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
1MANSA BUDHLADA AHMADPUR Internal Clearance of Biroke Branch Burji 43675-69605 (Ahmadpur)  (2617001/IC/100051) BP 24/02/2023 309170 0 302573.03 0
2  BUDHLADA AHMADPUR INTERNAL CLEARANCE OF BIROKE BRANCH BURJI 43675-63315-69605(AHMADPUR)  (2617001/IC/95994) BP 07/06/2022 308370 800 308140 0
3  BUDHLADA AKBARPUR KHUDDAL Internal clearence and outer jungle clearnece of new khudal minor 0-11500 of block budhladar  (2617001/IC/100235) BP 10/03/2023 152490 0 151361 0
4  BUDHLADA ALAMPUR MANDRAN Internal Clearance of Boha Disty. Minor no 6 burji 0-18945 ) Alampur Mandran   (2617001/IC/100063) BP 24/02/2023 246338 0 117724 0
5  BUDHLADA ALAMPUR MANDRAN INTERNAL CLEARANCE OF BOHA DISTY MINOR 7 BURJI 1-14000,MINOR 8 ,0-16330.DHUNDAL (ALAMPUR MANDRA)  (2617001/IC/96002) BP 02/09/2022 529217 800 319032 0
6  BUDHLADA BACHHOANA INTERNAL CLEARANCE OF BUDHLADA BRANCH BURJI 64000-73000(BACHHOANA)  (2617001/IC/95967) BP 06/06/2022 157859 800 157740 0
7  BUDHLADA BHADRA INTERNAL CLEARANCE OF MINOR NO.2.0-8800,MINOR NO.3,4(BHADRA)  (2617001/IC/95996) BP 26/03/2023 220757 800 184652 0
8  BUDHLADA BIROKE KALAN Outer Clearnce Of Biroke Branch 20320-69605  (2617001/IC/98914) BP 24/02/2023 999678 0 893140.23 0
9  BUDHLADA DHARAMPURA Internal Clearance of Saidewala branch, boha rajbaha, burji 0-23330 &23330-32500, Dharampura   (2617001/IC/100057) BP 24/02/2023 835990 0 803311 0
10  BUDHLADA DHARAMPURA OUTER CLEARANCE OF DHARAMPURA BRANCH BURJI 39970(DHARAMPURA)  (2617001/IC/96712) BP 24/02/2023 450118 800 438100 0
11  BUDHLADA DODRA INTERNAL CLEARANCE OF BUDHLADA BRANCH BURJI 54873-64000(DODRA)  (2617001/IC/95969) BP 01/09/2022 160098 800 159172 0
12  BUDHLADA FULLOWALA DOD INTERNAL CLEARANCE OF MINOR NO.4 BUDHLADA BRANCH BURJI 0-12349-22618(FULLOWALA DOD)  (2617001/IC/95978) BP 24/02/2023 232827 800 188555 0
13  BUDHLADA GURADDI Internal Clearance Of Biroke Branch Burji 20320-39970, 39970-43675 (Guraddi)  (2617001/IC/100050) BP 24/02/2023 391064 0 348089.48 0
14  BUDHLADA GURADDI INTERNAL CLEARANCE OF BIROKE BRANCH BURJI 20320-39970-43675 (GURADDI)  (2617001/IC/95992) BP 02/09/2022 390264 800 296266 0
15  BUDHLADA HAKAMWALA INTERNAL CLEARANCE OF BOHA DISTY MINOR NO.6 BURJI0-18945(HAKAMWALA)  (2617001/IC/96005) BP 31/03/2023 245538 800 153408 0
16  BUDHLADA KAHANGARH INTERNAL CLEARANCE OF BOHA RAJBAHA BURJI 0-35000(KAHANGARH)  (2617001/IC/96710) BP 19/06/2022 773451 800 777187 0
17  BUDHLADA KALIPUR Internal Clearance of Minor no 6 Budhlada Branch Burji 0-5000 (Heavy) Kalipur  (2617001/IC/100041) BP 24/02/2023 43199 0 42700 0
18  BUDHLADA KALIPUR INTERNAL CLEARANCE OF BUDHLADA BRANCH BURJI 92000-98000(KALIPUR)  (2617001/IC/95970) BP 22/03/2023 77998 800 64796 0
19  BUDHLADA KALIPUR INTERNAL CLEARANCE OF MINOR NO.6 BUDHLADA BRANCH BURJI 0-5000(KALIPUR)  (2617001/IC/95983) BP 24/02/2023 42399 800 41440 0
20  BUDHLADA KHIVA MIHA SINGH WALA Internal Clearance of New Hiro khurd Minor of Biroke branch 0-12590 (Khiva miha singh wala)  (2617001/IC/100061) BP 24/02/2023 148553 0 128310 0
21  BUDHLADA KHIVA MIHA SINGH WALA INTERNAL CLEARANCE OF NEW HIRO KHURD MINOR OF BIROKE BRANCH 0-12590(KHIVA MIHA SINGH WALA)  (2617001/IC/95997) BP 02/09/2022 147753 800 112180 0
22  BUDHLADA KHUDAL KALAN INTERNAL AND OUTER CLEARANCE OF NEW KHUDAL MINOR 0-20650 OF GHAGHAR BRANCH (KHUDAL KALAN)  (2617001/IC/96690) BP 24/02/2023 200950 800 173994 0
23  BUDHLADA KISHANGARH SEDA SINGH WALA INTERNAL AND OUTER CLEARANCE OF SUNAM RAJBAHA BURJI53030-64500 MINOR NO.8(KISHANGARH SEDA SINGH WALA  (2617001/IC/96691) BP 31/03/2023 412882 800 397870 0
24  BUDHLADA KULRIAN Internal Clearance of Kulrian branch boha rajbaha burji 0-50576 & 50576-55835 (heavy) Kulrian  (2617001/IC/100065) BP 24/02/2023 709814 0 659442 0
25  BUDHLADA KULRIAN INTERNAL CLEARANCE OF KULRIAN BRANCH BURJI 0-50576-55835(KULRIAN)  (2617001/IC/96707) BP 24/02/2023 709014 800 586461 0
26  BUDHLADA KULRIAN OUTER CLEARANCE OF KULRIAN BRANCH BURJI 0-55835(KULRIAN)  (2617001/IC/96718) BP 31/10/2022 681640 800 677695 0
27  BUDHLADA KULANA Internal Clearance Budhlada branch burji 84000-90463 (heavy) 90463-92000 Kulana  (2617001/IC/100075) BP 27/01/2023 134129 0 134045.55 0
28  BUDHLADA KULANA INTERNAL CLEARANCE OF BUDHLADA BRANCH BURJI84000-90463-92000(KULANA)  (2617001/IC/95964) BP 24/02/2023 133329 800 132540 0
29  BUDHLADA MALL SINGH WALA Internal Clearance Budhlada branch burji 98000-105946,minor no 8 0-5150 (Mall Singh wala)  (2617001/IC/100080) BP 22/03/2023 232266 0 231699.56 0
30  BUDHLADA MANDER INTERNAL CLEARANCE OF BOHA RAJWAHA BURJI 35000-62890(MANDER)  (2617001/IC/96696) BP 27/01/2023 616168 800 609748 0
31  BUDHLADA RALLI Internal Clearance of Budhlada Branch Burji no 73000-75623 (Heavy) Ralli  (2617001/IC/100045) BP 24/02/2023 193916 0 137616 0
32  BUDHLADA RALLI INTERNAL CLEARANCE OF BUDHLADA BRANCH OF BURJI 73000-75623-84000(RALLI)  (2617001/IC/95966) BP 01/09/2022 193116 800 177096 0
33  BUDHLADA RALLI INTERNAL CLEARANCE OF MINOR NO.5 BUDHLADA BRANCH BURJI 0-11300(RALLI)  (2617001/IC/95980) BP 27/01/2023 96811 800 96000 0
34  BUDHLADA RAM NAGAR BHATHAL INTERNAL CLEARANCE OF BUDHLADA BRANCH BURJI 98000-105946-115600 MINOR NO. 8 ,0-5150(RAMNAGR BHATHAL)  (2617001/IC/95973) BP 01/09/2022 231466 800 226131 0
35  BUDHLADA RAMPUR MANDER Internal Clearance of Boha Disty burji 62890-105000) Rampur Mander  (2617001/IC/100073) BP 27/01/2023 623635 0 623300 0
36  BUDHLADA RAMPUR MANDER INTERNAL CLEARANCE OF BOHA DISTY BURJI 62890-80000-105000(RAMPUR MANDER)  (2617001/IC/95998) BP 09/06/2022 622835 800 621394 0
37  BUDHLADA RAMPUR MANDER Clearence of weed ,jalla(62890-105000) Rampur Mander  (2617001/IC/98911) BP 27/01/2023 527904 0 501618 0
38  BUDHLADA RANGHRIAL Internal Clearance of Minor no 3 Budhlada branch burji 0-7800-18740(Ranghrial)  (2617001/IC/100074) BP 24/02/2023 196963 0 148332 0
39  BUDHLADA RANGHRIAL INTERNAL CLEARANCE OF MINOR NO.3 BUDHLADA BRANCH BURJI0-7800-18740(RANGHRIAL)  (2617001/IC/95976) BP 24/02/2023 196163 800 191478 0
40  BUDHLADA RANGHRIAL External cleaning of Budhlada Branch RD- 54873-92000  (2617001/IC/98894) BP 27/01/2023 992130 800 946148 0
41  BUDHLADA SAIDE WALA INTERNAL CLEARANCE OF SAIDEAWALA BRANCH BOHA BURJI 0-23330-32500(SAIDEWALA)  (2617001/IC/96701) BP 24/02/2023 835190 800 820903 0
42  BUDHLADA SAIDE WALA OUTER CLEARANCE OF BOHA SAIDEWLA BRANCH 32500(SAIDEWALA)  (2617001/IC/96715) BP 31/10/2022 365800 800 365800 0
43  BUDHLADA SANGHRERI ਮਾਈਨਰ ਨੰ.1,3,4,5 ਦੀ ਅੰਦਰੂਨੀ ਸਫਾਈ(ਸੰਘਰੇੜੀ)  (2617001/IC/96693) BP 06/07/2022 383913 800 387796 0
44  BUDHLADA SANGHRERI OUTER CLEARANCE OF BOHA BURJI0-62890(SANGHRERI)  (2617001/IC/96720) BP 24/02/2023 1169780 800 990948 0
45  BUDHLADA SASPALI OUTER CLEARANCE OF MINOR NO.1,3,4,5,SHERKHANWLA WATER COURSE(SASPALI)  (2617001/IC/96724) BP 31/10/2022 478882 800 477951 0
46  BUDHLADA SIRSIWALA OUTER CLEARANCE OF BOHA DISTRIBUTORY 20000-50000   (2617001/IC/47973) BP 01/09/2022 487180 0 150863 0
47  BUDHLADA UDAT SAIDE WALA Outer Clearnence Of Boha Distributory RD 0-14000, minor no 8 0-016330 Dhudal Branch  (2617001/IC/98959) BP 27/01/2023 335862 0 307611 0
48  JHUNIR BEHNIWAL Internal Clearance of Singo Branch & Dhinger Minor(behniwal, peron,dhinger) Behniwal  (2617002/IC/97395) BP 15/03/2023 489333 1000 301740 0
49  JHUNIR CHAINE WALA EXTERNAL CLEAINIG OF CANAL IN DHUDAL BRANCH  (2617002/IC/91440) BP 14/03/2023 149564 0 147797 0
50  JHUNIR CHAINE WALA EXTERNAL CLEANNING OF DHUDAL BRANCH  (2617002/IC/95543) BP 14/12/2022 233900 1000 230238 0
51  JHUNIR DALIAE WALI External cleaning of jagga branch Daliae wali   (2617002/IC/94074) BP 04/04/2022 131170 700 82231 0
52  JHUNIR FATEHPUR EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL  (2617002/IC/95540) BP 25/11/2022 765476 1000 609513.5 0
53  JHUNIR GHURKANI internal clerance of B.D link (ghurkani)  (2617002/IC/86801) BP 20/05/2022 217260 700 196738.152 0
54  JHUNIR GHURKANI EXTERNAL CLEANNING OF B.D LINK CANAL  (2617002/IC/95535) BP 20/05/2022 426512 1000 348270 0
55  JHUNIR JHUNIR INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL   (2617002/IC/95512) BP 02/07/2022 314560 1000 318537 0
56  JHUNIR KORWALA EXT CLEANING OF BOHA DISTY DOWN   (2617002/IC/98949) BP 14/10/2022 209000 0 195037 0
57  JHUNIR MAKHA INTERNAL CLEANNING OF GHARAGNA, TANDIAN MINOR  (2617002/IC/84585) BP 20/04/2022 97928 0 35242 0
58  JHUNIR ULLAK INTERNAL CLEANNING OF ULLAK MINOR  (2617002/IC/95520) BP 25/08/2022 50226 0 28764 0
59  JHUNIR ULLAK External Clearance of Ullak Monir(Ullak  (2617002/IC/95561) BP 03/09/2022 73730 1000 71910 0
60  MANSA BARNALA INTERNAL CLEARENCE OF SECTION KHARA (BARNALA)  (2617003/IC/95366) BP 22/03/2023 1857820 1000 1656074 700
61  MANSA BHAINI BAGHA JUNGLE CLEARANCE OF KOTLA BRANCH OF BHAINI SECTION IN BHAINI BAGHA  (2617003/IC/92111) BP 15/12/2022 483500 700 281251 700
62  MANSA BHAINI BAGHA JUNGLE CLEARANCE OF BAHINI DISTRIBUTARY OF BHAINI SECTION IN BHAINI BAGHA  (2617003/IC/92119) BP 15/12/2022 599439 700 398274 700
63  MANSA BHAINI BAGHA internal cleaning of kotla branch  (2617003/IC/97206) BP 15/12/2022 715850 1000 600246 700
64  MANSA BHAINI BAGHA OUTER CLEARENCE OF KOTRA BRANCH BHAINI SECTION IN BHAINI BAGHA  (2617003/IC/98694) BP 15/12/2022 1022000 1000 1018943 700
65  MANSA BURJ HARIKE OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE  (2617003/IC/98639) BP 26/12/2022 365122 1000 364066 700
66  MANSA DALEL SINGH WALA INTERNAL CLEANING OF SECTION BHIKHI (DALEL SINGH WALA)  (2617003/IC/95365) BP 22/03/2023 507327 1000 388427 700
67  MANSA DALEL SINGH WALA OUTER CLEARENCE OF ATLA SAMAO BRANCH SECTION BHIKHI IN DALEL SINGH WALA  (2617003/IC/98847) BP 22/03/2023 430000 1000 406926 700
68  MANSA GEHLE INTERNAL CLEANING OF SECTION JAWAHARKE (GEHLE)  (2617003/IC/95362) BP 03/09/2022 953569 1000 601461 700
69  MANSA MANBIBIHRIAN OUTER CLEARENCE OF JAGGA BRANCH  (2617003/IC/94027) BP 15/12/2022 154422 1000 62925 700
70  MANSA NARINDERPURA OUTER CLEARENCE OF UDDAT BRANCH SECTION KHARA IN NARINDERPURA  (2617003/IC/98695) BP 22/03/2023 1011000 1000 940697 700
71  SARDULGARH AHLUPUR CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21)  (2617004/IC/92554) BP 01/09/2022 2884000 0 2810093.28 0
72  SARDULGARH AHLUPUR INTERNAL CLEANING OF RORKI MINOR   (2617004/IC/99335) BP 14/03/2023 427632 0 418832.97 0
73  SARDULGARH CHUHARIAN CLEANING OF ULAK MINOR   (2617004/IC/91775) BP 01/04/2022 53800 0 18022.99 0
74  SARDULGARH CHUHARIAN Cleaning of ulak minor chuharian  (2617004/IC/95810) BP 30/08/2022 84600 0 48786 0
75  SARDULGARH PHOOS MANDI Cleaning of sadhuwala minor  (2617004/IC/95604) BP 26/05/2022 59000 0 56400.04 0
76  SARDULGARH PHOOS MANDI Internal cleaning of sadhuwala minor  (2617004/IC/95606) BP 20/05/2022 26000 0 27155.04 0
77  SARDULGARH DHIGANA CLEANING OF NEW DHUDAL  (2617004/IC/96436) BP 08/12/2022 1130000 1000 1119502.88 0
78  SARDULGARH FATTA MALUKA CLEANING O BOHA DISTY 2nd IN 2021-22   (2617004/IC/92833) BP 30/09/2022 276000 0 269449.84 0
79  SARDULGARH JATANA KALAN INTERNAL CLEANING OF MINOR NO 12   (2617004/IC/95576) BP 30/06/2022 30000 0 26790 0
80  SARDULGARH JATANA KALAN CLEANING OF MINOR NO 12  (2617004/IC/97201) BP 10/06/2022 114000 0 124926 0
81  SARDULGARH JATANA KHURD CLEANING OF NEW FATA MINOR   (2617004/IC/95546) BP 08/10/2022 207000 0 204079.04 0
82  SARDULGARH JHANDA KHURD CLEANING OF RORKI MINOR   (2617004/IC/96533) BP 08/12/2022 848000 0 841221.93 0
83  SARDULGARH KHAIRA KALAN INTERNAL CLEANING OF KHAIRA MINOR KHAIRA KALAN  (2617004/IC/87126) BP 01/11/2022 127700 700 76982.84 0
84  SARDULGARH KHAIRA KALAN CLEANING OF SUKHCHAIN DISTY   (2617004/IC/97200) BP 30/06/2022 1387700 0 1391745.71 0
85  SARDULGARH KHAIRA KHURD INTERNAL CLEANING OF KHAIR MINOR  (2617004/IC/95522) BP 22/06/2022 138000 0 136532.6 0
86  SARDULGARH KOTRA CLEANING OF BHAKHRA MAIN BRANCH   (2617004/IC/91381) BP 18/03/2023 752000 0 603518.88 0
87  SARDULGARH KOTRA CLEANING OF BHAKHRA MAIN BRANCH FATA JATANA KOTRA  (2617004/IC/95808) BP 22/09/2022 788000 0 752948.9 0
88  SARDULGARH KUSLA CLEANING OF RORI BRANCH  (2617004/IC/93046) BP 01/04/2022 370000 0 153061 0
89  SARDULGARH KUSLA CLEANING OF RORI BRANCH   (2617004/IC/95560) BP 30/12/2022 388000 0 310095.39 0
90  SARDULGARH KUSLA CLEANING OF JATANA MINOR   (2617004/IC/95567) BP 02/10/2022 119000 0 117594 0
91  SARDULGARH KUSLA CLEANING OF PHAGGU DISSTY   (2617004/IC/95569) BP 03/06/2022 190000 0 188376 0
92  SARDULGARH LOHGARH CLEANING OF DHUDAL BRANCH  (2617004/IC/96434) BP 04/10/2022 882000 1000 880974.06 0
93  SARDULGARH MAANKHERA INTERNAL CLEANING OF JHADNA MINOR   (2617004/IC/99624) BP 18/03/2023 139886 0 136454.88 0
94  SARDULGARH MIRPUR KHURD CLEANING OF MINOR NO 10   (2617004/IC/95549) BP 22/09/2022 280000 0 278333.08 0
95  SARDULGARH MIRPUR KHURD INTERNAL CLEANING OF MINOR NO 10   (2617004/IC/97854) BP 23/06/2022 113000 0 113052.86 4416
96  SARDULGARH RAJRANA INTERNAL CLEANING OF RAJRANA MINOR   (2617004/IC/95578) BP 20/06/2022 29000 0 21355.88 0
97  SARDULGARH RAJRANA CLEANING OF RAJRANA MINOR  (2617004/IC/96568) BP 30/06/2022 239000 0 233193.547 0
98  SARDULGARH RAJRANA INTERNAL CLEANING OF RAJRANA MINOR (RD 0-8000)  (2617004/IC/97901) BP 19/06/2022 75800 0 61955.52 0
99  SARDULGARH SARDULEWALA CLEANING OF MINOR NO 11  (2617004/IC/91297) BP 30/09/2022 270000 0 249951.15 0
100  SARDULGARH SARDULEWALA INTERNAL CLEANING OF MINOR NO 11   (2617004/IC/95521) BP 21/05/2022 192000 0 192851.43 0
101  BHIKHI AKLIA INTERNAL CLEARANCE OF MANDI MINOR JOGA DISTY AND MINORS OF MANDI MINOR. UNDER ACT. BLOCK BHIKHI  (2617005/IC/93107) BP 24/08/2022 582854 0 387629 0
102  BHIKHI BURAJ JHABBAR EXTERNA CLEARANCE OF CANAL (JOGA DISTRIBUTORY AND KOT DUNNA DISTRIBUTORY) BURAJ JHABBAR  (2617005/IC/92495) BP 24/08/2022 285475 0 281762 0
103  BHIKHI HIRO KALAN Internal/Jungle Clearance of Longowal Disty and Minor (Hiro kalan)  (2617005/IC/95383) BP 30/05/2022 108935 0 105468 0
104  BHIKHI HODLA KALAN INTERNAL & JUNLE CLEARANCE OF SHERON DISTY AND ITS MINORS. UNDER ACT. BLOCK BHIKHI (MANSA)  (2617005/IC/93522) BP 30/05/2022 314076 700 307145 0
105  BHIKHI MATTI EARTHWORK IN CUTTING INCLUDING DRESSING OF EARTH,BELLING, INCLUDING DISP ATLA BRANCH(MATTI)  (2617005/IC/86082) BP 24/08/2022 267816 0 61468 0
106  BHIKHI BHULLAR KOTHE Internal Clearance of Joga Disty and Kotduna Disty (Bhullar Kothe)  (2617005/IC/88768) BP 24/08/2022 460544 0 381712 0
Report Completed Excel View