 61235 3193157 25818
101  CHIRAO BUDHANPUR VIRAN Repair, Maintenance & IC of Nardak Disty RD 58150-65150  (1205003/IC/1000026180) BP 11/02/2023 662000 13902 574285 13240
102  CHIRAO PINGLI Maintenance of Service Road & I/C of Supplymentary Channel RD 4000-29000   (1205003/IC/1000020011) BP 20/01/2023 3395070 68355 2859885 50400
103  CHIRAO PINGLI Repair, Maintenance & I/C of G Drain reach RD 8500-16000 & RD 20000-38200  (1205003/IC/1000026151) BP 02/02/2023 2210750 44685 1544777 24494
104  CHIRAO DADUPUR RORAN Repair, Maintenance of Service Road of WJC Main Branch RD 82000-100000  (1205003/IC/1000025994) BP 02/02/2023 1525910 31445 514705 9268
105  CHIRAO DADUPUR RORAN Repair, Maintenance & I/C of Gagsina Minor RD 0-20700  (1205003/IC/1000026139) BP 02/02/2023 1134670 23170 1034044 27142
Report Completed Excel View