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
1HOSHIARPUR 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
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