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
1KURUKSHETRA 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 Excel View