Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, May 19, 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.)
ODISHA
1MALKANGIRI MATHILI AMBAGUDA Plantation of Amabguda Pry. School And Other 5 Nos. of School  (2431008001/DP/10514798) GP 04/08/2023 54051 95405.92 51807 95108
2  MATHILI BHANDARI PANGAM Staggered at Bhagajola Jodi  (2431008002/DP/10407598) GP 20/04/2023 346358.54 23738.08 176808 2088
3  MATHILI BHANDARI PANGAM Construction and Mo Upakari Bagicha of Jayaram Madhi and 20nos other Beneficiary at. DURMAGUDA  (2431008002/DP/10414902) GP 01/04/2023 136620 77960 121730.7 59503.04
4  MATHILI BHANDARI PANGAM Construction and Mo Upakari Bagicha of Ura Kuasi and 20nos other Beneficiary at.JAMUGUDA  (2431008002/DP/10414904) GP 01/04/2023 136620 77960 72036 59503.04
5  MATHILI BHANDARI PANGAM Construction and Mo Upakari Bagicha of Arjun Madi and 20nos other Beneficiary at.MARKAPALLI  (2431008002/DP/10414908) GP 01/04/2023 136620 77960 118611 59503.04
6  MATHILI BHANDARI PANGAM Construction and Mo Upakari Bagicha of Adma Podiami and 20nos other Beneficiary at.BAGHAJHOLA  (2431008002/DP/10414920) GP 01/04/2023 136620 77960 114885 59503.04
7  MATHILI BHANDARI PANGAM Mo Upakari Bagicha of 40 nos of Beneficiaries at Village Markapali  (2431008002/DP/10439772) GP 01/04/2023 273240 155920 138276 123055.18
8  MATHILI BHANDARI PANGAM Mo Upakari Bagicha of 40 nos of Beneficiaries at Village MUndaguda  (2431008002/DP/10439773) GP 14/01/2024 273240 155920 261867 120967.18
9  MATHILI BHANDARI PANGAM Mo Upakari Bagicha of 20 nos of Beneficiaries at Village Baliguda  (2431008002/DP/10439775) GP 01/04/2023 136620 77960 90336 59503.04
10  MATHILI BHANDARI PANGAM Mo Upakari Bagicha of 10 nos of Beneficiaries at Village Madhiguda  (2431008002/DP/10439776) GP 01/04/2023 68310 38980 66078 29776.9
11  MATHILI BHANDARI PANGAM Mo Upakari Bagicha of 10 nos of Beneficiaries at Village Durumaguda  (2431008002/DP/10439777) GP 01/04/2023 68310 38980 55422 29776.9
12  MATHILI BHEJAGUDA Const and MO- Upakari Bagicha and Laxmi gollari 20 nos other Benificaryat pullapalli  (2431008003/DP/10409676) GP 01/04/2023 141100 73480 99360 59300
13  MATHILI CHAULAMENDI Construction and Mo-Upakari Bagicha of Budri Malali and 15 nos other Beneficiary at Malaliguda  (2431008004/DP/10408261) GP 01/04/2023 102465 58470 79194 52281
14  MATHILI CHAULAMENDI Construction and Mo-Upakari Bagicha of Radhika Dora and 10 nos other Beneficiary at Bandhaguda  (2431008004/DP/10409518) GP 01/04/2023 68310 38980 62419 31678
15  MATHILI CHAULAMENDI CONSTRUCTION AND MO UPAKARI BAGICHA OF LALDEI NAYAK AND OTHERS 40 NOS OTHERS BENEFICIARY AT K.MAJHIG  (2431008004/DP/10414139) GP 01/04/2023 155920 273240 170154 128600
16  MATHILI CHAULAMENDI MO-PAKHARI OF LAXMI BATE W/O LAXMAN AT K.MAJHIGUDA  (2431008004/DP/10450423) GP 01/05/2023 133789.69 25409.92 129000 4212
17  MATHILI CHAULAMENDI MO-PAKHARI OF BUDU KHILO S/O URDHAB AT B.MAJHIGUDA  (2431008004/DP/10450426) GP 01/05/2023 133789.69 25409.92 135450 4212
18  MATHILI CHEDENGA Adarsa Bagicha of Sukra Perma S/o- Bhagaban at Ranginiguda  (2431008005/DP/10507559) GP 01/04/2023 48430.9 12054.9 23163 0
19  MATHILI CHEDENGA Mo Upakari Bagicha 10 Nos of Beneficiary B.Karapali  (2431008005/DP/10534180) GP 01/04/2023 70550 36740 66534 29650
20  MATHILI CHEDENGA Mo Upakari Bagicha 10 Nos of Beneficiary Koudiguda  (2431008005/DP/10534187) GP 01/05/2023 70550 36740 67373 29650
21  MATHILI CHEDENGA Mo Upakari Bagicha 05 Nos of Beneficiary Jamu guda  (2431008005/DP/10534193) GP 01/04/2023 35275 18370 32931 11725
22  MATHILI CHEDENGA Const. of Moupokari Bagicha at Nayakguda  (2431008005/DP/10548752) GP 12/05/2023 102465 58470 99768 44475
23  MATHILI CHEDENGA Const. of Moupokari Bagicha at Koudiguda  (2431008005/DP/10548765) GP 17/05/2023 204930 116940 202098 88950
24  MATHILI DALAPATIGUDA Mo Upakari Bagicha 30Nos Beneficiary at Daiguda 1  (2431008006/DP/10456787) GP 01/09/2023 204930 116940 191104 65820
25  MATHILI DALAPATIGUDA Mo Upakari Bagicha 30Nos Beneficiary at Dalapatiguda 1  (2431008006/DP/10456788) GP 22/11/2023 204930 116940 204624 67653
26  MATHILI DALAPATIGUDA Mo Upakari Bagicha 30Nos Beneficiary at Duraguda 1  (2431008006/DP/10456789) GP 01/09/2023 204930 116940 212796 58363
27  MATHILI DALAPATIGUDA Mo Upakari Bagicha 25Nos Beneficiary at Ramaguda 1  (2431008006/DP/10456790) GP 22/11/2023 170775 97450 158318 47440
28  MATHILI DALAPATIGUDA Mo Upakari Bagicha 30Nos Beneficiary at Kenduguda 1  (2431008006/DP/10456791) GP 01/09/2023 204930 116940 179957 58792
29  MATHILI DALAPATIGUDA Mo Upakari Bagicha 20Nos Beneficiary at Jharakhali  (2431008006/DP/10456793) GP 01/09/2023 136620 77960 131979 40573
30  MATHILI DALAPATIGUDA Mo Upakari Bagicha 20Nos Beneficiary at Bamanguda  (2431008006/DP/10456794) GP 01/09/2023 136620 77960 134676 43030
31  MATHILI DALAPATIGUDA Const of MUB ofChandrama Bhumia D/o Mukunda and other 30nos Benificiary at Duraguda Village  (2431008006/DP/10535836) GP 22/11/2023 211650 110220 132551 72807
32  MATHILI DALAPATIGUDA Const of MUB of Dasaratha Bhumia s/o Dhana and other 20nos Benificiary at Ramaguda Village  (2431008006/DP/10535839) GP 22/11/2023 141100 73480 132217 46900
33  MATHILI DALAPATIGUDA Const of MUB of Lalita Pujari w/o Mangala and other 20nos Benificiary at Kenduguda Village  (2431008006/DP/10535844) GP 22/11/2023 141100 73480 57000 59300
34  MATHILI DALAPATIGUDA Const of MUB of Lata Nayak w/o Narasingh and other 20nos benificiary at Mendukuli Village  (2431008006/DP/10535852) GP 22/11/2023 141100 73480 129902 59300
35  MATHILI DALAPATIGUDA Const of MUB of Nabina Dalapati w/o Chaitan and other 20nos Benificiary at Dalapatiguda Village  (2431008006/DP/10535853) GP 22/11/2023 141100 73480 97788 61757
36  MATHILI DHUNGIAPUT Const and Mo Upokari Bagicha 40 Nos of Benificary at Atal Guda  (2431008007/DP/10412464) GP 01/04/2023 141100 73480 135864 59553.8
37  MATHILI DHUNGIAPUT Const of Mo Upokari Bagicha Rukumani Nayak and 14 Nos of Other Benificary at Patraput(Uparsai)  (2431008007/DP/10439107) GP 01/04/2023 105825 55110 75864 44652.66
38  MATHILI DHUNGIAPUT Const of Mo Upakari Bagicha Bala chalan and 9 Nos Other Benificary at Patraput(MadakaGuda)  (2431008007/DP/10439309) GP 01/04/2023 70550 36740 34776 29764.21
39  MATHILI DHUNGIAPUT Construction of Mo Upakari Bagicha 15 Nos of Benificary at Dhakadaguda  (2431008007/DP/10537502) GP 01/09/2023 106425 54510 41214 44475
40  MATHILI KAMARPALLI Construction of Mo-Upkari Bagicha of Kuni Sauni and 15 nos other beneficiary at Kurumpalli   (2431008009/DP/10400189) GP 01/04/2023 105825 55110 103914 44475
41  MATHILI KAMARPALLI Construction of Mo-Upkari Bagicha of Kuni Madi and 10 nos other beneficiary at Mangarguda  (2431008009/DP/10400196) GP 01/04/2023 69300 38040 71208 29650
42  MATHILI KAMARPALLI Construction of Mo-Upkari Bagicha of Lachmi Madkami and 10 nos other beneficiary at Permaguda  (2431008009/DP/10409401) GP 01/04/2023 68310 38980 66879 29650
43  MATHILI KAMARPALLI Construction of Mo-Upkari Bagicha of Gayatri Kabasi and 20 nos other beneficiary at Kamarpalli  (2431008009/DP/10409402) GP 01/04/2023 136620 77960 128814 66260
44  MATHILI KAMARPALLI Mo Upakari Bagicha of 45 nos of Beneficiaries at Kurumpali  (2431008009/DP/10448739) GP 01/04/2023 307395 175410 289676 133425
45  MATHILI KAMARPALLI Mo Upakari Bagicha of Pali Kunjami and other 39 Beneficiaries at Kamarpali  (2431008009/DP/10456976) GP 01/04/2023 273240 155920 267540 132520
46  MATHILI KAMARPALLI Conctruction of Mo-Upakari Bagicha of Iramani Musaki and 30 other beneficiary at Pujariguda  (2431008009/DP/10462229) GP 01/04/2023 204930 116940 204603 88950
47  MATHILI KAMARPALLI Mo Upakari Bagicha of Sukmati Madakami W/O Bhima and 29 Nos Other Beneficiaries at Pedaguda  (2431008009/DP/10533689) GP 01/04/2023 211650 110220 231770 68005
48  MATHILI KAMARPALLI Mo Upkari Bagicha at Permaguda,Mangarguda,Mundaguda,Mituguda 40 Nov  (2431008009/DP/10536514) GP 01/04/2023 283000 0 266056 4872
49  MATHILI KAMARPALLI Consts of Mo Upakari Bagicha at Metaguda,Mituguda,Bakadaguda,Kamar Pally and Batiguda 40 Nos .  (2431008009/DP/10545361) GP 01/04/2023 283800 145360 274719 93800
50  MATHILI KAMARPALLI Consts of Mo Upakari Bagicha at Mangarguda,Permaguda,Pujariguda and Pedaguda 40 Nos  (2431008009/DP/10545366) GP 01/04/2023 283800 145360 278088 98672
51  MATHILI KIANGA Mo Upakari Bagicha of Duryadhan Bhumia with 19 nos of the Beneficiary of Bhainsaghat village  (2431008011/DP/10408722) GP 01/04/2023 141100 73480 139515 67893.28
52  MATHILI KIANGA Mo Upakari Bagicha of Purna Ch Samarath with 19 nos of the Beneficiary of Serapali village  (2431008011/DP/10408731) GP 01/04/2023 141100 73480 122505 63816.48
53  MATHILI KIANGA Mo Upakari Bagicha of Maheswar Bhalla with 19 nos of the Beneficiary of Jigidipali village  (2431008011/DP/10408735) GP 01/04/2023 141100 73480 103044 59352.28
54  MATHILI KIANGA Mo Upakari Bagicha of Purna Bhumia with 19 nos of the Beneficiary of Telakabecha village  (2431008011/DP/10409051) GP 01/04/2023 141100 73480 109680 57452.28
55  MATHILI KIANGA Mo Upakari Bagicha of 40 nos Benefiaries at Birenpali Village  (2431008011/DP/10439503) GP 01/04/2023 273240 155920 272632 126942.28
56  MATHILI KIANGA Mo Upakari Bagicha of 10 nos Benefiaries at Village Dangarasi  (2431008011/DP/10439515) GP 01/04/2023 68310 38980 58050 23450
57  MATHILI KIANGA Mo Upakari Bagicha of 40 nos of Beneficiaries at Kianga Village  (2431008011/DP/10441200) GP 01/04/2023 273240 155920 263508 121171.21
58  MATHILI KOTHAPALI Trench cum Bund at Village Rengabeda  (2431008012/DP/10437654) GP 01/04/2023 172755.85 9347.31 158508 9300
59  MATHILI KOTHAPALI Const of Mo Upakari Bagichha 20 No of Beneficiary at Busudiguda  (2431008012/DP/10545563) GP 16/08/2023 141100 73480 126759 46900
60  MATHILI KUTUNIPALI Mo Upakari Bagicha Gurubari Pati and 12 nos of Beneficiary Kontabhausaguda  (2431008013/DP/10533787) GP 01/04/2023 91715 47762 85068 38545
61  MATHILI KUTUNIPALI Mo upakari bagicha 30 nos at Majhiguda  (2431008013/DP/10538584) GP 01/04/2023 211650 110220 101772 88950
62  MATHILI MAHUPADAR Constroction of Mo Upokari Bagicha Paradasi and15 Nos Others Benificary at Permarasi  (2431008014/DP/10439145) GP 01/04/2023 105825 55110 102120 0
63  MATHILI MECCA Mo Upkari Bagicha at Raniguda,Matiguda30 Nos beneficiary  (2431008016/DP/10535875) GP 01/04/2023 204930 116940 52460 85950
64  MATHILI MECCA Mo Upkari Bagicha at Ranginiguda,Kupuliguda,Mundaguda 35 Nos beneficiary   (2431008016/DP/10536169) GP 01/04/2023 239085 136430 178289 100275
65  MATHILI NAYAKGUDA MO UPAKARI BAGICHA 19 nos beneficieires at Chalanguda  (2431008017/DP/10396842) GP 01/04/2023 129789 74062 93297 57621.31
66  MATHILI NAYAKGUDA MO UPAKARI BAGICHA 20 nos beneficieires at maliguda  (2431008017/DP/10396845) GP 01/04/2023 136620 77960 53406 59553.8
67  MATHILI NAYAKGUDA MO UPAKARI BAGICHA 35 nos beneficieires at mukaguda  (2431008017/DP/10396847) GP 01/04/2023 239085 136430 228501 117455.55
68  MATHILI NAYAKGUDA MO UPAKARI BAGICHA 34 nos beneficieires at mutebeda  (2431008017/DP/10396848) GP 01/04/2023 232254 132532 228129 109603.06
69  MATHILI NAYAKGUDA MO UPAKARI BAGICHA 15 nos beneficieires at shyamaguda  (2431008017/DP/10396849) GP 01/04/2023 102465 58470 98238 47104.15
70  MATHILI NAYAKGUDA MO UPAKARI BAGICHA 19 nos beneficieires at tangaguda  (2431008017/DP/10396850) GP 01/04/2023 129789 74062 90045 57621.31
71  MATHILI NAYAKGUDA Construction and Mo-Upakari Bagicha of Kanakdei Kalakura and 45 nos other beneficiar at Paknaguda   (2431008017/DP/10437965) GP 01/04/2023 307395 175410 305562 144448.05
72  MATHILI NAYAKGUDA Construction and Mo-Upakari Bagicha of Samari Adbari and 30 nos other benificary at Purna Mutebda  (2431008017/DP/10437967) GP 01/04/2023 204930 116940 193104 89267.25
73  MATHILI NAYAKGUDA Construction and Mo-Upakari Bagicha of Mangala Nayak and 30 nos other benificary at Samarathguda  (2431008017/DP/10437969) GP 01/04/2023 204930 116940 199134 98705.2
74  MATHILI NAYAKGUDA Construction and Mo-Upakari Bagicha of Damuni Nayak and 20 nos other benificary at Khairapalli(Samag  (2431008017/DP/10437971) GP 01/04/2023 136620 77960 136008 61390.4
75  MATHILI NAYAKGUDA Mo Upakari Bagicha of 30 nos of Beneficiaries at Nayakguda Village  (2431008017/DP/10441197) GP 01/04/2023 204930 116940 201654 98674.05
76  MATHILI NAYAKGUDA Mo Upakari Bagicha of 30 nos of Beneficiaries at Village Khairapali  (2431008017/DP/10442537) GP 01/04/2023 204930 116940 204642 93448.05
77  MATHILI NAYAKGUDA Mo Upakari Bagicha of 10 nos of Beneficiaries at village Paduguda  (2431008017/DP/10442835) GP 01/04/2023 68310 38980 68130 31882.39
78  MATHILI NAYAKGUDA Mo Upakari Bagicha of 20 nos of Beneficiaries at village Pakanaguda KP  (2431008017/DP/10442836) GP 01/04/2023 136620 77960 140346 61738.8
79  MATHILI PANGAM CONSTRUCTION AND MO-UPAKARI BAGICHA 30 NOS BENEFICIARY AT PANGAM OF PANGAM -GP  (2431008018/DP/10509127) GP 01/04/2023 213000 117000 200810 96885
80  MATHILI PANGAM CONSTRUCTION AND MO-UPAKARI BAGICHA 40 NOS BENEFICIARY AT PADAGUDA OF PANGAM -GP  (2431008018/DP/10509128) GP 01/04/2023 284000 156000 273355 128310
81  MATHILI SALIMI Stone bonding At Nuyaguda Nala(1)   (2431008019/DP/10400725) GP 01/04/2023 11167.94 20666.64 8694 31143
82  MATHILI SALIMI Stone bonding of Nuyaguda Nala (2)   (2431008019/DP/10400727) GP 01/04/2023 11167.94 20666.64 3870 17880
83  MATHILI SALIMI Mo Upakari Bagicha of Surendra Madkami With other 19 nos of Village Nuaguda   (2431008019/DP/10408504) GP 24/04/2023 141100 73480 84228 64806.11
84  MATHILI SALIMI Mo Upakari Bagicha of 20 nos Beneficiary at Village Talapadar  (2431008019/DP/10408545) GP 01/04/2023 141100 73480 119874 71515.35
85  MATHILI SALIMI Mo Upakari Bagicha of 20 nos of Beneficiaries at Village Podiarashi  (2431008019/DP/10409655) GP 01/04/2023 141100 73480 100602 66170.8
86  MATHILI SALIMI Mo Upakari Bagicha of 20 nos of Beneficiaries at Village Chamundarasi  (2431008019/DP/10409659) GP 01/04/2023 141100 73480 99762 66313.8
87  MATHILI SALIMI Mo Upakari Bagicha of 30 nos of Beneficiaries at Village Salimi (P2)  (2431008019/DP/10441062) GP 01/04/2023 204930 116940 176569 97991.8
88  MATHILI SALIMI Mo Upakari Bagicha of 20 nos of Beneficiaries at Village Haladikund (P2)  (2431008019/DP/10441077) GP 01/04/2023 136620 77960 75762 68874.8
89  MATHILI SALIMI Mo Upakari Bagicha of 40 nos of Beneficiaries at Kadabhata Village  (2431008019/DP/10441207) GP 01/04/2023 273240 155920 179932 124690.8
90  MATHILI SALIMI Mo Upakari Bagicha of 20 nos of Beneficiaries at Ektaguda Village  (2431008019/DP/10441208) GP 01/04/2023 136620 77960 132224 59300
91  MATHILI SALIMI Mo Upakari Bagicha of 10 nos of Beneficiaries at village Chamundarasi  (2431008019/DP/10441916) GP 01/04/2023 68310 38980 62250 31804.9
92  MATHILI SALIMI Mo Upakari Bagicha of 20 nos of Beneficiaries at Village Dhakadrasi (P1)  (2431008019/DP/10443321) GP 01/04/2023 136620 77960 77740 59553.8
93  MATHILI SALIMI Construction of Mo Upakari Bagicha 20 Nos of Benificary at Chamundarasi  (2431008019/DP/10507361) GP 01/04/2023 141900 72680 137698 59300
94  MATHILI SALIMI Construction of Mo Upakari Bagicha 20 Nos of Benificary at Haldikund.  (2431008019/DP/10507519) GP 01/04/2023 141900 72680 24080 59300
95  MATHILI SALIMI Construction of Mo Upakari Bagicha 30 Nos of Benificary at Nuaguda.  (2431008019/DP/10507549) GP 01/04/2023 212850 109020 162719 88950
96  MATHILI SALIMI Construction of Mo Upakari Bagicha 50 Nos of Benificary at Salimi  (2431008019/DP/10507613) GP 01/04/2023 354750 181700 158760 150707
97  MATHILI SALIMI Const. of Mo-Upokari Bagicha at kadabht(20 Nos.) 2nd Phase  (2431008019/DP/10547979) GP 01/04/2023 136620 77960 24628 59300
98  MATHILI SALIMI Construction of Mo Upakari Bagicha 30 nos Beneficiaries at Mundaguda (2)  (2431008019/DP/10547983) GP 01/04/2023 204930 116940 161661 88950
99  MATHILI TEMURUPALLY Improvement of Flay Field at Temurupally  (2431008021/DP/10400827) GP 01/04/2023 212703.41 167485.61 169237 1352
100  MATHILI TEMURUPALLY Mo Upokari Bagicha at Temurupally -2 (20nos Beneficiary)  (2431008021/DP/10409794) GP 18/04/2023 141100 73480 130530 59553.8
101  MATHILI TEMURUPALLY Trench cum Bund at Pujariguda  (2431008021/DP/10429574) GP 01/04/2023 86933.67 7115.21 76798 0
102  MATHILI TEMURUPALLY Mo Upokari Bagicha 20nos Beneficiary at Durmaguda Village  (2431008021/DP/10492751) GP 01/04/2023 141900 72680 140318 59300
103  MATHILI TEMURUPALLY Mo Upokari Bagicha 30nos Beneficiary at Sanapadar Village  (2431008021/DP/10492762) GP 01/04/2023 212850 109020 169482 88950
104  MATHILI TEMURUPALLY Mo Upokari Bagicha 70nos Beneficiary at Temurupally Village  (2431008021/DP/10492764) GP 01/04/2023 496650 254380 415632 211762
105  MATHILI TEMURUPALLY Mo Upokari Bagicha 30nos Beneficiary Mukaguda Village  (2431008021/DP/10492767) GP 31/08/2023 212850 109020 129468 88950
106  MATHILI UDILIBEDA Construction and Mo Upokari Bagichha At Chalanguda(maliguda) 30 nos other Beneficiary at Badliguda  (2431008022/DP/10458403) GP 01/04/2023 204930 116940 166596 89850.7
107  MATHILI UDILIBEDA Construction of MO Upakari Bagicha 20 Nos of Benificary at Gadialy  (2431008022/DP/10531693) GP 01/04/2023 141900 72680 76671 46900
108  MATHILI UDILIBEDA Construction of Mo Upakari Bagicha 35 Nos of Benificary at Baliguda.  (2431008022/DP/10534730) GP 01/04/2023 248325 127190 148072 103775
109  MATHILI UDILIBEDA const of mo upakari bagicha atpedaguda 30 nos beneficiary  (2431008022/DP/10546790) GP 01/04/2023 204930 116940 156496 88950
110  CHITRAKONDA BADAPODAR Plantation at 5T UG High School, Sariapalli  (2431009003/DP/10540046) GP 06/06/2023 51804.25 27765.96 48758 18658
111  CHITRAKONDA KURMANUR TRENCH OF CHINTAGUNAL VILLAGE  (2431010012/DP/10480822) GP 13/11/2023 482391.15 14325.37 457836 0
112  CHITRAKONDA GUNTAWADA Mo Upakari Bagicha 15 Nos at Aringi  (2431013008/DP/10568293) GP 11/12/2023 104304.05 68089.84 58302 0
113  CHITRAKONDA GUNTAWADA Mo Upakari Bagicha 20 Nos at Iskalmamudi  (2431013008/DP/10568300) GP 11/12/2023 148532.71 90881.05 110916 0
114  CHITRAKONDA GUNTAWADA Mo Upakari Bagicha 20 Nos at Rampur  (2431013008/DP/10568304) GP 11/12/2023 148532.71 89381.05 108072 0
115  CHITRAKONDA GUNTAWADA Mo Upakari Bagicha 15 Nos at Kandhaguda  (2431013008/DP/10568313) GP 13/12/2023 111399.49 66160.78 79632 0
116  CHITRAKONDA GUNTAWADA Mo Upakari Bagicha 20 nos at Muduliguda  (2431013008/DP/10568324) GP 11/12/2023 148532.71 84381.05 97170 0
117  KALIMELA CHINTALWADA Const. of Mo- Bagicha of Khuku Baccard &51 others of Chintalwada Village Ph-II  (2431010004/DP/10401692) GP 13/04/2023 354744 190216 343932 114052.6
118  KALIMELA CHINTALWADA Const. of Mo- Bagicha of Nayan Badanayak &10 others of Karkatpalli   (2431010004/DP/10401698) GP 13/04/2023 75042 40238 74226 36627.8
119  KALIMELA KALIMELA LBCD at adibasi colony  (2431010009/DP/10397355) GP 11/12/2023 73908.94 181159.96 70090 97881
120  KALIMELA KALIMELA Beautification of School Premises at Govt High School Kalimela part 2  (2431010009/DP/10530620) GP 12/08/2023 168569.5 765002.76 153500 795334.9858
121  KALIMELA KANGURUKONDA Const. of Mo- Bagicha of Padie Podiami & 18 others of Kangurkonda Village  (2431010010/DP/10400178) GP 14/04/2023 129618 69502 107021 63277.2
122  KALIMELA KANGURUKONDA Const. of Mo- Bagicha of Bishakha Sarkar & 115other Salimarikonda Village  (2431010010/DP/10400182) GP 14/04/2023 791352 424328 582285 379219.8
123  KALIMELA KOIMETLA Const. of Mo- Bagicha of Soni Madi & 17 other of Namkonda Rev.  (2431010011/DP/10400137) GP 20/11/2023 122796 65844 79482 41917.4
124  KALIMELA KOIMETLA Const. of Mo- Bagicha of Parul Joddar & 28 others Maranpalli Ph-II  (2431010011/DP/10401178) GP 20/11/2023 197838 106082 148956 68982.2
125  KALIMELA KOIMETLA Const of Mo-Bagicha of Alka Barai and 2 others Marnapalli Ph-III  (2431010011/DP/10411919) GP 10/08/2023 20466 10974 14478 7469.4
126  KALIMELA KOIMETLA Const of Mo-Bagicha of Sangita Dhali and 3 others Kabasiguda Village Ph-III  (2431010011/DP/10411922) GP 10/08/2023 27288 14632 17388 9841.2
127  KALIMELA KOIMETLA Fodder Cultivation of Sailen Mandal at MV-68  (2431010011/DP/10426554) GP 20/11/2023 14043.91 11106.57 12054 0
128  KALIMELA KOIMETLA Const. of Mo- Bagicha of Namita Haldar with 02 Nos others.  (2431010011/DP/10500870) GP 20/11/2023 20000 11000 222 7035
129  KALIMELA KOIMETLA Const. of Mo- Bagicha of Rame Madi with 3 nos.others.  (2431010011/DP/10500882) GP 19/07/2023 27000 15000 24021 9380
130  KALIMELA KOIMETLA Const. of Mo- Bagicha of Ere Madkami with 08 Nos others.  (2431010011/DP/10500898) GP 19/07/2023 61000 33000 55500 21105
131  KALIMELA MANDAMKONDA const of Harvesting pendi at Dokunda village  (2431010016/DP/10392144) GP 12/04/2023 108053.51 229783.03 101553 248847.7802
132  KALIMELA MANDAMKONDA CONST.OF STONE BONDING AT KATABANJIGUDA  (2431010016/DP/10487995) GP 13/10/2023 136544.71 152356.59 112235 307495.4184
133  KALIMELA BHUBANPALLY Const. of Mo- Bagicha of Sonali Biswas & 134others of Kunanpalli Village Ph-II  (2431014002/DP/10401704) GP 14/04/2023 920970 493830 905079 439403
134  KALIMELA BHUBANPALLY Const. of Mo- Bagicha of Gitarani Mandal with 05 Nos others.  (2431014002/DP/10499503) GP 17/11/2023 41000 22000 39294 14070
135  KALIMELA BHUBANPALLY Const. of Mo- Bagicha of Archana Sana with 17 Nos others.  (2431014002/DP/10499544) GP 23/01/2024 123000 66000 47952 42210
136  KALIMELA BHUBANPALLY Const. of Mo- Bagicha of Madhabi Samaddar with 05 Nos others.  (2431014002/DP/10499555) GP 23/01/2024 41000 22000 27528 14070
137  KALIMELA MOTU Avenue platation from Binayakpur to Sitarampeta  (2431014005/DP/10398494) GP 30/08/2023 64903.82 72706.19 64500 0
138  KALIMELA TANDABAI Const. of Walking path at Saberi Govt High School,MV-79  (2431014010/DP/10537543) GP 02/11/2023 45202.34 368918.23 45046 359494.667
139  KHAIRAPUT PARKONMALA Avenue Plantation at Pujhariguda  (2431009010/DP/10570243) GP 20/07/2023 10714.9 24284.88 10599 21792.5
140  KHAIRAPUT GOVINDAPALLY Avenue Plantation at Mundaguda  (2431012003/DP/10570196) GP 15/07/2023 10714.9 24284.88 9324 24028
141  KHAIRAPUT GOVINDAPALLY Avenue Plantation at Goudaput  (2431012003/DP/10570205) GP 15/07/2023 10714.9 24284.88 9324 24028
142  KHAIRAPUT KADAMGUDA Conts of Flower Garden at 5T School at Amliput  (2431012004/DP/10533873) GP 10/10/2023 89006.73 295442.32 14566 272735.92
143  KHAIRAPUT KHAIRAPUT Mo upakari bagicha at kadaguda 18 benificiary   (2431012005/DP/10399547) GP 04/04/2023 124650 63972 89466 0
144  KHAIRAPUT PODAGHATA Flower Garden At 5T OAV School Podaghata   (2431012008/DP/10534828) GP 04/06/2023 174540.8 304663.17 157395 289321.55
145  KHAIRAPUT PODAGHATA Plantation At 5T OAV School Podaghata   (2431012008/DP/10534831) GP 21/04/2023 361788.89 133212.78 36156 129000
146  KHAIRAPUT RASABEDA Const of Straged trench at Guphaguda cashew plantaion  (2431012009/DP/10378244) GP 27/07/2023 278198.39 16481.32 104022 16000
147  KHAIRAPUT RASABEDA Mo upakari Bagicha of Sabita Golori and 19 other Benificiary At-Katala guda  (2431012009/DP/10521214) GP 27/07/2023 138500 71080 56388 11580
148  KHAIRAPUT RASABEDA Mo upakari bagicha of Gouri sisa and 9 Benificiary at-Bandha guda  (2431012009/DP/10521306) GP 27/07/2023 69250 35540 37296 7188
149  KHAIRAPUT RASABEDA MUB of Sunadei Muduli and 19 benificiary at Muudliguda  (2431012009/DP/10521739) GP 27/07/2023 138500 71080 51504 40246
150  KORUKONDA NAKAMAMUDI Cashew Plantation of Sri Debraj Disari  (2431009007/DP/10467039) GP 21/07/2023 108876 75675.98 8385 6900
151  KORUKONDA KAMAWADA Mo Upakari Bagicha of Naratosh Bala S/o Sadananda and Other 51 nos MV 30 Village  (2431013009/DP/10544415) GP 22/09/2023 402000 222000 229104 0
152  KORUKONDA KAMAWADA Mo Upakari Bagicha of Gita Barai W/o-Narayan and Other 107 Nos MV-28 and MV-49 Village  (2431013009/DP/10544431) GP 22/09/2023 835000 461000 589410 0
153  KORUKONDA KORUKONDA STAGARD TRANCH AT MV-31  (2431013011/DP/10597666) GP 03/08/2023 433845.15 24551.71 358518 5000
154  KORUKONDA KORUKONDA STAGARD TRANCH AT KORUKONDA TARINI MANDIR PAHAD  (2431013011/DP/10597668) GP 03/08/2023 471706.3 26290.3 383202 5000
155  KORUKONDA KORUKONDA STAGARD TRANCH AT NUAGUDA   (2431013011/DP/10597669) GP 23/05/2023 490569.33 27427.12 412218 5000
156  KORUKONDA NILAKAMBERU Cashew Plantation of Sanu Ruguda S/o- Laxman  (2431013015/DP/10388938) GP 30/09/2023 69883.2 54872.32 53088 2240
157  KORUKONDA NILAKAMBERU Mango Plantation of Dhana Khemundu S/o- Durjadhan  (2431013015/DP/10388982) GP 30/09/2023 70545.6 54332.24 44928 6400
158  KORUKONDA NILAKAMBERU Mango Plantation of Madhab khemundu  (2431013015/DP/10388984) GP 30/09/2023 70545.6 54332.24 54504 6400
159  KORUKONDA POTREL CASHEW PLANTATION AT MV-35  (2431013017/DP/10388865) GP 21/09/2023 139766.4 103744.64 115122 103459.66
160  PODIA UNDRUKONDA polantation at Inchimatla primary school  (2431010021/DP/10522071) GP 22/04/2023 13191.33 3808.8 12984 3300
161  PODIA UNDRUKONDA Plantation at Songel UPS  (2431010021/DP/10522074) GP 22/04/2023 13191.33 3808.8 11904 3600
162  PODIA KALDAPALLY Plantation at Kolagunda A/S UPS  (2431014003/DP/10502973) GP 01/04/2023 7315.38 12313.64 215 7746
163  PODIA KALDAPALLY Plantation of Amrit Sarovar Tank at Sodiguda  (2431014003/DP/10567947) GP 01/04/2023 10714.9 21285.78 10656 20060
164  PODIA KALDAPALLY Avenue Plantation at 5T High School at Kaldapalli  (2431014003/DP/10586869) GP 17/11/2023 10714.9 21385.86 888 21117.5
165  PODIA MATERU Plantation at Kotaguda PS  (2431014004/DP/10502897) GP 15/05/2023 7315.38 9168.05 645 7446
166  PODIA MATERU Plantation at Tegdapalli PUPS  (2431014004/DP/10502921) GP 25/04/2023 7315.38 9314.05 5590 7546
167  PODIA MATERU Plantation at Telamaguda PS  (2431014004/DP/10503553) GP 01/06/2023 7315.38 9685.05 6880 9346
168  PODIA NILIGUDA Avenue Plantation at 5T High School at Irralgundi  (2431014006/DP/10586848) GP 18/03/2024 10714.9 21385.86 10656 20877.5
169  PODIA PADIA Plantation at Block Colony Podia PUPS  (2431014007/DP/10502994) GP 16/10/2023 7315.38 9313.64 6665 7646
170  PODIA PADIA Plantation at Marimetla  (2431014007/DP/10523084) GP 02/11/2023 13191.33 3808.8 215 3646
171  PODIA SIMILIBANCHHA PLANTATION OF DULA MADKAMI  (2431014009/DP/10346512) GP 15/11/2023 4057 943 1128 0
172  PODIA SIMILIBANCHHA Plantation of Amrit Sarovar Tank at mpv-69  (2431014009/DP/10570809) GP 28/03/2024 10714.9 21285.78 9480 21028
Report Completed Excel View