Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, April 27, 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.)
UTTARAKHAND
1CHAMOLI 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 Excel View