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
HOSHIARPUR
DASUYA
AD0 CHAK
E/W choe Ado chak (2607001001/FP/9989034672)
GP
11/08/2022
270547.55
22740.25
267088
0
2
DASUYA
BISCO CHAK
Construction of SMW with earthern bunding(Bisco Chak ) Soil (2607001021/FP/44835)
GP
25/11/2022
86359
279393
85475
241478.7378
3
DASUYA
BISCO CHAK
E/W Choei Bisso chak (2607001021/FP/44965)
GP
16/04/2022
398251.57
28315.12
410740
0
4
DASUYA
CHAK MEHRA
E/W choe Chak mehra (2607001026/FP/9989034678)
GP
02/06/2022
329619.07
26943.44
294017
0
5
DASUYA
DUGAL DWAKHRI
E/W choe Duggal dwakhri (2607001037/FP/9989034392)
GP
11/08/2022
222323.06
17810.53
221742
0
6
DASUYA
GALOWAL
E/W Dhussi bann Galowal (2607001045/FP/9989034680)
GP
25/11/2022
181424.06
16402.91
190183
0
7
DASUYA
GALOWAL
Constructing 90ft Revetment opposite Galowal (2607001045/FP/44760)
GP
02/05/2022
239000
1743000
253795
1668054.3277
8
DASUYA
KALA JHINGER
E/W Choe kala Jhinger (2607001063/FP/45017)
GP
08/02/2023
633943.47
45071.35
479397
0
9
DASUYA
KALOWAL
E/W choe Kalowal (2607001065/FP/9989034653)
GP
11/08/2022
294047.5
20913.51
218483
0
10
DASUYA
KAWEN
E/W Dhusi Band Kawan (2607001070/FP/45045)
GP
25/11/2022
196535.27
13973.11
200772
0
11
DASUYA
KHERABAD
Clerance of Jungle Booti And Sarkanda kherbad and Hamza Drian (2607001072/FP/9988998026)
GP
30/11/2022
157274
40000
151488
0
12
DASUYA
KHERA KOTALI
E/W choe Khera Kotli (2607001079/FP/9989034670)
GP
30/11/2022
228273.13
19733.45
228103
0
13
DASUYA
MANGAT
E/W Katcha khala mangat (2607001089/FP/9989034674)
GP
16/04/2022
264888.53
22353.88
283795
0
14
DASUYA
MANGAT
Kacha khala Mangat (2607001089/FP/9989035481)
GP
30/11/2022
324624.48
26581.17
324300
0
15
DASUYA
MORIAN
E/W choe Morian (2607001093/FP/9989034335)
GP
16/04/2022
319397.02
26212.32
346472
0
16
DASUYA
ODHRA
E/w Choe Odhra (2607001100/FP/9989034668)
GP
30/11/2022
201607.56
17836.78
203169
0
17
DASUYA
RAGHOWAL
E/W Choei Raghowal (2607001108/FP/44963)
GP
02/06/2022
446553.95
35249.43
446624
0
18
DASUYA
RAI CHAK
E/W Choe Rai Chak (2607001109/FP/45039)
GP
25/11/2022
314272.95
22343.98
313453
0
19
DASUYA
RAJU DWAKHRI
E/W choe Raju Dwakhri (2607001111/FP/9989034667)
GP
30/11/2022
289399.27
24080.91
281876
0
20
DASUYA
SANSARPUR
E/W choe Sansarpur (2607001125/FP/9989034391)
GP
25/11/2022
229132.82
18296.51
218059
0
21
DASUYA
SARIHPUR
choe(Sarihpur (2607001126/FP/9989034687)
GP
02/06/2022
277495.62
23234.54
290782
0
22
DASUYA
SEHRAK
Construction of SMW with Earthen Bund for Community Sherak (2607001130/FP/44773)
GP
30/11/2022
49000
297000
27615
272042.3966
23
DASUYA
SEHRAK
E/W Choe Sherak (2607001130/FP/45043)
GP
16/04/2022
493283.53
35072.56
391029
0
24
DASUYA
THAKAR
E/W Choe Thaker (2607001136/FP/45029)
GP
02/06/2022
510445.7
36291.07
509209
0
25
DASUYA
GAMBHOWAL
E/W Choei Gambowal (2607001141/FP/44962)
GP
25/11/2022
539973.62
41889.38
524021
0
26
DASUYA
KOLIAN
E/w Choe Kolia (2607001142/FP/9989034666)
GP
16/04/2022
295319.95
24501.13
308543
0
27
DASUYA
NAWAN BADAL
Abadi Protection New Badla (2607001153/FP/44848)
GP
25/11/2022
15101.82
287520.73
66013
455349.84
28
DASUYA
PATTI SANSARPUR
E/W Choe patti sansarpur (2607001154/FP/9989034390)
GP
02/06/2022
223008.74
17859.55
222732
0
29
DASUYA
PATTI SANSARPUR
Patti Sansarpur Chak Dam (2607001154/FP/9989033990)
GP
02/06/2022
703845.71
53553.41
703435
0
30
DASUYA
MAKHOWAL CHARHDI PATTI
E/W Choei Makhowal Chardi Partti (2607001156/FP/45015)
GP
08/02/2023
547266.95
38909.38
546541
0
31
DASUYA
GHAGWAL
E/W choe Ghangowal (2607001157/FP/9989034679)
GP
16/08/2022
225089.55
19508.26
224353
0
32
MUKERIAN
DHAL
Retaning Wall Dhal (2607002037/FP/44898)
GP
02/01/2023
96262
178751
82650
23609.92
33
MUKERIAN
JANDWAL
Retaning Wall Jandwal (2607002062/FP/44897)
GP
09/09/2022
174926
418221
173209
277190.61
34
MUKERIAN
KALICHPUR KALOTA
Cho K-Kalota 2020 (2607002070/FP/45088)
GP
02/01/2023
247064.98
19587.47
112406
0
35
MUKERIAN
KHANPUR
Flood control and cleaning of drain at gram panchayat Khanpur (2607002073/FP/9989034994)
GP
02/01/2023
91192.1
9984.02
80652
0
36
MUKERIAN
KHUSH NAGAR
Cho Khushnagar 2020 (2607002076/FP/45094)
GP
09/09/2022
142980.24
14178.92
138284
0
37
MUKERIAN
MANA
Cleaning of Drain/Flood control at GP mana (2607002094/FP/9989034870)
GP
09/09/2022
251270.41
21385.93
250364
0
38
MUKERIAN
MOTLA
Street & Retaning Wall Motla (2607002103/FP/45020)
GP
05/02/2023
260037
497058
262737
496522.56
39
MUKERIAN
PANDORI BAGEL SINGH
Flood control/cleaning of drain (2607002112/FP/9989034809)
GP
09/09/2022
203641.77
18260.51
200785
0
40
TALWARA
AMROH
retaning wall (2607003004/FP/9988997914)
GP
01/01/2023
67900
126100
67065
106979.48
41
TALWARA
ALERA
water harvesting structure (2607003005/FP/9989034827)
GP
12/12/2022
11081
0
10491
0
42
TALWARA
BEH DULLO
flood protection and wire create (2607003007/FP/44901)
GP
15/11/2022
28563
19042
28404
19031.2275
43
TALWARA
BATWARA
retaing wall batwara (2607003014/FP/43762)
GP
30/11/2022
61852
73729
60973
72660.11
44
TALWARA
BERING
retaning wall with converge-bering (2607003017/FP/44875)
GP
12/12/2022
50000
0
44779
0
45
TALWARA
BHAMBOTAR
wire create (2607003018/FP/44746)
GP
15/11/2022
176842
110426
78111
88499.0608
46
TALWARA
BHAMBOTAR
natural resource management project (2607003018/FP/44946)
GP
30/11/2022
235510
0
228284
0
47
TALWARA
BHAVNAUR
water harvesting structure (2607003019/FP/9989034829)
GP
15/11/2022
15300
0
15064
0
48
TALWARA
BHERA
retaning wall bhera (2607003022/FP/43440)
GP
01/01/2023
127309
133187
13014
117490.12
49
TALWARA
BEH DARIYA
flood protection structure (2607003023/FP/9988998006)
GP
15/11/2022
14860
10398
14728
9711.94
50
TALWARA
DALWALI KHURD
retaning wall (2607003039/FP/9988998189)
GP
30/11/2022
29645
0
29028
0
51
TALWARA
DHULAL
re (2607003045/FP/44879)
GP
30/11/2022
40000
0
46551
0
52
TALWARA
DHULAL
loose boulder check dam (2607003045/FP/9988998008)
GP
12/12/2022
112444
0
111775
0
53
TALWARA
KOTHI
flood control struction (2607003052/FP/9988998007)
GP
15/11/2022
18776
13990
18673
13243.54
54
TALWARA
RAJWAL
natural resouce management project (2607003070/FP/44948)
GP
01/01/2023
235529
0
228284
0
55
TALWARA
RAMGARH SIKRI
retaning wall (2607003088/FP/9988998183)
GP
30/11/2022
25466
0
24981
0
56
TALWARA
PATTI JHANGERA
retaning wall (2607003095/FP/43581)
GP
01/01/2023
105720
111353
97959
119423.18
57
TANDA
FEROZ ROLLIAN
Embankment of Bein (Feroz Rollian) 2022-23 (2607004030/FP/9989035988)
GP
23/01/2023
144387.9
11266.3
143820
0
58
TANDA
GHULL
Cleaning of Choh (Ghull) 22-23 (2607004034/FP/9989035784)
GP
21/10/2022
117210.1
9333.8
116748
0
59
TANDA
GILL
Cleaning of Choh(Gill) (2607004035/FP/9989035208)
GP
12/09/2022
161454.3
12479.61
161304
0
60
TANDA
IBRAHIMPUR - 537
Development of village drain (Bein) (Ibrahimpur-537) (2607004041/FP/9989034309)
GP
27/09/2022
60852.28
5332.58
60348
0
61
TANDA
JHAWAN
Cleaning of Choh (Jhawan) (2607004049/FP/9989035260)
GP
15/11/2022
126015.82
9959.98
125490
0
62
TANDA
KANDARI CHAK
Dev. of Sem Nala (Kadari Chak)22-23 (2607004056/FP/9989035765)
GP
23/09/2022
84160.54
6983.95
84036
0
63
TANDA
KANDHALI NAURANGPUR
Cleaning of Choh(Kandhali Naurangpur) (2607004057/FP/9989035213)
GP
22/07/2022
115104.2
9184.08
115056
0
64
TANDA
KANDHALA SHEKHAN
Cleaning of Choh(Kandhala Shekhan) (2607004059/FP/9989035209)
GP
29/07/2022
129426.51
10202.4
129156
0
65
TANDA
MADDA
Embankment of Bein (Madda) (2607004070/FP/9989034798)
GP
11/01/2023
155329.92
11928.46
155257
0
66
TANDA
MALAKPUR BODAL
Cleaning of Choh(Malakpur Bodal) (2607004071/FP/9989035206)
GP
29/07/2022
116996.8
9318.61
116466
0
67
TANDA
MUNAK KALAN
Cleaning of Choh(Munak kalan) (2607004077/FP/9989035207)
GP
31/08/2022
119307.92
9482.94
119286
0
68
TANDA
MUNAK KALAN
Dev. of Sem Nala (Munak Kalan )22-23 (2607004077/FP/9989035771)
GP
06/10/2022
69317.85
5933.95
68244
0
69
TANDA
PATTI BOLEWAL
Dev. of Sem Nala (Patti Bolewal )22-23 (2607004085/FP/9989035770)
GP
01/02/2023
60110.17
5273.92
60066
0
70
TANDA
RAJPUR
Cleaning of Choh (Rajpur) (2607004098/FP/9989035261)
GP
21/09/2022
127621.28
10074.14
127464
0
71
BHUNGA
BAHLA
Cleaning of Choe(Bahla)2022-23 (2607005012/FP/9989035140)
GP
25/01/2023
227188.4
19653.43
226728
0
72
BHUNGA
BARI KHAD
Cleaning of Cho(2022-23)Bari khad (2607005014/FP/9989035126)
GP
23/11/2022
317193.97
26052.98
316968
0
73
BHUNGA
BHULANA
Cleaning of Cho (2022-23) Bhulana (2607005027/FP/9989035102)
GP
21/12/2022
212919.01
18638.94
212346
0
74
BHUNGA
DAFFAR
Cleaning of cho(Daffar) 2022-23 (2607005049/FP/9989035426)
GP
25/12/2022
309929.85
25536.46
308790
0
75
BHUNGA
DEHRIAN
Dehrian(Flood Control) (2607005051/FP/44475)
GP
25/01/2023
133800
73200
101518
35680.9775
76
BHUNGA
DEHRIAN
Cleaning of Cho(2022-23)Dehrian (2607005051/FP/9989035124)
GP
25/03/2023
281824.3
23538.26
281718
0
77
BHUNGA
DHOLBAHA
Cleaning of Cho(2022-23)Dholbaha (2607005056/FP/9989035117)
GP
10/10/2022
260396.18
22014.68
246468
0
78
BHUNGA
DAULATPUR
Cleaning of Cho(2022-23)Daulatpur (2607005066/FP/9989035112)
GP
10/10/2022
250905.31
21339.8
246186
0
79
BHUNGA
GAJJ
Cleaning of Cho(2022-23)Gajj (2607005070/FP/9989035115)
GP
25/03/2023
289084.65
24054.42
256056
0
80
BHUNGA
GONDPUR
Cleaning of cho(Gondpur) 2022-23 (2607005071/FP/9989035428)
GP
25/03/2023
292357.35
24287.15
291306
0
81
BHUNGA
JANAURI
Janauri (flood control) (2607005080/FP/43826)
GP
25/01/2023
163273
111500
136497
0
82
BHUNGA
KAPAHAT
Cleaning of Cho(2022-23) Kapahat (2607005089/FP/9989035108)
GP
25/08/2022
232399.85
20024.12
229548
0
83
BHUNGA
KHANGWARI
Revetment in Village Khangwari (Drainage Department) (2607005090/FP/9989034642)
GP
07/10/2022
41426
461605
37929
458654.4828
84
BHUNGA
KHANGWARI
Cleaning of Cho(2022-23)Khangwari (2607005090/FP/9989035121)
GP
30/11/2022
282277.09
23570.42
276924
0
85
BHUNGA
KHANGWARI
Khangwari ( Flood Control) (2607005090/FP/44995)
GP
06/01/2023
15000
85000
8416
67541.3484
86
BHUNGA
KOI
Cleaning of Cho(2022-23)Koi (2607005093/FP/9989035122)
GP
28/10/2022
282880.1
23613.29
254928
0
87
BHUNGA
KUKANATE
Kukanate (Flood Control) (2607005096/FP/44778)
GP
07/10/2022
296353
187604
79441
179863.3176
88
BHUNGA
KAILON
FLOOD CONTROLL AND CLEARENCE OF BUNDH 2022-23 KALLO (2607005100/FP/9989035995)
GP
25/03/2023
300932.1
24896.6
299202
0
89
BHUNGA
KAHLWAN
Cleaning of Cho(2022-23)Kahlwan (2607005105/FP/9989035118)
GP
26/10/2022
249296.25
21225.42
238008
0
90
BHUNGA
KATAUHAR
Katuahar(Flood Control) (2607005107/FP/44912)
GP
10/05/2022
126309
247573
105823
245922.8439
91
BHUNGA
KATAUHAR
FLOOD PROTECION OF BUNDH AND CLEANING OF CHOE(KATAHUHAR (2607005107/FP/9989035674)
GP
25/12/2022
287343.63
23930.45
286794
0
92
BHUNGA
KHADIALA
Cleaning of Choe(Khadiala)2022-23 (2607005109/FP/9989035143)
GP
10/01/2023
232989.75
20065.85
203604
0
93
BHUNGA
LALOWAL
Cleaning of Choe(Lalowal)2022-23 (2607005111/FP/9989035137)
GP
13/09/2022
252431.55
21448.25
246468
0
94
BHUNGA
MANGA
Cleaning of Cho(2022-23)Manga (2607005115/FP/9989035110)
GP
25/10/2022
287174.25
23918.55
283974
0
95
BHUNGA
MANHOTA
Cleaning of Cho(2022-23)Manhota (2607005116/FP/9989035123)
GP
25/10/2022
303131.18
25053.09
299766
0
96
BHUNGA
MACHHIAN
Cleaning of Cho (2022-23) Machian (2607005117/FP/9989035105)
GP
25/01/2023
233375.48
20093.5
232932
0
97
BHUNGA
MEHNGROWAL
Cleaning of cho(Mehangrowal) 2022-23 (2607005122/FP/9989035431)
GP
10/10/2022
381697.91
30639.3
381546
0
98
BHUNGA
PANDORI MALLIAN
FLOOD PROTECION OF BUNDH AND CLEANING CHOE(pondori mallian 2022-23 (2607005147/FP/9989035767)
GP
26/12/2022
310653
25587.8
305970
0
99
BHUNGA
RAGHWAL
Cleaning of cho(Raghwal)2022-23 (2607005151/FP/9989035532)
GP
17/01/2023
310653
25587.8
307380
0
100
BHUNGA
RAGHWAL
Raghwal (Flood Control) (2607005151/FP/44914)
GP
10/05/2022
88026
305992
72716
293038.6156
101
BHUNGA
RAMDASPUR
Cleaning of Choe(Ramdaspur)2022-23 (2607005152/FP/9989035141)
GP
25/12/2022
201004.34
17791.77
200784
0
102
BHUNGA
RAMTATWALI
Ramtatwali (Soil Conservation Department) (2607005153/FP/9988998015)
GP
10/10/2022
107304
0
45471
0
103
BHUNGA
SAKRALA
FLOOD PROTECION OF BUNDH AND CLEANING (SAKRALA CHOE( (2607005160/FP/9989035693)
GP
10/12/2022
385110.6
30881.9
384930
0
104
BHUNGA
SANDHAR
Cleaning of Choe(2022-23) Sandhar (2607005161/FP/9989035097)
GP
10/01/2023
281021.18
23481.22
273822
0
105
BHUNGA
SARHALA
Cleaning of Cho (2022-23) Sarhala (2607005162/FP/9989035103)
GP
10/10/2022
242325.99
20729.8
241956
0
106
BHUNGA
TAJPUR KALAN
Cleaning of Choe(Tajpur Kalan)2022-23 (2607005171/FP/9989035136)
GP
19/07/2022
192224.34
17167.4
187530
0
107
BHUNGA
THANA
Cleaning of cho(Thana)2022-23 (2607005172/FP/9989035531)
GP
14/03/2023
479010
37558.4
478836
0
108
BHUNGA
THANA
Thana(Flood Control) (2607005172/FP/45114)
GP
25/11/2022
36721
176774
8942
176769.7975
109
BHUNGA
TANTPAL
Cleaning of Cho(2022-23)Tantpal (2607005173/FP/9989035114)
GP
25/12/2022
292609.88
24305.11
291870
0
110
BHUNGA
TAPPA
Tappa (Flood Control) (2607005174/FP/45026)
GP
10/10/2022
27000
11000
30771
0
111
BHUNGA
MOHALLA SHIVALIK NAGAR
Clearance of Jungle in choe(Mohalla Shivalik Nagar)2022-23 (2607005184/FP/9989035840)
GP
25/12/2022
263089.8
22205.6
252672
0
112
HOSHIARPUR-I
BASSI MARUF HUSSAIN PUR
Jungle Clearance & Reconditioning of R/s Bandh Arniala Choe to save C-Land(Bassi Maroof Hussainpur) (2607006008/FP/9989035738)
GP
03/10/2022
1042000
5000
1028454
0
113
HOSHIARPUR-I
BASSI GULAM HUSSAIN
Jungle Clearance & Reconditioning of R/S Bandh of Nasrala Choe to Save C-Land (Bassi Gulam Hussain) (2607006075/FP/9989035648)
GP
03/10/2022
880900
5000
875610
0
114
HOSHIARPUR-I
HARDOKHANPUR
RENOVATION CHOE EMBANKMENT HARDOKHANPUR (2607006076/FP/9989034915)
GP
04/07/2022
183592.92
15557.51
183096
0
115
HOSHIARPUR-I
DAGANA KALAN
Jungle Clearance & Reconditioning of L/S Bandh of Nasrala Choe to save C-Land(Dagana Kalan) (2607006109/FP/9989035696)
GP
03/10/2022
957000
10000
925524
0
116
HOSHIARPUR-I
SHER PUR KHAM
RENOVATION OF EMBANKMENT SHERPUR KHAM (2607006118/FP/9989034611)
GP
02/05/2022
183592.92
15557.51
183076
0
117
HOSHIARPUR-I
NURPUR
FLOOD CONTROL NURPUR (2607006131/FP/9989034626)
GP
26/04/2022
183772.55
15574.37
180393
0
118
HOSHIARPUR-I
SHERPUR
RENOVATION OF CHOE BHUND SHERPUR (2607006149/FP/9989034897)
GP
29/06/2022
183592.92
15557.51
182004
0
119
HOSHIARPUR-I
JANDIALA
RENOVATION OF CHOE BHAND JANDIALA (2607006201/FP/9989034840)
GP
27/04/2022
183407.48
15544.45
179283
0
120
HOSHIARPUR-I
SATAUR
RENOVATION OF SATAUR CHOE (2607006274/FP/9989034709)
GP
21/07/2022
171347.82
14685.47
165643
0
121
HOSHIARPUR-I
SARISHATPUR
RENOVATION OF EMBANKMENT SHRISHTPUR (2607006275/FP/9989034906)
GP
12/04/2022
183592.92
15557.51
172254
0
122
HOSHIARPUR-I
KOTHE PREM NAGAR
FLOOD CHANNEL KOTHE PREM NAGAR (2607006292/FP/9989034573)
GP
01/07/2022
177231.89
15105.41
177020
0
123
HOSHIARPUR-I
KHANPUR
flood control khanpur thiara (2607007060/FP/9989034861)
GP
22/04/2022
179574.04
15267.83
177235
0
124
HOSHIARPUR-I
MEGHOWAL
Jungle Recondtioining & Strengthning of R/S Bandh of Nasrala Choe to save C-Land (Meghowal) (2607007077/FP/9989035647)
GP
03/10/2022
997700
2000
977412
0
125
HOSHIARPUR-II
KAIMPUR
RENOVATION OF CHOE KAIMPUR (2607006016/FP/9989035993)
GP
31/03/2023
180745.96
15367.16
179352
0
126
GARHSHANKAR
CHAK RAUTAN
Renovation of Choe (2021-22)by drainage department (2607008072/FP/9989034575)
GP
03/10/2022
440000
5000
437382
0
127
GARHSHANKAR
PAKHOWAL
Renovation of Pond Renovation of Khala/Drain - 2021 (2607008076/FP/9989034552)
GP
31/05/2022
275458.84
20586.55
269041
0
128
GARHSHANKAR
DHAMAI
Renovation of dhamai drain(2022-23) (2607008101/FP/9989035632)
GP
22/02/2023
1265000
5000
1247568
0
129
GARHSHANKAR
SAMUNDARAN
Renovation of drain in village samundra by drainage department (2607008130/FP/9988998017)
GP
08/12/2022
743000
1000
721110
0
130
MAHILPUR
THUANA
Renovation of choe (2607008008/FP/45061)
GP
01/08/2022
171396.35
12186.41
170347
0
131
MAHILPUR
SINGHPUR
CHOE WORK SINGHPUR (2607009002/FP/9988998137)
GP
01/08/2022
185242.71
13171.09
192873
0
132
MAHILPUR
DANDEWAL
Cleaning of choe (2607009008/FP/8489)
GP
01/07/2022
288029.97
20478.37
283728
0
133
MAHILPUR
DANDEWAL
Clearing obstructions from the bed of Dandewal choe for the protection of abadi and C land (2607009008/FP/45081)
GP
28/10/2022
1388000
7000
1375490
3419
134
MAHILPUR
RUPOWAL
renovation of choe (2607009011/FP/45064)
GP
26/09/2022
171169.07
12170.3
161482
0
135
MAHILPUR
DANDIAN
renovation of choe (2607009013/FP/45065)
GP
01/08/2022
146072.9
10385.87
154388
0
136
MAHILPUR
HALLUWAL
Cleaning of Choe in Halluwal 2021-22 (2607009015/FP/9989035010)
GP
26/09/2022
199000
1000
194959
0
137
MAHILPUR
CHAK KATARU
RENOVATION OF CHOE IN CHAK KATRU (2607009021/FP/43854)
GP
26/09/2022
140388.41
9982.02
122219
0
138
MAHILPUR
CHAK KATARU
Cleaning of Choe in Chakk Kataru 2021-22 (2607009021/FP/9989035007)
GP
01/08/2022
99000
1000
98723
0
139
MAHILPUR
BAHOWAL
JUNGLE CLEARANCE FROM THE BED OF BAHOWAL CHOE FOR SMOOTH FLOW OF WATER OPPOSITE VILLAGE BAHOWAL (2607009025/FP/9988998037)
GP
28/10/2022
1132000
10000
1119921
5786
140
MAHILPUR
MUGGOWAL
Clearing obstruction from the Muggowal choe by digging cunnette to prvent abadi and c land (2607009029/FP/45111)
GP
28/10/2022
830000
5000
819245
3156
141
MAHILPUR
NADALO
CHOE WORK NADALO (2607009032/FP/9988998136)
GP
15/07/2022
185262.96
13172.51
198791
0
142
MAHILPUR
MAHALA BALTOTIAN
renovation of choe (2607009033/FP/45066)
GP
01/08/2022
127370.88
9056.2
164155
0
143
MAHILPUR
GANESHPUR
Cleaning of Choe in Ganeshpur 2021-22 (2607009047/FP/9989035016)
GP
01/08/2022
199000
1000
197287
0
144
MAHILPUR
JHAJOWAL
CHOE WORK JHANJHOWAL (2607009049/FP/9988998134)
GP
15/09/2022
180527.18
12835.78
179176
0
145
MAHILPUR
SHERPUR
jungle clearance and dingging cunnette to restore water carrying capaicty sherpur Drainage div.hsp (2607009053/FP/9988998155)
GP
15/07/2022
1795000
1000
1785216
0
146
MAHILPUR
MOTIYAN
CLEANING OF CHOE VILLAGE IN MOTIAN (2607009054/FP/44265)
GP
26/09/2022
186010.29
13225.87
186730
0
147
MAHILPUR
BHARTA
Renovation of choe (2607009055/FP/43781)
GP
01/08/2022
280306.54
19929.21
286389
0
148
MAHILPUR
BHULEWAL GATHAN
Cleaning of Choe in Bhullewal Rathan 2021-22 (2607009057/FP/9989035013)
GP
01/08/2022
199000
1000
196131
0
149
MAHILPUR
SUNNA
Cleaning of Choe in Soona 2021-22 (2607009058/FP/9989035019)
GP
20/09/2022
199000
1000
198810
0
150
MAHILPUR
SUNNA
RENOVATION OF CHOE IN SUNA (2607009058/FP/43665)
GP
01/08/2022
294000
30000
295232
0
151
MAHILPUR
TOHLIAN
renovation of choe Tohlian 2021 (2607009062/FP/9989034454)
GP
26/09/2022
182415.62
12970.26
180230
0
152
MAHILPUR
GOPALIAN
renovation of choe gopalian 2021 (2607009068/FP/9989034439)
GP
09/08/2022
182041.68
12943.73
147394
0
153
MAHILPUR
BICHHOHI
IWMP WORK BICHOHI (2607009073/FP/9988998164)
GP
01/08/2022
10000
1000
10491
0
154
MAHILPUR
JANDIALA
renovation of choe jandiala 2021 (2607009076/FP/9989034451)
GP
31/07/2022
180221.76
12814.23
175388
0
155
MAHILPUR
HAWELI
Estimate for clearing obstructions from the bed of Haveli Choe (2607009077/FP/9989034600)
GP
28/10/2022
1163000
4000
1137063
9684
156
MAHILPUR
CHANDELI
renovation of choe chandeli 2021 (2607009078/FP/9989034452)
GP
31/07/2022
180593.96
12840.77
178347
0
157
MAHILPUR
BHERDUA
Renovation of choe bherua 2021 (2607009081/FP/9989034441)
GP
15/07/2022
186213.91
13240.43
189695
0
158
MAHILPUR
PARSOTA
Cleaning of Choe in Parsota 2021-22 (2607009085/FP/9989035006)
GP
15/07/2022
199000
1000
195273
0
159
MAHILPUR
GHUGHAROWAL
renovation of choe ghukrowal 2021 (2607009086/FP/9989034444)
GP
26/09/2022
186472.14
13258.76
177791
0
160
MAHILPUR
LALVAN
RENOVATION OF CHOE (LALVAN) (2607009091/FP/43509)
GP
30/07/2022
240000
10000
199450
0
161
MAHILPUR
JANDOLI
CHOE WORK JANDOLI (2607009114/FP/9988998135)
GP
28/10/2022
185447.74
13185.65
181870
0
162
MAHILPUR
SARANGWAL
CLEANING OF CHOE BED AND LINING IN VILLAGE ABADHI AREA IN SARANGWAL (2607009117/FP/43574)
GP
01/08/2022
419000
278000
366755
0
163
MAHILPUR
MEHDOOD
Renovation of pond choe mehdood2021 (2607009119/FP/9989034269)
GP
30/07/2022
178666.52
12703.78
177809
0
164
MAHILPUR
FATEHPUR
Cleaning of Choe in Fatehpur 2021-22 (2607009125/FP/9989035005)
GP
15/08/2022
199000
1000
185556
0
165
MAHILPUR
PARMOWAL
Cleaning of Choe in Parsowal 2021-22 (2607009133/FP/9989035009)
GP
26/09/2022
199000
1000
194911
0
166
MAHILPUR
LASARA
renovation of choe (2607009139/FP/45063)
GP
01/08/2022
137016.37
9742.01
232492
0
167
HAJIPUR
CHAKRIYAL
Clearance of Jungle, Booti and Sarkanda etc Gera to Hajipur (Chakrial) (2607012022/FP/9989035655)
GP
01/11/2022
97008
3000
95598
0
168
HAJIPUR
SIPPARIAN
Retaining wall/crate wall/soil conseravation at jhakri mohalla (2607012083/FP/9988998079)
GP
23/01/2023
111633
188367
111664
188310.32
169
HAJIPUR
ULAH
KHALA (ULAH) (2607012092/FP/9989035917)
GP
01/11/2022
55442.03
7946.42
54426
0
Report Completed
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