Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, May 8, 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.)
PUNJAB
1FARIDKOT FARIDKOT ARIAN WALA KALAN water supply deptt work in vill Arian wala kalan 22/23  (2612005/WC/9989001956) BP 04/03/2023 36000 4000 29328 0
2  FARIDKOT BEGU WALA Water supply at village Beguwala 22/23  (2612005/WC/9989001879) BP 05/10/2022 30000 3000 23688 0
3  FARIDKOT CHAK SHAHU Water supply deptt. chak sahu 22/23  (2612005/WC/9989002172) BP 01/12/2022 50000 5000 45120 0
4  FARIDKOT CHAK SHAHU Water Supply Sanitation Division At Vill Chak Shahu 22/23  (2612005/WC/9989002676) BP 16/03/2023 25000 5000 24252 0
5  FARIDKOT CHAND BAJA Water supply deppt work in vill Chandbaja 22/23  (2612005/WC/9989002042) BP 15/01/2023 165000 10000 158202 0
6  FARIDKOT CHANIYA Water supply and sanitation deptt. vill Chaniya 22/23  (2612005/WC/9989001275) BP 15/01/2023 202000 0 177660 0
7  FARIDKOT CHET SINGH WALA Water supply deptt in village chet singh wala 22/23  (2612005/WC/9989002059) BP 14/02/2023 96000 9000 93624 0
8  FARIDKOT DHILWAN KHURD water supply department vill Dhilwan khurd 22/23  (2612005/WC/9989002179) BP 14/02/2023 76000 8000 69372 0
9  FARIDKOT DAGGO ROMANA Water supply deptt at village Daggo Romana 22/23   (2612005/WC/9989002061) BP 27/10/2022 60000 4000 49914 0
10  FARIDKOT DANA ROMANA cleaning of tank dept water supply at dana romana 22/23  (2612005/WC/9989002270) BP 15/01/2023 145000 24000 143256 0
11  FARIDKOT GHUDU WALA water supply and sanitation deptt. vill ghuduwala  (2612005/WC/9989001277) BP 05/10/2022 37500 0 37506 0
12  FARIDKOT KAONI cleaning of tank deppt at vill kaoni 22/23  (2612005/WC/9989002271) BP 14/02/2023 66000 0 56400 0
13  FARIDKOT KALER water supply and sanitation deptt at vill kalar 22/23  (2612005/WC/9989001614) BP 23/01/2023 96000 5000 93624 0
14  FARIDKOT KINGRA water supply in kingra 21/22  (2612005/WC/9989001089) BP 01/04/2022 83000 2000 44385 0
15  FARIDKOT KOTSUKHIA water supply and sanitation deptt at vill kotsukia 22/23  (2612005/WC/9989001615) BP 05/10/2022 100000 5000 92778 0
16  FARIDKOT MAANI SINGH WALA cleaning if s s tank vill mani singh wala 21/22  (2612005/WC/9989000952) BP 12/04/2022 70000 24000 70209 0
17  FARIDKOT MAANI SINGH WALA Water supply department vill mani singh wala 22/23  (2612005/WC/9989002184) BP 14/02/2023 85000 10000 81780 0
18  FARIDKOT MACHAKI MAL SINGH water supply deptt in vill MAchaki mal singh 22/23  (2612005/WC/9989002060) BP 10/11/2022 158000 20000 149460 0
19  FARIDKOT MEHMUANA water supply work in vill Mehmuana 22/23   (2612005/WC/9989001383) BP 10/11/2022 192000 2000 191760 0
20  FARIDKOT SIMREYWALA Water supply Department Simreywala 22/23  (2612005/WC/9989002183) BP 18/11/2022 11000 1000 10152 0
21  FARIDKOT VEERAY WALA water supply departmnet Veeray wala kalan 22/23  (2612005/WC/9989002186) BP 21/11/2022 79000 5000 75012 0
22  FARIDKOT PINDI BALOCHAN Water supply department Pindi Balochan 22/23   (2612005/WC/9989002185) BP 14/02/2023 65000 3000 61194 0
23  FARIDKOT SADHANWALA Water supply department at vill Sadhanwala 22/23   (2612005/WC/9989002431) BP 16/03/2023 121000 13000 115620 0
24  KOT KAPURA PHIDE KHURAD Cleaning of fileter media 2021-22  (2612006/WC/9988999421) BP 26/12/2022 404000 0 259003 0
25  KOT KAPURA PHIDE KHURAD cleaning of grass vill phide khurad 22/23  (2612006/WC/9989002597) BP 16/03/2023 47000 1000 38352 0
26  KOT KAPURA DUAREANA CLEANING OF FILTER MEDIA  (2612006/WC/9988999422) BP 25/05/2022 186000 0 126395 0
27  KOT KAPURA JALALEANA cleaning of silt from S &S tank 2022/23  (2612006/WC/9989002235) BP 19/01/2023 144000 12000 142410 0
28  KOT KAPURA KOHARWALA Tank Clearnce Water Suplly Dept. Koharwala 2021-22  (2612006/WC/9988999281) BP 26/05/2022 350000 30000 323876 0
29  KOT KAPURA BAGHEANA Water Supply Deptt. Baggeana 21-22  (2612006/WC/9989000398) BP 01/05/2022 53000 6000 42502 0
30  KOT KAPURA BAGHEANA cleaning filter bed village baggeana 22/23  (2612006/WC/9989002378) BP 27/01/2023 45000 5000 41736 0
31  KOT KAPURA KHARA Water Suply Dept. Khara 2021-22  (2612006/WC/9988999282) BP 25/05/2022 267000 10000 125354 0
32  KOT KAPURA JEON WALA Water Supply Jeon Wala 20-21  (2612006/WC/9988996978) BP 25/05/2022 359000 4000 78900 0
33  KOT KAPURA PANJ GRAIN KALAN Water Works in PJK Haudies And inlet Cannale Clearing 20-21  (2612006/WC/9988998109) BP 27/12/2022 276000 5000 119752 0
34  JAITU DAL SINGH WALA water works 21-22 dal s wala   (2612006/WC/9988999056) BP 19/04/2022 148000 10000 144732 0
35  JAITU GURUSAR WATER WORKS CLEANING OF SS TANK 22/23 Gurusar  (2612006/WC/9989002432) BP 31/03/2023 147000 13000 108852 0
36  JAITU GONDARA water works 21-22 Gondara  (2612006/WC/9989000356) BP 29/03/2023 112000 8000 111954 0
37  JAITU GONDARA Water works Cleaning of SS Tank 22/23 Gondara  (2612006/WC/9989001554) BP 31/03/2023 93000 0 86856 0
38  JAITU WARA BHAI KA WATER WORKS CLEANING OF SS TANK 22/23 WARA BHAIKA  (2612006/WC/9989002357) BP 13/03/2023 68000 0 55836 0
39  JAITU DOAD water works 21-22 doad   (2612006/WC/9988999057) BP 19/04/2022 117000 10000 78010 0
40  JAITU GOBINDGARH Water works Cleaning of SS Tank 22/23 gobindgarh  (2612006/WC/9989001555) BP 31/03/2023 88000 0 48222 0
41  JAITU RAN SINGH WALA water works 20-21 ran singh wala   (2612006/WC/9988998982) BP 13/04/2022 126000 22000 116208 0
42  JAITU GUMTI KHURAD WATER WORKS CLEANING OF SS TANK 22/23 gumti khurd  (2612006/WC/9989002058) BP 31/03/2023 87000 5000 34122 0
43  JAITU ROMANA ALBEL SINGH water works 21-22 romana albel singh   (2612006/WC/9988999289) BP 11/04/2022 116000 17000 89577 0
Report Completed Excel View