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
1
KURUKSHETRA
SHAHBAD
LANDI
Repair/Maintenance of Guide Bandh RD 0 to 8720 in GP Landi 2021-22 (1203002005/IC/1000020429)
GP
23/02/2023
215000
9663
185724
4725
2
SHAHBAD
DAMLI
Repair/Maintenance of Khanpur Bandh RD 0 to 12400 Along Markanda River in GP Damli 2021-22 (1203002008/IC/1000020427)
GP
23/02/2023
240000
9363
132457.5
1260
3
SHAHBAD
KALSANI
Repair/Maintenance of Kalsana Bandh RD 0 to 17160 in GP Kalsani 2021-22 (1203002077/IC/1000020436)
GP
23/02/2023
340000
12878
276255
11340
4
SHAHBAD
KALSANA
Repair/Maintenance of Markanda River frm Shahbad to Kalsana & Semi Kalsana Bandh in Kalsana 2021-22 (1203002084/IC/1000020518)
GP
23/02/2023
600000
17691
508410
16695
5
SHAHBAD
TEORA
Repair/Maintenance of Malikpur Bandh RD 0 to 5960 Markanda River in GP Teora 2021-22 (1203002096/IC/1000020435)
GP
23/02/2023
255000
8886
109147.5
1890
6
SHAHBAD
TEORA
Repair/Maintenance of Damli bandh Along with Markanda River Before Kharif and Rabi GP Teora 2021-22 (1203002096/IC/1000021081)
GP
23/02/2023
480000
23361
268879.5
5985
7
SHAHBAD
TEORA
Repair/Maintenance of Defence Bandh along with Markanda River in GP Teora 2021-22 (1203002096/IC/1000022287)
GP
23/02/2023
40000
4187
29799
3118.5
8
THANESAR
UDARSI
Repair and Maintenance of Narwana branch from 2.30 to 2.80 before kharif and rabi 2021 (1203003023/IC/1000020324)
GP
23/02/2023
2450000
125000
1487420.5
89145
9
THANESAR
JYOTISAR
REPAIR / MAINTENANCE OF LEFT PROTECTION BUND (1203003048/IC/GIS/12052)
GP
23/02/2023
350000
30000
366748
16550
10
THANESAR
LUKHI
Repair and maintenance of Lukhi Minor from RD 0 to 40000 before rabi and kharif in 2021 (1203003058/IC/1000020307)
GP
23/02/2023
1262000
66000
1517323.5
47250
11
THANESAR
AMIN
Repair and maintenance of Thanesar distributory rabi and khrif 2021 (1203003059/IC/1000020557)
GP
23/02/2023
1170000
41000
606690
40950
12
THANESAR
CHIBBA
Repair and maintenance of Salpani kalan Lift irrigation minor from 0 to 41000 in July 2021 (1203003062/IC/1000022348)
GP
23/02/2023
1300000
58000
557865
13230
13
THANESAR
RAOGARH
Repair and maintenance of Narwana Branch 2.80 to 3.20 rabi and kharif in 2021 (1203003112/IC/1000020295)
GP
23/02/2023
2191000
115000
2225790
113085
14
PEHOWA
KARAH
Repair/maintaince of Left Marginal Bund RD 32000 to to 71700 (1203091009/IC/1000020699)
GP
22/08/2022
1204000
63000
1106280
25515
15
PEHOWA
SARSA
Repair/Maintance of Sarsa Disty From RD 0 to 42000 (1203091024/IC/1000020755)
GP
24/02/2023
1200000
63000
739305
3780
16
PEHOWA
ARNAI
Repair & Maintaince of Khera Sub Minor From RD 0 to 17000 (1203091073/IC/1000020697)
GP
23/02/2023
568000
30000
471114
9450
17
PEHOWA
JAKHAWALA
Repair/maintaince of Teokar Minor RD 0 to 30500 (1203091078/IC/1000020700)
GP
30/08/2022
1500000
82000
1238895
20475
18
ISMAILABAD
JHANSA
Estimate for Repair/ Maintnace of SYL CANAL L/S AND R/S KM 21000 TO 29000 GP JHANSA 2020-2021 (1203002046/IC/1000014716)
GP
24/03/2023
702000
0
735729
0
19
ISMAILABAD
ROHTI
Estimate for Repair/ Maintnace of RD 5300 to15000 RMB Jhansa Bund GP Rohti (1203002062/IC/1000014145)
GP
24/03/2023
213560
0
214755
2163
20
ISMAILABAD
MAJRI KALAN
Estimate for Repair/ Maintnace of Narwana Branch RD 230000 to 280000 GP Majri kalan 2020-2021 (1203002073/IC/1000014295)
GP
24/03/2023
1170927
0
518223.9
6180
21
ISMAILABAD
MAJRI KALAN
Repair/Maintenance of Narwana Branch from RD 197000 to 230000 (1203002073/IC/1000021242)
GP
10/03/2023
2074000
50000
1201095
49455
22
ISMAILABAD
SHANTI NAGAR
Estimate for Repair/ Maintnace of SYL CANAL 13000 TO 21000 GP SHANTI NAGAR 2020-2021 (1203002080/IC/1000014565)
GP
24/03/2023
764882
0
732330
22248
23
ISMAILABAD
NAISI
Estimate for Repair/ Maintnace of Shergarh Sub Minor from RD 0 to 12500 GP Naisi (1203091025/IC/1000014147)
GP
24/03/2023
173377
0
136269
3708
24
ISMAILABAD
LOTNI
Repair/Maintenance of Markanda Distry RD 0 to 34000 (1203091083/IC/1000021223)
GP
10/03/2023
2575000
15000
1250235
46620
25
ISMAILABAD
SHERGARH
Repair/Maintenance of Shergarh Sub-Minor RD 0 to 12500 (1203093001/IC/1000022024)
GP
10/03/2023
381300
9800
232155
11340
26
ISMAILABAD
DALLA MAJRA
Repair/Maintenance of SYL 13000 to 21000 (1203093002/IC/1000021240)
GP
10/03/2023
2102000
48000
647640
14175
27
ISMAILABAD
DALLA MAJRA
Repair/Maintenance of Chappra Minor RD 0 to 45000 (1203093002/IC/1000021423)
GP
10/03/2023
1556700
39000
918855
61740
28
PIPLI
JHINVERHERI-II
Repaire and Maintence of Rakshi Nadi RD 55000 to 95000 in GP Jhimerhedi (1203003091/IC/1000025614)
GP
31/05/2022
360000
14000
390248.6
0
Report Completed
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