Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
Wednesday, May 8, 2024
Back
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
1
FARIDKOT
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
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