| 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 | SANGRUR |
DHURI |
RAJINDRAPURI |
BLOCK DHURI GP RAJINDRAPURI CLEARANCE OF WEED JALA BUTTI,DHURI DRAIN RD NO 100000 137000 FY 2022 23 (2610002004/FP/GIS/20342) |
GP |
09/11/2022 |
1029000 |
0 |
1025916 |
0 |
| 2 | |
DHURI |
MEEMSA |
BLOCK DHURI GP MEEMSA CLEARANCE OF WEED JALA BUTI ETC DRESSING OF SERVICE BANK OF BHAGWANPURA DRAIN (2610003001/FP/GIS/20343) |
GP |
13/10/2022 |
1132000 |
0 |
1130326 |
0 |
| 3 | |
DHURI |
BHOJOWALI |
BLOCK DHURI GP BHOJOWALI BHAGWANPURA LINK DRAIN RD 14000 39000 FY 2022 23 (2610003008/FP/GIS/20200) |
GP |
11/10/2022 |
822000 |
0 |
820338 |
0 |
| 4 | |
DHURI |
PEDHNI KALAN |
BLOCK DHURI GP PEDHNI KALAN CLEARANCE OF WEED JALA BUTTI ETC DHURI DRAIN RD 56000 100000 FY2022-23 (2610003019/FP/GIS/20344) |
GP |
06/09/2022 |
1532000 |
0 |
1529568 |
0 |
| 5 | |
DHURI |
BABANPUR |
BLOCK DHURI GP BABANPUR CLEARANCE OF KOTLA LISSARA LINK DRAIN FROM RD 0 TO 12000 FY 2022 23 (2610003024/FP/GIS/20131) |
GP |
07/07/2022 |
342000 |
0 |
334734 |
0 |
| 6 | |
DHURI |
BENRA |
BLOCK DHURI GP BENRA BAHADUR SINGH WALA DRAIN RD 17500 TO 23800 (2610003042/FP/GIS/20831) |
GP |
28/10/2022 |
627000 |
0 |
617862 |
0 |
| 7 | |
BHAWANIGARH |
ROSHANWALA |
FP(Roshanwala 2020-21) (2610004005/FP/44740) |
GP |
12/12/2022 |
24608.43 |
2749.59 |
12624 |
0 |
| 8 | |
BHAWANIGARH |
KHERI CHANNA |
Sirhand Choo burji 347000 to 320000 (jalan, santokhpura and kheri chandwan) FY 2022 (2.54 lac) (2610004009/FP/GIS/21938) |
GP |
01/02/2023 |
254000 |
0 |
253236 |
0 |
| 9 | |
BHAWANIGARH |
JALAN |
Sirhand Choo Burji 324000-329720 GP Jalan and Santokhpura FY 22 (4.92 lac) (2610004019/FP/GIS/20711) |
GP |
01/09/2022 |
491000 |
1000 |
486168 |
0 |
| 10 | |
BHAWANIGARH |
JALAN |
Removing of Sarkanda, Weed, Jala, Booti from Sirhind Choe RD 270000-347000(3.43 Jalan 2020-21) (2610004019/FP/44685) |
GP |
01/03/2023 |
343000 |
0 |
64435 |
0 |
| 11 | |
BHAWANIGARH |
KALAJHARH |
Kalajhar Link Drain RD 0-12940 Block Bhawanigarh FY 2022 4.10 lac (2610004032/FP/GIS/20147) |
GP |
01/09/2022 |
409000 |
1000 |
399312 |
0 |
| 12 | |
BHAWANIGARH |
RAMGARH |
Naraingarh link Drain RD 26000-40000 Block Bhawanigarh FY 2022 2.79 lac (2610004059/FP/GIS/20149) |
GP |
30/09/2022 |
278000 |
1000 |
265926 |
0 |
| 13 | |
BHAWANIGARH |
GHARANCHO |
sirhind choo burji 275000 to 313000 gp gharachon3.57 fy 22-23 (2610004049/FP/9989035985) |
GP |
01/02/2023 |
356000 |
1000 |
362088 |
0 |
| 14 | |
BHAWANIGARH |
FAMMANWAL |
Fammanwal Link Drain RD 0-9900 block bhawanigarh FY 2022 5.72 lac (2610004057/FP/GIS/20148) |
GP |
01/09/2022 |
571000 |
1000 |
527904 |
0 |
| 15 | |
SANGRUR |
BAHADURPUR |
DHURI LINK DRAIN 018000 CLEARENCE WEED ,JALA,ETC BAHADURPUR (1.63) (2610005004/FP/9989034493) |
GP |
29/08/2022 |
163000 |
0 |
79893 |
0 |
| 16 | |
SANGRUR |
BAHADURPUR |
BAHADAR SINGH WALA DRAIN RD 125500161500TO SERVICE BANK JALA ,WEED ETC MANUAL FARM INNER (6.46)BAH (2610005004/FP/9989034688) |
GP |
30/11/2022 |
646000 |
0 |
358039 |
0 |
| 17 | |
SANGRUR |
BAHADURPUR |
CERANCEOF WEED JALA ,GRASSETC SERVICE BANK FOR MAKING MOTERBLE DHURI LINK DRAIN 0-27500 BAHADA(3.13 (2610005004/FP/9989035741) |
GP |
02/12/2022 |
313000 |
0 |
308226 |
0 |
| 18 | |
SANGRUR |
BALIAN |
RENOVATION OF DRAIN AT GP BALIAN BLOCK SANGRUR (2610005005/FP/9989035222) |
GP |
28/08/2022 |
97936.08 |
27971.07 |
96162 |
0 |
| 19 | |
SANGRUR |
BUGGAR |
HARIGARH DRAIN RD0-14000 CLEARANCE WEED, JALA ,ROOTS ETC BUGAR (2.64) (2610005011/FP/9989034324) |
GP |
08/09/2022 |
264000 |
0 |
199598 |
0 |
| 20 | |
SANGRUR |
DEH KALAN |
BHGWANPURA LINK DRAIN 014000 CLEARECE WEED ,JALA ETC DEHKALAN (3.52) (2610005014/FP/9989034171) |
GP |
20/06/2022 |
352000 |
0 |
297377 |
0 |
| 21 | |
SANGRUR |
DHADRIAN |
KOTDUNA PANDHER DRAIN RD5000TO 55500 INTERNAL CLERANCE WEED ,JALA (DHADRIAN 1.03) (2610005015/FP/9989035321) |
GP |
28/08/2022 |
103000 |
0 |
100392 |
0 |
| 22 | |
SANGRUR |
DHADRIAN |
CLEARENCE FROM SIDE SLOPE RD 34000-65000 DHADRAIN (4.62) (2610005015/FP/9989035491) |
GP |
28/08/2022 |
462000 |
0 |
459096 |
0 |
| 23 | |
SANGRUR |
DIALGARH |
ASDWAL DRAIN 0.32000CLEARENCE WEED ,JALA ETC DAILGARH (1.82) (2610005017/FP/9989035318) |
GP |
28/08/2022 |
182000 |
0 |
179916 |
0 |
| 24 | |
SANGRUR |
FATEHGARH CHHANA |
BHGWANPURA LINK DRAIN 014000 CLEARENCE WEED, JALA ETC FATEHGARH CHHANA (2.63) (2610005019/FP/9989035352) |
GP |
01/10/2022 |
263000 |
0 |
262824 |
0 |
| 25 | |
SANGRUR |
KAMOMAJRA KALAN |
SANGRUR DRAIN BURJI 27500-8500SERVICE BANK MOTERBEL GP KAMOMJRA KALA (4.60) (2610005028/FP/9989034849) |
GP |
09/11/2022 |
460000 |
0 |
408611 |
0 |
| 26 | |
SANGRUR |
KHERI |
CONSTRUCTION OF OUT FALLL DRAIN AT VILLAGE KHERI BLOCK SANGRUR WITH CONVERGENCE WORK ( AMOUNT 1.85 ) (2610005031/FP/9988997956) |
GP |
16/08/2022 |
50000 |
135000 |
21303 |
133687.5 |
| 27 | |
SANGRUR |
KHURANA |
SANGRUR DRAIN BURJI 40000-50000 CLEARENCE KHURANA 2.42 (2610005033/FP/9989034719) |
GP |
09/11/2022 |
242000 |
0 |
213048 |
0 |
| 28 | |
SANGRUR |
KHURANA |
SANGRUR DRAIN BURJI 37500-50000 CLEARANCE WEED,JALA,BOOTY ETC KHURANA 1.78 (2610005033/FP/9989035596) |
GP |
16/08/2022 |
178000 |
0 |
173994 |
0 |
| 29 | |
SANGRUR |
KULAR KHURD |
MOTERBLE OF SERVICE BANK SHRIND CHO RD KULAR KHURD (52) (2610005038/FP/9989036071) |
GP |
23/11/2022 |
52000 |
0 |
45684 |
0 |
| 30 | |
SANGRUR |
LOHA KHERA |
SAHOKA DRAIN 38315-65000 CLEARENCE WEED JALA ETC (3.17 LOHAKHERA) (2610005042/FP/9989034156) |
GP |
28/08/2022 |
317000 |
0 |
266041 |
0 |
| 31 | |
SANGRUR |
LOHA KHERA |
CLEARENCE FROM SIDE SLOPE RD 34000-65000 LOHAKHERA (2.30) (2610005042/FP/9989035492) |
GP |
28/08/2022 |
230000 |
0 |
227292 |
0 |
| 32 | |
SANGRUR |
MANDER KALAN |
JASDWAL DRAIN 0.32000CLEARENCE WEED ,JALA ETC MANDER KALAN (1.84) (2610005043/FP/9989035319) |
GP |
23/11/2022 |
184000 |
0 |
168072 |
0 |
| 33 | |
SANGRUR |
MANDER KHURD |
CLEARENCE OF WEED ,AJAL,BELA, BOOTY ,ETCHARIGARH DRAIN FROM RD 0-14000 MANDER KHURD 1.38000 (2610005044/FP/9989035621) |
GP |
30/09/2022 |
138000 |
0 |
135360 |
0 |
| 34 | |
SANGRUR |
MANDER KHURD |
REPAIRING /JUNGLECLEARANCE OF THE SERVICE BANK HARIGARH DRAIN FROM RD0-14000 MANDER KHURD (96500)) (2610005044/FP/9989035619) |
GP |
11/11/2022 |
96500 |
0 |
93342 |
0 |
| 35 | |
SANGRUR |
NANAKPURA |
INTERNAL CLEARENCE OF BALIAN DRAIN BURJI 40000-54000 NANAKPURA (1.48) (2610005047/FP/9989034414) |
GP |
28/08/2022 |
148000 |
0 |
83928 |
0 |
| 36 | |
SANGRUR |
SAARON |
BHGWANPURA LINK DRAIN 014000 CLEARENCE WEED, JALA ETC SARRON (2.63) (2610005053/FP/9989035351) |
GP |
01/10/2022 |
263000 |
0 |
261696 |
0 |
| 37 | |
SANGRUR |
SAHOKE |
SAHOKA LINK DRAIN 0.12150 CLEARENCE OF WEED JALA ETC( SAHOKA 2.27) (2610005054/FP/9989035320) |
GP |
04/11/2022 |
227000 |
0 |
219960 |
0 |
| 38 | |
SANGRUR |
SAHOKE |
CLEARENCE FROM SIDE SLOPE RD 34000-65000 SAHOKA (4.62) (2610005054/FP/9989035490) |
GP |
07/10/2022 |
462000 |
0 |
460788 |
0 |
| 39 | |
SANGRUR |
SAHOKE |
REPAIRING /JUNGLECLEARANCE OF THE SERVICE BANK HARIGARH DRAIN FROM RD0-14000 SAHOKA (0.96500) (2610005054/FP/9989035616) |
GP |
28/08/2022 |
96500 |
0 |
96444 |
0 |
| 40 | |
SANGRUR |
SAHOKE |
CLARENCE OF WEED ,JALA,BELA,BOOTY ETC FROM HARIGARH DRAIN FROM RD 0-14000 SAHOKA 1.38 (2610005054/FP/9989035620) |
GP |
14/09/2022 |
138000 |
0 |
134796 |
0 |
| 41 | |
SANGRUR |
TAKIPUR |
JASDWAL DRAIN 0.32000CLEARENCE WEED ,JALA ETC TAKIPUR1.82) (2610005056/FP/9989035316) |
GP |
30/06/2022 |
182000 |
0 |
181044 |
0 |
| 42 | |
SANGRUR |
THALESAAN |
BHGWANPURA OUTFALL DRAIN 0-16300 CLEARENCE WEED, JALA ETC THALSE (2.55) (2610005057/FP/9989035350) |
GP |
28/08/2022 |
255000 |
0 |
252954 |
0 |
| 43 | |
SANGRUR |
TOGAWAL |
JASDWAL DRAIN 0.32000 CLEARENCE WEED, JALA ETC TOGAWAL (1.82) (2610005058/FP/9989035317) |
GP |
23/11/2022 |
182000 |
0 |
165816 |
0 |
| 44 | |
SANGRUR |
TUNGAN |
OCT SANGRUR DRAIN BURJI 0-22000 TUNGAN 0.55 (2610005059/FP/9989036104) |
GP |
02/12/2022 |
55000 |
0 |
48786 |
0 |
| 45 | |
SANGRUR |
UPPALI |
RENOVATION OF DRAIN AT GP UPPLI BLOCK SANGRUR (2610005061/FP/9989035533) |
GP |
14/09/2022 |
184734.87 |
14349.16 |
183582 |
0 |
| 46 | |
SANGRUR |
MANGWAL COLONY |
RENOVATION OF DRAIN AT GP MANGWAL COLONY BLOCK SANGRUR (2610005066/FP/9989034604) |
GP |
13/04/2022 |
142786.85 |
11160.49 |
141225 |
0 |
| 47 | |
SUNAM |
SATOJ |
Motorable of Service Bank of Sirhind Chau R.D.259000-161015 in Gp Satoj Of Block Sunam Amritpal (2610006006/FP/9989036064) |
GP |
22/03/2023 |
229000 |
1000 |
216858 |
0 |
| 48 | |
SUNAM |
BISHANPURA |
Motorable of Service Bank of Sirhind Chau R.D.259000-161015 in Gp Bishanpura Amritpal (2610006040/FP/9989036060) |
GP |
07/03/2023 |
120000 |
0 |
113082 |
0 |
| 49 | |
SUNAM |
GANDUAN |
Maintaince of Banks of Brata drain 14400-158000 in Gp Ganduan of Sunam Varinderjeet Singh Bagga (2610006044/FP/9989036180) |
GP |
22/03/2023 |
105300 |
0 |
101802 |
0 |
| 50 | |
SUNAM |
GANDUAN |
Maintaince of Ganduan Link Drain R. D. 0- 19000 in Gp Ganduan of Block Sunam Rajpal Singh (2610006044/FP/GIS/20619) |
GP |
22/03/2023 |
252000 |
1000 |
189222 |
0 |
| 51 | |
SUNAM |
CHHAJLI |
Maintaince of B -6 Link drain 0-36000 in Gp Chhajli of Block Sunam Varinderjeet Singh Bagga (2610006063/FP/9989036102) |
GP |
22/03/2023 |
271000 |
0 |
254082 |
0 |
| 52 | |
SUNAM |
CHHAJLI |
Maintaince of Banks of Brata drain 170000-181300 in Gp Chhajli of Sunam Varinderjeet Singh Bagga (2610006063/FP/9989036182) |
GP |
22/03/2023 |
84976 |
0 |
84036 |
0 |
| 53 | |
SUNAM |
CHHAJLI |
Maintaince of B -6 Link drain 0-17000 in Gp Chhajli of Block Sunam Varinderjeet Singh Bagga (2610006063/FP/GIS/20621) |
GP |
22/03/2023 |
280000 |
1000 |
271848 |
0 |
| 54 | |
SUNAM |
KHADIAL |
Maintaince of B-6 Link drain 17000-34000 in Gp Khadial of Block Sunam Varinderjeet Singh Bagga (2610006064/FP/GIS/20622) |
GP |
22/03/2023 |
281000 |
1000 |
279180 |
0 |
| 55 | |
SUNAM |
MARD KHERA |
Removing of sarkanda weed jala booty etc from Sirhind Choe in Gp Mardkhera of Block Sunam (2610006066/FP/GIS/21198) |
GP |
07/03/2023 |
37134 |
0 |
34686 |
0 |
| 56 | |
SUNAM |
MOJOWAL |
Maintaince of Banks of Brata drain 158000-170000 in Gp Mojowal of Sunam Varinderjeet Singh Bagga (2610006068/FP/9989036181) |
GP |
22/03/2023 |
90240 |
0 |
82626 |
0 |
| 57 | |
SUNAM |
FATEHGARH |
Maintaince of Banks of Harau Link drain 6000-18000 in Gp Fatehgarh of Sunam Varinderjeet Singh Bagga (2610006074/FP/9989036178) |
GP |
22/03/2023 |
90000 |
0 |
79806 |
0 |
| 58 | |
SUNAM |
FATEHGARH |
Maintaince of Harau Link drain 6000-18000 in Gp Fatehgarh of Block Sunam Varinderjeet Singh Bagga (2610006074/FP/GIS/20623) |
GP |
05/12/2022 |
132000 |
1000 |
130848 |
0 |
| 59 | |
SUNAM |
CHATHA NANHERAH |
Maintaince of Banks of B-Link drain 0-33000 in Gp Chathe Nanhera of Sunam Sandeep Singh (2610006087/FP/9989036300) |
GP |
22/03/2023 |
124000 |
0 |
106314 |
0 |
| 60 | |
LEHRAGAGA |
GIDRIYANI |
Gidriyani Link Drain Di Burji 0-14000 Gidriyani (2021-22) 3.62 (2610007017/FP/GIS/18088) |
GP |
15/07/2022 |
361000 |
1000 |
187762 |
0 |
| 61 | |
LEHRAGAGA |
HARYAYOU |
Haryou Link Drain Di burji 0.6000 (2021-22) Haryou (1.40) (2610007023/FP/GIS/18089) |
GP |
15/07/2022 |
139000 |
1000 |
101951 |
0 |
| 62 | |
LEHRAGAGA |
HARYAYOU |
Haryou Link Drain Burji No 0-6000 Haryou (0.73) 2022-23 (2610007023/FP/9989035604) |
GP |
13/02/2023 |
73000 |
0 |
69654 |
0 |
| 63 | |
LEHRAGAGA |
LEHAL KHURAD |
Bhutal Link Drain RD 0-6600 Lehal Khurd (1.31) 2022-23 (2610007034/FP/9989035573) |
GP |
01/11/2022 |
131000 |
0 |
99828 |
0 |
| 64 | |
LEHRAGAGA |
SANGATPURA |
Emission Drainage Sangatpura(1.26) 2019-20 (2610007042/FP/43276) |
GP |
27/03/2023 |
107283.08 |
30638.55 |
105594 |
0 |
| 65 | |
SHERPUR |
KUMBHARWAL |
BLOCK SHERPUR GP KUMBHARWAL CLRNC SRVC BNKS OF DHANOULA DRN RD 885500 125500 FY 22 (2610011007/FP/GIS/20357) |
GP |
11/10/2022 |
554000 |
0 |
562872 |
0 |
| 66 | |
SHERPUR |
DHANDEEWAL |
BLOCK SHERPUR GP DHANDIWAL DHNANOLA DRN SRVS BNK CLR RD 88500-125500 FY 22 (2610011028/FP/9989035796) |
GP |
10/11/2022 |
501000 |
0 |
494910 |
0 |
| 67 | |
SHERPUR |
WAZEEDPUR BIDESHE |
BLOCK SHERPUR.GP WAZIDPUR BIDESHE REPAIR JUNGLE CLRNC UPPER LISARA DRAIN SERVICE BANK FY 22 FY 22 (2610011029/FP/GIS/20312) |
GP |
06/07/2022 |
496000 |
0 |
495474 |
0 |
| 68 | |
ANDANA |
BANARSI |
Drain Banarsi Clearance and Resectioning of weed Jalla,della, sarkanda etcR.d 0-3700 2021-22 (2610013009/FP/9989034176) |
GP |
13/07/2022 |
213000 |
0 |
130734 |
0 |
| 69 | |
ANDANA |
BANARSI |
Clearance and Resectioning of weed Jalla,della, sarkanda etcR.d 0-24500 Gp Bushara 2022-23 (2610013009/FP/9989035236) |
GP |
13/07/2022 |
223000 |
0 |
216294 |
0 |
| 70 | |
ANDANA |
BUSHARA |
Clearance and Resectioning of weed Jalla,della, sarkanda etcR.d 0-24500 Gp Bushara 2021-22 (2610013010/FP/9989034175) |
GP |
12/07/2022 |
484000 |
0 |
450844 |
0 |
| 71 | |
ANDANA |
KARAIL |
REPAIR AND MAINTENANCE OF BANKS OF GHAGGAR DRAIN(RD 0-58000) GP KARAIL 21-22(27.5 LAC) (2610013021/FP/9989034289) |
GP |
26/10/2022 |
2750000 |
0 |
2688854 |
0 |
| 72 | |
ANDANA |
MAKORARH SAHIB |
REPAIR AND MAINTENANCE OF BANKS OF GHAGGAR DRAIN(RD 0-58000) GP MAKORAR SAHIB 21-22(29.0 LAC) (2610013026/FP/9989034288) |
GP |
26/10/2022 |
2900000 |
0 |
2843411 |
0 |
| 73 | |
ANDANA |
RAMPURA GUJRAN |
REPAIR AND MAINTENANCE OF BANKS OF GHAGGAR DRAIN(RD 0-58000) GP RAMPURA GUJRAN 21-22(26 LAC) (2610013033/FP/9989034290) |
GP |
13/07/2022 |
2600000 |
0 |
2544972 |
0 |
| 74 | |
ANDANA |
SHER GARH |
Clearance of the weed Jalla,della, sarkanda R.d 27000-38855 Gp Shergarh(1.00) 22-23 (2610013036/FP/9989035234) |
GP |
12/07/2022 |
100000 |
0 |
95598 |
0 |
| 75 | |
DIRBA |
KHERI NAGA |
out fall drain 20-21 (2610006008/FP/9988998153) |
GP |
18/05/2022 |
50000 |
0 |
8070 |
0 |
| 76 | |
DIRBA |
GUJJRAN |
out fall drain 20-21 (2610006011/FP/9988998138) |
GP |
17/05/2022 |
45000 |
0 |
28245 |
0 |
| 77 | |
DIRBA |
JANAAL |
L2A LINK DRAIN 0 TO 56000 RD (2610006016/FP/GIS/20356) |
GP |
22/06/2022 |
812000 |
0 |
787908 |
0 |
| 78 | |
DIRBA |
GOBINDPURA NAGRI |
Out fall drain (2610006023/FP/43858) |
GP |
17/05/2022 |
37000 |
0 |
9468 |
0 |
| 79 | |
DIRBA |
KADIAAL |
out fall drain 20-21 (2610006033/FP/9988998139) |
GP |
02/08/2022 |
100000 |
0 |
80388 |
0 |
| 80 | |
DIRBA |
TURBANJARA |
out fall drain 20-21 (2610006049/FP/44927) |
GP |
18/05/2022 |
30000 |
0 |
17621 |
0 |
| 81 | |
DIRBA |
TURBANJARA |
out fall drain 20-21 (2610006049/FP/9988998161) |
GP |
18/05/2022 |
30000 |
0 |
6456 |
0 |
| 82 | |
DIRBA |
SULAR GHARAT |
CLEARANCE OF BELA BOOTY JUNGLE ETC FROM G1 LINK DRAIN IN BETWEEN RD 0 26000 (2610006054/FP/GIS/20079) |
GP |
22/06/2022 |
617000 |
0 |
619272 |
0 |
| 83 | |
DIRBA |
KHANPUR FAKIRAN |
clearing/desilting of G-1 link drain rd0-26000 (2610006057/FP/44804) |
GP |
17/05/2022 |
552300 |
0 |
207507 |
0 |
| 84 | |
DIRBA |
DHHADIAL |
out fall drain 20-21 (2610006060/FP/9988998142) |
GP |
18/05/2022 |
40000 |
0 |
9994 |
0 |
| 85 | |
DIRBA |
KOHRIAN |
CLEARANCE OF bela bootyj ungle etc from kohrian link drain RD0 to 1100 and 2770 to 9500 (2610006089/FP/GIS/20665) |
GP |
15/09/2022 |
81000 |
0 |
76986 |
0 |