Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
Saturday, April 27, 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.)
UTTARAKHAND
1
CHAMOLI
KARNAPRAYAG
CHOKI
Aangan baadi bhavan nirmaan choki (3504001034/AV/2008051556)
GP
28/01/2023
300000
195000
297147
194604
2
JOSHIMATH
MALARI
chanre tok se chodhar tak khadanza cc marg (3504002014/AV/2008050565)
GP
24/08/2022
47701.62
34876.91
61074
36966
3
JOSHIMATH
MALARI
rakhola se bhoomiyal mandir tak khadanza cc (3504002014/AV/2008050566)
GP
24/08/2022
47500.7
33939.92
70386
27727
4
JOSHIMATH
MALARI
bhoomiyal mandir ke niche cc marg (3504002014/AV/2008050567)
GP
24/08/2022
47468.86
32369.18
60189
29791
5
JOSHIMATH
DRONAGIRI
convergence samudayak bhawan nirmaan dronagiri badp (3504002016/AV/2008050627)
GP
18/10/2022
120000
80000
118188
22080
6
JOSHIMATH
HELANG
Panchayat bhawan nirmaan helang (3504002035/AV/2008052594)
GP
28/01/2023
280000
70000
296514
91628
7
JOSHIMATH
DWING TAPON
dwing gaon se mangdara tak rasta nirman (3504002038/AV/2008050553)
GP
24/08/2022
45399.74
39643.28
79716
7873
8
JOSHIMATH
DWING TAPON
tapon se kholti tak rasta nirman (3504002038/AV/2008050554)
GP
24/08/2022
45131.77
39956.69
90090
7365
9
JOSHIMATH
BHETA
SHG KARYASALA BHETA (3504002057/AV/14826)
GP
24/08/2022
300000
200000
325222
173878.44
10
JOSHIMATH
AUTH HANUMAN CHATTI BEANAKULI
AUTH GAON ME CC (3504002058/AV/2008050534)
GP
05/04/2022
47095.62
33747.99
48048
45698
11
JOSHIMATH
AUTH HANUMAN CHATTI BEANAKULI
AUTH HANUMANCHATTI ME PANCHAYAT BHAWAN NIRMAAN (3504002058/AV/2008052545)
GP
01/03/2023
370000
20000
376200
18445
12
DASHOLI
GWAD
PANCHAYAT BHAWAN NIRMAN GWAD (3504003003/AV/2008051834)
GP
12/10/2022
398500
1500
399048
0
13
DASHOLI
LASHI
PANCHAYAT BHAWAN NIRMAN LASI (3504003033/AV/2008051828)
GP
01/11/2022
399000
1000
399951
0
14
DASHOLI
MAJHOTHI
PANCHAYAT BHAWAN NIRMAN MAJHOTHI (3504003036/AV/2008051833)
GP
01/11/2022
398500
1500
399939
0
15
DASHOLI
BAIMARU
युगपत्तिकरण राज्यवित्त के अंतर्गत पंचायत भवन निर्माण (3504003056/AV/2008052262)
GP
31/08/2022
396000
0
409668
0
16
DASHOLI
MATHJHRETA
PANCHAYAT BHAWAN NIRMAN MATHJHDAITA (3504003074/AV/2008051835)
GP
20/09/2022
398500
1500
394710
0
17
GHAT
CHRBANG
Aaganwari kendra charbang (3504004004/AV/2008051674)
GP
26/08/2022
250000
140000
275604
224078
18
GHAT
KUNANA
BHANDAR KASH NERMAN KHUNANA (3504004007/AV/2008051323)
GP
19/09/2022
49000
20000
60963
0
19
GHAT
SARPANI
आगनवाडी केंद्र निर्माण सरपानी में (3504004014/AV/2008051724)
GP
24/01/2023
300000
150000
300741
198997.84
20
NARAYANBAGAR
BHANGOTHA
राष्ट्रीय ग्राम स्वराज अभियान के अन्तर्गत भंगोटा मे पंचायत भवन निर्माण (3504005049/AV/2008052380)
GP
30/01/2023
160000
200000
159690
239900
21
NARAYANBAGAR
GAIRAVARAM
आँगनबाड़ी केंद्र निर्माण कार्य गैरबारम मे (3504005052/AV/2008051764)
GP
30/07/2022
284000
200000
283842
214999
22
NARAYANBAGAR
SILKOTI
ग्राम सभा सिलकोटी मे पंचायत भवन का निर्माण कार्य (3504005087/AV/2008052352)
GP
30/03/2023
390000
200000
389430
222750
23
GAIRSAIN
KUNKHET
CONSTRUCTION OF JAN MILAN KENDRA AT KUNKHET (3504006004/AV/2008050383)
GP
18/10/2022
90000
90000
96390
83539.9
24
GAIRSAIN
KASUWA
KARYASHALA NIRMAAN KARYA (NRLM)KANSUWA (3504006037/AV/2008050928)
GP
15/02/2023
211194
288806
211194
286660
25
GAIRSAIN
PARWADI
MAHILA MILAN KENDAR AT KHARKA GAIR (3504006043/AV/2008050415)
GP
05/04/2022
180000
120000
182196
107494.385
26
GAIRSAIN
KUSHRANI
PANCHYAT BHAWAN NIRMAN KARYA KUSHRANI (3504006044/AV/2008051811)
GP
28/07/2022
300000
200000
318552
181343.2
27
GAIRSAIN
JAULCHARA MALLA
CONSTRUCTION OF AANGANBADI KENDRA BHAAN NIRMAN JALCHORA (3504006068/AV/2008051506)
GP
20/02/2023
300000
200000
296751
198779
28
GAIRSAIN
DIVADHAAR
Construction of Aanganbadi kendra Bhawan Nirman Diwadhar/ Bajbuniya (3504006100/AV/2008051502)
GP
20/02/2023
300000
200000
299490
198043.2
29
GAIRSAIN
SAREGWAD
AANGANBADI KENDRA BHAWAN NIRMAN SAREGWARD (3504006114/AV/2008051652)
GP
23/09/2022
300000
200000
299079
199900.13
30
GAIRSAIN
MOONSO
mooson jane wale raste par tiles awm railing nirman (3504006117/AV/2008052174)
GP
23/09/2022
125000
0
114240
0
31
DEWAL
HARMAL
PRAIMARY SCHOOL SE EJJAR TAK (3504008014/AV/2008051589)
GP
20/10/2022
52392.61
33844.91
49368
30125
32
DEWAL
HARMAL
CC MARG UPATHAR -1 (3504008014/AV/2008051591)
GP
20/10/2022
52392.61
33844.91
55068
29658
33
DEWAL
HARMAL
CC MARG UPTHAR -2 (3504008014/AV/2008051592)
GP
01/11/2022
52392.61
33844.91
47358
30315
34
DEWAL
HARMAL
CC MARG MOLIDHAR SE SARIDEEP HARMAL (3504008014/AV/2008051593)
GP
09/11/2022
52392.61
33844.91
59160
28779
35
DEWAL
HARMAL
SARIDEEP SE NARENDRA SINGH KE MAKAN TAK CC MARG (3504008014/AV/2008051594)
GP
09/11/2022
52392.61
33844.91
47328
29342
36
DEWAL
HARMAL
CC MARG NARENDRA SINGH KE MAKAN SE CHARI KI OR (3504008014/AV/2008051595)
GP
01/11/2022
52392.61
33844.91
55434
25618
37
DEWAL
HARMAL
CC MARG CHARI SE RCC PUL KI OR (3504008014/AV/2008051596)
GP
09/11/2022
52392.61
33844.91
45696
19199
38
DEWAL
HARMAL
CC MARG RCC PUL SE CHANDHUNG KI OR (3504008014/AV/2008051597)
GP
09/11/2022
52300.98
33844.91
47328
30692
39
DEWAL
HARMAL
CC MARG GONADEEP SE DHARUP TAK HARMAL (3504008014/AV/2008051598)
GP
09/11/2022
52392.61
33844.91
48960
27919
40
DEWAL
MELKHET
KHADANJA SAMPARK MARG TELIYAPATA (3504008032/AV/2008051586)
GP
07/10/2022
60994.86
9747.38
60768
15444
41
DEWAL
MELKHET
CC MARG CHHURMAL MOD SE KHAYUDA KHET MELKHET (3504008032/AV/2008051587)
GP
07/10/2022
52625.98
33239.27
62712
26259
42
DEWAL
TORTI
C.C. MARG IZZAR SE MALLA TORTI (3504008049/AV/2008051608)
GP
09/11/2022
52971.51
32374.58
55080
36971
43
DEWAL
TORTI
C.C. MARG TALLA TORTI SANI GAR (3504008049/AV/2008051609)
GP
09/11/2022
54115.84
29042.04
61200
34650
44
DEWAL
TORTI
C.C. MARG BALWANT SINGH KE GHAR SE SANI GAR (3504008049/AV/2008051610)
GP
09/11/2022
53422.25
31322.43
56100
39064
45
DEWAL
TORTI
C.C. MARG DHON SE RAMTOLI (3504008049/AV/2008051613)
GP
09/11/2022
52392.61
33844.91
56100
39037
46
DEWAL
TORTI
C.C. MARG MALLA TORTI SE BAKRI AGAR (3504008049/AV/2008051614)
GP
09/11/2022
52392.61
33844.91
59976
35159
47
POKHARI
RANO
CONSTT OF PRATISHALAYA AT RANO (3504009076/AV/2008050486)
GP
28/07/2022
60000
40000
59648
39915
Report Completed
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