| 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 | ROHTAK |
LAKHAN MAJRA |
KHARAK JATAN |
R/M and clearance of Jhunda patera on the bank and making Service road BSB RD 52000 to 71000 (1208004002/IC/1000028877) |
GP |
16/03/2023 |
559000 |
0 |
187678.56 |
0 |
| 2 | |
LAKHAN MAJRA |
GUGAHERI |
Maintenance of service road and Both side banks of Lakhan majra link drain from 98100 to 136300 (1208004003/IC/1000023294) |
GP |
25/10/2022 |
1336000 |
10000 |
934663 |
0 |
| 3 | |
LAKHAN MAJRA |
GUGAHERI |
R/M and clerance of jhunda patera from the Banks of dwre Minor RD 0 to 8600 and sub minor (2021-22) (1208004003/IC/1000024182) |
GP |
14/03/2023 |
442000 |
8000 |
441432.37 |
0 |
| 4 | |
LAKHAN MAJRA |
GUGAHERI |
Repair and main deweeding of dewerer Minor RD 0 to 8600 and sub minor 0 to 7600 (2022-23) (1208004003/IC/1000025524) |
GP |
21/05/2022 |
158000 |
3000 |
130414 |
0 |
| 5 | |
LAKHAN MAJRA |
KHARAINTI |
R/M internal clearance of Kharainti Sub link Drain from RD 0 to 2800 Gp Kharainti (1208004005/IC/1000026573) |
GP |
12/05/2022 |
74500 |
0 |
59580 |
0 |
| 6 | |
LAKHAN MAJRA |
KHARAINTI |
Repair and main of Kharanti Minor From RD 0 to 10800 GP Kharanti (1208004005/IC/1000027279) |
GP |
27/06/2022 |
169000 |
0 |
143654 |
0 |
| 7 | |
LAKHAN MAJRA |
KHARAINTI |
Repair and main of kharnti minor from rd 0 to 10800 (2022-23) (1208004005/IC/1000028479) |
GP |
09/12/2022 |
188000 |
0 |
176754 |
0 |
| 8 | |
LAKHAN MAJRA |
CHIRI |
Main of Service road and both banks of chiri Link Drain from Rd 0 to 18000 (1208004006/IC/1000023198) |
GP |
01/04/2022 |
436000 |
10000 |
272475 |
0 |
| 9 | |
LAKHAN MAJRA |
CHIRI |
Repair and main of field channel Benga wali nali Moga no 34767(L) (1208004006/IC/1000025703) |
GP |
21/08/2022 |
50127.82 |
2300 |
45016 |
0 |
| 10 | |
LAKHAN MAJRA |
CHIRI |
Repair and main of field channel Kansala wali nali moga no 43250 (1208004006/IC/1000025704) |
GP |
17/05/2022 |
49154.99 |
2300 |
43692 |
0 |
| 11 | |
LAKHAN MAJRA |
CHIRI |
R/M of water course field channel Block wali Nali Moga no 12695 GP Chiri (1208004006/IC/1000025806) |
GP |
17/05/2022 |
29225.98 |
2317 |
29128 |
0 |
| 12 | |
LAKHAN MAJRA |
CHIRI |
R/M of chiri sub link drain 4000 to 9350 GP Chiri (1208004006/IC/1000026903) |
GP |
17/05/2022 |
94000 |
10000 |
38727 |
0 |
| 13 | |
LAKHAN MAJRA |
CHIRI |
Repair and main of Chiri Minor from RD 0 to 23693 GP Chiri (2022-23) (1208004006/IC/1000027276) |
GP |
04/01/2023 |
626000 |
0 |
519339 |
0 |
| 14 | |
LAKHAN MAJRA |
CHIRI |
Repair and main of banks of chiri Minor from RD 0 to 23693 (2022-23) (1208004006/IC/1000028240) |
GP |
07/10/2022 |
491000 |
0 |
462076 |
0 |
| 15 | |
LAKHAN MAJRA |
CHIRI |
Repair and Main for internal clearance of Chiri Minor From RD 0 to 23693 (2022-23) (1208004006/IC/1000028450) |
GP |
09/12/2022 |
606000 |
0 |
420039 |
0 |
| 16 | |
LAKHAN MAJRA |
LAKHAN MAJRA |
Repair and Main of field channel Surja master field to Monu s Jasu field GP Lakhanmajra (1208004007/IC/1000025683) |
GP |
17/05/2022 |
23980.17 |
1500 |
10923 |
0 |
| 17 | |
LAKHAN MAJRA |
LAKHAN MAJRA |
R/M and inter clearance of New lakhanmajra mainor from 0 to 17400 (2022-23) (1208004007/IC/1000026947) |
GP |
21/06/2022 |
230000 |
0 |
190987 |
0 |
| 18 | |
LAKHAN MAJRA |
LAKHAN MAJRA |
Repair and main of water channel courses from BSB nehar to Ramchander s teka feild GP Lakhanmajra (1208004007/IC/1000027383) |
GP |
07/09/2022 |
18511.71 |
1000 |
11916 |
0 |
| 19 | |
LAKHAN MAJRA |
CHANDI |
Repair and main of service road and both side banks of kharanti minor from rd 0 to 10800 (2022-23) (1208004005/IC/1000028254) |
GP |
12/10/2022 |
234000 |
10000 |
205221.87 |
0 |
| 20 | |
LAKHAN MAJRA |
CHANDI |
R/M of service Road Lakhanmajra link Drain 75600 to 98100 (1208004008/IC/1000023236) |
GP |
06/05/2022 |
786000 |
10000 |
753383 |
0 |
| 21 | |
LAKHAN MAJRA |
CHANDI |
Maintenance of service road and both banks of Indergarh Link drain from RD 0 to 22200 (1208004008/IC/1000023240) |
GP |
04/10/2022 |
676935 |
0 |
561707 |
0 |
| 22 | |
LAKHAN MAJRA |
CHANDI |
Repair and main internal clearance of chandi rest house link darin from Rd 0 to 1000 GP Chandi (1208004008/IC/1000025346) |
GP |
25/05/2022 |
10000 |
10000 |
9930 |
0 |
| 23 | |
LAKHAN MAJRA |
CHANDI |
Repair and main of internal clerance of indergarh link drain (1208004008/IC/1000025990) |
GP |
14/06/2022 |
477000 |
0 |
359466 |
0 |
| 24 | |
LAKHAN MAJRA |
CHANDI |
Repair and main of both side banks of kahnaur disty from 25580 to 51040 (1208004008/IC/1000028616) |
GP |
26/01/2023 |
695000 |
10000 |
654056 |
0 |
| 25 | |
LAKHAN MAJRA |
GHARAWATHI |
Repair and Main inernal Clearance of Gharauthi link drain form RD 0 to 7400 (1208004009/IC/1000025376) |
GP |
21/06/2022 |
97000 |
10000 |
52960 |
0 |
| 26 | |
LAKHAN MAJRA |
BAINSI |
Repair and main and inter clearance of Bainsi minor form rd 0 to 23750 (1208004010/IC/1000027277) |
GP |
12/12/2022 |
398000 |
0 |
378002 |
0 |
| 27 | |
LAKHAN MAJRA |
TITOLI |
Repair and main of Titoli minor from RD 0 to 29600 Gp Titoli (2022-23) (1208004012/IC/1000027278) |
GP |
14/03/2023 |
635000 |
0 |
547143 |
0 |
| 28 | |
LAKHAN MAJRA |
TITOLI |
Repair and main and jund patera on bank and makig service road of BSB RD 52000 to 71000 (1208004012/IC/1000028927) |
GP |
16/03/2023 |
559000 |
0 |
361124.4 |
0 |
| 29 | |
MAHAM |
GIRAWAR |
R/m cleaning the berms from the inner section of channel from RD 52000 to 107200(Tail) (1208005002/IC/1000018169) |
GP |
01/08/2022 |
1635000 |
33000 |
1048598 |
0 |
| 30 | |
MAHAM |
GIRAWAR |
Repair and main of banks of Madina minor 0 to 24500 (2020-21) (1208005002/IC/1000018407) |
GP |
20/11/2022 |
786000 |
0 |
587074 |
0 |
| 31 | |
MAHAM |
GIRAWAR |
R & M & clearance of jhund patera on the bank and Making Service Road BSB RD 70000-85000 (Girawar) (1208005002/IC/1000023283) |
GP |
20/04/2022 |
302400 |
0 |
271530 |
0 |
| 32 | |
MAHAM |
GIRAWAR |
Maintanance of Service Road and Bank of Madina minor from RD 0 to 24500 (1208005002/IC/1000023809) |
GP |
01/04/2022 |
648270 |
10000 |
297045 |
0 |
| 33 | |
MAHAM |
MOKHARA KHAS |
R & M of of Side Bank Clearance of New Mokhra Minor from rd 0 to Tail (1208005004/IC/1000023704) |
GP |
01/06/2022 |
182700 |
0 |
189994 |
0 |
| 34 | |
MAHAM |
MOKHARA KHAS |
Deweeding & Jungle clerance of Mokhra Sub Minor from RD 0 to 10500 (1208005004/IC/1000027176) |
GP |
30/01/2023 |
243947 |
12578 |
227066 |
0 |
| 35 | |
MAHAM |
MOKHARA KHAS |
Deweeding & Jungle Clerance of New Mokhra Minor Rd 0 to 13800 (1208005004/IC/1000027433) |
GP |
01/10/2022 |
143985 |
7282 |
58256 |
2442 |
| 36 | |
MAHAM |
BHARAN |
R/M of Service road and Both Bank of L/majra link drain RD 36500to 75600 (1208005005/IC/1000023229) |
GP |
01/10/2022 |
1472630 |
10000 |
1376228 |
3150 |
| 37 | |
MAHAM |
BHARAN |
R/m internal clearance of Bharan Minor from RD 0 to 14048 (1208005005/IC/1000023592) |
GP |
01/10/2022 |
276885 |
5538 |
276255 |
3150 |
| 38 | |
MAHAM |
BHARAN |
R & M clearance of Berm and bank service road of BSB Rd 85000 to 107200 (1208005005/IC/1000024180) |
GP |
01/10/2022 |
560070 |
11201 |
514609 |
3150 |
| 39 | |
MAHAM |
BHARAN |
R & M ,Internal Clerance of Bharan Minor Rd 0 to 14048 (1208005005/IC/1000027177) |
GP |
28/11/2022 |
290949 |
0 |
264800 |
4070 |
| 40 | |
MAHAM |
BHARAN |
R & M, Internal Clerance of madina korsan Minor Rd 0 to 7350 (1208005005/IC/1000027318) |
GP |
10/07/2022 |
105920 |
0 |
99631 |
0 |
| 41 | |
MAHAM |
BHARAN |
R and M and Internal Clerance of New Nidana Minor Rd 0 to 24472 (1208005005/IC/GIS/15224) |
GP |
31/03/2023 |
437582 |
0 |
436920.68 |
0 |
| 42 | |
MAHAM |
BHARAN |
R And M and Internal Clerance of Bharan Minor Rd 0 to 14048 (1208005005/IC/GIS/15225) |
GP |
20/03/2023 |
290949 |
0 |
277047 |
0 |
| 43 | |
MAHAM |
BHARAN |
R and M Internal Clerance of madina Korsan Minor from Rd 0 to 7350 (1208005005/IC/GIS/15497) |
GP |
27/01/2023 |
105920 |
0 |
62890 |
0 |
| 44 | |
MAHAM |
BHARAN |
R and M Clerance ofb Jhunda Patera on Bank of Madina Korsan rd 0 to 7350 (1208005005/IC/GIS/15994) |
GP |
03/02/2023 |
69179 |
0 |
68847.72 |
0 |
| 45 | |
MAHAM |
BHARAN |
R and M Clerance of Jhunda Patera on Bank of New Nidana Minor Rd 0 to 24472 (1208005005/IC/GIS/15995) |
GP |
20/03/2023 |
230376 |
0 |
217136 |
0 |
| 46 | |
MAHAM |
BHARAN |
Repair and maintanance and Clerance of Jhunda patera on Bank of Mokhra Minor Rd 0 to 14560 GP Bharan (1208005005/IC/GIS/17204) |
GP |
31/03/2023 |
171458 |
0 |
170796 |
0 |
| 47 | |
MAHAM |
BHAINI MATO |
R/m deweeding grass weeds jallas etc of Bhaini Surjan minor 0 to 24050 (2021-22) (1208005006/IC/1000020822) |
GP |
01/04/2022 |
521000 |
0 |
402570 |
0 |
| 48 | |
MAHAM |
BHAINI MATO |
Internal Clearance of Bhani Surjan Minor Rd 0 to 24050 (1208005006/IC/1000023957) |
GP |
01/04/2022 |
417060 |
0 |
372015 |
0 |
| 49 | |
MAHAM |
BHAINI SURJAN |
Internal Clerance of Bhani Surjan Minor from RD 0 to 24050 (1208005007/IC/GIS/15515) |
GP |
31/03/2023 |
332655 |
0 |
322394 |
0 |
| 50 | |
MAHAM |
BHAINI BHAINRO |
R & M of internal Clearance of Bhani Bharon 2nd & Sukhpura Sub Minor RD 22097 & 3400 (1208005008/IC/1000023844) |
GP |
01/04/2022 |
500850 |
0 |
400679.29 |
0 |
| 51 | |
MAHAM |
BHAINI BHAINRO |
Deweeding & jungle clerance of Behlba Minor Rd 0 to 21150 (1208005008/IC/1000025780) |
GP |
20/03/2023 |
811281 |
45564 |
703696.84 |
2442 |
| 52 | |
MAHAM |
BHAINI BHAINRO |
Silt clearnce of Bhaini bharow Minor 2nd minor and Sukhpura SUb Minor (1208005008/IC/GIS/5484) |
GP |
31/03/2023 |
234017 |
0 |
230707 |
0 |
| 53 | |
MAHAM |
BHAINI BHAINRO |
Internal Clerance of Bhani Bharon Minor 1st from Rd 0 to 12000 (1208005009/IC/GIS/15504) |
GP |
20/03/2023 |
178344 |
0 |
173444 |
0 |
| 54 | |
MAHAM |
BHAINI MAHARAJ PUR |
Repair and main and Deweeding of Bhaini Bharow 1 (2021-22) GP B. maharajpur (1208005009/IC/1000018674) |
GP |
01/04/2022 |
171000 |
0 |
104580 |
0 |
| 55 | |
MAHAM |
BHAINI MAHARAJ PUR |
Internal clearance of Bhani Bharon 1st Minor from RD0 to 12000 (1208005009/IC/1000023768) |
GP |
01/10/2022 |
162540 |
0 |
133245 |
2205 |
| 56 | |
MAHAM |
BHAINI CHANDERPAL |
Repair and Main deweeding of inner section of BC pal Minor RD 0 to 17900 (1208005011/IC/1000022231) |
GP |
01/04/2022 |
243000 |
5000 |
163800 |
0 |
| 57 | |
MAHAM |
BHAINI CHANDERPAL |
Repair and Main clearance of Jhund patra from Banks of B.Cpal mainor Reach 0 to 17900(2021-22) (1208005011/IC/1000022721) |
GP |
22/07/2022 |
492000 |
10000 |
365429 |
0 |
| 58 | |
MAHAM |
BHAINI CHANDERPAL |
R & M ,Deweeding of inner section of B.C Pal Minor Rd 0 to 17900 (1208005011/IC/1000025602) |
GP |
01/07/2022 |
255863 |
5117 |
303196 |
0 |
| 59 | |
MAHAM |
NIDANA |
R and M clearance of Madina korsan Minor banks Rd 0 to 7350 (1208005013/IC/1000023014) |
GP |
20/04/2022 |
65835 |
1317 |
65835 |
0 |
| 60 | |
MAHAM |
NIDANA |
Maintanance of Service Road and Both Banks of Samargopalpur Link Drain Rd 0 to 24500 (1208005013/IC/1000023810) |
GP |
31/10/2022 |
790965 |
10000 |
702765 |
16695 |
| 61 | |
MAHAM |
NIDANA |
R & M of Nindana Minor Rd 0 to 9900 (1208005013/IC/1000025610) |
GP |
31/10/2022 |
131407 |
0 |
123794 |
3256 |
| 62 | |
MAHAM |
NIDANA |
R M of Nidana Minor Rd 0 to 9900 tail Gp Nidana (1208005013/IC/GIS/15156) |
GP |
13/02/2023 |
129090 |
10000 |
127767.12 |
0 |
| 63 | |
MAHAM |
NINDANA PANA TIGRI |
R/M clearance of Jhund patra from banks of Meham minor RD 26000 to 54535 (1208005018/IC/1000022883) |
GP |
31/10/2022 |
784313 |
15687 |
779625 |
5670 |
| 64 | |
MAHAM |
MURADPUR TEKNA |
Repair and main of Kharkhra link Drain Rd 0 to 15300 GP MP Tekna (1208005020/IC/1000021419) |
GP |
29/01/2023 |
277000 |
6000 |
244755 |
0 |
| 65 | |
MAHAM |
MOKHRA PANA KHERI |
const of water course RD 5000-L Mokhra sub minor GP Mokhra Kheri (1208005022/IC/1000019214) |
GP |
01/10/2022 |
182826.65 |
702426.02 |
194355 |
733425.22 |
| 66 | |
MAHAM |
MOKHRA PANA KHERI |
Repair and Maintenance and Internal clearance of water course of Mokhra Minor tail RD 14560 T.C/ (1208005022/IC/1000019438) |
GP |
20/04/2022 |
255000 |
5000 |
254835 |
0 |
| 67 | |
MAHAM |
MOKHRA PANA KHERI |
Maintanance of Service Road and Both Bank of L/majra Link Drain RD 0 to 36500 (1208005022/IC/1000023221) |
GP |
30/01/2023 |
1374660 |
10000 |
1363485 |
0 |
| 68 | |
MAHAM |
MOKHRA PANA KHERI |
R & M side bank clearance of Mokhra Sub Minor Rd 0 to 10500 (1208005022/IC/1000023705) |
GP |
01/04/2022 |
138915 |
0 |
77490 |
0 |
| 69 | |
MAHAM |
MOKHRA PANA KHERI |
R & M internal Clearance of Mokhra Minor Rd 0 to 14560 (1208005022/IC/1000023707) |
GP |
13/02/2023 |
198765 |
3975 |
169200 |
1890 |
| 70 | |
MAHAM |
MOKHRA PANA KHERI |
Internal Clearance & deweeding of Mokhra Sub Minor Rd 0 to 10500 tail (1208005022/IC/1000024187) |
GP |
01/06/2022 |
84420 |
0 |
84735 |
0 |
| 71 | |
MAHAM |
MADINA GINDRAN |
Repair and Maintenance and internal Clerance of Mokhra Minor from Rd 0 to 14560 (1208005025/IC/GIS/15432) |
GP |
31/03/2023 |
208861 |
0 |
205882 |
0 |
| 72 | |
MAHAM |
MOKHRA KHANDIAN |
Internal clearance & Deweeding of New Mokhra Minor Rd 0 to 13800 Tail (1208005023/IC/1000024078) |
GP |
01/06/2022 |
142065 |
0 |
65621 |
0 |
| 73 | |
MAHAM |
MOKHRA KHANDIAN |
R & M internal Clearance of 1-R New mokhra Minor Rd 0 to 13700 (1208005026/IC/1000023912) |
GP |
20/04/2022 |
113085 |
11309 |
113085 |
0 |
| 74 | |
MAHAM |
SISAR KHAS |
Repair and Main deweeding of Bhiwani Disty. from rd 107200 to 130000 GP Siser khas (1208005028/IC/1000022508) |
GP |
01/07/2022 |
523000 |
0 |
394968 |
0 |
| 75 | |
MAHAM |
SISAR KHAS |
R/M ,intwernal clearance of Bhiwani Disty rd 107200 to 130000 (1208005028/IC/1000023663) |
GP |
01/06/2022 |
1666670 |
0 |
1680117 |
0 |
| 76 | |
MAHAM |
SISAR KHAS |
R and M Clerance of Jhund Patera from Kharkhra Minor Rd 0 to 29670 (1208005028/IC/GIS/15231) |
GP |
29/01/2023 |
279695 |
0 |
277709 |
0 |
| 77 | |
MAHAM |
AJAIB PANA KHAS |
R & M,Internal Clerance of Mokhra Minor Rd 0 to 14560 (1208005004/IC/1000027320) |
GP |
01/07/2022 |
208861 |
0 |
101286 |
0 |
| 78 | |
MAHAM |
AJAIB PANA KHAS |
Repair and main of silt clearance of bed form 94200 to 107200 of BSB Gp Ajaib khas (1208005031/IC/1000019671) |
GP |
31/10/2022 |
2154000 |
43000 |
1973139 |
24234 |
| 79 | |
MAHAM |
AJAIB PANA KHAS |
Repair and Main internal clerance of New Nindana Minor from rd 0 to 24472 GP Ajaib khas (2021-22) (1208005031/IC/1000022233) |
GP |
01/04/2022 |
416000 |
8000 |
247275 |
0 |
| 80 | |
MAHAM |
AJAIB PANA KHAS |
R & M, internal Clearance of New Nidana Minor from RD 0 to 24472 (1208005031/IC/1000023706) |
GP |
01/07/2022 |
416433 |
8329 |
344651 |
0 |
| 81 | |
MAHAM |
AJAIB PANA KHAS |
R and M clerance of Jhund patera on Bank and making service road of BSB Rd 71000 to 85000 (1208005031/IC/GIS/15992) |
GP |
31/03/2023 |
412426 |
0 |
412096.5 |
0 |
| 82 | |
MAHAM |
KHERI MEHAM |
R/Main and clerance of work internal clerance of Meham Minor from 38000 to 54535 (2020-21) (1208005033/IC/1000017982) |
GP |
31/10/2022 |
580000 |
2000 |
468440 |
0 |
| 83 | |
KALANAUR |
NIGANA |
Repair and maintenance of Service road and both banks of Dhurana Minor From RD 0 to 15500 (1208006001/IC/1000028232) |
GP |
15/10/2022 |
335965 |
10000 |
335300.02 |
0 |
| 84 | |
KALANAUR |
NIGANA |
Repair and maintenance services road and both banks of Kahnaur Disty from Rd141050 to 170300 Lahli (1208006001/IC/1000028435) |
GP |
16/03/2023 |
882115 |
10000 |
880129 |
0 |
| 85 | |
KALANAUR |
NIGANA |
Repair and maintenance and internal clearance of Dhurana Minor from RD 0 to 15500 tail (1208006001/IC/GIS/15446) |
GP |
17/01/2023 |
255201 |
10000 |
234017 |
0 |
| 86 | |
KALANAUR |
BASANA |
Repair and maintenance, internal clearance of 1-R New Mokhra Minor from RD 0 to 13700 (1208006003/IC/1000027304) |
GP |
04/07/2022 |
118829 |
11883 |
118829 |
0 |
| 87 | |
KALANAUR |
BASANA |
Repair and maintenance, internal clearance of New Kalanaur Minor from RD 0 to 6000 (1208006003/IC/1000028293) |
GP |
02/01/2023 |
51636 |
5164 |
51636.24 |
0 |
| 88 | |
KALANAUR |
BASANA |
Repair and maintenance of service road and both banks of 1-R New Mokhra Minor from RD 0 to 13700 (1208006003/IC/1000028558) |
GP |
09/01/2023 |
296907 |
10000 |
276381.6 |
0 |
| 89 | |
KALANAUR |
KAHNAUR |
Repair and maintenance, internal clearance of Bhutian Minor Tail to Drain No. 8 & RD 1050 to 5570 (1208006004/IC/1000025624) |
GP |
23/05/2022 |
51636 |
0 |
48657 |
0 |
| 90 | |
KALANAUR |
KAHNAUR |
Repair and maintenance of service road and both banks of Meham Drain from Rd 10000 to 30000 (1208006004/IC/1000028161) |
GP |
16/03/2023 |
565348 |
10000 |
542511.89 |
0 |
| 91 | |
KALANAUR |
ANWAL |
Repair and maintenance of Service road and both banks of Katesra Minor RD 0 to 30800 (1208006007/IC/1000028259) |
GP |
09/12/2022 |
667627 |
10000 |
666965 |
0 |
| 92 | |
KALANAUR |
ANWAL |
Repair and maintenance ,internal clearance of new Katesra minor from RD 0 to 30800 tail. (1208006007/IC/1000028716) |
GP |
16/03/2023 |
691459 |
10000 |
690136 |
0 |
| 93 | |
KALANAUR |
BHALI ANANDPUR |
Repair & Maintainance,internal clearance of Dobh minor from RD 0 to 4700 (1208006008/IC/1000025551) |
GP |
24/05/2022 |
69510 |
6951 |
69510 |
0 |
| 94 | |
KALANAUR |
BHALI ANANDPUR |
Repair and maintenance, internal clearance of Bhali Anandpur Link Drain from RD 0 to 4000 (1208006008/IC/1000026864) |
GP |
20/06/2022 |
84405 |
10000 |
80764 |
0 |
| 95 | |
KALANAUR |
PILANA |
I/C,Sarkanda Jhunda deweeding & Jungle clearance of Bass lift Minor No. 1 from Rd 0 to 16500 tail (1208006009/IC/1000028535) |
GP |
23/12/2022 |
197276 |
3310 |
196942 |
0 |
| 96 | |
KALANAUR |
GUDHAN |
Repair and maintenance of service road and both banks of Pilana Minor from RD 0 to 27000 (1208006013/IC/1000028285) |
GP |
17/01/2023 |
585208 |
10000 |
575609 |
0 |
| 97 | |
KALANAUR |
PATWAPUR |
Repair and maintenance of Servive road and both banks of Temurpur Minor from RD 0 to 9150 (1208006014/IC/1000028233) |
GP |
23/12/2022 |
155239 |
10000 |
154246 |
0 |
| 98 | |
KALANAUR |
KATESRA |
I/C,Sarkanda Jhunda deweeding & Jungle clearance of 1-L Katesra minor from Rd 0 to 10500 (1208006018/IC/1000028536) |
GP |
10/01/2023 |
210516 |
4965 |
197276 |
0 |
| 99 | |
KALANAUR |
SENPAL |
Internal clearanance & Jungle clearanance of Gudhan Minor from Rd 0 to 21000 tail (1208006019/IC/1000028495) |
GP |
14/12/2022 |
523311 |
10261 |
498817 |
0 |
| 100 | |
KALANAUR |
BANIYANI |
Repair & Maintenance,internal clearance of Ditch drain left side kahnaur Disty from 103265to120000. (1208006020/IC/1000026001) |
GP |
05/07/2022 |
221770 |
0 |
215150 |
0 |
| 101 | |
KALANAUR |
BANIYANI |
Repair & maintenance,internal clearance of Moga no 120950 & 117460 (1208006020/IC/1000027790) |
GP |
19/09/2022 |
186683.51 |
9000 |
123132 |
0 |
| 102 | |
KALANAUR |
BANIYANI |
Repair and maintenance of service road and both banks of New Kalanaur minor from Rd 0 to 20100 (1208006020/IC/1000028334) |
GP |
05/12/2022 |
340930 |
10000 |
334643.2 |
0 |
| 103 | |
KALANAUR |
BANIYANI |
Repair and maintenance and internal clearance of Dobh Minor from RD 0 to 4700 tail. (1208006020/IC/1000028555) |
GP |
20/01/2023 |
74144 |
10000 |
74144 |
0 |
| 104 | |
KALANAUR |
MARODHI RANGRAN |
Repair & maintenance,internal clearance of Moga no 3890. (1208006021/IC/1000025859) |
GP |
31/08/2022 |
315851.45 |
12500 |
282343 |
0 |
| 105 | |
KALANAUR |
MARODHI RANGRAN |
Repair & maintenance,internal clearance of Baniyani Link Drain from RD 0 to 21300 (1208006021/IC/1000026851) |
GP |
12/07/2022 |
275392 |
10000 |
247919 |
0 |
| 106 | |
KALANAUR |
GARHI BALLAM |
Repair and maintenance and internal clearance of Taimurpur minor from RD 0 to 9150 tail. (1208006023/IC/1000028556) |
GP |
16/01/2023 |
198931 |
10000 |
193635 |
0 |
| 107 | |
ROHTAK |
MUNGAN |
Repair nad Maintenance internal Clearance of Ditch Drain from RD 129000 to 137000 along JLN R/Side (1208007001/IC/1000025458) |
GP |
13/07/2022 |
236996 |
0 |
236665 |
0 |
| 108 | |
ROHTAK |
MUNGAN |
Repair and Maintenance of Jasrana Minor from RD 30000 to 57250 (1208007001/IC/1000026405) |
GP |
10/10/2022 |
575940 |
0 |
564355 |
0 |
| 109 | |
ROHTAK |
MUNGAN |
Repair and maintenance of Mugan Minor from RD 0 to 9700 (1208007001/IC/1000026410) |
GP |
13/07/2022 |
72158 |
0 |
72158 |
0 |
| 110 | |
ROHTAK |
MUNGAN |
Repair and maintenance clearance of Side Banks of Old Rurki Minor From RD 0 to 10000 (1208007001/IC/1000028260) |
GP |
15/10/2022 |
212171 |
0 |
211511.25 |
0 |
| 111 | |
ROHTAK |
BALAND |
Repair and Maintenance internal clearance of Bhutiyan Minor from RD 0 to 38000 (1208007002/IC/1000023287) |
GP |
13/07/2022 |
489510 |
0 |
485168 |
0 |
| 112 | |
ROHTAK |
SIMLI |
Repair and maintenance clearance of weeds and grass from banks of Pehrawar Minor RD 0 to 7000 (1208007003/IC/1000028472) |
GP |
01/02/2023 |
89039 |
0 |
85067 |
0 |
| 113 | |
ROHTAK |
KILOI DOPANA |
Repair and maintenance internal clearance of Kiloi Link Drain from RD 0 to 36080 (1208007006/IC/1000025455) |
GP |
02/11/2022 |
2389489 |
47790 |
2388496 |
0 |
| 114 | |
ROHTAK |
KILOI DOPANA |
Repair and maintenance of Old Kiloi Minor from RD 0 to 9300 (1208007006/IC/1000026407) |
GP |
13/07/2022 |
76792 |
0 |
76792 |
0 |
| 115 | |
ROHTAK |
KILOI KHASH |
Repair and Maintenance of Jasrana Minor from RD 30000 to 55100 (1208007008/IC/1000023354) |
GP |
01/04/2022 |
733635 |
0 |
244440 |
0 |
| 116 | |
ROHTAK |
KILOI KHASH |
Repair & maintenance internal clearance of Mundhak Sub Link Drain From RD 0 to 2200 (1208007008/IC/1000025446) |
GP |
13/07/2022 |
30121 |
0 |
30121 |
0 |
| 117 | |
ROHTAK |
KILOI KHASH |
Repair and Maintenance internal Clearance of Kiloi Pump House Link Drain from RD 0 to 3750 (1208007008/IC/1000025454) |
GP |
14/10/2022 |
136041 |
0 |
135710 |
0 |
| 118 | |
ROHTAK |
KILOI KHASH |
Repair and Maintenance of New Rurki Minor from RD 0 to 12100 (1208007008/IC/1000026366) |
GP |
01/10/2022 |
136041 |
0 |
136041 |
0 |
| 119 | |
ROHTAK |
KILOI KHASH |
Repair and Maintenance of New Kiloi Minor from Rd 0 to 11000 (1208007008/IC/1000026376) |
GP |
01/10/2022 |
108237 |
0 |
108237 |
0 |
| 120 | |
ROHTAK |
KILOI KHASH |
Repair and Maintenance of Jasrana Minor from RD 0 to 30000 (1208007008/IC/1000026406) |
GP |
01/11/2022 |
729193 |
0 |
688480 |
0 |
| 121 | |
ROHTAK |
RURKI |
Repair & maintenance of Inter Clearance of New Rurki Minor from RD 0 to 12100 (1208007010/IC/1000023278) |
GP |
21/04/2022 |
165375 |
0 |
161910 |
0 |
| 122 | |
ROHTAK |
RURKI |
Repair and Maintenance of Jasrana Minor from RD 55100 to 85000 -R Jasrana Minor (1208007010/IC/1000023356) |
GP |
01/04/2022 |
626535 |
0 |
230895 |
0 |
| 123 | |
ROHTAK |
RURKI |
R/M clearance of weed & grass from bank and service road of BSB from Rd 83000 to 104000 (1208007010/IC/1000025242) |
GP |
29/06/2022 |
395640 |
0 |
394194 |
0 |
| 124 | |
ROHTAK |
RURKI |
R/M Clearance of weeds and grass from inner Section of Bhalaut Sub branch from RD 83000 to 104000 (1208007010/IC/1000025440) |
GP |
01/10/2022 |
593814 |
0 |
254539 |
0 |
| 125 | |
ROHTAK |
RURKI |
Repair and Maintenance internal Clearance of Pehrawar Minor from RD 0 to 7000 (1208007010/IC/1000026363) |
GP |
29/06/2022 |
74806 |
0 |
68848 |
0 |
| 126 | |
ROHTAK |
RURKI |
Repair and maintenance of Rurkee Minor from RD 0 to 10000 (1208007010/IC/1000026409) |
GP |
01/10/2022 |
112540 |
0 |
112540 |
0 |
| 127 | |
ROHTAK |
RURKI |
Repair and Maintenance of Bohar Disty from RD 0 to 4735 (1208007010/IC/1000026797) |
GP |
01/08/2022 |
75799 |
0 |
75799 |
0 |
| 128 | |
ROHTAK |
RURKI |
Repair and maintenance of Bank and service road of Assan Minor from RD 0 to 26108 (1208007010/IC/1000028159) |
GP |
01/02/2023 |
461414 |
0 |
427651.04 |
0 |
| 129 | |
ROHTAK |
RURKI |
R/M internal clearance of Sharkanda and Berm of Bhalout Sub Branch from RD 104000 to 124000 (1208007010/IC/1000028327) |
GP |
01/02/2023 |
900982 |
0 |
847691 |
0 |
| 130 | |
ROHTAK |
RURKI |
Repair and maintenance internal clearance of Para Minor from RD 0 to 13600 (1208007010/IC/1000028377) |
GP |
24/02/2023 |
301210 |
0 |
292604 |
0 |
| 131 | |
ROHTAK |
RURKI |
Repair and maintenance clearance weed & grass from banks & service road of Para Minor RD 0 to 13600 (1208007010/IC/1000028425) |
GP |
24/03/2023 |
257849 |
0 |
255532 |
0 |
| 132 | |
ROHTAK |
RURKI |
R/M clearance of weeds & grass from banks and Service Road of Bohar Disty from RD 0 to 4735 (1208007010/IC/1000028602) |
GP |
01/02/2023 |
115519 |
0 |
115519.02 |
0 |
| 133 | |
ROHTAK |
RURKI |
Repair and maintenance internal Clearance of New Rurki Minor from RD 0 to 12100 (1208007010/IC/1000028618) |
GP |
29/03/2023 |
346888 |
0 |
342915.94 |
0 |
| 134 | |
ROHTAK |
RURKI |
Repair and maintenance internal Clearance of Rurki Minor from RD 0 to 10000 (1208007010/IC/1000028619) |
GP |
01/02/2023 |
227728 |
0 |
203565 |
0 |
| 135 | |
ROHTAK |
RURKI |
R/M internal clearance of Sharkanda and Berm of Bhalout Sub Branch from RD 104000 to 124000 (1208007015/IC/1000025449) |
GP |
10/10/2022 |
1494465 |
0 |
593483 |
0 |
| 136 | |
ROHTAK |
RURKI |
Repair and Maintenance of Assan Minor from RD 0 to 26108 (1208007022/IC/1000026373) |
GP |
14/10/2022 |
415074 |
0 |
384622 |
0 |
| 137 | |
ROHTAK |
RITHAL NARWAL |
Repair & maintenance of internal clearnce of Rithal Narwal Sub link Drain no 2 from RD 2 to 1100 (1208007011/IC/1000025442) |
GP |
13/07/2022 |
21184 |
0 |
20853 |
0 |
| 138 | |
ROHTAK |
DOBH |
Repair and maintenance of Drain no. 8 From Rd 78000 to 99600 (1208007012/IC/1000025421) |
GP |
14/10/2022 |
2463370 |
0 |
2411997 |
0 |
| 139 | |
ROHTAK |
DOBH |
Repair and maintenance of Drain no. 8 From Rd 99600 to 130000 (1208007012/IC/1000025531) |
GP |
15/11/2022 |
3444130 |
0 |
2262153.3 |
0 |
| 140 | |
ROHTAK |
BHALOUTH |
Repair and Maintenence of Bhalout Disty From RD 0 to 18000 (1208007015/IC/1000023847) |
GP |
13/07/2022 |
643860 |
0 |
629444 |
0 |
| 141 | |
ROHTAK |
BHALOUTH |
Repair & maintenance internal clearance of Bhalout Link Drain from RD 0to 12500 (1208007015/IC/1000025448) |
GP |
29/11/2022 |
364431 |
0 |
271420 |
0 |
| 142 | |
ROHTAK |
KHIDWALI |
Repair and Maintenance of Rohtak Disty from Rd 99330 to 137441 (1208007016/IC/1000023348) |
GP |
13/07/2022 |
509629 |
0 |
507814 |
0 |
| 143 | |
ROHTAK |
KHIDWALI |
Repair and Maintenance internal Clearance of Rohtak Distributary from Rd 99330 to 137441 (1208007016/IC/1000026368) |
GP |
13/07/2022 |
615329 |
0 |
456118 |
0 |
| 144 | |
ROHTAK |
KHIDWALI |
Repair and Maintenance of Khidwali Minor from RD 0 to 15618 (1208007016/IC/1000027104) |
GP |
15/11/2022 |
239313 |
0 |
234348 |
0 |
| 145 | |
ROHTAK |
KHIDWALI |
Repair and Maintenance of Bank of Rohtak Disty From RD 99330 to 137441 (1208007016/IC/1000027257) |
GP |
15/11/2022 |
538708 |
0 |
379657 |
0 |
| 146 | |
ROHTAK |
KHIDWALI |
Repair and maintenance internal clearance of Rohtak Distributary from RD 99330 to 137441 (1208007016/IC/1000027864) |
GP |
15/11/2022 |
159211 |
0 |
158880 |
0 |
| 147 | |
ROHTAK |
KHIDWALI |
Repair and maintenance internal clearance of Chamaria Minor from RD 0 to 14000 (1208007016/IC/1000028380) |
GP |
01/02/2023 |
162909 |
0 |
162521 |
0 |
| 148 | |
ROHTAK |
KHIDWALI |
Repair and maintenance of Khidwali Minor from RD 0 to 15618 (1208007016/IC/1000028471) |
GP |
01/02/2023 |
239313 |
0 |
239313 |
0 |
| 149 | |
ROHTAK |
KHIDWALI |
Repair and Maintenance of service road and both bank of Khidwali Minor from RD 0 to 15618 (1208007016/IC/1000028548) |
GP |
01/02/2023 |
338505 |
10000 |
338282 |
0 |
| 150 | |
ROHTAK |
HUMAYU PUR |
Const. of Irrigation Chanals from Zile Filed to Jai vir Filed Village Humaupur (1208007017/IC/1000016647) |
GP |
15/11/2022 |
155263.74 |
702844.25 |
151200 |
673724 |
| 151 | |
ROHTAK |
HUMAYU PUR |
Const. of Irrigation Canals from Dalel S/o Ramphal to Samunder Filed at village Humayupur (1208007017/IC/1000019231) |
GP |
15/11/2022 |
309969.7 |
599727.68 |
110880 |
649153.5 |
| 152 | |
ROHTAK |
RITHAL PHOUGAT |
Repair and maintenance internal Clearance of Rithal Narwal Sub Link Drain No. 1 from Rd 0 to 2860 (1208007019/IC/1000025445) |
GP |
13/07/2022 |
43692 |
0 |
43692 |
0 |
| 153 | |
ROHTAK |
RITHAL PHOUGAT |
Repair and Maintenance of Dhamar Minor from Rd 0 to 10291 (1208007019/IC/1000026374) |
GP |
01/02/2023 |
68186 |
0 |
68186 |
0 |
| 154 | |
ROHTAK |
RITHAL PHOUGAT |
Repair and Maintenance of Side Banks of Old Kiloi Minor from RD 0 to 9300 (1208007019/IC/1000028238) |
GP |
29/11/2022 |
109561 |
0 |
108729 |
0 |
| 155 | |
ROHTAK |
RITHAL PHOUGAT |
Repair and maintenance clearance of Side Banks of New Kiloi Minor from RD 0 to 11000 (1208007019/IC/1000028310) |
GP |
06/12/2022 |
220115 |
0 |
218460 |
0 |
| 156 | |
ROHTAK |
RITHAL PHOUGAT |
Repair and Maintenance of Bank Clearance of Chamariya Minor from RD 0 to 14000 (1208007019/IC/1000028344) |
GP |
01/02/2023 |
131929 |
0 |
131739.96 |
0 |
| 157 | |
ROHTAK |
RITHAL PHOUGAT |
Repair and maintenance internal Clearance of Old Kiloi Minor from RD 0 to 9300 (1208007019/IC/1000028591) |
GP |
17/02/2023 |
172782 |
0 |
172782.08 |
0 |
| 158 | |
ROHTAK |
RITOLI |
Repair and Maintenance deweeding of Kahnaur Sub Minor from RD 0 to 3650 (1208007020/IC/1000027457) |
GP |
01/08/2022 |
43692 |
0 |
43030 |
0 |
| 159 | |
ROHTAK |
ASSAN |
R/M internal clearance of weed and Grass from inner Section of Assan Link Drain From RD 0 to 24000 (1208007021/IC/1000019346) |
GP |
01/08/2022 |
469062 |
0 |
979098 |
0 |
| 160 | |
ROHTAK |
ASSAN |
Const. of Irrigation Canals from Sunhera S/o Hosyar to Devende S/o Rattan Singh at Village Assan (1208007021/IC/1000022956) |
GP |
10/10/2022 |
141347.05 |
713641.65 |
135135 |
800301.64 |
| 161 | |
ROHTAK |
ASSAN |
R&M of internal clearance of Kasarinti Minor from RD 0 to 40120 and 1-R Kasrinti Minor 0 to 5000 (1208007021/IC/1000023276) |
GP |
22/07/2022 |
1592960 |
0 |
1579973 |
0 |
| 162 | |
ROHTAK |
ASSAN |
Repair and Maintenance internal clearance of Assan Link Drain from RD 0 to 24000 (1208007021/IC/1000025456) |
GP |
10/10/2022 |
2575510 |
51510 |
1595420 |
0 |
| 163 | |
ROHTAK |
ASSAN |
R/M internal Clearance of Kasrainti Minor from RD 0 to 41500 and 1-R Kasrainti Minor RD 0 to 5000 (1208007021/IC/1000026365) |
GP |
10/10/2022 |
1251840 |
0 |
734158 |
0 |
| 164 | |
ROHTAK |
ASSAN |
Repair and maintenance of Kasrainti Minor from RD 0 to 41500 & 1-R Kasrainti Minor from RD 0 to 5000 (1208007021/IC/1000028325) |
GP |
01/02/2023 |
517684 |
0 |
422687 |
0 |
| 165 | |
ROHTAK |
BAHU AKBAR PUR |
Repair and Maintenance of Madina Minor from RD 0 to 24500 (1208007022/IC/1000025701) |
GP |
15/11/2022 |
338613 |
0 |
273075 |
0 |
| 166 | |
ROHTAK |
BAHU AKBAR PUR |
Repair and Maintenance internal Clearance of Bahu Akbar Pur Link Drain from RD 0 to 5350 (1208007022/IC/1000025844) |
GP |
22/07/2022 |
66070 |
0 |
54615 |
0 |
| 167 | |
ROHTAK |
BAKHETA |
R/M and Clearance of Irrigation Canals at Village Bakheta (1208007023/IC/1000025357) |
GP |
01/10/2022 |
709704.32 |
11000 |
684177 |
0 |
| 168 | |
ROHTAK |
BAKHETA |
Repair and maintenance of Jasrana Minor from RD 30000 to 45818 (1208007023/IC/1000028592) |
GP |
01/02/2023 |
613012 |
0 |
612019 |
0 |
| 169 | |
ROHTAK |
BAKHETA |
Repair and maintenance of Irrigation Water Canals at Village Bakheta (1208007023/IC/1000028637) |
GP |
31/03/2023 |
787815.86 |
12900 |
768913 |
0 |
| 170 | |
ROHTAK |
BAKHETA |
Repair and maintenance of Jasrana Minor from RD 45818 to 57250 (1208007050/IC/1000028467) |
GP |
01/02/2023 |
375023 |
0 |
373037 |
0 |
| 171 | |
ROHTAK |
BASANT PUR |
Repair & maintenance of internal clearance of Dhamar Sub link Drain no 2 From RD 0to 2600 (1208007024/IC/1000025451) |
GP |
13/07/2022 |
58918 |
0 |
58918 |
0 |
| 172 | |
ROHTAK |
BRAHAMAN WAS |
Repair and Maintenance of RML Channels from RD 0 to 23100 (1208007027/IC/1000023346) |
GP |
01/04/2022 |
513047 |
0 |
512820 |
0 |
| 173 | |
ROHTAK |
BRAHAMAN WAS |
Repair and maintenance internal Clearance of Brahman Was link Drain from RD 0 to 2460 (1208007027/IC/1000025436) |
GP |
13/07/2022 |
73151 |
0 |
73151 |
0 |
| 174 | |
ROHTAK |
DHAMAR |
Repair and Maintenance Internal Clearance Of Dhamar Link Drain RD 0 to 13000 (1208007029/IC/1000025439) |
GP |
13/07/2022 |
632587 |
0 |
629893 |
0 |
| 175 | |
ROHTAK |
DHAMAR |
Repair and Maintenance internal Clearance of Rohtak Makroli Link Cannel from RD 0 to 23100 (1208007029/IC/1000026369) |
GP |
14/10/2022 |
588849 |
0 |
588849 |
0 |
| 176 | |
ROHTAK |
DHAMAR |
Repair and Maintenance of Bank Clearance of RML Channel From RD 0 to 23100 (1208007029/IC/1000028307) |
GP |
21/12/2022 |
272103 |
0 |
268110 |
0 |
| 177 | |
ROHTAK |
DHAMAR |
Repair and maintenance internal clearance of RML Channel from RD 0 to 23100 (1208007029/IC/1000028379) |
GP |
01/02/2023 |
651759 |
0 |
653725 |
0 |
| 178 | |
ROHTAK |
GHILOR KALAN |
Repair and Maintenanceof Jasrana Minor From Rd 0 to 30000 (1208007031/IC/1000023352) |
GP |
13/07/2022 |
1144395 |
0 |
1127527 |
0 |
| 179 | |
ROHTAK |
GHILOR KALAN |
R/M of Moi Head of Service Road Syphon Aqueduct side Ramp Moi Head Beldar Hut and Peepal Tree Area (1208007031/IC/1000025459) |
GP |
13/07/2022 |
48362 |
0 |
48326 |
0 |
| 180 | |
ROHTAK |
GHILOR KALAN |
Renovation of Rohtak Disty. From Rd 69000 to 99300 (1208007031/IC/1000028217) |
GP |
31/01/2023 |
376347 |
13602 |
305513 |
0 |
| 181 | |
ROHTAK |
GHILOR KALAN |
Repair and maintenance clearance of Side Banks of Jasrana Minor from RD 0 to 9600 (1208007031/IC/1000028242) |
GP |
16/03/2023 |
237327 |
0 |
234678.5 |
0 |
| 182 | |
ROHTAK |
GHILOR KALAN |
Repair and maintenance clearance of Side Banks of Jasrana Minor from RD 9600 to 19000 (1208007031/IC/1000028243) |
GP |
16/03/2023 |
232362 |
0 |
222763 |
0 |
| 183 | |
ROHTAK |
GHILOR KALAN |
Repair and maintenance clearance of Side Banks of Jasrana Minor from RD 19000 to 30000 (1208007031/IC/1000028244) |
GP |
16/03/2023 |
272082 |
0 |
251891 |
0 |
| 184 | |
ROHTAK |
GHILOR KALAN |
Repair and Maintenance internal Clearance of Jasrana Minor from RD 0 to 9070 (1208007031/IC/1000028599) |
GP |
17/03/2023 |
546812 |
0 |
478957 |
0 |
| 185 | |
ROHTAK |
JASSIA |
Repair and Maintenance Internal Clearance Of Dhamar sub Link Drain No. 2 from Rd 0 to 4674 (1208007034/IC/1000025447) |
GP |
13/07/2022 |
233686 |
0 |
219784 |
0 |
| 186 | |
ROHTAK |
JASSIA |
Repair and Maintenance internal Clearance of Jassia Minor from RD 0 to 21400 (1208007034/IC/1000026364) |
GP |
13/07/2022 |
172782 |
0 |
172782 |
0 |
| 187 | |
ROHTAK |
JASSIA |
Repair and maintenance clearance of service road and side Banks of Jassia Minor from RD 0 to 10000 (1208007034/IC/1000028308) |
GP |
21/12/2022 |
212171 |
0 |
209854 |
0 |
| 188 | |
ROHTAK |
JASSIA |
R/M clearance of service road and side Banks of Jassia Minor from RD 10000 to 21400 (1208007034/IC/1000028309) |
GP |
21/12/2022 |
188008 |
0 |
180726 |
0 |
| 189 | |
ROHTAK |
JASSIA |
Repair and maintenance internal clearance of Rohtak Disty from RD 0 to 99330 to 137441 (1208007034/IC/1000028378) |
GP |
01/02/2023 |
604816 |
0 |
604075 |
0 |
| 190 | |
ROHTAK |
JINDRAN |
Repair and Maintenance of Jindran Sub Minor from RD 9600 to 10000 (1208007035/IC/1000024335) |
GP |
13/07/2022 |
490455 |
0 |
489873 |
0 |
| 191 | |
ROHTAK |
JINDRAN |
Reoair and Maintenance of Jindran Sub Minor from RD 0 to 10000 (1208007035/IC/1000027103) |
GP |
01/08/2022 |
138358 |
0 |
135048 |
0 |
| 192 | |
ROHTAK |
JINDRAN |
Repair and maintenance of Jindran Minor From RD 0 to 10000 (1208007035/IC/1000028470) |
GP |
01/02/2023 |
132069 |
0 |
128759 |
0 |
| 193 | |
ROHTAK |
KABUL PUR |
Repair and Maintenance deweeding of Bishan Minor From RD 0 t0 21000 (1208007036/IC/1000026845) |
GP |
22/07/2022 |
285653 |
0 |
275392 |
0 |
| 194 | |
ROHTAK |
KABUL PUR |
Repair and Maintenance deweeding of Bhutiyan Minor from Rd 0 to 38000 (1208007036/IC/1000026847) |
GP |
21/12/2022 |
677557 |
0 |
370057.8 |
0 |
| 195 | |
ROHTAK |
KAHNI 12-5 |
R/M at Moi Head of Service Road Syphon Aqueduct.Side Ramp Moi Head Beldar Hut and Peepal Tree Area (1208007037/IC/1000023686) |
GP |
21/04/2022 |
53550 |
0 |
53550 |
0 |
| 196 | |
ROHTAK |
KAHNI 12-5 |
Repair & maintenance internal clearance of Khani Sub Link Drain no 2 from RD 0 to 6500 (1208007037/IC/1000025450) |
GP |
01/07/2022 |
78116 |
0 |
78116 |
0 |
| 197 | |
ROHTAK |
KAHNI 7.5 |
Repair and maintenance of Drain no. 8 From Rd 50000 to 78000 (1208007038/IC/1000025420) |
GP |
02/11/2022 |
3462990 |
0 |
2671832 |
0 |
| 198 | |
ROHTAK |
KAHNI 7.5 |
Repair and maintenance internal clearance of Jassia Minor from RD 10000 to 21400 (1208007038/IC/1000028590) |
GP |
17/03/2023 |
238651 |
0 |
234679 |
0 |
| 199 | |
ROHTAK |
KARONTHA |
Repair and maintenance of service road and clearance of bank from RD 0 to 11000 of Dulhera Disty (1208007040/IC/1000024302) |
GP |
01/07/2022 |
662130 |
0 |
459770 |
0 |
| 200 | |
ROHTAK |
KARONTHA |
RM internal Clearance of Baland Pump House Link Drain From RD 2000 to 6000 and Pipe Line Link Hoddi (1208007040/IC/1000025433) |
GP |
15/11/2022 |
113533 |
0 |
76792 |
0 |
| 201 | |
ROHTAK |
KARONTHA |
Repair and Maintenance Deweeding of Karontha Sub Minor from RD 0 to 6350 (1208007040/IC/1000027282) |
GP |
14/10/2022 |
94997 |
0 |
93673 |
0 |
| 202 | |
ROHTAK |
KARONTHA |
Repair and Maintenance of Bank and inner Section of Karontha Sub Minor From RD 0 to 6350 (1208007040/IC/1000028570) |
GP |
01/02/2023 |
109230 |
0 |
102279.2 |
0 |
| 203 | |
ROHTAK |
KARONTHA |
Repair and maintenance of Bank and inner Section of Kahnaur Sub Branch Minor From Rd 0 to 3650 (1208007040/IC/1000028648) |
GP |
04/01/2023 |
56932 |
0 |
38065.23 |
0 |
| 204 | |
ROHTAK |
MAINA |
Repair and Maintenance of internal Clearance of Pehrawar Link Drain from RD 0 to 9050 (1208007043/IC/1000025431) |
GP |
10/10/2022 |
286315 |
0 |
118829 |
0 |
| 205 | |
ROHTAK |
MAKRAULI KALAN |
Repair and Maintenance of Para Minor from Rd 0 to 13600 (1208007044/IC/1000026367) |
GP |
01/08/2022 |
120815 |
0 |
120815 |
0 |
| 206 | |
ROHTAK |
MAKRAULI KALAN |
Repair and Maintenance internal Clearance of Makroli Minor from RD 0 to 32350 (1208007044/IC/1000026370) |
GP |
13/07/2022 |
524966 |
0 |
522318 |
0 |
| 207 | |
ROHTAK |
MAKRAULI KALAN |
Repair and Maintenance of Bank Clearance of Makroli Minor From Rd 0 to 32350 (1208007044/IC/1000027255) |
GP |
29/11/2022 |
381062 |
0 |
376347 |
0 |
| 208 | |
ROHTAK |
MAKRAULI KALAN |
Repair and Maintenance internal clearance of Makrauli Minor from RD 0 to 32350 (1208007044/IC/1000028417) |
GP |
16/03/2023 |
728781 |
0 |
722907.06 |
0 |
| 209 | |
ROHTAK |
MAKRAULI KHURD |
Internal Clearance of Dhamar Minor from RD 0 to 10291 (Makrauli Khurd) (1208007045/IC/91947) |
GP |
01/01/2023 |
77959 |
0 |
229733 |
0 |
| 210 | |
ROHTAK |
POLANGI |
Repair and maintenance internal Clearance of Ditch Drain frim RD 103800 to 123950 along L/S BSB (1208007048/IC/1000025457) |
GP |
13/07/2022 |
636844 |
0 |
631217 |
0 |
| 211 | |
ROHTAK |
POLANGI |
Repair and maintenance internal Clearance of Mugan Minor from RD 0 to 11200 (1208007048/IC/1000028588) |
GP |
01/02/2023 |
181388 |
0 |
159211 |
0 |
| 212 | |
ROHTAK |
SAMARGOPAL PUR KALAN |
Repair and Maintenance internal clearance of Samar gopal pur link Drain from RD 0 to 24500 (1208007049/IC/1000025690) |
GP |
10/10/2022 |
715600 |
0 |
355825 |
0 |
| 213 | |
ROHTAK |
SANGHI |
Renovation of Rohtak Disty from Rd 69000 to 99300 (1208007050/IC/1000023763) |
GP |
29/06/2022 |
802839 |
0 |
781515 |
0 |
| 214 | |
ROHTAK |
SANGHI |
Repair and maintenance of Sanghi Minor from Rd 0 to 25650 (1208007050/IC/1000027102) |
GP |
29/11/2022 |
270758 |
0 |
257849 |
0 |
| 215 | |
ROHTAK |
SANGHI |
Repair and maintenance of Banks of Sanghi Minor RD 0 to 25650 (1208007050/IC/1000028282) |
GP |
29/11/2022 |
454463 |
0 |
446519 |
0 |
| 216 | |
ROHTAK |
SINGHPURA KHURD |
Repair and Maintenance Internal Clearance of Samargopla Pur Link Drain from RD 0 to 3500 (1208007052/IC/1000025532) |
GP |
01/08/2022 |
60070 |
0 |
48988 |
0 |
| 217 | |
ROHTAK |
TAJA MAJRA |
Repair and Maintenance of Madina Minor from RD 0 to 24500 (1208007053/IC/1000028497) |
GP |
31/01/2023 |
65538 |
0 |
60242 |
0 |
| 218 | |
ROHTAK |
KATWARA |
Repair and Maintenance of Katwara Minor from Rd 0 to 32900 (1208007055/IC/1000027105) |
GP |
21/12/2022 |
483591 |
0 |
233024 |
0 |
| 219 | |
ROHTAK |
KATWARA |
Repair and maintenance of Katwara Minor from RD 0 to 32900 (1208007055/IC/1000028469) |
GP |
16/03/2023 |
419046 |
0 |
418384 |
0 |
| 220 | |
ROHTAK |
KATWARA |
Repair and Maintenance of Katwara Minor from RD 0 to 32900 (1208007055/IC/1000028488) |
GP |
01/02/2023 |
259173 |
0 |
259173 |
0 |
| 221 | |
SAMPLA |
KAROR |
R & M,Clearnece of Jhund & maintenance of bank & service road of Dulhera Disty RD 11000 to 55000 (1208008001/IC/1000022770) |
GP |
19/10/2022 |
2772000 |
0 |
2634030 |
3780 |
| 222 | |
SAMPLA |
KAROR |
R & M, Internal clearence and deweeding of New Ismiala Disty RD 0 to 9700 (1208008001/IC/1000023642) |
GP |
29/04/2022 |
72765 |
0 |
43896 |
0 |
| 223 | |
SAMPLA |
KAROR |
R & m, internal clearance of sampla Link Drain From Rd 0 to 3750 (1208008001/IC/1000025521) |
GP |
08/12/2022 |
175099 |
0 |
173113 |
0 |
| 224 | |
SAMPLA |
PAKASMA |
Repair & Maintenance of banks & service road of Bhalaut Disty from RD 0 to 61000 (1208008003/IC/1000022359) |
GP |
19/10/2022 |
752220 |
0 |
579285 |
3150 |
| 225 | |
SAMPLA |
PAKASMA |
Repair & Maintenance of Assan Minor From RD 26108 to 44358 (1208008003/IC/1000023842) |
GP |
28/05/2022 |
239085 |
0 |
118829 |
0 |
| 226 | |
SAMPLA |
PAKASMA |
Repair & Maintenanve of Pakasma MInor RD 0 to 15820 (1208008003/IC/1000023843) |
GP |
19/10/2022 |
147105 |
0 |
141435 |
2520 |
| 227 | |
SAMPLA |
PAKASMA |
R & M of Bhalaut Disty From Rd 18000 to 61000 (1208008003/IC/1000023900) |
GP |
07/05/2022 |
641340 |
0 |
634055 |
0 |
| 228 | |
SAMPLA |
PAKASMA |
R & m of, int. clearance of gandhra drain from RD 0 to 7000, and pakshma drain from 32000 to 35400 (1208008003/IC/1000025846) |
GP |
28/05/2022 |
122470 |
0 |
122139 |
0 |
| 229 | |
SAMPLA |
PAKASMA |
R & m of Bhalauth disty from RD 18000 to 61000 ( (1208008003/IC/1000027455) |
GP |
27/10/2022 |
705692 |
0 |
387270 |
0 |
| 230 | |
SAMPLA |
PAKASMA |
Repair and maintenance of Pakasma Minor from RD 0 to 15820 (1208008003/IC/1000027610) |
GP |
24/12/2022 |
127766 |
0 |
117505 |
0 |
| 231 | |
SAMPLA |
PAKASMA |
Repair and maintenance of Assan Minor from RD 26108 to 44358 (1208008003/IC/1000027613) |
GP |
03/11/2022 |
210847 |
0 |
100624 |
0 |
| 232 | |
SAMPLA |
PAKASMA |
R & m of bank and servive road of bhalauth disty. from RD 18000 to 61000 (1208008003/IC/1000028121) |
GP |
29/11/2022 |
991676 |
0 |
977774 |
0 |
| 233 | |
SAMPLA |
PAKASMA |
Repair & maintenance of banks & service road of Pakasma Minor from RD 0 to 15820 (1208008003/IC/1000028496) |
GP |
23/02/2023 |
237658 |
0 |
235672 |
0 |
| 234 | |
SAMPLA |
PAKASMA |
Repair & maintenance of banks & service road of Assan Minor from RD 26108 to 44358 (1208008003/IC/GIS/15577) |
GP |
03/03/2023 |
322394 |
0 |
320077 |
0 |
| 235 | |
SAMPLA |
ISMAILA 9-B |
Clearance of jhunda &maintenance of bank & service road of 1-L kultana minor Rd 0 to 3985 (is 9B) (1208008004/IC/1000028722) |
GP |
20/03/2023 |
117174 |
0 |
109561 |
0 |
| 236 | |
SAMPLA |
NAYA BANSH |
R & M of bank of Kheri sampla minor from RD 0 to 16000 (1208008005/IC/1000025804) |
GP |
05/07/2022 |
142661 |
0 |
137034 |
0 |
| 237 | |
SAMPLA |
NAYA BANSH |
R & m of Kheri sampla minor from RD 0 to 16000 (1208008005/IC/1000025805) |
GP |
28/05/2022 |
96652 |
0 |
92680 |
0 |
| 238 | |
SAMPLA |
ISMAILA-11B |
R & M for deweeding of new ismaila minor from Rd 0 to 9700 (1208008009/IC/1000026866) |
GP |
16/06/2022 |
58587 |
0 |
58587 |
0 |
| 239 | |
SAMPLA |
ISMAILA-11B |
Internal Clearence of New Kultana and 1-L Kultana Minor (1208008009/IC/92307) |
GP |
02/04/2022 |
35278 |
0 |
34188 |
0 |
| 240 | |
SAMPLA |
KHERI SAMPLA |
Repair & maintenance, Internal Clearence of Kheri Sampla Minor From RD 0 to 14000 (1208008011/IC/1000023757) |
GP |
22/03/2023 |
154350 |
0 |
89145 |
0 |
| 241 | |
SAMPLA |
KHERI SAMPLA |
R&M of Jasrana Minor RD 85000 to Tail, Jassuar kheri minor RD 0to17145(Tail) (1208008011/IC/1000024188) |
GP |
19/10/2022 |
423045 |
0 |
415800 |
3150 |
| 242 | |
SAMPLA |
KHERI SAMPLA |
R & m of jasrana minor from RD 85000 to tail and jassaur kheri minor RD o to 17145 (1208008011/IC/1000026747) |
GP |
17/08/2022 |
425997 |
0 |
425335 |
0 |
| 243 | |
SAMPLA |
KHERI SAMPLA |
R&M of Jasrana minor RD57250 to 85000,1-R Jasrana Minor RD0 to tail,new Garhi Sisana Minor 0 to tai (1208008011/IC/1000028280) |
GP |
19/11/2022 |
562369 |
0 |
522980 |
0 |
| 244 | |
SAMPLA |
KHERI SAMPLA |
Repair and maintenance of 1-R Jasrana Minor from RD 0 to tail and new Garhi Sisana Minor 0 to tail (1208008011/IC/GIS/15245) |
GP |
25/12/2022 |
133724 |
0 |
50974 |
0 |
| 245 | |
SAMPLA |
MORKHEREE |
R & M of Jasrana Minor rd 57250 to 85000,1-R Jasrana minor 0 to tail,new garhi sisana minor 0 to tai (1208008012/IC/1000020351) |
GP |
08/06/2022 |
587790 |
0 |
578272 |
0 |
| 246 | |
SAMPLA |
KISRANTI |
dobh wale talab to morkheri drain kisranti (1208008013/IC/1000025265) |
GP |
10/06/2022 |
143943.47 |
17000 |
133393 |
0 |
| 247 | |
SAMPLA |
KULTANA |
Clearance of Jhunda and maintennace of bank of New Kultana Minor from RD 0 to 12000 (1208008014/IC/1000027531) |
GP |
02/08/2022 |
264800 |
0 |
264469 |
0 |
| 248 | |
SAMPLA |
HASANGARH |
R & m , i/c of hamayupur link drain from RD 0 to 3700 (1208008023/IC/1000025926) |
GP |
01/06/2022 |
54946 |
0 |
51305 |
0 |
| 249 | |
SAMPLA |
HASANGARH |
R & m , i/c of hasangarh Sub link drain from RD 0 to 1500 (1208008023/IC/1000025927) |
GP |
27/05/2022 |
21515 |
0 |
19529 |
0 |