| 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 | BARNALA |
BARNALA |
ASPAL KALAN |
Const of disposal drain(pipeline) at vill aspal kalan 19-20 (2621001001/FP/43508) |
GP |
11/11/2022 |
20000 |
846400 |
16870 |
0 |
| 2 | |
BARNALA |
ATTARGARH |
Internal Clearance of weed jalla, booty, srakanda from harigarh Drain(Attargarh) 21-22 (2621001003/FP/9989033992) |
GP |
17/10/2022 |
350000 |
0 |
345127 |
0 |
| 3 | |
BARNALA |
ATTARGARH |
Clerance of weed, jala,bela,booty,sarkanda of Harigarh drain rd 14000-60300(Attargarh) 22-23 (2621001003/FP/9989035506) |
GP |
22/11/2022 |
295000 |
0 |
289614 |
0 |
| 4 | |
BARNALA |
BABA AJIT SINGH NAGAR |
Internal Clerance of Bed & side slope of Lisara Nallah from rd 71000 to 140000(Baba ajit singh)22-23 (2621001004/FP/9989035851) |
GP |
07/10/2022 |
370000 |
0 |
369138 |
0 |
| 5 | |
BARNALA |
BHATLAN |
Repairing/Jungle Clerance of the Service Bank of Harigarh Drain(Bhatlan) 21-22 (2621001011/FP/9989033995) |
GP |
15/12/2022 |
295000 |
0 |
257702 |
0 |
| 6 | |
BARNALA |
BHATLAN |
Clearance of service Bank of dhanula Drain Rd 28000-88500(Bhatlan) 21-22 (2621001011/FP/9989034272) |
GP |
15/12/2022 |
400000 |
0 |
367856 |
0 |
| 7 | |
BARNALA |
BHURE |
Clerance of weed, jala,bela,booty,sarkanda of Harigarh drain rd 14000-60300(Bhure) 22-23 (2621001012/FP/9989035508) |
GP |
07/10/2022 |
295000 |
0 |
293844 |
0 |
| 8 | |
BARNALA |
DHOULA |
Clearance of service Bank of dhanula Drain Rd 28000-88500(Dhoula) 21-22 (2621001018/FP/9989034270) |
GP |
11/11/2022 |
420569 |
0 |
289444 |
0 |
| 9 | |
BARNALA |
DHOULA |
Clearance of bella booty,weed,Jalla, sarkanda etc. Dhanula Drain(Dhoula) 22-23 (2621001018/FP/9989035640) |
GP |
31/10/2022 |
618000 |
0 |
564000 |
0 |
| 10 | |
BARNALA |
GUMTI |
Repairing/jungle clearance of service bank of Lisara Nallah Rd 71276 To 150000( Gumti) 22-23 (2621001022/FP/9989035583) |
GP |
31/10/2022 |
140000 |
0 |
112518 |
0 |
| 11 | |
BARNALA |
GUMTI |
Internal Clearance of Bed & side slope of Lissara Nallah from rd 71000 to 140000 (Gumti)22-23 (2621001022/FP/9989035866) |
GP |
31/10/2022 |
177000 |
0 |
165252 |
0 |
| 12 | |
BARNALA |
HAMIDI |
Repairing/jungle clearance of service bank of Lisara Nallah Rd 71276 To 150000(Hamidi) 22-23 (2621001024/FP/9989035582) |
GP |
17/10/2022 |
140000 |
0 |
132540 |
0 |
| 13 | |
BARNALA |
HAMIDI |
Internal Clearance of Bed & side slope of Lissara Nallah from rd 71000 to 140000 (Hamidi)22-23 (2621001024/FP/9989035872) |
GP |
17/10/2022 |
177000 |
0 |
173712 |
0 |
| 14 | |
BARNALA |
HARIGARH |
Clerance of weed, jala,bela,booty,sarkanda of Harigarh drain rd 14000-60300(Harigarh) 22-23 (2621001026/FP/9989035507) |
GP |
31/10/2022 |
295000 |
0 |
247314 |
0 |
| 15 | |
BARNALA |
KARMGARH |
Internal Clearance of Bed & side slope of Lissara Nallah from rd 71000 to 140000(Karmgarh)22-23 (2621001031/FP/9989035873) |
GP |
31/10/2022 |
177000 |
0 |
165534 |
0 |
| 16 | |
BARNALA |
KOTDUNNA |
Clerance bed and side slope and uprooting of congress grass from bank of kotduna pandher drain 21-22 (2621001035/FP/9989034212) |
GP |
11/11/2022 |
246407 |
0 |
228650 |
0 |
| 17 | |
BARNALA |
KOTHE RAMSAR |
Repairing/Jungle clerance of service Bank of Kisara mallah(kothe Ramsar) 21-22 (2621001042/FP/9989034072) |
GP |
15/12/2022 |
200000 |
0 |
196370 |
0 |
| 18 | |
BARNALA |
KOTHE RAMSAR |
Repairing/jungle clearance of service bank of Lisara Nallah Rd 0 to 71276( Kothe Ramsar) 22-23 (2621001042/FP/9989035471) |
GP |
13/10/2022 |
150000 |
0 |
149178 |
0 |
| 19 | |
BARNALA |
KOTHE RAMSAR |
Internal Clearance of Bed & side slope of Lissara Nallah from rd 71000 to 140000 (Kothe Ramsar)22-23 (2621001042/FP/9989035846) |
GP |
07/10/2022 |
370000 |
0 |
368574 |
0 |
| 20 | |
BARNALA |
KUBBE |
Internal Clearance of weed jalla, booty, srakanda from harigarh Drain(Kubbe) 21-22 (2621001045/FP/9989033993) |
GP |
15/12/2022 |
241000 |
0 |
234299 |
0 |
| 21 | |
BARNALA |
NAIWALA |
Repairing/jungle clearance of service bank of Lisara Nallah Rd 71276 To 150000( Naiwala) 22-23 (2621001048/FP/9989035581) |
GP |
31/10/2022 |
150000 |
0 |
134796 |
0 |
| 22 | |
BARNALA |
NAIWALA |
Internal Clearance of Bed & side slope of Lissara Nallah from rd 71000 to 140000 (Naiwala)22-23 (2621001048/FP/9989035874) |
GP |
17/10/2022 |
177000 |
0 |
172866 |
0 |
| 23 | |
BARNALA |
PAKHO KALAN |
Desilting out fall Drain at Gp Pakho kalan 21-22 (2621001050/FP/9989034081) |
GP |
31/10/2022 |
88353.21 |
9281.89 |
87694 |
0 |
| 24 | |
BARNALA |
PANDHER |
Clerance bed and side slope and uprooting of congress grass from bank of kotduna pandher drain 21-22 (2621001051/FP/9989034211) |
GP |
15/12/2022 |
300000 |
0 |
263351 |
0 |
| 25 | |
BARNALA |
PANDHER |
Internal clerance and service Bank of kotduna pandher drain rd 26000-500000( pandher ) 22-23 (2621001051/FP/9989035470) |
GP |
31/10/2022 |
677646 |
0 |
604890 |
0 |
| 26 | |
BARNALA |
PATTI SEKHWAN |
Repairing/jungle clearance of service bank of Lisara Nallah Rd 71276 To 150000( Patti Sekhwan) 22-23 (2621001052/FP/9989035585) |
GP |
07/10/2022 |
135000 |
0 |
137334 |
0 |
| 27 | |
BARNALA |
RAJIA |
Internal Clerance of sahoke drain Rd 26000-34000(Rajia) 22-23 (2621001056/FP/9989035466) |
GP |
07/10/2022 |
371394 |
0 |
369420 |
0 |
| 28 | |
BARNALA |
THIKRIWAL |
Repairing/jungle clearance of service bank of Lisara Nallah Rd 71276 To 150000( Thikriwal) 22-23 (2621001060/FP/9989035580) |
GP |
15/12/2022 |
280000 |
0 |
272412 |
0 |
| 29 | |
BARNALA |
THULEWAL |
cleaning of outfall drain at vill thulewal 21-22 (2621001061/FP/9989034076) |
GP |
11/11/2022 |
39907.62 |
5837.42 |
39591 |
0 |
| 30 | |
BARNALA |
THULIWAL |
Repairing/jungle clearance of service bank of Lisara Nallah Rd 71276 To 150000(Thuliwal) 22-23 (2621001062/FP/9989035584) |
GP |
31/10/2022 |
140000 |
0 |
124080 |
0 |
| 31 | |
BARNALA |
THULIWAL |
Internal Clearance of Bed & side slope of Lissara Nallah from rd 71000 to 140000 (Thuliwal)22-23 (2621001062/FP/9989035870) |
GP |
07/10/2022 |
177000 |
0 |
176814 |
0 |
| 32 | |
BARNALA |
PATTI SOHAL |
Repairing/jungle clearance of service bank of Lisara Nallah Rd 0 to 71276( Patti Sohal) 22-23 (2621001067/FP/9989035473) |
GP |
07/09/2022 |
150000 |
0 |
138180 |
0 |
| 33 | |
MEHALKALAN |
AMLA SINGH WALA |
Repair and Jungle clearance of service bank of Lassra Nallah of rd 71276 to 150000 (2621002001/FP/9989035514) |
GP |
22/09/2022 |
75000 |
0 |
74448 |
0 |
| 34 | |
MEHALKALAN |
BAHMNIA |
Repairing and Jungle clearance of Service bank of Tallewal drain rd 14000 to 105000 (2621002002/FP/9989035187) |
GP |
15/06/2022 |
125208 |
0 |
116466 |
0 |
| 35 | |
MEHALKALAN |
BAHMNIA |
Clearance of weed,jala,booty,Sarkhanda from the bed and side slope of tallewal drain14000 to0105000 (2621002002/FP/9989035164) |
GP |
31/05/2022 |
157000 |
0 |
124362 |
0 |
| 36 | |
MEHALKALAN |
BIHLA |
Clearance of weed,jala,booty,Sarkhanda from the bed and side slope of tallewal drain14000 to0105000 (2621002003/FP/9989035156) |
GP |
04/08/2022 |
157000 |
0 |
144102 |
0 |
| 37 | |
MEHALKALAN |
BIHLA |
Repairing and Jungle clearance of Service bank of Tallewal drain rd 14000 to 105000 (2621002003/FP/9989035179) |
GP |
12/08/2022 |
125208 |
0 |
124644 |
0 |
| 38 | |
MEHALKALAN |
BIHLA KHURD |
Clearance of weed,jala,booty,Sarkhanda from the bed and side slope of tallewal drain14000 to0105000 (2621002004/FP/9989035158) |
GP |
02/06/2022 |
157000 |
0 |
150024 |
0 |
| 39 | |
MEHALKALAN |
BIHLA KHURD |
Repairing and Jungle clearance of Service bank of Tallewal drain rd 14000 to 105000 (2621002004/FP/9989035180) |
GP |
10/06/2022 |
125208 |
0 |
123798 |
0 |
| 40 | |
MEHALKALAN |
BHADALWAD |
Repair and Jungle clearance of service bank of Lassra Nallah of rd 71276 to 150000 (2621002005/FP/9989035513) |
GP |
01/07/2022 |
75000 |
0 |
61758 |
0 |
| 41 | |
MEHALKALAN |
CHANANWAL |
Clearance of weed,jala,booty,Sarkhanda from the bed and side slope of tallewal drain14000 to105000 (2621002006/FP/9989035171) |
GP |
31/05/2022 |
157000 |
0 |
155100 |
0 |
| 42 | |
MEHALKALAN |
CHHAPA |
Repairing and Jungle clearance of Service bank of Kurur drain rd 55000 to 121000 (2621002007/FP/9989035152) |
GP |
26/05/2022 |
82800 |
0 |
82062 |
0 |
| 43 | |
MEHALKALAN |
CHHINIWAL KALAN |
Clearance of weed,jala,booty,Sarkhanda from the bed and side slope of tallewal drain14000 to0105000 (2621002008/FP/9989035161) |
GP |
10/06/2022 |
157000 |
0 |
155382 |
0 |
| 44 | |
MEHALKALAN |
CHHINIWAL KALAN |
Repairing and Jungle clearance of Service bank of Tallewal drain rd 14000 to 105000 (2621002008/FP/9989035184) |
GP |
15/06/2022 |
125208 |
0 |
119850 |
0 |
| 45 | |
MEHALKALAN |
CHHINIWAL KHURD |
Clearance of weed,Kalalli,jala,booty,Sarkhanda from the bed of Bassian drain 92000 to 113900 (2621002009/FP/9989035452) |
GP |
27/06/2022 |
218000 |
0 |
186966 |
0 |
| 46 | |
MEHALKALAN |
CHUHANKE KHURD |
Repairing and Jungle clearance of Service bank of Kurur drain rd 55000 to 121000 (2621002011/FP/9989035146) |
GP |
01/06/2022 |
82800 |
0 |
78960 |
0 |
| 47 | |
MEHALKALAN |
DHANER |
Clearance of weed,jala,booty,Sarkhanda from the bed and side slope of tallewal drain14000 to105000 (2621002012/FP/9989035162) |
GP |
09/05/2022 |
157000 |
0 |
132258 |
0 |
| 48 | |
MEHALKALAN |
DHANER |
Repairing and Jungle clearance of Service bank of Tallewal drain rd 14000 to 105000 (2621002012/FP/9989035185) |
GP |
25/05/2022 |
128000 |
0 |
96444 |
0 |
| 49 | |
MEHALKALAN |
DIWANA |
Clearance of weed,Kalalli,jala,booty,Sarkhanda from the bed of Bassian drain 92000 to 113900 (2621002013/FP/9989035447) |
GP |
27/06/2022 |
175000 |
0 |
173712 |
0 |
| 50 | |
MEHALKALAN |
GANGOHAR |
Clearance of weed,jala,booty,Sarkhanda from the bed and side slope of tallewal drain14000 to105000 (2621002015/FP/9989035170) |
GP |
01/06/2022 |
157000 |
0 |
147204 |
0 |
| 51 | |
MEHALKALAN |
GEHAL |
Clearance of weed,Kalalli,jala,booty,Sarkhanda from the bed of Bassian drain 92000 to 113900 (2621002016/FP/9989035451) |
GP |
15/07/2022 |
58000 |
0 |
53580 |
0 |
| 52 | |
MEHALKALAN |
HARDASPURA |
Repairing and Jungle clearance of Service bank of Tallewal drain rd 14000 to 105000 (2621002017/FP/9989035189) |
GP |
13/06/2022 |
125208 |
0 |
113082 |
0 |
| 53 | |
MEHALKALAN |
HARDASPURA |
Clearance of weed,jala,booty,Sarkhanda from the bed and side slope of tallewal drain14000 to0105000 (2621002017/FP/9989035165) |
GP |
23/09/2022 |
157000 |
0 |
155100 |
0 |
| 54 | |
MEHALKALAN |
KALAL MAJRA |
Clearance of weed,jala,booty,Sarkhanda from the bed and side slope of tallewal drain14000 to0105000 (2621002018/FP/9989035167) |
GP |
25/05/2022 |
157000 |
0 |
156792 |
0 |
| 55 | |
MEHALKALAN |
KALALA |
Repairing and Jungle clearance of Service bank of Kurur drain rd 55000 to 121000 (2621002019/FP/9989035155) |
GP |
06/06/2022 |
82800 |
0 |
82626 |
0 |
| 56 | |
MEHALKALAN |
KHIALI |
Repairing and Jungle clearance of Service bank of Kurur drain rd 55000 to 121000 (2621002020/FP/9989035154) |
GP |
31/05/2022 |
82800 |
0 |
81498 |
0 |
| 57 | |
MEHALKALAN |
KIRPAL SINGH WALA |
Clearance of weed,jala,booty,Sarkhanda from the bed and side slope of tallewal drain14000 to0105000 (2621002021/FP/9989035163) |
GP |
26/05/2022 |
157000 |
0 |
142692 |
0 |
| 58 | |
MEHALKALAN |
KIRPAL SINGH WALA |
Repairing and Jungle clearance of Service bank of Tallewal drain rd 14000 to 105000 (2621002021/FP/9989035186) |
GP |
15/06/2022 |
125208 |
0 |
111672 |
0 |
| 59 | |
MEHALKALAN |
KURAR |
Repairing and Jungle clearance of Service bank of Kurur drain rd 55000 to 121000 (2621002022/FP/9989035312) |
GP |
25/05/2022 |
83000 |
0 |
63450 |
0 |
| 60 | |
MEHALKALAN |
KUTBA |
Repairing and Jungle clearance of Service bank of Tallewal drain rd 14000 to 105000 (2621002023/FP/9989035188) |
GP |
11/08/2022 |
125208 |
0 |
122388 |
0 |
| 61 | |
MEHALKALAN |
KUTBA |
Clearance of weed,jala,booty,Sarkhanda from the bed and side slope of tallewal drain14000 to0105000 (2621002023/FP/9989035168) |
GP |
13/09/2022 |
157000 |
0 |
84036 |
0 |
| 62 | |
MEHALKALAN |
LOHGARH |
Repairing and Jungle clearance of Service bank of Tallewal drain rd 14000 to 105000 (2621002024/FP/9989035190) |
GP |
21/06/2022 |
125208 |
0 |
124644 |
0 |
| 63 | |
MEHALKALAN |
LOHGARH |
Clearance of weed,jala,booty,Sarkhanda from the bed and side slope of tallewal drain14000 to0105000 (2621002024/FP/9989035166) |
GP |
25/05/2022 |
157000 |
0 |
151434 |
0 |
| 64 | |
MEHALKALAN |
MEHAL KALAN |
Repairing and Jungle clearance of Service bank of Kurur drain rd 55000 to 121000 (2621002025/FP/9989035147) |
GP |
02/06/2022 |
82800 |
0 |
82626 |
0 |
| 65 | |
MEHALKALAN |
MEHAL KHURD |
Repairing and Jungle clearance of Service bank of Kurur drain rd 55000 to 121000 (2621002027/FP/9989035148) |
GP |
07/06/2022 |
82800 |
0 |
74730 |
0 |
| 66 | |
MEHALKALAN |
MOOM |
Clearance of weed,jala,booty,Sarkhanda from the bed and side slope of tallewal drain14000 to105000 (2621002028/FP/9989035160) |
GP |
26/05/2022 |
157000 |
0 |
156228 |
0 |
| 67 | |
MEHALKALAN |
MOOM |
Repairing and Jungle clearance of Service bank of Tallewal drain rd 14000 to 105000 (2621002028/FP/9989035182) |
GP |
06/06/2022 |
125208 |
0 |
117030 |
0 |
| 68 | |
MEHALKALAN |
MOOM |
Clearance of weed,Kalalli,jala,booty,Sarkhanda from the bed of Bassian drain 92000 to 113900 (2621002028/FP/9989035453) |
GP |
15/07/2022 |
250000 |
0 |
236598 |
0 |
| 69 | |
MEHALKALAN |
NARAINGARH SOHIAN |
Clearance of weed,Kalalli,jala,booty,Sarkhanda from the bed of Bassian drain 92000 to 113900 (2621002029/FP/9989035450) |
GP |
27/06/2022 |
295000 |
0 |
265644 |
0 |
| 70 | |
MEHALKALAN |
NIHALUWALA |
Clearance of weed,jala,booty,Sarkhanda from the bed and side slope of tallewal drain14000 to105000 (2621002030/FP/9989035169) |
GP |
10/06/2022 |
157000 |
0 |
154536 |
0 |
| 71 | |
MEHALKALAN |
RAISAR (PUNJAB) |
Repairing and Jungle clearance of Service bank of Kurur drain rd 55000 to 121000 (2621002032/FP/9989035314) |
GP |
31/05/2022 |
83000 |
0 |
80652 |
0 |
| 72 | |
MEHALKALAN |
RAISAR (PATIALA) |
Repairing and Jungle clearance of Service bank of Kurur drain rd 55000 to 121000 (2621002033/FP/9989035144) |
GP |
01/06/2022 |
82800 |
0 |
81498 |
0 |
| 73 | |
MEHALKALAN |
SAHAUR |
Repairing and Jungle clearance of Service bank of Kurur drain rd 55000 to 121000 (2621002035/FP/9989035149) |
GP |
07/06/2022 |
82800 |
0 |
81780 |
0 |
| 74 | |
MEHALKALAN |
SEHJRA |
Repairing and Jungle clearance of Service bank of Kurur drain rd 55000 to 121000 (2621002036/FP/9989035145) |
GP |
25/05/2022 |
82800 |
0 |
72192 |
0 |
| 75 | |
SEHNA |
KAIRE |
Clearance of weed, sarkanda etc. the bed and side slope of Kurar Drain RD 0 to 55000 GP Kaire P.2 (2621009019/FP/9989033999) |
GP |
30/01/2023 |
668500 |
0 |
661189 |
0 |
| 76 | |
SEHNA |
MOUR(NABHA) |
Clearance of weed, sarkanda etc. the bed and side slope of Kurar Drain RD 0 to 55000 GP Maur (N) P.1 (2621009021/FP/9989033996) |
GP |
03/11/2022 |
668500 |
0 |
534111 |
0 |
| 77 | |
SEHNA |
GHUNAS |
Jungle Clearance of Service bank of Upper Lissara Nallah RD 0 to 71276 GP Ghunas 22-23 (2621009026/FP/9989035411) |
GP |
03/11/2022 |
250000 |
0 |
246186 |
0 |
| 78 | |
SEHNA |
TALLEWAL |
Clearance of service bank of Tallewal drain of RD 0 to 14000 at vill. Tallewal 22-23 (2621009042/FP/9989035196) |
GP |
11/11/2022 |
193170 |
0 |
179070 |
0 |
| 79 | |
SEHNA |
TALLEWAL |
Clearance of weed, jala buty sarkanda of tallewal drain Rd 0-14000 22-23 (2621009042/FP/9989035203) |
GP |
11/11/2022 |
250890 |
0 |
242238 |
0 |
| 80 | |
SEHNA |
TALLEWAL |
Clearance of weed, jala buty sarkanda of Tallewal drain Rd 0 to 14000at vill Tallewal 22-23 (2621009042/FP/9989035204) |
GP |
11/11/2022 |
126336 |
0 |
115620 |
0 |
| 81 | |
SEHNA |
TALLEWAL |
Repairing/Jungle clearance of service bank sehna drain Rd 33000 to Rd 62000 at vill. tallewal 20-21 (2621009042/FP/44557) |
GP |
01/11/2022 |
406861 |
0 |
406861 |
0 |
| 82 | |
SEHNA |
TALLEWAL |
Desilting of out fall drain at vill Tallewal 20-21 (2621009042/FP/44193) |
GP |
06/04/2022 |
89922.25 |
9393.73 |
89683 |
0 |
| 83 | |
SEHNA |
TALLEWAL |
Clearance of weed, jala,sarkanda etc. the bed and side slope of Tallewal Drain 0 to 14000 GP Tellwal (2621009042/FP/9989034011) |
GP |
06/04/2022 |
359922 |
0 |
342706 |
0 |
| 84 | |
SEHNA |
CHEEMA |
Repairing/Jungle Clearance of service bank Kurar Drain RD 0 to 55000 GP Cheema Part 1 (2621009043/FP/9989034002) |
GP |
09/03/2023 |
353500 |
0 |
345534 |
0 |
| 85 | |
SEHNA |
TALLEWAL KHURD |
Clearance of service bank of sehna drain Rd 33000 to 62000 at vill Tallewal khurd 22-23 (2621009057/FP/9989035559) |
GP |
08/12/2022 |
199000 |
0 |
197682 |
0 |
| 86 | |
SEHNA |
TALLEWAL KHURD |
Clearance of Weed,jala buty sarkanda of sehna drain RD 33000 to 62000 at vill. Tallewal khurd 22-23 (2621009057/FP/9989035612) |
GP |
08/12/2022 |
309000 |
0 |
307944 |
0 |