Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, May 9, 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
1GURDASPUR DINANAGAR GHESAL Disposal of Drain(Ghesal)  (2601006007/RS/9989023394) GP 18/03/2023 38976 274431 39005 274307.6
2  DINANAGAR DALIA OUT FALL DRAIN(Dalia SVC-2)  (2601006012/RS/9989006825) GP 12/07/2022 40000 0 42456 0
3  DINANAGAR PANIAR OUT FALL DRAIN(Paniar SVC-2)  (2601006026/RS/9989006525) GP 27/12/2022 200000 0 197907 0
4  DINANAGAR PINDI RANGRAN Construction of sewerage (Pindi Rangran SVC-2)  (2601006030/RS/9989005909) GP 28/05/2022 200000 0 198174 0
5  DINANAGAR BALA PINDI OUT FALL DRAIN(Bala Pindi SVC-2)  (2601006040/RS/9989006895) GP 27/12/2022 152000 0 130134 0
6  DINANAGAR MUGRALA Laying of Sewerage line pipe(Mugrala 019-020)  (2601006103/RS/48486) GP 23/03/2023 153763 0 102282 0
7  DINANAGAR TOOR Street & drain/Disposal of drain/Shamshanghat/Dharamshalla/Pond/Park  (2601006119/RS/9989006986) GP 05/05/2022 33000 0 32323 0
8  DINANAGAR CHUHARPUR Disposal of Drain(CHUHARPUR)  (2601006145/RS/9989028149) GP 12/07/2022 53000 0 51648 0
9  DINANAGAR RASULPUR BET Disposal of drain(Rasulpur Bet 15fc)  (2601006150/RS/9989028041) GP 12/07/2022 53000 0 49765 0
10  DINANAGAR SEHZADA Out fall drain(SHEHJADA SVC-2)  (2601006165/RS/9989027998) GP 12/07/2022 30000 0 29052 0
11  GURDASPUR GUNIA Naala(Gunia 2021-22)  (2601009074/RS/9989023397) GP 03/11/2022 72000 5000 67788 0
12  DERA BABA NANAK FATTUPUR kachha nala pakka karna fattupur  (2601011015/RS/80424) GP 06/03/2023 9000 49000 8679 30001.12
13  DERA BABA NANAK KOTLI SURAT MALLI Kotli surat Malli nala  (2601011041/RS/80577) GP 16/03/2023 105000 170000 48392 107919
14  DERA BABA NANAK MANSUR KALAN Kacha nala pakka kaRna Mansoor kalan  (2601011061/RS/80405) GP 14/07/2022 90000 285000 52600 211794.52
15  SRIHARGOBIND PUR PEROSHAH Soild Waste Managment  (2601013070/RS/50287) GP 01/10/2022 54000 296000 50496 294588.6
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