Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
Thursday, May 9, 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
KAPURTHALA
NADALA
MAND KULA
Construction of Revetment to saveculturable Land (2606002061/FP/9989034261)
GP
01/04/2022
246000
1570000
210089
1472031.1536
2
NADALA
MAND KULA
Construction of REVETMENT TO SAVE C-LAND OF FPE BANDH ALONG RIVER BEAS (2606002061/FP/9989034115)
GP
01/04/2022
237000
1626000
227036
1608933.7968
3
DHILWAN
BHANDAL BET
studd no.1 bhandal bet (2606003002/FP/9989034952)
GP
20/08/2022
240000
1727000
179423
1715012.7085
4
DHILWAN
BHANDAL BET
studd no. 2 bhandal bet (2606003002/FP/9989034953)
GP
10/10/2022
242000
1744000
210627
1720518.5088
5
DHILWAN
BHANDAL BET
studd no. 3 bhandal bet (2606003002/FP/9989034954)
GP
26/12/2022
243000
1751000
214482
1720462.9897
6
DHILWAN
BHANDAL BET
studd no. 4 bhandal bet (2606003002/FP/9989034955)
GP
10/10/2022
243000
1748000
190721
1733827.3862
7
DHILWAN
BHANDAL BET
constructing revetment b/w stud no 1&2 (2606003002/FP/9989034958)
GP
20/08/2022
236000
1726000
206323
1709761.4261
8
DHILWAN
BHANDAL BET
constructing revetment b/w stud no 2&3 (2606003002/FP/9989034959)
GP
26/12/2022
238000
1738000
189059
1716001.4326
9
DHILWAN
BHANDAL BET
constructing revetment b/w stud no 3&4 (2606003002/FP/9989034960)
GP
15/03/2023
238000
1739000
198096
1708733.4082
10
DHILWAN
BHANDAL BET
const. stud no. 5 (2606003002/FP/9989034998)
GP
10/10/2022
243000
1751000
195294
1734340.1166
11
DHILWAN
BHANDAL BET
constructing revetment b/w stud no 4&5 (2606003002/FP/9989034999)
GP
26/12/2022
240000
1753000
204450
1729331.8497
12
DHILWAN
CHAKOKI
rd 50100-50170 FPE BANDH RIVER BEAS (2606003013/FP/9989034864)
GP
25/03/2023
237000
1723000
197984
1712086.6
13
DHILWAN
CHAKOKI
RD. 50170-50245 FPE BANDH RIVER BEAS (2606003013/FP/9989034865)
GP
25/03/2023
227000
1645000
186686
1638508.46
14
DHILWAN
CHAKOKI
revetment mand chakoki rd 50745-50820 (2606003013/FP/9989036223)
GP
31/03/2023
231000
1715000
229266
1550853.13
15
DHILWAN
CHAKOKI
revetment mand chakoki rd 50670-50745 (2606003013/FP/9989036224)
GP
31/03/2023
230000
1713000
228138
1557041.63
16
DHILWAN
CHAKOKI
revetment mand chakoki rd 50745-50820 (2606003013/FP/9989036225)
GP
31/03/2023
229000
1710000
219114
1526277.96
17
DHILWAN
CHAKOKI
revetment mand chakoki rd 51145-51220 (2606003013/FP/9989036226)
GP
31/03/2023
229000
1709000
228158
1557044.34
18
DHILWAN
CHAKOKI
revetment mand chakoki rd 51445-51520 (2606003013/FP/9989036227)
GP
31/03/2023
227000
1693000
226972
1513809.15
19
DHILWAN
CHAKOKI
revetment mand chakoki rd 51070-51145 (2606003013/FP/9989036228)
GP
31/03/2023
231000
1724000
223344
1572354.87
20
DHILWAN
BAGHUWALA
revetment no.2 at kammewal (2606003081/FP/9989036187)
GP
31/03/2023
236000
1730000
198810
1601083.75
21
DHILWAN
BAGHUWALA
revetment no.3 at kammewal (2606003081/FP/9989036188)
GP
31/03/2023
238000
1743000
208398
1619725.8
22
DHILWAN
BAGHUWALA
revetment no.1 at kammewal (2606003081/FP/9989036192)
GP
31/03/2023
240000
1757000
215166
1632701.4
23
DHILWAN
BAGHUWALA
Stud 4&5 beas river baghuwala (2606003081/FP/9989034590)
GP
10/10/2022
239000
1755000
199867
1736035.0546
24
DHILWAN
BAGHUWALA
Stud 5&6 beas river baghuwala (2606003081/FP/9989034591)
GP
10/10/2022
180000
1304000
136383
1292216.4796
25
DHILWAN
BAGHUWALA
constructing studd no.1 (2606003081/FP/9989034961)
GP
20/08/2022
242000
1747000
201750
1741630.793
26
DHILWAN
BAGHUWALA
constructing studd no.2 (2606003081/FP/9989034962)
GP
10/10/2022
243000
1749000
210358
1735563.2406
27
DHILWAN
BAGHUWALA
constructing studd no.3 (2606003081/FP/9989034964)
GP
26/12/2022
243000
1752000
195653
1742258.6384
28
DHILWAN
BAGHUWALA
constructing revetment b/w stud no 1&2 (2606003081/FP/9989034965)
GP
20/08/2022
240000
1754000
213855
1737678.0484
29
DHILWAN
BAGHUWALA
constructing revetment b/w stud no 2&3 (2606003081/FP/9989034966)
GP
26/12/2022
238000
1739000
197957
1724403.583
30
DHILWAN
BAGHUWALA
const. 100ft. revetment in kammewal (2606003081/FP/9989035000)
GP
20/08/2022
239000
1753000
196639
1740543.6129
31
PHAGWARA
MALIKPUR
Flood Cntrl(Reconditioning & strengthening R/S bandh of Mhlnwali Choe btwn RD20000-22000,MALIKPUR) (2606004077/FP/5705)
GP
27/09/2022
600000
400000
640819
0
32
PHAGWARA
NASIRABAD
Reconditioning & strengthening R/S bandh, RD 12500-13600,Nasirabad. (2606004068/FP/5704)
GP
25/12/2022
600000
350000
708479
209794.208
33
SULTANPUR LODHI
AHLI KALAN
Construction of wire carte Stud No1 Ahli Kalan (2606005001/FP/9989034254)
GP
01/04/2022
247000
1742000
245059
1736422.0132
34
SULTANPUR LODHI
AHLI KALAN
Construction of wire carte Stud 2 Ahli Kalan (2606005001/FP/9989034255)
GP
01/04/2022
246000
1730000
243445
1726120.7208
35
SULTANPUR LODHI
HUSSAINPUR BULLE
Construction of wire stud along with opp RD 138000 OF P.E IN KARMUWAL PATTAN LEFT SIDE OF RIVER BEAS (2606005049/FP/9989033959)
GP
01/04/2022
240000
1713000
236720
1709715.508
36
SULTANPUR LODHI
HUSSAINPUR BULLE
Estimate For Construction Of wire Crate stud no 2 along with Revetment opp R.D 138000 In Karmuwal (2606005049/FP/9989034014)
GP
01/04/2022
194893
1754030
192604
1704588.7312
37
SULTANPUR LODHI
HUSSAINPUR BULLE
Estimate for constrution of wire crate of wire Stud 4 along with ravetment opp RD 13800 (2606005049/FP/9989034127)
GP
01/04/2022
194700
1752300
199329
1730354.2668
38
SULTANPUR LODHI
HUSSAINPUR BULLE
estimate for constrution of wire crate of wire stud no 3 (2606005049/FP/9989034128)
GP
01/04/2022
195600
1760400
195025
1735942.1496
Report Completed
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