| 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.) |
| PUNJAB |
| 1 | BHATINDA |
PHUL |
ALLI KE |
Repair & Maintance of I/C of Sanwal Sub Minor for Community RD 0-8600(22-23)ALIKE (2611001/IC/96093) |
BP |
02/08/2022 |
51000 |
0 |
43710 |
0 |
| 2 | |
PHUL |
BURJ GILL |
REPAIR & MAINTAINCE OF IRRIGATION CHANAL CL.OF BANKS OF GUMTI MINOR BURJI 0-12663(21-22)BURJ GILL (2611001/IC/92747) |
BP |
17/06/2022 |
148000 |
0 |
131124 |
0 |
| 3 | |
PHUL |
DHAPALI |
Repair & Maintance of Dhipali Disty. RD 66925-103650(22-23)DHAPALI (2611001/IC/96086) |
BP |
08/10/2022 |
549000 |
0 |
540030 |
0 |
| 4 | |
PHUL |
GHANDHA BANA |
Repair & Maintance of I/C of Ghanda Banna Minor for Community RD 0-15350(22-23)GHANDABANA CANAL DPT (2611001/IC/99983) |
BP |
15/12/2022 |
138000 |
0 |
131412 |
0 |
| 5 | |
PHUL |
KALOKE |
INTERNAL CLEARANCE OF KALOKE MINOR BURJI 0-12500(2021-22)KALOKE (2611001/IC/93241) |
BP |
30/05/2022 |
110000 |
0 |
100091 |
0 |
| 6 | |
PHUL |
SADHANA |
Repair & Maintance of Bathinda Branch RD 307000-318865(22-23)SIDHANA (2611001/IC/96087) |
BP |
08/10/2022 |
284000 |
0 |
252954 |
0 |
| 7 | |
PHUL |
SADHANA |
Repair & Maintance of I/C of Bhaini Disty. For Community RD 0-23735(22-23)SIDHANA (2611001/IC/96096) |
BP |
20/10/2022 |
214000 |
0 |
213756 |
0 |
| 8 | |
RAMPURA |
CHOTIAN |
Internal Clearance of pitho Minor, Bhunder Minor, Choian Minor (0-12640,0-28446,0-43500) (2611001/IC/89549) |
BP |
19/10/2022 |
710000 |
0 |
672267 |
0 |
| 9 | |
RAMPURA |
CHOTIAN |
Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) |
BP |
12/11/2022 |
385000 |
0 |
346612 |
0 |
| 10 | |
RAMPURA |
BADIALA |
Maintance of canal irrigatatio Mandi Minor of Joga Disty RD 29660-63336,63336-92356 (2020-21) (2611002/IC/87091) |
BP |
02/11/2022 |
604000 |
0 |
259844 |
0 |
| 11 | |
RAMPURA |
BADIALA |
Repair and Maintenance of Distributry / minor & sub minor canal for community RD 29660-92356 (2611002/IC/95405) |
BP |
06/10/2022 |
604000 |
0 |
603514 |
0 |
| 12 | |
RAMPURA |
BALLO |
Internal Clearance of Ghurella Minor 0-5530,5530-20575(2020-21) (2611002/IC/87097) |
BP |
02/11/2022 |
136000 |
0 |
74692 |
0 |
| 13 | |
RAMPURA |
CHAUKE |
Repair and Maintenance of Distributry / minor & sub minor canal for community RD 0-12845 (2611002/IC/95406) |
BP |
06/10/2022 |
108000 |
0 |
111954 |
0 |
| 14 | |
RAMPURA |
CHAUKE |
Repair&maintance of banks Mandi Minor of Joga Disty For Comm. RD 0-12845 (2611002/IC/99014) |
BP |
14/03/2023 |
102000 |
0 |
94242 |
0 |
| 15 | |
RAMPURA |
CHAUKE |
Repair & Main. Of I/C of th channel Chowke sub Minor Mandi Monor 0 to 5710/52 (2611002/IC/99718) |
BP |
14/03/2023 |
39700 |
300 |
38658 |
0 |
| 16 | |
RAMPURA |
DHADE |
Maintance of canal Irriagation Chowke Sub Minor of Mandi Minor RD 0-5710,5710-12845(2020-21) (2611002/IC/87092) |
BP |
19/10/2022 |
108000 |
0 |
33927 |
0 |
| 17 | |
RAMPURA |
DHADE |
Repair&maintance of banks Mandi Minor of Joga Disty For Commu. RD 0-18957 (2611002/IC/99012) |
BP |
22/12/2022 |
151000 |
0 |
150791 |
0 |
| 18 | |
RAMPURA |
DHADE |
Repair & Main. Of I/C of th channel Sub Minor 3 of Mandi Monor 0 to 4050/52 (2611002/IC/99726) |
BP |
14/03/2023 |
18700 |
300 |
14100 |
0 |
| 19 | |
RAMPURA |
DIKH |
Repair& maintenance of Banks Mandi Minor of Joga Disty For comm RD 40000-92356 (2611002/IC/99010) |
BP |
31/01/2023 |
416000 |
0 |
393390 |
0 |
| 20 | |
RAMPURA |
GHARELA |
Repair & maintenace of Dhanaula Disty 100000 to 125000 (2611002/IC/97475) |
BP |
06/10/2022 |
201000 |
0 |
188376 |
0 |
| 21 | |
RAMPURA |
GILL KALAN |
Repair and Maintance of Irrigation Channels Clearance of Banks of Phul Rajbha Burji 28750-63000 (2611002/IC/92773) |
BP |
02/11/2022 |
500000 |
0 |
298321 |
0 |
| 22 | |
RAMPURA |
JEOND |
Internal Clearance of cancal Dhanaula disty RD 100000-118592,118592-125000(2020-21) (2611002/IC/87096) |
BP |
02/11/2022 |
201000 |
0 |
136760 |
0 |
| 23 | |
RAMPURA |
JEOND |
Repair&Maintance of Irrigation Channels Clearance of Dhanula of Disty (100000-12500,0-20575) (2611002/IC/88987) |
BP |
02/11/2022 |
337100 |
0 |
221656 |
0 |
| 24 | |
RAMPURA |
JHANDUKE |
Internal Clearance of Jhanduke Minor ( 0-16000) (2611002/IC/89551) |
BP |
19/10/2022 |
241000 |
0 |
234978 |
0 |
| 25 | |
RAMPURA |
JHANDUKE |
Internal Clearance of Jhanduke Minor 0-16000 (2021-22) (2611002/IC/92569) |
BP |
19/10/2022 |
241000 |
0 |
234756 |
0 |
| 26 | |
RAMPURA |
JHANDUKE |
Repair & Maintance of Banks Jhnaduke Minor For Community RD 0-16000 (2022-23) (2611002/IC/96996) |
BP |
24/01/2023 |
191000 |
0 |
182172 |
0 |
| 27 | |
RAMPURA |
JHANDUKE |
Repair & Maintance of I/C of Phool Disty for Community Rd 63000-98000 ( 2022-23) (2611002/IC/97002) |
BP |
31/12/2022 |
323000 |
0 |
305124 |
0 |
| 28 | |
RAMPURA |
JHANDUKE |
Repair & Maintance of I/C of Jhnaduke Minor For Community RD 0-16000 ( 2022-23) (2611002/IC/97003) |
BP |
14/11/2022 |
246000 |
0 |
237162 |
0 |
| 29 | |
RAMPURA |
KHOKHAR |
Maintance of Canal Khokher Sub Minor of Mandi Mino RD 0-23940,23940-29700(2020-21) (2611002/IC/87095) |
BP |
19/10/2022 |
288000 |
0 |
184100 |
0 |
| 30 | |
RAMPURA |
KHOKHAR |
Repair and Maintenance of Distributry / minor & sub minor canal for community RD 0-29700 (2611002/IC/95404) |
BP |
19/10/2022 |
288000 |
0 |
262824 |
0 |
| 31 | |
RAMPURA |
KHOKHAR |
Repair&maintance of banks Mandi Minor of Joga Disty for RD 0-29700 (2611002/IC/99011) |
BP |
31/03/2023 |
236000 |
0 |
230958 |
0 |
| 32 | |
RAMPURA |
PITHO |
Repair and Maintance of Irrigation Channels Clearance of Banks of Pitho Minor 0-12640 (2611002/IC/92772) |
BP |
14/11/2022 |
148000 |
0 |
124625 |
0 |
| 33 | |
RAMPURA |
PITHO |
Internal Clearance of Pith Minor 0-12640 Bhundar Minor 0-28446(2021-22) (2611002/IC/92798) |
BP |
14/11/2022 |
325000 |
0 |
301869 |
0 |
| 34 | |
RAMPURA |
PITHO |
Repair & Maintance of I/C of Pitho Minor for Community RD 0-12640 ( 2022-23) (2611002/IC/96999) |
BP |
09/06/2022 |
75000 |
0 |
63450 |
0 |
| 35 | |
BATHINDA |
BALLUANA |
Repair & maintenance of Distributry/Minor for community Behman Rajbaha 47918-81100(Balluana)22-23 (2611003/IC/97063) |
BP |
26/06/2022 |
299000 |
0 |
298920 |
0 |
| 36 | |
BATHINDA |
BALLUANA |
Repair & Maintance of Dist./ Minor for Community Bheman Rajbha Burji 47918-81100(Irrigation 2022-23) (2611003/IC/99804) |
BP |
01/12/2022 |
313000 |
0 |
299484 |
0 |
| 37 | |
BATHINDA |
BALLUANA |
Repair & Maintance of Dist./ Minor for Community Balluana Minor Burji 20-25100(Irrigation 2022-23) (2611003/IC/99806) |
BP |
01/12/2022 |
236000 |
0 |
232086 |
0 |
| 38 | |
BATHINDA |
BALLUANA |
Repair & Maintance of Dist./ Minor for Community Balluana Minor Burji 25100-35977(Irrigation 2022-23 (2611003/IC/99812) |
BP |
01/12/2022 |
68000 |
0 |
61758 |
0 |
| 39 | |
BATHINDA |
BIR BEHMAN |
Repair & maintenance of Distributry/Minor for community I/C of Raike Feeder RD 0-20000(Bir Beh)22-23 (2611003/IC/96766) |
BP |
28/02/2023 |
304000 |
0 |
296946 |
0 |
| 40 | |
BATHINDA |
BEHMAN DIWANA |
Repair & maintenance of Distributry/Minor for community Behman Rajbaha(Behman Diwana)22-23 (2611003/IC/97061) |
BP |
23/06/2022 |
91000 |
0 |
89112 |
0 |
| 41 | |
BATHINDA |
CHUGHE KHURD |
internal Clearance Bathinda Branch RD 436000-448000(Chughe Khurd) 2020-21 (2611003/IC/84657) |
BP |
05/05/2022 |
158000 |
0 |
101781 |
0 |
| 42 | |
BATHINDA |
CHUGHE KHURD |
Repair & Maintance of Minor Banks for community ....Raike Feeder RD 0-25000(Chughe Khurd) 2020-21 (2611003/IC/91959) |
BP |
31/12/2022 |
369000 |
0 |
254205 |
0 |
| 43 | |
BATHINDA |
DEON |
Repair & maintenance of Distributry/Minor for community Balluana minor 25100-35977(Deon)22-23 (2611003/IC/97071) |
BP |
23/06/2022 |
65000 |
0 |
65142 |
0 |
| 44 | |
BATHINDA |
GEHRI DEVI NAGAR |
Shergarh Minor Burji 0-7440 (Gehri Devi Nagar) 2020-21 (2611003/IC/86658) |
BP |
05/05/2022 |
39000 |
0 |
15254 |
0 |
| 45 | |
BATHINDA |
GEHRI DEVI NAGAR |
Internal Clearance of Shergarh Minor Burji 0-7440(Gehri Devi Nagar)2021-22 (2611003/IC/90849) |
BP |
27/10/2022 |
43000 |
0 |
32430 |
0 |
| 46 | |
BATHINDA |
GEHRI DEVI NAGAR |
Repair & maintenance of I/C of shergarh Minor for Community RD 0-7440(Gehri Devi Nagar)2022-23 (2611003/IC/96671) |
BP |
03/11/2022 |
44000 |
0 |
41172 |
0 |
| 47 | |
BATHINDA |
GEHRI DEVI NAGAR |
Repair & maintenance of Banks of shergarh minor for community RD 0-7640(Gehri Devi Nagar) 2022-23 (2611003/IC/96702) |
BP |
03/11/2022 |
89000 |
0 |
84318 |
0 |
| 48 | |
BATHINDA |
GULABGARH |
Samir Minor Burji no 0-12012 (Gullabgarh) 2020-21 (2611003/IC/86656) |
BP |
05/05/2022 |
97000 |
0 |
56808 |
0 |
| 49 | |
BATHINDA |
GULABGARH |
REPAIR7MAINT. OF BANK OF SHERGARH MINORBURJI NO 0-7440 GULABGARH(2021-22) (2611003/IC/92606) |
BP |
27/10/2022 |
87000 |
0 |
82626 |
0 |
| 50 | |
BATHINDA |
GULABGARH |
Repair & maintenance of I/C of Phool Disty for community RD 138000-156139(Gullabgarh) 2022-23 (2611003/IC/96667) |
BP |
18/11/2022 |
164000 |
0 |
147768 |
0 |
| 51 | |
BATHINDA |
GULABGARH |
Repair & maintenance of I/C of Jiwan Singh Wala Minor for community RD 0-5835(Gullabgarh)2022-23 (2611003/IC/96678) |
BP |
24/11/2022 |
53000 |
0 |
50478 |
0 |
| 52 | |
BATHINDA |
GULABGARH |
Repair & maintenance of Banks of Phool Disty for community RD 138000-156139(Gullabgarh)2022-23 (2611003/IC/96682) |
BP |
31/01/2023 |
271000 |
0 |
234342 |
0 |
| 53 | |
BATHINDA |
GULABGARH |
Repair & maintenance of Banks of jivan singh wala minor for community RD 0-5835(Gullabgarh)2022-23 (2611003/IC/96746) |
BP |
23/06/2022 |
70000 |
0 |
69654 |
0 |
| 54 | |
BATHINDA |
JASSI PAUWALI |
REPAIR&MAINT. OF BANK PHULL RAJBHA 138000-156139(JASSI POWALI) 2021-22 (2611003/IC/92610) |
BP |
01/12/2022 |
265000 |
0 |
251262 |
0 |
| 55 | |
BATHINDA |
JASSI PAUWALI |
REPAIR&MAINT. OF BANK OF SAMIR MINOR 0-12012 (JASSI POWALI) 2021-22 (2611003/IC/92612) |
BP |
31/12/2022 |
140000 |
0 |
118296 |
0 |
| 56 | |
BATHINDA |
JASSI PAUWALI |
Repair & maintenance of I/C of Gehri Minor for community RD 0-8650(Jassi Paw Wali)2022-23 (2611003/IC/96675) |
BP |
10/11/2022 |
52000 |
0 |
48504 |
0 |
| 57 | |
BATHINDA |
JASSI PAUWALI |
Repair & maintenance of Banks of gehri minor for community RD 0-8650(Jassi paw wali)2022-23 (2611003/IC/96705) |
BP |
20/06/2022 |
103000 |
0 |
100956 |
0 |
| 58 | |
BATHINDA |
KATAR SINGH WALA |
REPAIR7MAINT. OF BANK OF JIVAN SINGH WALA SUB MINOR 0-5835 KATAR SINGH WALA (2021-22) (2611003/IC/92608) |
BP |
30/11/2022 |
68000 |
0 |
40326 |
0 |
| 59 | |
BATHINDA |
KATAR SINGH WALA |
REPAIR&MAINT. OF BANK TUNGWALI MINOR 21000-42026 KATAR SINGH WALA (2021-22) (2611003/IC/92609) |
BP |
31/12/2022 |
246000 |
0 |
183044 |
0 |
| 60 | |
BATHINDA |
KATAR SINGH WALA |
Repair & maintenance of I/C of Tungwali Minor for Community RD 21000-42026 (Katar Singh Wala) 2022-2 (2611003/IC/96679) |
BP |
30/06/2022 |
190000 |
0 |
143820 |
0 |
| 61 | |
BATHINDA |
KATAR SINGH WALA |
Repair & maintenance of Banks of Katar Singh Wala Minor for community RD 0-6562(Katar Singh W)22-23 (2611003/IC/96697) |
BP |
20/06/2022 |
79000 |
0 |
76422 |
0 |
| 62 | |
BATHINDA |
KATAR SINGH WALA |
Repair & maintenance of Banks of Tungwali Minor for Community RD 21000-42026(Katar Singh Wal)2022-23 (2611003/IC/96749) |
BP |
31/03/2023 |
251000 |
0 |
153408 |
0 |
| 63 | |
BATHINDA |
MIAN |
Repair & maintenance of Distribution/Minor Banks for Commu...Bathinda Rajbaha 58500-72550(Mian)22-23 (2611003/IC/96661) |
BP |
31/12/2022 |
210000 |
0 |
173994 |
0 |
| 64 | |
BATHINDA |
MULTANIA |
Repair & Maintance of Minor Banks For Community Having Discharge Exeeding..RD 0-13446(Multania)21-22 (2611003/IC/92093) |
BP |
05/05/2022 |
199000 |
0 |
110828 |
0 |
| 65 | |
BATHINDA |
MULTANIA |
Repair & maintenance of Distributry/Minor Banks for community Bathinda RD 436000-448000(Multania)22- (2611003/IC/96794) |
BP |
30/12/2022 |
484000 |
0 |
451200 |
0 |
| 66 | |
BATHINDA |
PHUS MANDI |
Repair & Maintance of I/C of Phool Disty for Community RD 138000-156139 (Irrigation 2022-23) (2611003/IC/99797) |
BP |
31/01/2023 |
164000 |
0 |
151152 |
0 |
| 67 | |
BATHINDA |
TEONA |
Repair & maintenance of Distributry/Minor for community I/C of Doomwala Minor RD 0-10000(Teona)22-23 (2611003/IC/96755) |
BP |
24/11/2022 |
121000 |
0 |
111390 |
0 |
| 68 | |
BATHINDA |
TEONA |
Repair & maintenance of Distributry/Minor for community I/C of Teona disty RD 0-13446(Teona) 2022-23 (2611003/IC/96760) |
BP |
01/12/2022 |
204000 |
0 |
199938 |
0 |
| 69 | |
BATHINDA |
TEONA |
Repair & maintenance of Distributry/Minor Banks for community Raika Feeder 0-2000(Teona))22-23 (2611003/IC/96797) |
BP |
31/01/2023 |
448000 |
0 |
423564 |
0 |
| 70 | |
BATHINDA |
TEONA |
Repair & maintenance of Distributry/Minor Banks for community Doomwala minor RD 0-10000(Teona)22-23 (2611003/IC/96801) |
BP |
31/01/2023 |
224000 |
0 |
217422 |
0 |
| 71 | |
NATHANA |
BHAINI |
I/C (Repair & Maintance) of Bhaini Disty for Community RD 23735-32160(51)2022-23 (2611004/IC/96167) |
BP |
06/06/2022 |
76000 |
0 |
55272 |
0 |
| 72 | |
NATHANA |
BHAINI |
Repair & Maintance of I/C of Bhaini Disty. For Community RD 23735-32160(2022-23) (2611004/IC/99873) |
BP |
24/11/2022 |
76000 |
0 |
73884 |
0 |
| 73 | |
NATHANA |
BHUCHO KALAN |
Repair & Maintance Of Bhucho Sub Mr canal for community RD 0-9883(52)2022-23 (2611004/IC/96157) |
BP |
27/09/2022 |
118000 |
0 |
92496 |
0 |
| 74 | |
NATHANA |
BHUCHO KALAN |
I/C (Repair & Maintance) of Bhucho Sub Mr for Community RD 0-9883(52)2022-23 (2611004/IC/96173) |
BP |
06/06/2022 |
89000 |
0 |
70782 |
0 |
| 75 | |
NATHANA |
BHUCHO KALAN |
Repair & Maintance of I/C of Bhucho Sub Minor for Community RD 0-9883(2022-23) (2611004/IC/99878) |
BP |
05/12/2022 |
89000 |
0 |
81216 |
0 |
| 76 | |
NATHANA |
CHAK BAKHTU |
Repair and Maintance of Bank of Tungwali Minor Burji 0-21000 (2021-22 Irrigation Deptt.) (2611004/IC/92652) |
BP |
06/12/2022 |
245000 |
0 |
220369 |
0 |
| 77 | |
NATHANA |
CHAK BAKHTU |
Repair and Maintance of Bank of Bakthu Minor Burji 0-10030 (2021-22 Irrigation Deptt.) (2611004/IC/92653) |
BP |
11/11/2022 |
117000 |
0 |
104622 |
0 |
| 78 | |
NATHANA |
CHAK BAKHTU |
Repair & Maintance Of Phul Disty canal for community RD 98000-13800(51)2022-23 (2611004/IC/96156) |
BP |
18/01/2023 |
598000 |
0 |
557232 |
0 |
| 79 | |
NATHANA |
CHAK BAKHTU |
I/C (Repair & Maintance) of Tungwali Mr for Community RD 0-21000(52)2022-23 (2611004/IC/96174) |
BP |
21/06/2022 |
190000 |
0 |
184710 |
0 |
| 80 | |
NATHANA |
CHAK BAKHTU |
I/C (Repair & Maintance) of Shameer Mr for Community RD 0-12012(52)2022-23 (2611004/IC/96176) |
BP |
30/07/2022 |
119000 |
0 |
117030 |
0 |
| 81 | |
NATHANA |
CHAK FATEH SINGH WALA |
Repair & Maintance of I/C of Tungwali Minor for Community RD 0-21000(2022-23) (2611004/IC/99880) |
BP |
17/03/2023 |
190000 |
0 |
113082 |
0 |
| 82 | |
NATHANA |
DHELVAN |
Repair & Maintance of inner Section of Dhelwan Minor Burji 0-34550 (2021-22 Irrigation Deptt.) (2611004/IC/92654) |
BP |
31/12/2022 |
305000 |
0 |
168125 |
0 |
| 83 | |
NATHANA |
DHELVAN |
Repair & Maintance Of Distributory/Minor canal for community Dhelwan Disty RD 0-34550(51)2022-23 (2611004/IC/96177) |
BP |
01/12/2022 |
312000 |
0 |
308790 |
0 |
| 84 | |
NATHANA |
GANGA1 |
INTERNAL CLERANCE OF NATHANA RAJWAHA BURJI 0-16254 (2021-22) (2611004/IC/89353) |
BP |
12/06/2022 |
144000 |
0 |
110836 |
0 |
| 85 | |
NATHANA |
GANGA1 |
Repair and Maintance of Bank of Bathinda Minor Burji 0318865-340000 (2021-22 Irrigation Deptt.) (2611004/IC/92433) |
BP |
26/09/2022 |
494000 |
0 |
520854 |
0 |
| 86 | |
NATHANA |
GANGA1 |
I/C (Repair & Maintance) of GangaMr for Community RD 0-14054(52)2022-23 (2611004/IC/96164) |
BP |
31/08/2022 |
84000 |
0 |
81216 |
0 |
| 87 | |
NATHANA |
GANGA1 |
Repair & Maintance of I/C of Nathana Minor for Community RD 0-16254(2022-23) (2611004/IC/99870) |
BP |
06/12/2022 |
147000 |
0 |
123516 |
0 |
| 88 | |
NATHANA |
GANGA1 |
Repair & Maintance of I/C of Ganga Minor for CommunityRD 0-14054(2022-23) (2611004/IC/99871) |
BP |
24/11/2022 |
84000 |
0 |
80088 |
0 |
| 89 | |
NATHANA |
KALIYAN SADDA |
Repair & Maintance Of Distributory/Minor canal for community Kaliyan Minor RD 0-17000(52)2022-23 (2611004/IC/96178) |
BP |
22/06/2022 |
154000 |
0 |
130284 |
0 |
| 90 | |
NATHANA |
KALIYAN SUKHA |
Repair & Maintance of inner Section of Kalyan Minor Burji 17000-28500 (2021-22 Irrigation Deptt.) (2611004/IC/92656) |
BP |
13/06/2022 |
67000 |
0 |
68244 |
0 |
| 91 | |
NATHANA |
KALIYAN SUKHA |
Rep.& Maintance Of Dist/Minor canal for community iner Section of Kaliyan Minor RD 0-17000 2022-23 (2611004/IC/99825) |
BP |
22/11/2022 |
161000 |
0 |
160746 |
0 |
| 92 | |
NATHANA |
LEHRA BEGA |
Repair and Maintance of Bank of Kahan Singh Minor Burji 0-24237 (2021-22 Irrigation Deptt.) (2611004/IC/92649) |
BP |
31/12/2022 |
283000 |
0 |
234555 |
0 |
| 93 | |
NATHANA |
MAARI |
INTERNAL CLEARANCE OF DHIPALI RAJBAHA BURAJI 103650-130900 (IRRIGATION DEPTT.2020-21) (2611004/IC/86549) |
BP |
16/12/2022 |
221000 |
0 |
121283 |
0 |
| 94 | |
NATHANA |
MAARI |
I/C (Repair & Maintance) of Dhipali Disty for Community RD 103650-130900(51)2022-23 (2611004/IC/96161) |
BP |
30/11/2022 |
246000 |
0 |
217986 |
0 |
| 95 | |
NATHANA |
MAARI |
I/C (Repair & Maintance) of Mari Disty for Community RD 0-17690(52)2022-23 (2611004/IC/96166) |
BP |
07/06/2022 |
160000 |
0 |
133104 |
0 |
| 96 | |
NATHANA |
SEMA |
INTERNAL CLERANCE OF SEMA RAJWAHA BURJI 0-27758 (2021-22) (2611004/IC/89359) |
BP |
23/06/2022 |
245000 |
0 |
235512 |
0 |
| 97 | |
NATHANA |
SEMA |
Repair and Maintance of Bank of Sema Minor Burji 0-27758 (2021-22 Irrigation Deptt.) (2611004/IC/92637) |
BP |
31/03/2023 |
325000 |
0 |
278644 |
0 |
| 98 | |
NATHANA |
SEMA |
I/C (Repair & Maintance) of SemaMr for Community RD 0-27758(52)2022-23 (2611004/IC/96170) |
BP |
11/10/2022 |
251000 |
0 |
246186 |
0 |
| 99 | |
NATHANA |
SEMA |
Repair & Maintance of I/C of Sema Minor for Community RD 0-27758(2022-23) (2611004/IC/99876) |
BP |
06/12/2022 |
251000 |
0 |
215166 |
0 |
| 100 | |
SANGAT |
DOOM WALI |
Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Doomwala Minor RD10000-79000) (2611005/IC/97111) |
BP |
10/12/2022 |
836400 |
600 |
833874 |
0 |
| 101 | |
SANGAT |
GURTHARI |
Repair & Maintenance of Disty/ Minor canal Pakka disty( RD 40665 upto 69578) (2611005/IC/97125) |
BP |
01/12/2022 |
518000 |
1000 |
485040 |
0 |
| 102 | |
SANGAT |
KUTI KISHAN PURA |
Repair & Maintenance of Distry/Minor Canal Community ( Exceeding 0 upto 10cuses(Banks) RD (0-13535) (2611005/IC/95669) |
BP |
05/02/2023 |
242000 |
1000 |
239418 |
0 |
| 103 | |
SANGAT |
MALHWALA |
Repair & Maintenance of of Disty/ Minor Canal (Mallwala Branch RD 0 upto14800) (2611005/IC/97126) |
BP |
25/10/2022 |
264000 |
1000 |
254364 |
0 |
| 104 | |
SANGAT |
PACCA KHUARD |
Rapair & Maintenance of Disy/ Minor Canal( Internal Clearance ( Minor 1 Pakka Disty(15000upto 35000) (2611005/IC/97108) |
BP |
15/06/2022 |
118000 |
1000 |
109134 |
0 |
| 105 | |
SANGAT |
RAIKE KALAN |
Repair& maintenance of disty / minor banks ( Rai ke feeder25000-52000)( 2021-22 Rai ke kalan) (2611005/IC/92377) |
BP |
30/04/2022 |
398000 |
1000 |
321455 |
0 |
| 106 | |
SANGAT |
RAIKE KALAN |
Repair & Maintenance of Disty/Minor/Sub Minor (internal clearance kotguru Sub minor RD 0-18849) (2611005/IC/97117) |
BP |
22/12/2022 |
170389 |
600 |
159330 |
0 |
| 107 | |
TALWANDI SABO |
BEHMAN KAUR SINGH |
Repair and maintenance of Inner section of jagga branch 53750 to 73600 IR dept 2021-22 (2611006/IC/94228) |
BP |
29/04/2022 |
179000 |
0 |
178078 |
0 |
| 108 | |
TALWANDI SABO |
BHAGI - BANDAR |
REPAIR AND MAINTENANCE OF DISTRIBUTARY/MINOR BANKS FOR COMMUNITY TALWANDI DISTY 0 TO 7370 (2611006/IC/92117) |
BP |
29/04/2022 |
176000 |
0 |
179423 |
0 |
| 109 | |
TALWANDI SABO |
GATWALI |
Repair and maintenance of distributary canal for community (Sandoha Extension RD 109500-118077) (2611006/IC/97024) |
BP |
23/08/2022 |
51000 |
0 |
51138 |
0 |
| 110 | |
TALWANDI SABO |
JOGEWALA |
Repair and maintenance of distributary canal for community (Giana branch RD 15000-24050) (2611006/IC/97021) |
BP |
23/08/2022 |
54000 |
0 |
53915 |
0 |
| 111 | |
TALWANDI SABO |
MALKANA |
REPAIR AND MAINTENANCE OF DISTRIBUTARY/MINOR BANKS FOR COMMUNITY TALWANDI DISTY 47600 TO 61800 (2611006/IC/92121) |
BP |
21/06/2022 |
255000 |
0 |
252917 |
0 |
| 112 | |
TALWANDI SABO |
MALKANA |
Repair and maintenance of distributary canal for community(Sandoha extension RD 90000-109500 (2611006/IC/96964) |
BP |
23/08/2022 |
176000 |
0 |
176001.6 |
0 |
| 113 | |
TALWANDI SABO |
RAMSRA |
Repair and maintenance of distributary canal for community (Raman branch RD 20919-24178) (2611006/IC/97020) |
BP |
23/08/2022 |
19000 |
0 |
19712 |
0 |
| 114 | |
TALWANDI SABO |
TARKHAN WALA |
Repair and maintenance of distributary canal for community (Bangi Disty RD 45372-62100) (2611006/IC/97022) |
BP |
12/07/2022 |
100000 |
0 |
98700 |
0 |
| 115 | |
TALWANDI SABO |
BANDER PATTI |
Repair and maintenance of distributary canal for community(Bhagiwander branch RD from 0 upto 15887) (2611006/IC/96911) |
BP |
23/08/2022 |
144000 |
0 |
142922.73 |
0 |
| 116 | |
TALWANDI SABO |
JAGGA RAM TIRATH KALAN |
Repair and maintenance of distributary canal for community(sandoha branch reach RD from 70000-90000) (2611006/IC/96909) |
BP |
23/08/2022 |
242000 |
0 |
241575.38 |
0 |
| 117 | |
MAUR |
BAGHER CHARAT |
Repair & maintence of inner section lined minor no 1 of Jodhpur disty 0-3650 (2611007/IC/96789) |
BP |
18/07/2022 |
84000 |
0 |
75234.74 |
0 |
| 118 | |
MAUR |
BAGHER CHARAT |
Repair & maintence of banks Minor no 1 jodhpur disty for community 0- 3650 (2611007/IC/96825) |
BP |
30/09/2022 |
219000 |
0 |
192459.56 |
0 |
| 119 | |
MAUR |
BURAJ ( MANSA ) |
Repair&Maintance of distributary Minor banks for community excdeeing 10 but up to 50 mansa disty (2611007/IC/92282) |
BP |
31/10/2022 |
358000 |
0 |
239410 |
0 |
| 120 | |
MAUR |
JODHPUR PAKHAR |
Repair & maintence of inner section lined Jodhpur Disty for coummunity 0-22000 (2611007/IC/96784) |
BP |
30/07/2022 |
232000 |
0 |
213474 |
0 |
| 121 | |
MAUR |
JODHPUR PAKHAR |
Repair & maintence of banks of JODHPUR PAKHAR Branch for community 0-22000 (2611007/IC/96819) |
BP |
20/09/2022 |
426000 |
0 |
416796 |
0 |
| 122 | |
MAUR |
MAISER KHANNA |
Repair & maintence of inner section of lined Ghuman disty for coummunity 96160-105642 (2611007/IC/96776) |
BP |
20/10/2022 |
320000 |
0 |
453456 |
0 |
| 123 | |
MAUR |
RAI KHANNA |
Repair & maintence of inner section of lined Ghuman disty 105642-114642 (2611007/IC/96792) |
BP |
20/10/2022 |
54000 |
0 |
53542 |
0 |
| 124 | |
BHAGTA BHAIKA |
KOTHA GURU KHURD |
REPAIR & MAINT. OF DISTY/MINOR CANALS FOR COMMUNITY KOTHA GURU MINOR RD 0-12551 (2611008/IC/96181) |
BP |
02/12/2022 |
75000 |
0 |
73320 |
0 |
| 125 | |
GONIANA |
BOKHRA |
Repair & Mtc. of minor For Comm. Mehmamada Minor(Rd0-37500) (2611003/IC/97623) |
BP |
28/01/2023 |
339000 |
0 |
330504 |
0 |
| 126 | |
GONIANA |
JANDA WALA |
Repair & Maintance of inner Section of Dhelwan Rajbha Burji 34550-54500 (2021-22 Irrigation Deptt.) (2611003/IC/92658) |
BP |
10/01/2023 |
176000 |
0 |
100068 |
0 |
| 127 | |
GONIANA |
KHIALIWALA |
Repair & Mtc. of minor for Com. Kotbhai(Rd 10000-77670) (2611003/IC/97619) |
BP |
10/01/2023 |
1028000 |
0 |
930318 |
0 |
| 128 | |
GONIANA |
MEHMA BHAGWANA |
Repair & Mtc. of Dis.Minor for Comm.Chotian Minor Rd 0-19450 (2611003/IC/97621) |
BP |
28/01/2023 |
176000 |
0 |
167508 |
0 |
| 129 | |
GONIANA |
SIBIAN |
REPAIR & MAINTENANCE OF DISTRIBUTION CANAL FOR COMMUNITY BEHMAN RAJBAHA BURJI NO 50-40400 (2611003/IC/97086) |
BP |
28/01/2023 |
487000 |
0 |
467556 |
0 |