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
1
GURDASPUR
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
Report Completed
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