Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, May 14, 2024
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S.No District Block Gram Panchayat Work Name (Work Code) Executing Level Work Start 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.)
GUJARAT
1DOHAD DAHOD AGAWADA samoll check dam 9/agasvag  (1123/WC/100000000000114842) ZP 01/04/2020 45000 68000 32900 0
2  DAHOD AGAWADA Smoll sekwoll/14  (1123/WC/100000000000123976) ZP 01/04/2020 50000 60000 45646 59232
3  DAHOD AGAWADA CHECKDEM/04/AGAWADA  (1123/WC/100000000000124369) ZP 01/01/2021 288000 190000 170800 182112
4  DAHOD AGAWADA Checkdam /182/Agawada  (1123/WC/100000000000146150) ZP 19/10/2021 119800 179700 117449 172512
5  DAHOD AGAWADA Checkdam/183/Agawada  (1123/WC/100000000000146151) ZP 15/04/2021 119800 179700 119035 172512
6  DAHOD AGAWADA Gabion /189/Agawada  (1123/WC/100000000000146159) ZP 15/04/2021 53320 79980 52346 76128
7  DAHOD AGAWADA Gabion /190/Agawada  (1123/WC/100000000000146160) ZP 12/05/2022 53320 79980 53097 76128
8  DAHOD AGAWADA Gabion /191/Agawada  (1123/WC/100000000000146161) ZP 15/04/2021 53320 79980 52899 76128
9  DAHOD AGAWADA Nala pluge/221/Agawada  (1123/WC/100000000000146166) ZP 15/04/2021 120000 180000 118797 172800
10  DAHOD AGAWADA Nala Pluge/222/Agawada  (1123/WC/100000000000146209) ZP 15/04/2021 120000 180000 109545 172800
11  DAHOD AGAWADA Nala Pluge/223/Agawada  (1123/WC/100000000000146210) ZP 15/04/2021 120000 180000 114527 172800
12  DAHOD AGAWADA Nala Pluge/225/Agawada  (1123/WC/100000000000146212) ZP 15/04/2021 120000 180000 118919 172800
13  DAHOD AGAWADA Nala Pluge/226/Agawada  (1123/WC/100000000000146213) ZP 15/04/2021 119360 179040 111296 172512
14  DAHOD AGAWADA Gabion/193/Agawada  (1123/WC/100000000000146340) ZP 15/04/2021 53320 79980 52305 76128
15  DAHOD AGAWADA Gabion/194/Agawada  (1123/WC/100000000000146341) ZP 15/04/2021 53320 79980 53305 76128
16  DAHOD AGAWADA Gabion/195/Agawada  (1123/WC/100000000000146342) ZP 15/04/2021 53320 79980 53297 76128
17  DAHOD AGAWADA Gabion/196/Agawada  (1123/WC/100000000000146343) ZP 15/04/2021 53320 79980 41678 76128
18  DAHOD AGAWADA Gabion/196/Agawada  (1123/WC/100000000000146344) ZP 15/04/2021 53320 79980 53194 76128
19  DAHOD AGAWADA Gabion/198/Agawada  (1123/WC/100000000000146487) ZP 15/04/2021 53320 79980 50925 76128
20  DAHOD AGAWADA Gabion/199/Agawada  (1123/WC/100000000000146488) ZP 15/04/2021 53320 79980 41657 0
21  DAHOD AGAWADA Gabion/191/Agawada  (1123/WC/100000000000146489) ZP 15/04/2021 53320 79980 53322 76128
22  DAHOD AGAWADA Gabion/192/Agawada  (1123/WC/100000000000146490) ZP 29/11/2021 53320 79980 53268 76128
23  DAHOD AGAWADA Gabion/189/Agawada  (1123/WC/100000000000146509) ZP 15/04/2021 53320 79980 53027 76128
24  DAHOD AGAWADA Gabion/200/Agaewada  (1123/WC/100000000000146638) ZP 15/04/2021 79980 53320 75704 51168
25  DAHOD AGAWADA Gabion/201/Agawada  (1123/WC/100000000000146639) ZP 15/04/2021 79980 53320 38192 0
26  DAHOD AGAWADA Gabion/202/Agawada  (1123/WC/100000000000146640) ZP 15/04/2021 79980 53320 30450 0
27  DAHOD AGAWADA Check dam/184/Agawada  (1123/WC/100000000000146642) ZP 15/04/2021 119800 179700 109001 172512
28  DAHOD AGAWADA Checkdam/185/Agawada  (1123/WC/100000000000146643) ZP 15/04/2021 119800 179700 79782 172512
29  DAHOD AGAWADA Checkdam/185/Agawada  (1123/WC/100000000000146644) ZP 15/04/2021 119800 179700 105059 172512
30  DAHOD AGAWADA Checkdam.1 Agawada  (1123/WC/100000000000149085) ZP 06/12/2021 149220 348180 148934 334233.6
31  DAHOD AGAWADA Checkdam.2   (1123/WC/100000000000149174) ZP 01/12/2021 149220 348180 150749 332784
32  DAHOD AGAWADA Checkdam.3  (1123/WC/100000000000149175) ZP 06/12/2021 148560 346640 138072 323712
33  DAHOD AGAWADA checkdam.4  (1123/WC/100000000000149176) ZP 01/12/2021 148560 346640 147441 329280
34  DAHOD AGAWADA Checkdam.5  (1123/WC/100000000000149177) ZP 01/12/2021 148560 346640 164098 317472
35  DAHOD AGAWADA Checkdam.6  (1123/WC/100000000000149178) ZP 21/05/2022 149880 349720 137912 329952
36  DAHOD AGAWADA Checkdam.7  (1123/WC/100000000000149179) ZP 11/05/2022 149220 348180 147001 329952
37  DAHOD AGAWADA Checkkdam.8  (1123/WC/100000000000149180) ZP 11/05/2022 149220 348180 149038 329952
38  DAHOD AGAWADA Checkdam.9  (1123/WC/100000000000149181) ZP 06/12/2021 148560 346640 148419 329952
39  DAHOD AGAWADA Checkdam.10  (1123/WC/100000000000149182) ZP 11/05/2022 148560 346640 147027 330144
40  DAHOD AGAWADA Nala Pluge/Agawada  (1123/WC/100000000000149204) ZP 12/03/2022 119880 179820 119861 172512
41  DAHOD AGAWADA Checkdam.11  (1123/WC/100000000000149242) ZP 04/02/2022 149880 349720 151521 332496
42  DAHOD AGAWADA Checkdam.11  (1123/WC/100000000000149243) ZP 11/05/2022 149880 349720 147901 332160
43  DAHOD AGAWADA Checkdam.13  (1123/WC/100000000000149244) ZP 17/05/2022 149880 349720 143814 333600
44  DAHOD AGAWADA Checkdam.14  (1123/WC/100000000000149245) ZP 11/05/2022 149880 349720 148532 332160
45  DAHOD AGAWADA Checkdam.15  (1123/WC/100000000000149246) ZP 01/12/2021 149880 349720 165085 320640
46  DAHOD AGAWADA Checkdam.16  (1123/WC/100000000000149247) ZP 01/12/2021 149220 348180 146953 334080
47  DAHOD AGAWADA Checkdam.17  (1123/WC/100000000000149248) ZP 01/12/2021 148830 347270 158552 321600
48  DAHOD AGAWADA Checkdam.18  (1123/WC/100000000000149249) ZP 28/12/2021 148830 347270 148830 333168
49  DAHOD AGAWADA Stone Bund IWMP Agavada 1/1  (1123/WC/100000000000178938) ZP 14/04/2023 199000 297000 115456 0
50  DAHOD AGAWADA Stone Bund IWMP Agavada 2/2  (1123/WC/100000000000178939) ZP 14/04/2023 193000 289000 92416 0
51  DAHOD AGAWADA Stone Bund IWMP Agavada 3/3/  (1123/WC/100000000000178940) ZP 14/04/2023 190000 285000 189916 0
52  DAHOD AGAWADA Stone Bund IWMP Agavada 4/4  (1123/WC/100000000000178941) ZP 14/04/2023 196000 293000 185856 0
53  DAHOD AGAWADA Stone Bund IWMP Agavada /5/5/  (1123/WC/100000000000178942) ZP 14/04/2023 187000 281000 173056 0
54  DAHOD AGAWADA SSJA GABIAN STRUCTURE AGAWADA  (1123001001/WC/100000000000126771) GP 01/04/2022 32956.88 76989.14 37784 0
55  DAHOD AGAWADA STONE BUND BHABHOR BHAMAR VARSING 158/5 AGAWADA  (1123001001/WC/100000000000164420) GP 20/08/2022 110391.87 336170.25 80584 0
56  DAHOD AGAWADA STONE BUND SR 280/P2 AGAWADA  (1123001001/WC/100000000000164431) GP 26/08/2022 89135.17 470560.15 53536 0
57  DAHOD AGAWADA STONE BUND SR 284 AGAWADA  (1123001001/WC/100000000000164432) GP 26/08/2022 89135.17 470560.15 63826 0
58  DAHOD AGAWADA STONE BUND SR 282 AGAWADA  (1123001001/WC/100000000000164433) GP 26/08/2022 89135.17 471060.15 60480 0
59  DAHOD AGAWADA STONE BUND SR 293/P1 AGAWADA  (1123001001/WC/100000000000164434) GP 26/08/2022 89135.17 470560.15 72063 0
60  DAHOD AGAWADA STONE BUND SR 279/2 AGAWADA  (1123001001/WC/100000000000164435) GP 26/08/2022 89135.17 470560.15 72063 0
61  DAHOD AGAWADA STONE BUND BHABHOR TASUBHAI DALA SR NO 13/3 AGAWADA  (1123001001/WC/100000000000165818) GP 12/09/2022 110391.87 336170.25 99692 0
62  DAHOD AGAWADA STNE BUND BHABHOR KIKABHAI LIMJIBHAI SR NO 132/1 AGAWADA  (1123001001/WC/100000000000165921) GP 13/09/2022 144730.69 345120.36 115840 0
63  DAHOD BANDIBAR Stone Bund IWMP Bandibar1/1  (1123/WC/100000000000178992) ZP 14/04/2023 194000 294000 193592 281368
64  DAHOD BANDIBAR Stone Bund IWMP Bandibat2/2  (1123/WC/100000000000178993) ZP 14/04/2023 199000 300000 193752 0
65  DAHOD BANDIBAR GABIAN STRUCTURE BANDIBAR SSJA 2021  (1123001002/WC/100000000000126779) GP 01/04/2023 31992.33 76969.85 20 0
66  DAHOD BANDIBAR Stone Bund Baberiya Zitharabhai Kamjibhai Sr No 14 Bandibar  (1123001002/WC/100000000000165617) GP 02/09/2022 110391.87 336170.25 66296 0
67  DAHOD BANDIBAR Stone Bund Sr No 19 Bandibar  (1123001002/WC/100000000000165619) GP 02/09/2022 110391.87 336170.25 108974 0
68  DAHOD BANDIBAR Stone Bund Baberiya Gulajibhai Kamjibhai Sr No 16 Bandibar  (1123001002/WC/100000000000165620) GP 02/09/2022 110391.87 336170.25 30114 0
69  DAHOD BANDIBAR Stone Bund Baberiya Limbabhai Humajibhai Sr No 37 Bandibar  (1123001002/WC/100000000000165621) GP 02/09/2022 110391.87 336170.25 38110 0
70  DAHOD BANDIBAR Stone Bund Baberiya Maganbhai Abajibhai Sr No 20 Bandibar  (1123001002/WC/100000000000165622) GP 02/09/2022 110391.87 336170.25 46660 0
71  DAHOD BAVKA Checkdam Bavaka/1  (1123/WC/100000000000170142) ZP 11/04/2022 198000 299000 134912 0
72  DAHOD BAVKA Checkdam /Bavka/2  (1123/WC/100000000000170143) ZP 11/04/2022 197000 297000 190445 284965
73  DAHOD BAVKA Check wall  (1123/WC/100000000000170214) ZP 14/04/2022 39000 59000 37705 57350
74  DAHOD BAVKA Check wall  (1123/WC/100000000000170215) ZP 14/04/2022 39000 59000 38265 57350
75  DAHOD BAVKA Check wall  (1123/WC/100000000000170216) ZP 14/04/2022 39000 59000 38752 57350
76  DAHOD BAVKA Check wall 5/iwmp22/ bavka  (1123/WC/100000000000170219) ZP 14/04/2022 39000 59000 38766 56949
77  DAHOD BAVKA check wall Bavka  (1123/WC/100000000000174952) ZP 14/04/2022 39000 59000 39000 56949
78  DAHOD BHAMBHORI STONE BUND BHOKAN MOTISIH KALIYANSIH SR NO 70 BHAMBHORI  (1123001004/WC/100000000000159531) GP 14/09/2022 130104.7 391252.66 125119 371499.68
79  DAHOD BHAMBHORI STONE BUND BHOKAN MOTISIH KALIYANSIH SR NO 70 BHAG-1 BHAMBHORI  (1123001004/WC/100000000000159532) GP 23/05/2022 130104.7 391250.66 129653 375475.68
80  DAHOD BHAMBHORI STONE BUND BHOKAN CHANDRASINH KALYANSIH SR NO 71 BHAMBHORI  (1123001004/WC/100000000000167815) GP 29/09/2022 113118.47 332278.9 112451 335761.36
81  DAHOD BHATHIWADA Check dam/133/Bhathiwada  (1123/WC/100000000000145971) ZP 13/09/2021 119040 178560 118528 171417.6
82  DAHOD BHATHIWADA Check dam/134/Bhathiwada  (1123/WC/100000000000145972) ZP 13/09/2021 119040 178560 46844 171417.6
83  DAHOD BHATHIWADA Check dam/135/Bhathiwada  (1123/WC/100000000000145973) ZP 13/09/2021 119960 179940 110350 0
84  DAHOD BHATHIWADA Check dam/136/Bhathiwada  (1123/WC/100000000000145989) ZP 13/09/2021 119480 179220 33280 0
85  DAHOD BHATHIWADA Check dam/137/Bhathiwada  (1123/WC/100000000000145992) ZP 13/09/2021 119480 179220 70144 0
86  DAHOD BHATHIWADA Check dam/138/Bhathiwada  (1123/WC/100000000000145993) ZP 13/09/2021 119960 179940 0 0
87  DAHOD BHATHIWADA Nala Pluge/139/Bhathiwada  (1123/WC/100000000000145994) ZP 13/09/2021 52040 78060 42744 0
88  DAHOD BHATHIWADA Nala Pluge/139/Bhathiwada  (1123/WC/100000000000145995) ZP 13/09/2021 52040 78060 51919 74942.4
89  DAHOD BHATHIWADA Nala Pluge/140/Bhathiwada  (1123/WC/100000000000145997) ZP 13/09/2021 52040 78060 0 0
90  DAHOD BHATHIWADA Nala Pluge/140/Bhathiwada  (1123/WC/100000000000145998) ZP 13/09/2021 52040 78060 49920 0
91  DAHOD BHATHIWADA Nala Pluge/141/Bhathiwada  (1123/WC/100000000000146003) ZP 13/09/2021 52320 78480 52258 75340.8
92  DAHOD BHATHIWADA Nala Pluge/142/Bhathiwada  (1123/WC/100000000000146007) ZP 13/09/2021 52320 78480 50960 0
93  DAHOD BHATHIWADA Nala Pluge/142/Bhathiwada  (1123/WC/100000000000146010) ZP 13/09/2021 52320 78480 0 0
94  DAHOD BHATHIWADA Nala Pluge/142/Bhathiwada  (1123/WC/100000000000146025) ZP 13/09/2021 52320 78480 52108 75340.8
95  DAHOD BHATHIWADA Nala Pluge/143/Bhathiwada  (1123/WC/100000000000146026) ZP 13/09/2021 53720 80580 53536 77280
96  DAHOD BHATHIWADA Nala Pluge/144/Bhathiwada  (1123/WC/100000000000146027) ZP 13/09/2021 53720 80580 53669 77280
97  DAHOD BHATHIWADA Nala Pluge/145/Bhathiwada  (1123/WC/100000000000146028) ZP 13/09/2021 53440 80160 50446 76896
98  DAHOD BHATHIWADA Nala Pluge/146/Bhathiwada  (1123/WC/100000000000146029) ZP 13/09/2021 53440 80160 48090 76953.6
99  DAHOD BHATHIWADA Nala Pluge/147/Bhathiwada  (1123/WC/100000000000146030) ZP 13/09/2021 52800 79200 50846 76032
100  DAHOD BHATHIWADA Nala Pluge/148/Bhathiwada  (1123/WC/100000000000146074) ZP 13/09/2021 52800 79200 52794 76032
101  DAHOD BHATHIWADA Cementry Stone bund /139/Bhathiwada  (1123/WC/100000000000146075) ZP 13/09/2021 120000 180000 119644 172800
102  DAHOD BHATHIWADA Cementry Stone bund /140/Bhathiwada  (1123/WC/100000000000146076) ZP 13/09/2021 115560 173340 25095 166406.4
103  DAHOD BHATHIWADA Cementry Stone bund /151/Bhathiwada  (1123/WC/100000000000146077) ZP 13/09/2021 115560 173340 55296 166406.4
104  DAHOD BHATHIWADA Cementry Stone bund /152/Bhathiwada  (1123/WC/100000000000146079) ZP 13/09/2021 110920 166380 26718 0
105  DAHOD BHATHIWADA Cementry Stone bund /153/Bhathiwada  (1123/WC/100000000000146080) ZP 13/09/2021 118320 177480 114091 170304
106  DAHOD BHATHIWADA Cementry Stone bund /154/Bhathiwada  (1123/WC/100000000000146081) ZP 13/09/2021 118320 177480 99185 170304
107  DAHOD BHATHIWADA Cementry Stone bund /155/Bhathiwada  (1123/WC/100000000000146082) ZP 13/09/2021 115560 173340 115352 166406.4
108  DAHOD BHATHIWADA Cementry Stone bund /156/Bhathiwada  (1123/WC/100000000000146083) ZP 13/09/2021 110920 166380 62720 0
109  DAHOD BHATHIWADA Cementry Stone bund /157/Bhathiwada  (1123/WC/100000000000146084) ZP 13/09/2021 118320 177480 116972 170380.8
110  DAHOD BHATHIWADA NEW CHECK DAM MEDA HANSHABEN HARSING SR NO 53 BHATIWADA  (1123001005/WC/100000000000150904) GP 11/04/2022 97325.45 380360.09 74568 364148.3
111  DAHOD BHATHIWADA NEW CHECK DAM KALARA RASIK JETA SR NO 662 BHATIWADA  (1123001005/WC/100000000000150908) GP 03/10/2021 97325.45 380360.09 75285 364148.3
112  DAHOD BHATHIWADA NEW CHECK DAM MEDA NARSING KODAR SR NO 679 BHATIWADA  (1123001005/WC/100000000000150910) GP 03/10/2021 74296.6 329307.68 77914 0
113  DAHOD BHATHIWADA NEW CHECK DAM MEDA NIKUNJ HARSING SR NO 53 BHATIWADA  (1123001005/WC/100000000000150914) GP 03/10/2021 97325.45 380360.09 74329 364148.3
114  DAHOD BHATHIWADA NEW CHECK DAM MEDA HARSING KODAR SR NO 813 BHATIWADA  (1123001005/WC/100000000000150917) GP 03/10/2021 97325.45 380360.09 77436 364148.3
115  DAHOD BHATHIWADA NEW CHECK DAM MEDA RATAN KODAR SR NO 667 BHATIWADA  (1123001005/WC/100000000000150920) GP 03/10/2021 97325.45 380360.09 78870 0
116  DAHOD BHATHIWADA STONE BUND MEDA SAMUDIBEN ZITHRA SR NO 179 BHATIWADA  (1123001005/WC/100000000000163971) GP 01/04/2023 76027.98 436981.18 0 0
117  DAHOD BHUTODI GABIAN STRUCTURE BHUTODI SSJA 2021  (1123001006/WC/100000000000126788) GP 01/04/2023 32956.88 76989.14 20 0
118  DAHOD BHUTODI STONE BUND DAMOR MUKESH RUPSING SR NO 81 BHUTODI   (1123001006/WC/100000000000163769) GP 20/08/2022 110391.87 336170.25 50176 0
119  DAHOD BHUTODI New Check Dam Sr No 129/2 Bhutodi  (1123001006/WC/100000000000164181) GP 18/08/2022 129889.93 335501.89 128770 0
120  DAHOD BORDI INAMI chek wall com chek dam Boradi Inami 1  (1123/WC/100000000000123553) ZP 22/02/2021 119000 178000 15400 171500
121  DAHOD BORDI INAMI Check Wall Cum Check dam/Bordi Inami 2  (1123/WC/100000000000123576) ZP 08/10/2020 118000 178000 28430 171500
122  DAHOD BORDI KHURD GABIAN STRUCTURE BORDI KHURD SSJA 2021  (1123001008/WC/100000000000126795) GP 01/04/2023 31992.33 76969.85 20 0
123  DAHOD BORKHEDA Checkdamborkheda/3  (1123/WC/100000000000158719) ZP 30/05/2022 199000 299000 169743 271140
124  DAHOD BORKHEDA Checkdam BOK/LB /1  (1123/WC/100000000000171912) ZP 11/04/2022 192000 288000 172996 0
125  DAHOD BORKHEDA CHAMUNDA MATA TALAV  (1123001009/WC/99759936818) GP 19/05/2018 437780 2223 0 0
126  DAHOD BORKHEDA NALA PLUG DAMOR NARUBHAI SURSINGBHAI SR NO.68  (1123001009/WC/99759946996) GP 01/04/2020 85439 48200 17280 0
127  DAHOD BORWANI Stone Bund Palas Dhirajibhai Valakabhai Sr No 323 Borwani  (1123001010/WC/100000000000164474) GP 23/04/2023 96244.33 427060.64 92085 442190.18
128  DAHOD BORWANI Stone Bund Palas Himaliben Zadiyabhai Sr No 323 Borwani  (1123001010/WC/100000000000164475) GP 23/04/2023 96244.33 427060.64 95287 442190.18
129  DAHOD BORWANI Stone Bund Palas Sunilbhai Zadiyabhai Sr No 323 Borwani  (1123001010/WC/100000000000164477) GP 23/04/2023 96244.33 427060.64 95986 442190.18
130  DAHOD BORWANI Stone Bund Palas Sunilbhai Zadiyabhai Sr No 21 Borwani  (1123001010/WC/100000000000164478) GP 27/08/2022 96244.33 427060.64 92612 442190.18
131  DAHOD BORWANI Stone Bund Palas Himaliben Zadiyabhai Sr No 21 Borwani  (1123001010/WC/100000000000164479) GP 23/04/2023 96244.33 427060.64 90326 441266.18
132  DAHOD BORWANI Stone Bund Palas Dhirajibhai Valakabhai Sr No 21 Borwani  (1123001010/WC/100000000000164480) GP 01/04/2023 96244.33 427060.64 91248 442778.18
133  DAHOD BORWANI Stone Bund Palas Bachubhai Nurajibhai Sr No 21 Borwani  (1123001010/WC/100000000000164481) GP 23/04/2023 96244.33 427060.64 94364 442666.18
134  DAHOD BORWANI Stone Bund Sr No 78 Borwani  (1123001010/WC/100000000000165633) GP 02/09/2022 105801 401923.44 30831 424957.46
135  DAHOD BRAHMKHEDA Checkdam /brahmkheda /1  (1123/WC/100000000000158721) ZP 29/05/2022 191000 286000 161325 265300
136  DAHOD BRAHMKHEDA Checkdam brahmkheda/2  (1123/WC/100000000000158723) ZP 15/06/2022 193000 289000 192136 283610
137  DAHOD BRAHMKHEDA Checkdam/brahmkheda /3  (1123/WC/100000000000158725) ZP 30/05/2022 199000 299000 195976 287116
138  DAHOD BRAHMKHEDA brahmkheda checkdam/1/ iwmp/19  (1123/WC/100000000000179193) ZP 14/05/2023 198000 298000 49920 0
139  DAHOD BRAHMKHEDA brahmkheda checkdam/2/ iwmp/19  (1123/WC/100000000000179194) ZP 14/05/2023 198000 298000 49408 0
140  DAHOD BRAHMKHEDA STONBUND IWMP Brahmkheda 1  (1123/WC/100000000000179251) ZP 14/05/2023 190000 287000 189948 0
141  DAHOD BRAHMKHEDA STONBUND IWMP Brahmkheda 2  (1123/WC/100000000000179252) ZP 14/05/2023 190000 287000 189949 0
142  DAHOD BRAHMKHEDA STONBUND IWMP Brahmkheda 3  (1123/WC/100000000000179253) ZP 14/05/2023 190000 287000 145152 0
143  DAHOD BRAHMKHEDA STONBUND IWMP Brahmkheda 4  (1123/WC/100000000000179254) ZP 14/05/2023 190000 287000 100864 275481
144  DAHOD BRAHMKHEDA STONBUND IWMP Brahmkheda 5  (1123/WC/100000000000179255) ZP 14/05/2023 190000 287000 188352 275481
145  DAHOD BRAHMKHEDA checkdam iwmp brahmkeda 3  (1123/WC/100000000000179330) ZP 14/05/2023 198000 298000 192000 285160
146  DAHOD BRAHMKHEDA STONE BUND PARMAR SANKAR MANSING SR NO 291 BRAMKHEDA  (1123001011/WC/100000000000165723) GP 10/09/2022 110391.87 336170.25 107682 0
147  DAHOD CHANDAWADA STONE BUND DAMOR NARESH SAMJI SR NO 47 CHANDWADA  (1123001012/WC/100000000000163722) GP 16/10/2022 160149.96 247230.02 133376 239947.38
148  DAHOD CHANDAWADA STONE BUND DAMOR NANSING PRATAP SR NO 78 CHANDWADA  (1123001012/WC/100000000000163723) GP 20/08/2022 160149.96 247230.02 12536 239718.7
149  DAHOD CHANDWANA STONBUND IWMP CHANDVANA 1  (1123/WC/100000000000179174) ZP 01/04/2023 186000 279000 182456 0
150  DAHOD CHANDWANA STONBUND IWMP CHANDVANA 2  (1123/WC/100000000000179175) ZP 14/05/2023 199000 297000 196682 0
151  DAHOD CHANDWANA STONBUND IWMP CHANDVANA 3  (1123/WC/100000000000179176) ZP 14/05/2023 196000 293000 193536 0
152  DAHOD CHANDWANA STONBUND IWMP CHANDVANA 4  (1123/WC/100000000000179177) ZP 14/05/2023 193000 289000 55928 0
153  DAHOD CHANDWANA STONBUND IWMP CHANDVANA 5  (1123/WC/100000000000179178) ZP 14/05/2023 190000 285000 147712 0
154  DAHOD CHANDWANA STONBUND IWMP CHANDVANA 6  (1123/WC/100000000000179179) ZP 14/05/2023 188000 280000 55296 0
155  DAHOD CHANDWANA STONBUND IWMP CHANDVANA 7  (1123/WC/100000000000179186) ZP 14/05/2023 193000 289000 108288 0
156  DAHOD CHANDWANA STONBUND IWMP CHANDVANA 8  (1123/WC/100000000000179188) ZP 14/05/2023 196000 293000 154112 0
157  DAHOD CHANDWANA STONBUND IWMP CHANDVANA 9  (1123/WC/100000000000179189) ZP 14/05/2023 196000 292000 188160 0
158  DAHOD CHANDWANA STONBUND IWMP CHANDVANA 10  (1123/WC/100000000000179190) ZP 14/05/2023 196000 293000 119232 0
159  DAHOD CHANDWANA STONBUND IWMP CHANDVANA 11  (1123/WC/100000000000179191) ZP 14/05/2023 199000 297000 150272 0
160  DAHOD CHANDWANA STONBUND IWMP CHANDVANA 12  (1123/WC/100000000000179192) ZP 14/05/2023 196000 292000 99840 0
161  DAHOD CHANDWANA NEW CHECK DAM DAMOR SURSING NARU SR NO 229 CHANDWANA   (1123001013/WC/100000000000149830) GP 01/04/2022 97325.45 380360.09 83884 399244.1248
162  DAHOD CHANDWANA NEW CHECK DAM DAMOR SAMA RAVJI SR NO 205/2 CHANDWANA   (1123001013/WC/100000000000149831) GP 01/04/2022 97325.45 380360.09 79800 410140.6848
163  DAHOD CHANDWANA NEW CHECK DAM NAYAK HITENDRA KIRTANSINH SR NO 209 CHANDWANA   (1123001013/WC/100000000000149834) GP 01/04/2022 97325.45 380360.09 87600 408135.26
164  DAHOD CHANDWANA NEW CHECK DAM NAYAK GOMABEN MANSING SR NO 209 CHANDWANA   (1123001013/WC/100000000000149836) GP 01/04/2022 97325.45 380360.09 87600 403436.6848
165  DAHOD CHANDWANA Stone Bund NAYAK SARJUBEN NATHUSINH SR NO 215/P2 CHANDWANA   (1123001013/WC/100000000000150842) GP 01/04/2022 162338.76 244142.8 109198 292719.8208
166  DAHOD CHANDWANA STONE WALL BABERIYA PANGLA RAMA SR NO 244 CHANDWANA  (1123001013/WC/100000000000155468) GP 26/04/2023 178114.7 274409.45 177087 261830.26
167  DAHOD CHANDWANA STONE WALL GARI MANSUKH BHERU SR NO 286 CHANDWANA  (1123001013/WC/100000000000155469) GP 26/04/2022 178114.7 274409.45 27648 0
168  DAHOD CHANDWANA STONE BUND NAYAK KAILASHCHNADRA INDRASINH SR NO 215/P1 CHANDWANA  (1123001013/WC/100000000000160485) GP 08/02/2023 178114.7 274409.45 169774 261830.26
169  DAHOD CHANDWANA Stone Bund Nayak Mathuriben Indrasinh Sr No 215P1 Chandwana  (1123001013/WC/100000000000164195) GP 08/02/2023 110391.87 336170.25 104841 321510.61
170  DAHOD CHANDWANA Stone Bund Khatediya Sarjuben Nathusinh Sr No 215P2/1 Chandwana  (1123001013/WC/100000000000164196) GP 21/03/2023 110391.87 336170.25 108395 321510.63
171  DAHOD CHANDWANA STONE BUND BHABHOR ALLUBHAI VIRSINGBHAI SR NO 254/3 CHANDWANA   (1123001013/WC/100000000000165216) GP 20/08/2022 110391.87 336170.25 71680 0
172  DAHOD CHANDWANA STONE BUND DAMOR BACHUBHAI MANGLIYA SR NO 254/2 CHANDWANA   (1123001013/WC/100000000000165218) GP 02/10/2022 110391.87 336170.25 96120 0
173  DAHOD CHANDWANA STONE BUND DAMOR KALU VICHHIYA SR NO 271 CHANDWANA   (1123001013/WC/100000000000165219) GP 01/04/2023 110391.87 336170.25 105228 0
174  DAHOD CHANDWANA STONE BUND DAMOR SURATN VIRSING SR NO 246 CHANDWANA   (1123001013/WC/100000000000165220) GP 07/06/2023 110391.87 336170.25 84030 321897.2
175  DAHOD CHANDWANA STONE BUND MINAMA MALJI BHIMA SR NO 134 CHANDWANA   (1123001013/WC/100000000000165221) GP 20/08/2022 110391.87 336170.25 89386 317796.53
176  DAHOD CHANDWANA STONE BUND MINAMA BADIYA ZITHRA SR NO 139/2 CHANDWANA   (1123001013/WC/100000000000165223) GP 20/08/2022 110391.87 336170.25 107177 317817.72
177  DAHOD CHANDWANA STONE BUND BABERIYA KHEMCHAND PIDIYA SR NO 206 CHANDWANA   (1123001013/WC/100000000000165224) GP 20/08/2022 110391.87 336170.25 109463 321813.18
178  DAHOD CHANDWANA STONE BUND BABERIYA LALCHAND PIDIYA SR NO 206 CHANDWANA   (1123001013/WC/100000000000165225) GP 20/08/2022 110391.87 336170.25 109003 0
179  DAHOD CHANDWANA STONE BUND DAMOR KEGU NARUBHAI SR NO 306/P13 CHANDWANA  (1123001013/WC/100000000000165312) GP 20/08/2022 110391.87 336170.25 110375 317778.11
180  DAHOD CHANDWANA STONE BUND DAMOR SURSING NARU SR NO 229 CHANDWANA  (1123001013/WC/100000000000165313) GP 20/08/2022 110391.87 336170.25 108920 0
181  DAHOD CHANDWANA STONE BUND PARMAR SAMUDABHAI SURTANBHAI SR NO 281 CHANDAWANA  (1123001013/WC/100000000000165375) GP 05/09/2022 110391.87 336170.25 100608 0
182  DAHOD CHANDWANA Stone Bund Baman Sujansinh Lunabhai Sr No 182/2P2 Chandwana  (1123001013/WC/100000000000165488) GP 02/09/2022 110391.87 336170.25 110198 364110.63
183  DAHOD CHANDWANA STONE BUND JATVA VITHALBHAI BHAVANBHAI SR NO 45/1 CHANDWANA  (1123001013/WC/100000000000165570) GP 01/06/2023 90527.19 401910.12 59648 383264.56
184  DAHOD CHANDWANA STONE BUND MAVI MALA BACHUBHAI SR NO 153/1 CHANDWANA  (1123001013/WC/100000000000165582) GP 23/05/2023 110391.87 336170.25 96584 317815.26
185  DAHOD CHANDWANA STONE BUND BABERIYA KALU PIDIYA SR NO 240 CHANDWANA  (1123001013/WC/100000000000165642) GP 20/08/2022 110391.87 336170.25 109634 321813.16
186  DAHOD CHANDWANA STONE BUND BHABHOR HARMAL KALA SR NO 206 CHANDWANA  (1123001013/WC/100000000000165643) GP 20/08/2022 110391.87 336170.25 97759 0
187  DAHOD CHANDWANA STONE BUND DAMOR MEGHAJIBHAI DHANABHAI SR NO 229 CHANDWANA  (1123001013/WC/100000000000165706) GP 05/09/2022 110391.87 336170.25 108855 0
188  DAHOD CHANDWANA STONE BUND SANGADIYA NIRMALBHAI KHIMABHAI SR NO 7/12 CHANDWANA  (1123001013/WC/100000000000165715) GP 20/08/2022 110391.87 336170.25 106657 0
189  DAHOD CHANDWANA STONE BUND LABANA NARSING AMARSING SR NO 170/1P20 CHANDWANA  (1123001013/WC/100000000000165716) GP 01/04/2023 110391.87 336170.25 109532 317825.7
190  DAHOD CHANDWANA STONE BUND SAT LAXMAN LALSINH SR NO 32 CHANDWANA  (1123001013/WC/100000000000165717) GP 09/02/2023 110391.87 336170.25 109940 321510.63
191  DAHOD CHANDWANA STONE BUND DAMOR LALITBHAI DHARUBHAI SR NO 306/P7 CHANDWANA  (1123001013/WC/100000000000165751) GP 05/09/2022 110391.87 336170.25 100870 0
192  DAHOD CHANDWANA Stone Bund Minama Pidiyabhai Shakariyabhai Sr No 101/4 Chandwana  (1123001013/WC/100000000000165912) GP 12/09/2022 110391.87 336170.25 100298 329726
193  DAHOD CHANDWANA Stone Bund Damor Agneshbhai Kalubhai Sr No 251/P2 Chandwana  (1123001013/WC/100000000000165913) GP 12/09/2022 110391.87 336170.25 106540 321897.2
194  DAHOD CHANDWANA Stone Bund Damor Rameshbhai Kalubhai Sr No 250/1P1 Chandwana  (1123001013/WC/100000000000165914) GP 07/06/2023 110391.87 336170.25 98708 131593.2
195  DAHOD CHANDWANA Stone Bund Nayak Sudhirkumar Ishvarsinh Sr No 276P1 Chandwana  (1123001013/WC/100000000000165915) GP 12/09/2022 110391.87 336170.25 108064 321897.2
196  DAHOD CHANDWANA Stone Bund Minama Kalubhai Teriyabhai Sr No 120/4 Chandwana  (1123001013/WC/100000000000165942) GP 12/05/2023 110391.87 336170.25 109929 317796.53
197  DAHOD CHANDWANA Stone Bund Minama Manjibhai Vasnabhai Sr No 169 Chandwana  (1123001013/WC/100000000000165945) GP 12/05/2023 110391.87 332670.25 106082 317825.7
198  DAHOD CHANDWANA Stone Bund Mavi Nagubhai Javlabhai Sr No 270 Chandwana  (1123001013/WC/100000000000165946) GP 23/05/2023 110391.87 336170.25 96584 317825.7
199  DAHOD CHANDWANA Stone Bund Mavi Gulabhai (Gana) Hurabhai Sr No 143/P6 Chandwana  (1123001013/WC/100000000000165947) GP 25/01/2023 110391.87 336170.25 107400 317825.7
200  DAHOD CHANDWANA Stone Bund Bariya Puniyabhai Varsingbhai Sr No 306/P3 Chandwana  (1123001013/WC/100000000000165948) GP 02/10/2022 110391.87 336170.25 97442 317825.7
201  DAHOD CHANDWANA Stone Bund Bhabhor Bhilajibhai Narubhai Sr No 164/2 Chandwana  (1123001013/WC/100000000000165949) GP 12/09/2022 110391.87 336170.25 97512 317825.7
202  DAHOD CHANDWANA Stone Bund Kharadiya Rupabhai Gumanbhai Sr No 108/3 Chandwana  (1123001013/WC/100000000000165950) GP 19/03/2023 110391.87 336170.25 106244 0
203  DAHOD CHANDWANA Stone Bund Mavi Rameshbhai Motiyabhai Sr No 268 Chandwana  (1123001013/WC/100000000000165952) GP 24/05/2023 110391.87 336170.25 110320 317825.7
204  DAHOD CHANDWANA Stone Bund Sangadiya Chetanbhai Khimabhai Sr No 306/P10 Chandwana  (1123001013/WC/100000000000165954) GP 02/10/2022 110391.87 336170.25 95652 0
205  DAHOD CHANDWANA Stone Bund Kharadiya Kalubhai Gumanbhai Sr No 108/3 Chandwana  (1123001013/WC/100000000000165955) GP 12/09/2022 110391.87 336170.25 110080 0
206  DAHOD CHANDWANA Stone Bund Jatva Gopalbhai Ghisiyabhai Sr No 35/P2 Chandwana  (1123001013/WC/100000000000165956) GP 01/11/2022 110391.87 336170.25 105728 321635.53
207  DAHOD CHANDWANA STONE BUND BAMAN BHARTA LUNA SR NO 175 CHANDWANA   (1123001013/WC/100000000000165972) GP 12/09/2022 110391.87 336170.25 109021 364110.63
208  DAHOD CHANDWANA STONE BUND BAMAN UDESING NARSING SR NO 170/1P20 CHANDWANA   (1123001013/WC/100000000000165976) GP 11/04/2023 110391.87 336170.25 105968 322117.68
209  DAHOD CHANDWANA STONE BUND GARI MANSUKH BHERU SR NO 133 CHANDWANA  (1123001013/WC/100000000000166051) GP 12/09/2022 110391.87 336170.25 54784 317815.26
210  DAHOD CHANDWANA STONE BUND GARI MANSUKH BHERU SR NO 43 CHANDWANA  (1123001013/WC/100000000000166052) GP 12/09/2022 110391.87 336170.25 10755 318294.26
211  DAHOD CHANDWANA STONE BUND GARI HARISH RAMAN SR NO 234 CHANDWANA  (1123001013/WC/100000000000166053) GP 26/04/2023 110391.87 336170.25 109544 318294.26
212  DAHOD CHANDWANA STONE BUND GARI MANSUKH BHERU SR NO 170/1P7 CHANDWANA  (1123001013/WC/100000000000166055) GP 12/06/2023 110391.87 336170.25 35840 318294.26
213  DAHOD CHOSALA NEW CHECK DAM BHURIYA RUMALBHAI MAGANBHAI SR.NO.331/4  (1123001014/WC/100000000000085431) GP 01/04/2021 199314 298971 15418.8 0
214  DAHOD CHOSALA NEW CHECK DAM BARIYA VALCHANDBHAI VIRABHAI SR.NO.465  (1123001014/WC/100000000000085432) GP 01/04/2021 199314 298971 15418.8 0
215  DAHOD CHOSALA NEW CHECK DAM BHABHOR HADIYABHAI HUMLABHAI SR.NO.498  (1123001014/WC/100000000000085433) GP 01/04/2021 199314 298971 15418.8 0
216  DAHOD CHOSALA NEW CHECK DAM PASAYA GANIYA PARSING SR NO 645 CHOSALA  (1123001014/WC/100000000000155038) GP 26/04/2022 87549.83 468165.45 48610 0
217  DAHOD CHOSALA NEW CHECK DAM KISHORI MOMSING SADIYA SR NO 264 CHOSALA  (1123001014/WC/100000000000155039) GP 28/06/2023 87549.83 468165.45 28000 371357.86
218  DAHOD CHOSALA NEW CHECK DAM PASAYA VAJIYA BIJIYASR NO 566 CHOSALA  (1123001014/WC/100000000000155040) GP 28/06/2023 87549.83 468165.45 17100 371357.86
219  DAHOD CHOSALA NEW CHECK DAM DAMOR KAMLESH BACHU SR NO 564 CHOSALA  (1123001014/WC/100000000000155042) GP 28/06/2023 87549.83 468165.45 57878 371357.86
220  DAHOD CHOSALA NEW CHECK DAM BHABHOR BHARAT RAMJI SR NO 326 CHOSALA  (1123001014/WC/100000000000155045) GP 26/04/2022 87549.83 468165.45 19340 0
221  DAHOD CHOSALA NEW CHECK DAM BHABHOR MASUL MAKNA SR NO 300 CHOSALA  (1123001014/WC/100000000000155046) GP 28/06/2023 87549.83 468165.45 17450 371357.86
222  DAHOD CHOSALA NEW CHECK DAM BHURIYA RUMAL MAGAN SR NO 321 CHOSALA  (1123001014/WC/100000000000155047) GP 26/04/2022 87549.83 474165.45 75314 371357.86
223  DAHOD CHOSALA NEW CHECK DAM PARMAR JOTI VIRJI SR NO 394 CHOSALA  (1123001014/WC/100000000000155048) GP 28/06/2023 87549.83 468165.45 36830 371357.86
224  DAHOD CHOSALA NEW CHECK DAM KISHORI SANDIP SAVJI SR NO 563 CHOSALA  (1123001014/WC/100000000000155049) GP 28/06/2023 87549.83 468165.45 3750 371357.86
225  DAHOD CHOSALA NEW CHECK DAM KISHORI BHARAT BHIMA SR NO 484 CHOSALA  (1123001014/WC/100000000000155050) GP 26/04/2022 87549.83 468165.45 46364 0
226  DAHOD CHOSALA NALA PLUG DAMOR CHUNIYA BIJIYABHAI SR NO.640  (1123001014/WC/99759946972) GP 05/04/2020 85439 48200 12909.4 0
227  DAHOD DASLA STONE BUND PARMAR AJIT HIMCHAND SR NO 322 DASLA   (1123001015/WC/100000000000154811) GP 26/04/2022 130104.7 394950.66 127228 360566.05
228  DAHOD DASLA STONE BUND MAVI VAGHJI MANSING SR NO 111/3 DASLA   (1123001015/WC/100000000000154812) GP 26/04/2022 130104.7 394950.66 128104 408555.97
229  DAHOD DASLA STONE BUND MAVI SHAKABHAI MALA SR NO 112/1 DASLA  (1123001015/WC/100000000000157586) GP 10/05/2022 130104.7 391050.66 129884 0
230  DAHOD DASLA STONE BUND PARMAR RAMSU RAMA SR NO 327/1 DASLA  (1123001015/WC/100000000000165624) GP 20/08/2022 141434.09 293998.23 138666 320111.55
231  DAHOD DASLA STONE BUND PARMAR RAMESH NARSING SR NO 321 DASLA  (1123001015/WC/100000000000165627) GP 20/08/2022 141434.09 293998.23 121734 319996.57
232  DAHOD DASLA STONE BUND MANDOD RAMESH MANSING SR NO 301 DASLA  (1123001015/WC/100000000000166267) GP 12/09/2022 141434.09 293998.23 114432 287548.12
233  DAHOD DASLA STONE BUND SANGADA KESHVA VIRSING SR NO 49/1 DASLA  (1123001015/WC/100000000000166323) GP 12/09/2022 141434.09 293998.23 140704 281792.56
234  DAHOD DASLA Stone Bund Parmar Kanubhai Premabhai Sr No 157/2 Dasla  (1123001015/WC/100000000000166445) GP 15/09/2022 141434.09 293998.23 141050 287008.36
235  DAHOD DASLA STONE BUND PARMAR MAHENDRA HIMCHAND SR NO 322 DASLA  (1123001015/WC/100000000000166582) GP 17/09/2022 141434.09 293998.23 124928 287548.12
236  DAHOD DASLA STONE BUND RATHOD RAJENDRA VAJESINH SR NO 34 DASLA  (1123001015/WC/100000000000166935) GP 20/09/2022 148012.42 307384.2 125440 294458.82
237  DAHOD DASLA STONE BUND GARVAL LALLU DITIYA SR NO 54 DASLA  (1123001015/WC/100000000000166937) GP 20/09/2022 148012.42 307384.2 142340 335791.01
238  DAHOD DASLA STONE BUND MAVI KABUBEN PANGALABHAI SR NO 112/2 DASLA  (1123001015/WC/100000000000167015) GP 22/09/2022 148012.42 307384.2 147536 295052.06
239  DAHOD DASLA STONE BUND PARMAR TERSINH MAGANBHAI SR NO 285 DASLA  (1123001015/WC/100000000000167035) GP 20/09/2022 148012.42 307384.2 139098 0
240  DAHOD DASLA STONE BUND SANGADA KHETABHAI KANIYA SR NO 26/2 DASLA  (1123001015/WC/100000000000167054) GP 20/09/2022 148012.42 307384.2 91392 294359.85
241  DAHOD DASLA STONE BUND PARMAR VAJA KAMLA SR NO 338 DASLA  (1123001015/WC/100000000000167084) GP 20/09/2022 148012.42 307384.2 147700 316511.06
242  DAHOD DHAMARDA GABIAN STRUCTURE DHAMRDA SSJA 2021  (1123001017/WC/100000000000126809) GP 01/04/2023 32956.88 76989.14 20 0
243  DAHOD DHAMARDA NEW CHECK DAM BILWAL ZAPDA GUMAN SR NO 426 DHAMARDA  (1123001017/WC/100000000000158754) GP 10/05/2022 129889.93 335501.89 23292 0
244  DAHOD DHAMARDA NEW CHECK DAM PANADA PRAKASH RATAN SR NO 425 DHAMARDA  (1123001017/WC/100000000000158758) GP 20/04/2023 129889.93 335501.89 49675 0
245  DAHOD DHAMARDA NEW CHECK DAM PANADA SOBAN DEVA SR NO 420 DHAMARDA  (1123001017/WC/100000000000158760) GP 30/05/2023 129889.93 335501.89 31833 0
246  DAHOD DOKI NALA PLUG BHEDI DINESHBHAI SURSINGBHAI SR.NO.46  (1123001018/WC/99759945038) GP 04/04/2020 85439 48200 46816 47300
247  DAHOD DOKI NALA PLUG SR NO.280  (1123001018/WC/99759948553) GP 04/04/2020 85439 48200 47185 46400
248  DAHOD GADOI CheckdamGADOI /1  (1123/WC/100000000000157917) ZP 30/05/2022 199000 299000 33460 287517
249  DAHOD GADOI CheckdamGADOI/ IWMP/22/ /2  (1123/WC/100000000000157920) ZP 30/05/2022 199000 299000 60228 286861
250  DAHOD GADOI Checwall /1/GADOI/iwmp22  (1123/WC/100000000000160792) ZP 29/06/2022 39000 59000 37968 57350
251  DAHOD GADOI CheckdamGADOI /3  (1123/WC/100000000000169640) ZP 18/12/2022 39300 59500 38240 56548
252  DAHOD GADOI CheckdamGADOI /1  (1123/WC/100000000000169644) ZP 18/12/2022 39600 58700 33920 56548
253  DAHOD GADOI check wall Gadoi  (1123/WC/100000000000174950) ZP 14/04/2022 39322 59480 29952 56548
254  DAHOD GADOI check wall Gadoi  (1123/WC/100000000000174951) ZP 14/04/2022 39246 59060 12800 0
255  DAHOD GADOI STONE BUND GUNDIYA RAMCHAND SURTAN SR NO 264 GADOI   (1123001019/WC/100000000000156466) GP 02/11/2022 177107.02 273089.67 114471 261329.29
256  DAHOD GADOI STONE BUND GUNDIYA HEMRAJ SHANU SR NO 264 GADOI   (1123001019/WC/100000000000156467) GP 02/10/2022 177107.02 273089.67 96789 261329.29
257  DAHOD GADOI STONE BUND DAMOR SHANU DALSING SR NO 232 GADOI   (1123001019/WC/100000000000156468) GP 10/05/2022 177107.02 273089.67 128770 260989.29
258  DAHOD GADOI STONE BUND HATHILA PRAKSH NABLA SR NO 36 GADOI   (1123001019/WC/100000000000156469) GP 02/10/2022 160149.96 247230.02 123878 237154.07
259  DAHOD GADOI STONE BUND HATHILA MANSUKH BACHU SR NO 218 GADOI   (1123001019/WC/100000000000156470) GP 10/05/2022 177107.02 273089.67 109194 261321.97
260  DAHOD GADOI STONE BUND HATHILA DINESH NABLA SR NO 36 GADOI   (1123001019/WC/100000000000156471) GP 10/05/2022 177107.02 273089.67 92792 261588.47
261  DAHOD GADOI STONE BUND BHURIYA KALA SURTAN SR NO 17 GADOI   (1123001019/WC/100000000000156472) GP 10/05/2022 161281.73 249089.35 49484 0
262  DAHOD GADOI STONE BUND HATHILA RAMESH MANSING SR NO 102 GADOI   (1123001019/WC/100000000000156850) GP 27/06/2023 177107.02 274089.67 143616 0
263  DAHOD GADOI STONE BUND HATHILA RAMAN MANSING SR NO 63 GADOI   (1123001019/WC/100000000000156851) GP 10/05/2022 161281.73 249089.35 90112 0
264  DAHOD GADOI STONE BUND BHURIYA SETAN DHANA SR NO 10 GADOI   (1123001019/WC/100000000000165645) GP 27/02/2023 97556.26 354301.83 52488 335911.11
265  DAHOD GADOI STONE BUND BHURIYA SURSING RUPA SR NO 15 GADOI   (1123001019/WC/100000000000165646) GP 20/08/2022 97556.26 354301.83 97402 335910.74
266  DAHOD GADOI STONE BUND BHURIYA NARSING DITIYA SR NO 15 GADOI   (1123001019/WC/100000000000165647) GP 23/02/2023 97556.26 354301.83 82816 0
267  DAHOD GADOI STONE BUND BHURIYA VARSING RUPA SR NO 10 GADOI   (1123001019/WC/100000000000165648) GP 20/08/2022 97556.26 354301.83 95950 352950.74
268  DAHOD GUNDI KHEDA Check dam-1 Gundikheda  (1123/WC/100000000000173471) ZP 15/09/2022 119917 179875 117007 172675.2
269  DAHOD GUNDI KHEDA Check dam-1 Gundikheda  (1123/WC/100000000000173472) ZP 15/09/2022 119917 179875 118114 172800
270  DAHOD GUNDI KHEDA Check dam-2 Gundikheda  (1123/WC/100000000000173474) ZP 15/09/2022 120000 180000 114944 0
271  DAHOD GUNDI KHEDA Check dam-4 Gundikheda  (1123/WC/100000000000173476) ZP 15/09/2022 119917 179875 45824 0
272  DAHOD GUNDI KHEDA Stone bund cementry-1 Gundi kheda  (1123/WC/100000000000174259) ZP 15/09/2022 119960 179941 116992 0
273  DAHOD GUNDI KHEDA GABIAN STRUCTURE GUNDI KHEDA SJA 2021  (1123001022/WC/100000000000126823) GP 01/04/2021 32956.88 76989.14 31940 0
274  DAHOD HIMALA Check Wall Cum Check dam/Himala 1   (1123/WC/100000000000123585) ZP 08/10/2020 120000 180000 111360 0
275  DAHOD HIMALA GABIAN STRUCTURE HIMALA SSJA 2021  (1123001023/WC/100000000000126825) GP 01/05/2021 31992.33 76969.85 4162 0
276  DAHOD HIMALA STONE WALL PADVAL ARJUNSINH MOTISINH SR NO 259 HIMALA  (1123001023/WC/100000000000155571) GP 16/03/2023 178991.14 275962.96 65172 264173.83
277  DAHOD HIMALA STONE WALL BAMAN DEVISINH DIPA SR NO 74 HIMALA  (1123001023/WC/100000000000155573) GP 26/04/2022 178991.14 275962.96 40560 264119.26
278  DAHOD HIMALA STONE WALL SUVAR JAGVAN TEJA SR NO 252 HIMALA  (1123001023/WC/100000000000155574) GP 26/04/2022 178991.14 275962.96 165150 264119.35
279  DAHOD HIMALA STONE WALL PADVAL ARJUNSINH MOTISINH SR NO 236 HIMALA  (1123001023/WC/100000000000155578) GP 26/02/2023 178991.14 275962.96 2400 261592.99
280  DAHOD HIMALA STONE WALL BARIYA ZITHRIBEN BADIYA SR NO 237 HIMALA  (1123001023/WC/100000000000155583) GP 26/04/2022 178991.14 275962.96 71680 0
281  DAHOD HIMALA STONE WALL BARIYA ZABUBEN BADIYA SR NO 237 HIMALA  (1123001023/WC/100000000000155584) GP 26/02/2023 178991.14 275962.96 177270 264173.88
282  DAHOD HIMALA STONE WALL BAKLIYA GALUBEN LAXMAN SR NO 99 HIMALA  (1123001023/WC/100000000000155586) GP 26/02/2023 178991.14 275962.96 178067 264173.88
283  DAHOD HIMALA STONE WALL PADVAL BHARATSINH MAHNDRASINH SR NO 55 HIMALA  (1123001023/WC/100000000000155588) GP 26/04/2022 178991.14 275962.96 160898 264148.34
284  DAHOD HIMALA STONE WALL PADVAL GABHIRSINH SUNDARSINH SR NO 56 HIMALA  (1123001023/WC/100000000000155591) GP 26/04/2022 178991.14 275962.96 145282 264111.86
285  DAHOD HIMALA STONE WALL BAKLIYA GALUBEN LAXMAN SR NO 111 HIMALA  (1123001023/WC/100000000000155592) GP 26/04/2022 178991.14 275962.96 178653 263511.86
286  DAHOD HIMALA STONE WALL KATHOTA SHANTABEN BHERA SR NO 137 HIMALA  (1123001023/WC/100000000000155593) GP 26/04/2022 178991.14 275962.96 175691 264111.86
287  DAHOD HIMALA NEW CHECK DAM BHABHOR BADIYA BHUNDIYA SR NO 225 HIMALA  (1123001023/WC/100000000000163711) GP 05/06/2023 129040.78 340532.91 35350 0
288  DAHOD HIMALA CHECK WALL BHABHOR LAXMAN DEVA SR NO 65 HIMALA  (1123001023/WC/100000000000163715) GP 05/06/2023 129040.78 340532.91 23050 0
289  DAHOD HIMALA STONE BUND BHABHOR THAVRA KALA SR NO 289 HIMALA  (1123001023/WC/100000000000163836) GP 20/08/2022 110391.87 336170.25 101513 340981.83
290  DAHOD HIMALA STONE BUND SUVAR CHAGAN TEJASR NO 252 HIMALA  (1123001023/WC/100000000000163837) GP 20/08/2022 110391.87 332670.25 103817 369179.53
291  DAHOD HIMALA STONE BUND SUVAR SUVAR SUMSING KASNA SR NO 252 HIMALA  (1123001023/WC/100000000000163838) GP 20/08/2022 110391.87 336170.25 87945 360969.61
292  DAHOD HIMALA STONE BUND SUVAR SUVAR JAMA BHAVJI SR NO 277 HIMALA  (1123001023/WC/100000000000163839) GP 20/08/2022 110391.87 336170.25 108484 339543.32
293  DAHOD HIMALA STONE BUND MAVI VAJESING TERSING SR NO 257 HIMALA  (1123001023/WC/100000000000163840) GP 20/08/2022 110391.87 336170.25 95932 322503.32
294  DAHOD HIMALA STONE BUND BARIYA MANGLIBEN MANGLIYA SR NO 254 HIMALA  (1123001023/WC/100000000000163841) GP 20/08/2022 110391.87 336170.25 104182 365228.39
295  DAHOD HIMALA STONE BUND BAHBHOR THAVRIYA GALA SR NO 142 HIMALA  (1123001023/WC/100000000000163842) GP 20/08/2022 110391.87 336170.25 97072 322503.32
296  DAHOD HIMALA STONE BUND MAVI GALA JOGDA SR NO 257 HIMALA  (1123001023/WC/100000000000163843) GP 20/08/2022 110391.87 336170.25 108097 331023.32
297  DAHOD HIMALA STONE BUND GUNDIYA SADIYA TITRIYA SR NO 147 HIMALA  (1123001023/WC/100000000000163844) GP 20/08/2022 110391.87 336170.25 100013 369489.61
298  DAHOD HIMALA STONE BUND GUNDIYA SAMABHAI SAKRIYA SR NO 145 HIMALA  (1123001023/WC/100000000000163845) GP 15/03/2023 110391.87 336170.25 106254 352323.32
299  DAHOD HIMALA Stone Bund Damor Rajubhai Nanubhai Sr No 40 Himala  (1123001023/WC/100000000000165963) GP 12/09/2022 110391.87 336170.25 45764 319788.39
300  DAHOD ITAWA Check Wall Cum Check dam/Itawa 1  (1123/WC/100000000000123592) ZP 08/10/2020 118000 178000 109940 170832
301  DAHOD ITAWA Check Wall Cum Check dam/Itawa 2  (1123/WC/100000000000123593) ZP 08/10/2020 119000 178000 118719 170832
302  DAHOD ITAWA GABIAN STRUCTURE ITAVA SSJA 2021  (1123001024/WC/100000000000126829) GP 01/04/2023 31992.33 76969.85 20 0
303  DAHOD JALAT NEW CHECK DAM PANADA SAMUBHAI DEVA SR NO 227 JALAT   (1123001025/WC/100000000000158982) GP 08/05/2023 84629.39 457144.28 82282 0
304  DAHOD JEKOT Nallaplug  (1123/WC/100000000000173504) ZP 14/04/2022 36000 84000 478 80354
305  DAHOD JEKOT Stone Bund Tadvi Manojbhai Kanubhai Sr No 18 Khodva  (1123001026/WC/100000000000158931) GP 23/05/2022 80996.14 439822.01 77976 403747.13
306  DAHOD JEKOT Stone Bund Tadvi Kanubhai Lalabhai Sr No 83 Khodva  (1123001026/WC/100000000000158932) GP 23/05/2022 80996.14 439822.01 77947 403747.13
307  DAHOD JEKOT Stone Bund Tadvi Ramanbhai Nanjibhai Sr No 34 Khodva  (1123001026/WC/100000000000158933) GP 23/05/2022 80996.14 439822.01 77913 401507.13
308  DAHOD JEKOT Stone Bund Muniya Salamsingbhai Kikabhai Sr No 129 Jekot  (1123001026/WC/100000000000158934) GP 08/01/2023 80996.14 439822.01 69550 403747.13
309  DAHOD JEKOT Stone Bund Muniya Valubhai Dalubhai Sr No 31 Jekot  (1123001026/WC/100000000000158935) GP 08/01/2023 80996.14 439822.01 76556 403747.13
310  DAHOD KALI TALAI Check dam/Kalitalai /iwmp22/1   (1123/WC/100000000000158136) ZP 24/05/2022 199000 299000 198848 286715
311  DAHOD KALI TALAI Ckeck dam/Kalitali/iwmp/22/2  (1123/WC/100000000000158148) ZP 23/05/2022 199000 299000 121744 285290
312  DAHOD KALI TALAI Ckeckwall/Kalitali/1/iwmp/22 /2  (1123/WC/100000000000158154) ZP 23/05/2022 39000 59000 34894 57350
313  DAHOD KALI TALAI Ckeck wall/2//Kalitali/iwmp/22/2  (1123/WC/100000000000158156) ZP 23/05/2022 39000 59000 37762 57350
314  DAHOD KALI TALAI Ckeck wall/3/Kalitali/iwmp/22/2  (1123/WC/100000000000158159) ZP 24/05/2022 39000 59000 36806 57350
315  DAHOD KALI TALAI Ckeck Wall/4/Kalitali/iwmp/22/2  (1123/WC/100000000000158160) ZP 24/05/2022 39000 59000 30114 56451
316  DAHOD KALI TALAI Ckeck wall/5/Kalitali/iwmp/22/2  (1123/WC/100000000000158161) ZP 23/05/2022 39000 59000 33460 56451
317  DAHOD KALI TALAI NEW CHECK DAM BHABHOR GULSHANBHAI KANJIBHAI SR NO 31/11 KALI TALAI   (1123001027/WC/100000000000121351) GP 01/04/2021 82055.07 371873.64 80668 356733.99
318  DAHOD KALI TALAI NEW CHECK DAM DODIYAR TANUBHAI MANGLIYABHAI SR NO 7 KALI TALAI   (1123001027/WC/100000000000121353) GP 01/04/2021 82055.07 371873.64 120568 353766.032
319  DAHOD KALI TALAI Stone Bund Bhuriya Hameshbhai Jagvanbhai Sr No 53/A Kali Talai  (1123001027/WC/100000000000165957) GP 15/06/2023 110391.87 336170.25 36608 0
320  DAHOD KALI TALAI Stone Bund Bariya Saburbhai Savabhai Sr No 46 Kali Talai  (1123001027/WC/100000000000165958) GP 12/09/2022 110391.87 336170.25 109798 322117.68
321  DAHOD KALI TALAI Stone Bund Bhuriya Pappubhai Badiyabhai Sr No 53/A Kali Talai  (1123001027/WC/100000000000165959) GP 15/06/2023 110391.87 336170.25 39424 0
322  DAHOD KALI TALAI Stone Bund Bhuriya Mohanbhai Jagvanbhai Sr No 53/A Kali Talai  (1123001027/WC/100000000000165960) GP 15/06/2023 110391.87 336170.25 63854 322117.68
323  DAHOD KATHLA Check Damiwmp Kathala 1/1  (1123/WC/100000000000178966) ZP 30/05/2023 198000 298000 90880 0
324  DAHOD KATHLA Check Damiwmp Kathala 2/2  (1123/WC/100000000000178969) ZP 30/05/2023 197000 298000 158976 0
325  DAHOD KATHLA Check Dam Kathala3 iwmp  (1123/WC/100000000000179524) ZP 14/05/2023 197000 298000 87296 0
326  DAHOD KATHLA Chekdem kathala4 iwmp18  (1123/WC/100000000000179526) ZP 14/05/2023 197000 298000 90624 0
327  DAHOD KATHLA Chekdem kathala5 iwmp18  (1123/WC/100000000000179527) ZP 14/05/2023 197000 298000 140800 0
328  DAHOD KATHLA STONE PITICHING DUNGARA FALIYA TALAV KATHLA  (1123001028/WC/100000000000119632) GP 01/04/2022 107747.69 240055.61 101934 253659.702
329  DAHOD KATHLA STONE PITICHING DUNGARA TALAV FALIYA PART-2 KATHLA  (1123001028/WC/100000000000120212) GP 01/04/2022 102268.99 227849.4 102948 246555.76
330  DAHOD KATHLA STONE PITICHING DATIYA TALAV PART-2 KATHLA  (1123001028/WC/100000000000120213) GP 01/04/2022 142293.91 317022.6 140046 323609.8033
331  DAHOD KATHLA NEW CHECK DAM PARMAR VALIBEN KHUMANBHAI SR NO 51 KATHLA  (1123001028/WC/100000000000154870) GP 01/04/2023 147439.07 388585.77 146008 0
332  DAHOD KATHLA NEW CHECK DAM PARMAR DINESHBHAI MAKNABHAI SR NO 40 KATHLA  (1123001028/WC/100000000000154871) GP 27/04/2022 147439.07 388585.77 124928 0
333  DAHOD KATHLA New Check Dam Damor Saburbhai Shakariyabhai Sr No 61 Kathla  (1123001028/WC/100000000000156833) GP 14/09/2022 147439.07 388585.77 121282 372595.48
334  DAHOD KATHLA Stone Bund Damor Samabhai Mangabhai Sr no 211 Kathla  (1123001028/WC/100000000000163463) GP 02/06/2023 113953.85 334321.3 113945 0
335  DAHOD KATHLA Stone Bund Damor Kirtanbhai Mangabhai Sr no 211 Kathla  (1123001028/WC/100000000000163465) GP 02/06/2023 113953.85 334321.3 110866 0
336  DAHOD KATHLA Stone Bund Damor Kaliyabhai Samjibhai Sr no 45 Kathla  (1123001028/WC/100000000000163466) GP 02/06/2023 113953.85 334321.3 43512 0
337  DAHOD KATHLA Stone Bund Damor Badiyabhai Malabhai Sr no 45 Kathla  (1123001028/WC/100000000000163468) GP 02/06/2023 113953.85 334321.3 103210 0
338  DAHOD KATHLA Stone Bund Damor Samabhai Mangabhai Sr no 198 Kathla  (1123001028/WC/100000000000163469) GP 02/06/2023 113953.85 334321.3 7168 0
339  DAHOD KATHLA Stone Bund Damor Badiyabhai Nankabhai Sr No 79/1 Kathla  (1123001028/WC/100000000000166331) GP 12/05/2023 141434.09 293998.23 62608 281953.33
340  DAHOD KATWARA check Dam iwmp-18 Katvara  (1123/WC/100000000000180472) ZP 12/05/2023 198000 296000 36352 282656
341  DAHOD KHANGELA Checkdam iwmp Khangela/1/1  (1123/WC/100000000000178952) ZP 14/05/2023 197000 296000 192096 283452
342  DAHOD KHANGELA Checkdam iwmp khngela 2/2  (1123/WC/100000000000178953) ZP 14/05/2023 197000 296000 183744 283452
343  DAHOD KHANGELA khangela checkdam 3 iwmp/18  (1123/WC/100000000000179196) ZP 14/05/2023 198000 298000 185600 285330
344  DAHOD KHANGELA Chekdem Varvada6 iwmp18  (1123/WC/100000000000179532) ZP 14/05/2023 198000 299000 167168 0
345  DAHOD KHANGELA Chekdem Khangela5 iwmp18  (1123/WC/100000000000179533) ZP 14/05/2023 198000 299000 142848 0
346  DAHOD KHANGELA GABIAN STRUCTURE KHANGELA SSJA 2021  (1123001030/WC/100000000000126889) GP 01/04/2021 31992.33 76969.85 5020 0
347  DAHOD KHANGELA STONE BUND MEDA KALIYA GAVA SR NO 520 KHANGELA  (1123001030/WC/100000000000157615) GP 10/05/2022 178991.14 275962.96 177124 337691.12
348  DAHOD KHANGELA STONE BUND MEDA RAMESH GAVA SR NO 375 KHANGELA  (1123001030/WC/100000000000157616) GP 10/05/2022 178991.14 275962.96 177256 307436.62
349  DAHOD KHANGELA STONE BUND DAMOR NABA NANA SR NO 516 KHANGELA  (1123001030/WC/100000000000157617) GP 10/05/2022 178991.14 275962.96 178804 264452.044
350  DAHOD KHANGELA STONE BUND DAMOR KHIMCHAND ZITHRA SR NO 457 KHANGELA  (1123001030/WC/100000000000157619) GP 10/05/2022 178991.14 275962.96 178928 277892.084
351  DAHOD KHANGELA STONE BUND DAMOR KIDIYA NANA SR NO 378 KHANGELA  (1123001030/WC/100000000000157620) GP 10/05/2022 178991.14 275962.96 178028 303652.084
352  DAHOD KHANGELA STONE BUND DAMOR PUNIYA ZITHRA SR NO 516 KHANGELA  (1123001030/WC/100000000000157621) GP 10/05/2022 178991.14 275962.96 178386 281252.084
353  DAHOD KHANGELA STONE BUND GANAVA NAVLA BACHU SR NO 463 KHANGELA  (1123001030/WC/100000000000157622) GP 10/05/2022 178991.14 275962.96 177404 263573.88
354  DAHOD KHANGELA STONE BUND GANAVA CHITU MALA SR NO 505 KHANGELA  (1123001030/WC/100000000000157623) GP 10/05/2022 178991.14 275962.96 178805 264676.62
355  DAHOD KHANGELA STONE BUND DEVDHA JAMNA MANGLIYA SR NO 263 KHANGELA  (1123001030/WC/100000000000157624) GP 10/05/2022 178991.14 275962.96 178967 263548.26
356  DAHOD KHANGELA STONE BUND MEDA NEMCHAND GAJSING SR NO752 KHANGELA  (1123001030/WC/100000000000157626) GP 10/05/2022 178991.14 275962.96 177496 264665.1
357  DAHOD KHANGELA STONE BUND MEDA NEMCHAND GAJSING SR NO 478 KHANGELA  (1123001030/WC/100000000000157627) GP 10/05/2022 178991.14 275962.96 178680 264717.6
358  DAHOD KHANGELA STONE BUND DAMOR KIRTAN MANGA SR NO 504 KHANGELA  (1123001030/WC/100000000000158337) GP 10/05/2022 178991.14 275962.96 155154 264168.63
359  DAHOD KHANGELA STONE BUND DAMOR SAMA MANGA SR NO 505 KHANGELA  (1123001030/WC/100000000000158338) GP 26/01/2023 178991.14 275962.96 119280 264168.63
360  DAHOD KHANGELA STONE BUND DAMOR KASNA JOKHNA SR NO 508 KHANGELA  (1123001030/WC/100000000000158339) GP 10/05/2022 178991.14 275962.96 140920 0
361  DAHOD KHANGELA STONE BUND DAMOR RIMLA MANJI SR NO 510 KHANGELA  (1123001030/WC/100000000000158340) GP 10/05/2022 178991.14 275962.96 174587 264168.63
362  DAHOD KHANGELA STONE BUND DAMOR CHUNIYA NANA SR NO 516 KHANGELA  (1123001030/WC/100000000000158341) GP 26/01/2023 178991.14 275962.96 120667 264168.63
363  DAHOD KHANGELA STONE BUND MEDA VESTA JALIYA SR NO 181 KHANGELA  (1123001030/WC/100000000000158342) GP 10/05/2022 178991.14 275962.96 110083 264168.63
364  DAHOD KHANGELA STONE BUND MEDA RAMSU KALU SR NO 195 KHANGELA  (1123001030/WC/100000000000163864) GP 20/08/2022 110391.87 336170.25 110166 319478.31
365  DAHOD KHANGELA STONE BUND MEDA CHHTRU KALU SR NO 195 KHANGELA  (1123001030/WC/100000000000163865) GP 20/08/2022 110391.87 336170.25 109520 318052.36
366  DAHOD KHANGELA STONE BUND MEDA MANJI NURA SR NO 195 KHANGELA  (1123001030/WC/100000000000163867) GP 20/08/2022 110391.87 336170.25 109513 319470.31
367  DAHOD KHANGELA STONE BUND MEDA RAMSU KALU SR NO 69 KHANGELA  (1123001030/WC/100000000000163870) GP 20/08/2022 110391.87 336170.25 104619 319478.31
368  DAHOD KHANGELA STONE BUND MEDA MANJI NURA SR NO 69 KHANGELA  (1123001030/WC/100000000000163871) GP 20/08/2022 110391.87 336170.25 107180 312996.68
369  DAHOD KHANGELA STONE BUND MEDA RAMSU KALU SR NO 556 KHANGELA  (1123001030/WC/100000000000163872) GP 20/08/2022 110391.87 336170.25 108722 319478.31
370  DAHOD KHANGELA STONE BUND MEDA BADIYA RATNA SR NO 548 KHANGELA  (1123001030/WC/100000000000163873) GP 20/08/2022 110391.87 336170.25 105731 319478.31
371  DAHOD KHANGELA STONE BUND MEDA CHHATRU KALU SR NO 556 KHANGELA  (1123001030/WC/100000000000163875) GP 20/08/2022 110391.87 336170.25 109868 319478.31
372  DAHOD KHANGELA STONE BUND MEDA NEMCHAND GAJHING SR NO 756 KHANGELA  (1123001030/WC/100000000000163876) GP 20/08/2022 110391.87 336170.25 109896 314921.535
373  DAHOD KHANGELA STONE BUND MEDA NEMCHAND GAJHING SR NO 747 KHANGELA  (1123001030/WC/100000000000163882) GP 20/08/2022 110391.87 336170.25 110118 321101.435
374  DAHOD KHANGELA STONE BUND MEDA MAANAJI NURA SR NO 195 KHANGELA  (1123001030/WC/100000000000164088) GP 24/08/2022 110391.87 336170.25 109918 319638.635
375  DAHOD KHANGELA Check Wall Sr No 68 Khangela  (1123001030/WC/100000000000164176) GP 18/08/2022 129889.93 335501.89 124928 196020
376  DAHOD KHANGELA Check Wall Sr No 227 Khangela  (1123001030/WC/100000000000164177) GP 18/08/2022 129889.93 335501.89 125696 332259
377  DAHOD KHANGELA Stone Bund Sangada Farhingbhai Sobanbhai Sr No 90 Khangela  (1123001030/WC/100000000000164178) GP 18/08/2022 110391.87 336170.25 110237 312102.28
378  DAHOD KHANGELA Stone Bund Meda Ramsubhai Nagubhai Sr No 727 Khangela  (1123001030/WC/100000000000164518) GP 01/10/2022 110391.87 336170.25 110237 319772.36
379  DAHOD KHANGELA Stone Bund Meda Rumalbhai Bhurabhai Sr No 760 Khangela  (1123001030/WC/100000000000164520) GP 01/10/2022 110391.87 336170.25 109945 319909.44
380  DAHOD KHANGELA Stone Bund Meda Bachubhai Tajhingbhai Sr No 762 Khangela  (1123001030/WC/100000000000164521) GP 01/10/2022 110391.87 336170.25 110230 319772.36
381  DAHOD KHANGELA Stone Bund Meda Nagajibhai Ramchandbhai Sr No 729 Khangela  (1123001030/WC/100000000000164522) GP 01/10/2022 110391.87 336170.25 110085 321804.68
382  DAHOD KHANGELA Stone Bund Meda Sureshbhai Jyotibhai Sr No 714 Khangela  (1123001030/WC/100000000000164524) GP 27/08/2022 110391.87 336170.25 107688 0
383  DAHOD KHANGELA Stone Bund Meda Ditiyabhai Jotiyabhai Sr No 781 Khangela  (1123001030/WC/100000000000164525) GP 01/10/2022 110391.87 336170.25 103575 319772.36
384  DAHOD KHANGELA Stone Bund Bilwal Ramanbhai Chaturbhai Sr No 741 Khangela  (1123001030/WC/100000000000165027) GP 01/10/2022 110391.87 336170.25 110144 321510.63
385  DAHOD KHANGELA Stone Bund Meda Rumalbhai Bhurjibhai Sr No 836 Khangela  (1123001030/WC/100000000000165118) GP 01/10/2022 110391.87 336170.25 95358 0
386  DAHOD KHANGELA STONE BUND MEDA RAYSINGBHAI NANABHAI SR NO 801 KHANGELA  (1123001030/WC/100000000000165740) GP 01/10/2022 110391.87 336170.25 109193 319772.36
387  DAHOD KHANGELA STONE BUND MEDA HEMCHANDBHAI BIJIYABHAI SR NO 799 KHANGELA  (1123001030/WC/100000000000165741) GP 05/09/2022 110391.87 336170.25 109438 319772.36
388  DAHOD KHANGELA STONE BUND MEDA JORSINGBHAI MOTIBHAI SR NO 758 KHANGELA  (1123001030/WC/100000000000165743) GP 01/10/2022 110391.87 336170.25 107190 319777.6
389  DAHOD KHANGELA STONE BUND MEDA RAVJIBHAI MATHURBHAI SR NO 743 KHANGELA  (1123001030/WC/100000000000165744) GP 01/10/2022 110391.87 336170.25 109574 319772.36
390  DAHOD KHANGELA STONE BUND MEDA KHUNJIBHAI ZITHARABHAI SR NO 765 KHANGELA  (1123001030/WC/100000000000165745) GP 05/09/2022 110391.87 336170.25 110069 319551.88
391  DAHOD KHANGELA STONE BUND PARMAR KIRTAN KAMJI SR NO 222 KHANGELA  (1123001030/WC/100000000000165901) GP 12/09/2022 110391.87 336170.25 110143 319428.04
392  DAHOD KHANGELA STONE BUND PARMAR KIRTAN KAMJI SR NO 215 KHANGELA  (1123001030/WC/100000000000165902) GP 12/09/2022 110391.87 336170.25 104271 319428.04
393  DAHOD KHANGELA STONE BUND MEDA RAKESH VAJIYA SR NO 69 KHANGELA  (1123001030/WC/100000000000165903) GP 12/09/2022 110391.87 336170.25 110335 319788.39
394  DAHOD KHANGELA STONE BUND PARMAR HIMRAJ DEVCHAND SR NO 516 KHANGELA  (1123001030/WC/100000000000165904) GP 12/09/2022 110391.87 336170.25 108333 319478.31
395  DAHOD KHANGELA STONE BUND MEDA Bhurjibhai Kamlabhai 432 KHANGELA  (1123001030/WC/100000000000165909) GP 12/09/2022 110391.87 336170.25 109696 0
396  DAHOD KHANGELA STONE BUND Sangada jeliben Soban..220 KHANGELA  (1123001030/WC/100000000000165910) GP 12/09/2022 110391.87 336170.25 109086 319478.31
397  DAHOD KHANGELA STONE BUND Meda Kavitaben kalubhai.548 KHNAGELA  (1123001030/WC/100000000000165911) GP 12/09/2022 110391.87 336170.25 109489 319689.06
398  DAHOD KHANGELA STONE BUND GANAVA DIVAN BHIMA SR NO 547 KHANGELA  (1123001030/WC/100000000000165943) GP 12/09/2022 110391.87 336170.25 110141 311991.53
399  DAHOD KHANGELA STONE BUND GANAVA PANGLA SISKA SR NO 171 KHANGELA  (1123001030/WC/100000000000165944) GP 12/09/2022 110391.87 336170.25 109052 311867.41
400  DAHOD KHANGELA STONE BUND SR NO 602 KHANGELA  (1123001030/WC/100000000000166021) GP 12/09/2022 110391.87 336170.25 110314 317840.215
401  DAHOD KHANGELA NALA PLUG MEDA TERSINGBHAI KHIMABHAI SR NO.718  (1123001030/WC/99759948045) GP 23/07/2021 85439 48200 60285 0
402  DAHOD KHAPARIYA khapariya checkdam 1 iwmp /18   (1123/WC/100000000000179195) ZP 14/05/2023 198000 298000 32256 0
403  DAHOD KHAPARIYA STONBUND IWMP khapariya 1  (1123/WC/100000000000179269) ZP 14/05/2023 193000 290000 111104 278312
404  DAHOD KHAPARIYA STONBUND IWMP khapariya 2  (1123/WC/100000000000179270) ZP 14/05/2023 193000 290000 83456 277960
405  DAHOD KHAPARIYA STONBUND IWMP khapariya 3  (1123/WC/100000000000179272) ZP 14/05/2023 193000 290000 131328 277960
406  DAHOD KHAPARIYA Chekdem Khapariya2 iwmp18  (1123/WC/100000000000179534) ZP 14/05/2023 198000 299000 59904 0
407  DAHOD KHAPARIYA Chekdem Khapariya3 iwmp18  (1123/WC/100000000000179535) ZP 14/05/2023 198000 299000 29952 0
408  DAHOD KHAPARIYA Stone Bund iwmp 18-Kapriya -4  (1123/WC/100000000000180704) ZP 14/05/2023 193000 290000 30464 0
409  DAHOD KHAPARIYA Stone Bund iwmp-18 Kapariya-5  (1123/WC/100000000000180705) ZP 14/05/2023 193000 290000 107520 0
410  DAHOD KHAPARIYA Kapariya chcekdam 4  (1123/WC/100000000000181442) ZP 14/05/2023 198000 298000 175360 0
411  DAHOD KHAPARIYA Kapariya chcekdam 5  (1123/WC/100000000000181443) ZP 14/05/2023 198000 298000 169984 0
412  DAHOD KHAPARIYA New Check Dam Bhabhor Barsingbhai Savsingbhai Sr No 104 Khapariya  (1123001031/WC/100000000000136879) GP 01/04/2022 97275.54 391753.19 69888 0
413  DAHOD KHAPARIYA New Check Dam Damor Ramanbhai Maknabhai Sr No 112 Khapariya  (1123001031/WC/100000000000165797) GP 12/09/2022 128660.14 331927.38 123136 0
414  DAHOD KHAPARIYA Stone Bund Bhabhor Mangabhai Gababhai Sr No 63 Khapariya  (1123001031/WC/100000000000166494) GP 01/04/2022 141434.09 293998.23 135274 59640
415  DAHOD KHAPARIYA STONE BUND BHABHOR UDESINGBHAI SOBANBHAI SR NO 98 KHAPARIYA  (1123001031/WC/100000000000167817) GP 29/09/2022 76958.23 371201.09 63550 348290.88
416  DAHOD KHAREDI Checkdam163/Kharedi  (1123/WC/100000000000146366) ZP 12/05/2022 119480 179220 116142 172051.2
417  DAHOD KHAREDI Check dam/164/Kharedi  (1123/WC/100000000000146367) ZP 12/05/2022 119040 178560 119028 171417.6
418  DAHOD KHAREDI Check dam/165/Kharedi  (1123/WC/100000000000146368) ZP 12/05/2022 119960 179940 119774 172704
419  DAHOD KHAREDI Nala Pluge/166/Kharedi  (1123/WC/100000000000146603) ZP 13/09/2021 52800 79200 40391 76032
420  DAHOD KHAREDI Nala Pluge/167/Kharedi  (1123/WC/100000000000146604) ZP 13/09/2021 51760 77640 43498 74534.4
421  DAHOD KHAREDI Nala Pluge/168/Kharedi  (1123/WC/100000000000146605) ZP 13/09/2021 51760 77640 19320 0
422  DAHOD KHAREDI Nala Pluge/169/Kharedi  (1123/WC/100000000000146606) ZP 13/09/2021 51760 77640 0 0
423  DAHOD KHAREDI Nala Pluge/170/Kharedi  (1123/WC/100000000000146607) ZP 13/09/2021 51760 77640 0 0
424  DAHOD KHAREDI Nala Pluge/171/Kharedi  (1123/WC/100000000000146608) ZP 13/09/2021 51760 77640 0 0
425  DAHOD KHAREDI NALA PLUG KALARA BHALU TERIYA SR NO.283  (1123001032/WC/100000000000087069) GP 01/04/2020 85439 48200 12492.9 0
426  DAHOD KHAREDI STONE BUND BHABHOR KALU KIKA SR NO 54/4 KHAREDI  (1123001032/WC/100000000000159056) GP 10/05/2022 130104.7 390950.66 10752 0
427  DAHOD KHAROD Stone Bund Ninama Jokhanabhai Narsingbhai Sr No 281 Kharod  (1123001033/WC/100000000000157783) GP 24/11/2022 71995.4 392789.41 70000 375321.18
428  DAHOD KHAROD Stone Bund Ninama Jokhanabhai Narsingbhai Sr No 301+134 Kharod  (1123001033/WC/100000000000157784) GP 11/11/2022 71995.4 392789.41 69059 0
429  DAHOD KHAROD Stone Bund Bilwal Kanubhai Titabhai Sr No 176 Kharod  (1123001033/WC/100000000000160624) GP 23/05/2022 71995.4 392789.41 0 0
430  DAHOD KHAROD Stone Bund Bhoha Navinbhai Bharubhai Sr No 124 Kharod  (1123001033/WC/100000000000165558) GP 29/01/2023 72644.53 391723.34 62020 382701.24
431  DAHOD KHAROD Stone Bund Bhoha Abhesingbhai Bharubhai Sr No 127 Kharod  (1123001033/WC/100000000000165559) GP 02/09/2022 72644.53 391723.34 56860 391845.57
432  DAHOD KHAROD NALA PLUG BHOHA KALUBHAI GALABHAI SR NO.132  (1123001033/WC/99759947580) GP 01/04/2023 85439 48200 38808 0
433  DAHOD KHARODA Check dam Kharoda/14  (1123/WC/100000000000123444) ZP 08/10/2020 118000 176000 110701 169344
434  DAHOD KHARODA Check dam Kharoda/16  (1123/WC/100000000000123446) ZP 08/10/2020 120000 180000 119809 172752
435  DAHOD KHARODA Nala Plug/Kharoda 4  (1123/WC/100000000000123451) ZP 08/10/2020 51000 76000 46592 0
436  DAHOD KHARODA Nala Plug/Kharoda 7  (1123/WC/100000000000123454) ZP 08/10/2020 52000 77000 36608 0
437  DAHOD KHARODA Nala Plug/Kharoda 12  (1123/WC/100000000000123475) ZP 08/10/2020 50000 76000 49756 0
438  DAHOD KHARODA Nala Plug/Kharoda 17  (1123/WC/100000000000123481) ZP 28/01/2022 52000 77000 51450 74241.6
439  DAHOD KHARODA Check dam-11 Kharoda  (1123/WC/100000000000135263) ZP 01/04/2021 120000 179000 103300 172224
440  DAHOD KHARODA Check dam/73/Kharoda  (1123/WC/100000000000145888) ZP 13/09/2021 119960 179940 109666 0
441  DAHOD KHARODA Check dam/74/Kharoda  (1123/WC/100000000000145889) ZP 13/09/2021 119480 179220 119291 0
442  DAHOD KHARODA Check dam/75/Kharoda  (1123/WC/100000000000145908) ZP 13/09/2021 119480 179220 115954 0
443  DAHOD KHARODA Check dam/76/Kharoda  (1123/WC/100000000000145910) ZP 13/09/2021 119960 179940 118885 172742.4
444  DAHOD KHARODA Check dam/77/Kharoda  (1123/WC/100000000000145912) ZP 13/09/2021 119960 179940 115113 172742.4
445  DAHOD KHARODA Check dam/78/Kharoda  (1123/WC/100000000000145913) ZP 13/09/2021 119360 179040 110149 171840
446  DAHOD KHARODA Check dam/79C/Kharoda  (1123/WC/100000000000145926) ZP 13/09/2021 120000 180000 119956 172800
447  DAHOD KHARODA Check dam/80/Kharoda  (1123/WC/100000000000145931) ZP 13/09/2021 119800 179700 119655 172512
448  DAHOD KHARODA Check dam/82/Kharoda  (1123/WC/100000000000145935) ZP 13/09/2021 120000 180000 112042 172800
449  DAHOD KHARODA Check dam/83/Kharoda  (1123/WC/100000000000145937) ZP 13/09/2021 120000 180000 110909 172800
450  DAHOD KHARODA Check dam/84/Kharoda  (1123/WC/100000000000145939) ZP 13/09/2021 119960 179940 15872 0
451  DAHOD KHARODA Check dam/85/Kharoda  (1123/WC/100000000000145940) ZP 13/09/2021 119960 179940 111578 172742.4
452  DAHOD KHARODA Check dam/85/Kharoda  (1123/WC/100000000000145941) ZP 13/09/2021 119960 179940 111650 172742.4
453  DAHOD KHARODA Check dam/86/Kharoda  (1123/WC/100000000000145943) ZP 13/09/2021 119960 179940 111864 0
454  DAHOD KHARODA Nala Pluge/88/Kharoda  (1123/WC/100000000000145944) ZP 13/09/2021 52000 78000 51984 74880
455  DAHOD KHARODA Nala Pluge/89/Kharoda  (1123/WC/100000000000145945) ZP 13/09/2021 52000 78000 43089 74880
456  DAHOD KHARODA Nala Pluge/90/Kharoda  (1123/WC/100000000000145946) ZP 13/09/2021 52000 78000 51991 74880
457  DAHOD KHARODA Nala Pluge/91/Kharoda  (1123/WC/100000000000145947) ZP 13/09/2021 52000 78000 39465 0
458  DAHOD KHARODA Nala Pluge/92/Kharoda  (1123/WC/100000000000145948) ZP 13/09/2021 52000 78000 48668 0
459  DAHOD KHARODA Nala Pluge/93/Kharoda  (1123/WC/100000000000145950) ZP 13/09/2021 52040 78060 36869 0
460  DAHOD KHARODA Nala Pluge/95/Kharoda  (1123/WC/100000000000145953) ZP 13/09/2021 52320 78480 43510 75340.8
461  DAHOD KHARODA Nala Pluge/96/Kharoda  (1123/WC/100000000000145955) ZP 13/09/2021 52800 79200 49006 76032
462  DAHOD KHARODA Nala Pluge/97/Kharoda  (1123/WC/100000000000145956) ZP 13/09/2021 52800 79200 51512 76032
463  DAHOD KHARODA Cementry Stone bund /106/Kharoda  (1123/WC/100000000000145957) ZP 13/09/2021 120000 180000 119420 0
464  DAHOD KHARODA Cementry Stone bund /107/Kharoda  (1123/WC/100000000000145958) ZP 13/09/2021 120000 180000 119968 172742.4
465  DAHOD KHARODA Cementry Stone bund /108/Kharoda  (1123/WC/100000000000145959) ZP 13/09/2021 119240 178860 118778 0
466  DAHOD KHARODA Cementry Stone bund /109/Kharoda  (1123/WC/100000000000145960) ZP 13/09/2021 119240 178860 115000 171705.6
467  DAHOD KHARODA Cementry Stone bund /110/Kharoda  (1123/WC/100000000000145962) ZP 13/09/2021 119240 178860 108434 171705.6
468  DAHOD KHARODA Cementry Stone bund /111/Kharoda  (1123/WC/100000000000145963) ZP 13/09/2021 119240 178860 118861 171705.6
469  DAHOD KHARODA Cementry Stone bund /112/Kharoda  (1123/WC/100000000000145967) ZP 13/09/2021 119240 178860 118996 171705.6
470  DAHOD KHARODA Cementry Stone bund /113/Kharoda  (1123/WC/100000000000145969) ZP 13/09/2021 120000 180000 53176 172800
471  DAHOD KHARODA Nala Pluge/98/Kharoda  (1123/WC/100000000000146097) ZP 13/09/2021 51520 77280 49920 74707.2
472  DAHOD KHARODA Nala Pluge/99/Kharoda  (1123/WC/100000000000146102) ZP 13/09/2021 51520 77280 50960 0
473  DAHOD KHARODA Nala Pluge/100/Kharoda  (1123/WC/100000000000146103) ZP 13/09/2021 51760 77640 52212 74534.4
474  DAHOD KHARODA Nala Pluge/101/Kharoda  (1123/WC/100000000000146104) ZP 13/09/2021 51760 77640 51729 74524.8
475  DAHOD KHARODA Nala Pluge/102/Kharoda  (1123/WC/100000000000146105) ZP 13/09/2021 52040 78060 31548 74937.6
476  DAHOD KHARODA Nala Pluge/103/Kharoda  (1123/WC/100000000000146106) ZP 13/09/2021 53840 80760 53357 77520
477  DAHOD KHARODA Nala Pluge/104/Kharoda  (1123/WC/100000000000146107) ZP 13/09/2021 53840 80760 46592 0
478  DAHOD KHARODA Nala Pluge/105/Kharoda  (1123/WC/100000000000146108) ZP 13/09/2021 53840 80760 47447 77529.6
479  DAHOD KHARODA Cementry Stone bund /114/Kharoda  (1123/WC/100000000000146109) ZP 13/09/2021 119720 179580 99634 172396.8
480  DAHOD KHARODA Cementry Stone bund /115/Kharoda  (1123/WC/100000000000146110) ZP 13/09/2021 119720 179580 77330 172396.8
481  DAHOD KHARODA Cementry Stone bund /116/Kharoda  (1123/WC/100000000000146111) ZP 13/09/2021 119240 178860 55328 0
482  DAHOD KHARODA Cementry Stone bund /116/Kharoda  (1123/WC/100000000000146112) ZP 13/09/2021 119240 178860 109602 171705.6
483  DAHOD KHARODA Cementry Stone bund /118/Kharoda  (1123/WC/100000000000146119) ZP 13/09/2021 117400 176100 101308 169056
484  DAHOD KHARODA Cementry Stone bund /119/Kharoda  (1123/WC/100000000000146120) ZP 13/09/2021 117400 176100 95147 169056
485  DAHOD KHARODA Cementry Stone bund /120/Kharoda  (1123/WC/100000000000146121) ZP 13/09/2021 117400 176100 114612 169056
486  DAHOD KHARODA Cementry Stone bund /121/Kharoda  (1123/WC/100000000000146122) ZP 13/09/2021 118320 177480 115648 170380.8
487  DAHOD KHARODA Cementry Stone bund /122/Kharoda  (1123/WC/100000000000146123) ZP 13/09/2021 118320 177480 118092 170380.8
488  DAHOD KHARODA Cementry Stone bund /123/Kharoda  (1123/WC/100000000000146124) ZP 13/09/2021 120000 180000 117382 172800
489  DAHOD KHARODA Cementry Stone bund /124/Kharoda  (1123/WC/100000000000146125) ZP 13/09/2021 119080 178620 103367 171475.2
490  DAHOD KHARODA Cementry Stone bund /126/Kharoda  (1123/WC/100000000000146127) ZP 13/09/2021 119240 178860 117248 0
491  DAHOD KHARODA Cementry Stone bund /127/Kharoda  (1123/WC/100000000000146128) ZP 13/09/2021 119720 179580 91508 172396.8
492  DAHOD KHARODA Cementry Stone bund /128/Kharoda  (1123/WC/100000000000146129) ZP 13/09/2021 119800 179700 79255 172512
493  DAHOD KHARODA Cementry Stone bund /129/Kharoda  (1123/WC/100000000000146130) ZP 13/09/2021 120000 180000 119832 172800
494  DAHOD KHARODA Cementry Stone bund /130/Kharoda  (1123/WC/100000000000146131) ZP 13/09/2021 120000 180000 112822 172800
495  DAHOD KHARODA Cementry Stone bund /131/Kharoda  (1123/WC/100000000000146132) ZP 13/09/2021 120000 180000 110380 172800
496  DAHOD KHARODA Cementry Stone Bund /1  (1123/WC/100000000000173105) ZP 15/09/2022 115962 173942 115956 166982.4
497  DAHOD KHARODA Cementry Stone Bund/2  (1123/WC/100000000000173107) ZP 15/09/2022 115962 173942 115938 166982.4
498  DAHOD KHARODA Cementry Stone Bund-3  (1123/WC/100000000000173160) ZP 15/09/2022 115962 173942 105252 0
499  DAHOD KHARODA Cementry Stone Bund-4  (1123/WC/100000000000173161) ZP 15/09/2022 119161 178741 93952 171590.4
500  DAHOD KHARODA Stone bund cementry/5  (1123/WC/100000000000173162) ZP 15/09/2022 119161 178741 119144 0
501  DAHOD KHARODA Stone bund cementry/6  (1123/WC/100000000000173163) ZP 15/09/2022 119161 178741 119062 171590.4
502  DAHOD KHARODA Cementry Stone Bund-8  (1123/WC/100000000000173164) ZP 15/09/2022 119161 178741 9216 0
503  DAHOD KHARODA Cementry Stone Bund-7  (1123/WC/100000000000173165) ZP 15/09/2022 119161 178741 36352 0
504  DAHOD KHARODA Cementry Stone Bund-9  (1123/WC/100000000000173166) ZP 15/09/2022 119161 178741 118847 171590.4
505  DAHOD KHARODA Cementry Stone Bund-10  (1123/WC/100000000000173167) ZP 15/09/2022 119960 179941 117044 172742.4
506  DAHOD KHARODA Cementry Stone Bund-11  (1123/WC/100000000000173168) ZP 15/09/2022 119960 179941 109314 0
507  DAHOD KHARODA Cementry Stone Bund-12  (1123/WC/100000000000173169) ZP 15/09/2022 119960 179941 114186 0
508  DAHOD KHARODA Cementry Stone Bund-13  (1123/WC/100000000000173170) ZP 15/09/2022 119960 179941 119808 0
509  DAHOD KHARODA Cementry Stone Bund-14  (1123/WC/100000000000173171) ZP 15/09/2022 119960 179941 99524 0
510  DAHOD KHARODA Cementry Stone Bund-15  (1123/WC/100000000000173172) ZP 15/09/2022 119880 179820 58880 0
511  DAHOD KHARODA Cementry Stone Bund-16  (1123/WC/100000000000173173) ZP 15/09/2022 119880 179820 103465 0
512  DAHOD KHARODA Cementry Stone Bund-17  (1123/WC/100000000000173174) ZP 15/09/2022 119880 179820 17920 0
513  DAHOD KHARODA Cementry Stone Bund-18  (1123/WC/100000000000173175) ZP 15/09/2022 119720 179580 119708 172320
514  DAHOD KHARODA Cementry Stone Bund-19  (1123/WC/100000000000173176) ZP 15/09/2022 119720 179580 119690 172320
515  DAHOD KHARODA Cementry Stone Bund-20  (1123/WC/100000000000173177) ZP 15/09/2022 119720 179580 118892 170150.4
516  DAHOD KHARODA Cementry Stone Bund-21  (1123/WC/100000000000173178) ZP 15/09/2022 119880 179820 119286 172608
517  DAHOD KHARODA Cementry Stone Bund-22  (1123/WC/100000000000173179) ZP 15/09/2022 119880 179820 95744 172627.2
518  DAHOD KHARODA Cementry Stone Bund-23  (1123/WC/100000000000173180) ZP 15/09/2022 119880 179820 79168 172627.2
519  DAHOD KHARODA Cementry Stone Bund-24  (1123/WC/100000000000173181) ZP 15/09/2022 119880 179820 1195 0
520  DAHOD KHARODA Cementry Stone Bund-25  (1123/WC/100000000000173182) ZP 15/09/2022 119800 179700 1195 0
521  DAHOD KHARODA Cementry Stone Bund-26  (1123/WC/100000000000173183) ZP 15/09/2022 119880 179820 52907 0
522  DAHOD KHARODA Cementry Stone Bund-27  (1123/WC/100000000000173184) ZP 15/09/2022 119800 179700 52651 0
523  DAHOD KHARODA Cementry Stone Bund-28  (1123/WC/100000000000173185) ZP 15/09/2022 120000 180000 42923 0
524  DAHOD KHARODA Cementry Stone Bund-29  (1123/WC/100000000000173186) ZP 15/09/2022 120000 180000 119040 172800
525  DAHOD KHARODA Cementry Stone Bund-30  (1123/WC/100000000000173210) ZP 15/09/2022 119960 179940 119343 0
526  DAHOD KHARODA Cementry Stone Bune.31  (1123/WC/100000000000173211) ZP 15/09/2022 119640 179460 118901 171321.6
527  DAHOD KHARODA Cementry Stone Bund-32  (1123/WC/100000000000173212) ZP 15/09/2022 119640 179460 115456 0
528  DAHOD KHARODA Stone bund cementry-33  (1123/WC/100000000000173228) ZP 15/09/2022 120000 180000 58795 172800
529  DAHOD KHARODA Cementry Stone Bund-34  (1123/WC/100000000000173229) ZP 15/09/2022 119960 179940 62465 172742.4
530  DAHOD KHARODA Cementry Stone Bund-35  (1123/WC/100000000000173230) ZP 15/09/2022 119160 178740 58881 171590.4
531  DAHOD KHARODA Check dam-1  (1123/WC/100000000000173231) ZP 15/09/2022 119453 179180 117447 0
532  DAHOD KHARODA Check dam-2  (1123/WC/100000000000173232) ZP 15/09/2022 119453 179180 117684 0
533  DAHOD KHARODA Check dam-3  (1123/WC/100000000000173233) ZP 15/09/2022 119453 179180 118314 172003.2
534  DAHOD KHARODA Check dam-4  (1123/WC/100000000000173234) ZP 15/09/2022 119453 179180 117464 172003.2
535  DAHOD KHARODA Check dam-5  (1123/WC/100000000000173235) ZP 15/09/2022 119453 179180 115027 172003.2
536  DAHOD KHARODA Nala Pluge.1  (1123/WC/100000000000173236) ZP 15/09/2022 52085 78128 34816 0
537  DAHOD KHARODA Nala Pluge.2  (1123/WC/100000000000173237) ZP 15/09/2022 52085 78128 51940 74995.2
538  DAHOD KHARODA Nala Pluge.3  (1123/WC/100000000000173238) ZP 15/09/2022 52512 78768 47840 75552
539  DAHOD KHARODA Nala Pluge.4  (1123/WC/100000000000173239) ZP 15/09/2022 52512 78768 52024 0
540  DAHOD KHARODA Nala Pluge.5  (1123/WC/100000000000173240) ZP 15/09/2022 52512 78768 42432 0
541  DAHOD KHARODA Cementry Stone Bund-36  (1123/WC/100000000000173319) ZP 15/09/2022 119160 178740 116005 171590.4
542  DAHOD KHARODA Cementry Stone Bund-37  (1123/WC/100000000000173320) ZP 15/09/2022 119160 178740 117710 171590.4
543  DAHOD KHARODA Cementry Stone Bund-38  (1123/WC/100000000000173321) ZP 15/09/2022 119960 179940 117636 172742.4
544  DAHOD KHARODA Cementry Stone Bund-39  (1123/WC/100000000000173322) ZP 15/09/2022 119960 179940 117731 0
545  DAHOD KHARODA Cementry Stone Bund-40  (1123/WC/100000000000173323) ZP 15/09/2022 119960 179940 104656 172742.4
546  DAHOD KHARODA Cementry Stone Bund-41  (1123/WC/100000000000173324) ZP 15/09/2022 119960 179940 119552 0
547  DAHOD KHARODA Cementry Stone Bund-42  (1123/WC/100000000000173325) ZP 15/09/2022 119960 179940 118784 0
548  DAHOD KHARODA Cementry Stone Bund-43  (1123/WC/100000000000173326) ZP 15/09/2022 119960 179940 98560 0
549  DAHOD KHARODA Cementry Stone Bund-44  (1123/WC/100000000000173327) ZP 15/09/2022 119960 179940 119568 0
550  DAHOD KHARODA Cementry Stone Bund-45  (1123/WC/100000000000173328) ZP 15/09/2022 119800 179700 119632 0
551  DAHOD KHARODA Cementry Stone Bund-46  (1123/WC/100000000000173347) ZP 15/09/2022 119800 179700 119152 0
552  DAHOD KHARODA Cementry Stone Bund-47  (1123/WC/100000000000173348) ZP 15/09/2022 118361 177541 118232 0
553  DAHOD KHARODA Cementry Stone Bund-47  (1123/WC/100000000000173349) ZP 15/09/2022 118361 177541 111662 170150.4
554  DAHOD KHARODA Cementry Stone Bund-48  (1123/WC/100000000000173350) ZP 15/09/2022 118361 177541 114948 0
555  DAHOD KHARODA Cementry Stone Bund-49  (1123/WC/100000000000173351) ZP 15/09/2022 118361 177541 81920 0
556  DAHOD KHARODA Cementry Stone Bund-50  (1123/WC/100000000000173352) ZP 15/09/2022 118361 177541 114176 170438.4
557  DAHOD KHARODA Check dam-6  (1123/WC/100000000000173353) ZP 15/09/2022 119917 179875 116352 0
558  DAHOD KHARODA Check dam-7  (1123/WC/100000000000173354) ZP 15/09/2022 119917 179875 118524 172608
559  DAHOD KHARODA Check dam-8  (1123/WC/100000000000173355) ZP 15/09/2022 119917 179875 110742 0
560  DAHOD KHARODA Check dam-9  (1123/WC/100000000000173356) ZP 15/09/2022 119917 179875 114016 0
561  DAHOD KHARODA Check dam-10  (1123/WC/100000000000173357) ZP 15/09/2022 119917 179875 101376 172608
562  DAHOD KHARODA Nala Pluge.6  (1123/WC/100000000000173378) ZP 15/09/2022 52512 78768 46592 0
563  DAHOD KHARODA Nala Pluge.6  (1123/WC/100000000000173379) ZP 15/09/2022 52512 78768 21270 0
564  DAHOD KHARODA Nala Pluge.7  (1123/WC/100000000000173380) ZP 15/09/2022 52726 79088 46336 0
565  DAHOD KHARODA Nala Pluge.8  (1123/WC/100000000000173381) ZP 15/09/2022 52726 79088 38912 0
566  DAHOD KHARODA Nala Pluge.10  (1123/WC/100000000000173383) ZP 15/09/2022 52726 79088 51712 0
567  DAHOD KHARODA Check dam-11  (1123/WC/100000000000173384) ZP 15/09/2022 119917 179875 89564 0
568  DAHOD KHARODA Check dam-11  (1123/WC/100000000000173385) ZP 15/09/2022 119917 179875 118016 0
569  DAHOD KHARODA Check dam-12  (1123/WC/100000000000173386) ZP 15/09/2022 119731 179897 119712 172320
570  DAHOD KHARODA Check dam-13  (1123/WC/100000000000173387) ZP 15/09/2022 119731 179597 74752 0
571  DAHOD KHARODA Check dam-14  (1123/WC/100000000000173388) ZP 15/09/2022 119731 179597 96768 0
572  DAHOD KHARODA Check dam-15  (1123/WC/100000000000173389) ZP 15/09/2022 119731 179597 118048 0
573  DAHOD KHARODA Nala Pluge 13  (1123/WC/100000000000173433) ZP 15/09/2022 52939 79408 41472 0
574  DAHOD KHARODA Nala Pluge 12  (1123/WC/100000000000173434) ZP 15/09/2022 52979 79408 49112 0
575  DAHOD KHARODA NEW CHECK DAM NINAMA PUNJIYABHAI SURMALBHAI SR NO 66 KHARODA  (1123001034/WC/100000000000138353) GP 20/05/2020 83886.66 371880.78 44446 338129
576  DAHOD KHARODA NEW CHECK DAM NINAMA MOTIYABHAI THAVRABHAI SR NO 924 KHARODA  (1123001034/WC/100000000000138356) GP 15/06/2021 86030.95 375580.59 112210 393685.7248
577  DAHOD KHARODA NEW CHECK DAM VADKHIYA SAMJIBHAI KALABHAI SR NO 910 KHARODA  (1123001034/WC/100000000000138357) GP 15/06/2021 83886.66 371880.78 92974 396282.6656
578  DAHOD KHARODA NEW CHECK DAM DAMOR MUKESH NATHU SR NO 1072 KHARODA  (1123001034/WC/100000000000150974) GP 03/05/2022 91181.9 395613.57 60914 400772.16
579  DAHOD KHARODA NEW CHECK DAM DAMOR NARSING MAKNA SR NO 1060 KHARODA  (1123001034/WC/100000000000150975) GP 20/05/2020 90702.32 399610.51 36869 382782.144
580  DAHOD KHARODA NEW CHECK DAM RATHOD RAMESH KANU SR NO 1059 KHARODA  (1123001034/WC/100000000000150976) GP 21/06/2023 90846.81 400225.83 89430 383898.58
581  DAHOD KHARODA NEW CHECK DAM BHABHOR RAJU ZITHRA SR NO 117 KHARODA  (1123001034/WC/100000000000150977) GP 10/10/2021 90846.81 400225.83 37908 383913.49
582  DAHOD KHARODA NEW CHECK DAM CHAUHAN JAYESH MANSING SR NO 1064 KHARODA  (1123001034/WC/100000000000150978) GP 20/05/2020 91744.57 401774.85 57708 406689.696
583  DAHOD KHARODA NEW CHECK DAM RATHOD AJIT MADU SR NO 106 KHARODA  (1123001034/WC/100000000000150979) GP 20/05/2020 90846.81 400225.83 41678 382752
584  DAHOD KHARODA NEW CHECK DAM BHABHOR UDESING PUNJA SR NO 1081 KHARODA  (1123001034/WC/100000000000151121) GP 01/06/2021 83968.27 370021.6 63880 0
585  DAHOD KHARODA NEW CHECK DAM RATHOD MUKESH MOHAN SR NO 1080 KHARODA  (1123001034/WC/100000000000151122) GP 18/11/2021 77727.7 342264.6 60914 0
586  DAHOD KHARODA STONE BUND NINAMA RATANSING TERSING SR NO 943 KHARODA  (1123001034/WC/100000000000156760) GP 16/03/2023 179081.61 290849.78 177344 0
587  DAHOD KHARODA STONE BUND NINAMA CHUNKIBEN TERSING SR NO 943 KHARODA  (1123001034/WC/100000000000156761) GP 16/03/2023 148170.25 217035.47 146996 0
588  DAHOD KHARODA STONE BUND NINAMA CHANDRASHEKHAR FATA SR NO 944 KHARODA  (1123001034/WC/100000000000156763) GP 16/03/2023 148170.25 217035.47 146902 0
589  DAHOD KHARODA STONE BUND NINAMA KHOMSING FATA SR NO 938 KHARODA  (1123001034/WC/100000000000156767) GP 16/03/2023 148170.25 217035.47 147256 0
590  DAHOD KHARODA STONE BUND MAVI NARSING DALSING SR NO 53 KHARODA  (1123001034/WC/100000000000156768) GP 16/03/2023 115276.34 283975.19 113862 0
591  DAHOD KHARODA STONE BUND MAVI SOMESH VARSING SR NO 53 KHARODA  (1123001034/WC/100000000000156770) GP 16/03/2023 123510.37 303473.42 101856 0
592  DAHOD KHARODA STONE BUND CHAUHAN JAYESHBHAI MANSINGBHAI SR NO 1064 KHARODA  (1123001034/WC/100000000000163733) GP 30/05/2023 110391.87 336170.25 47368 0
593  DAHOD KHARODA STONE BUND RATHOD PARTHI NANJI SR NO 31 KHARODA  (1123001034/WC/100000000000163734) GP 02/10/2022 110391.87 336170.25 109851 0
594  DAHOD KHARODA STONE BUND RATHOD MANSUKH MANSING SR NO 1059 KHARODA  (1123001034/WC/100000000000163735) GP 20/08/2022 110391.87 336170.25 1024 0
595  DAHOD KHARODA STONE BUND DAMOR ASHOK KALU SR NO 845 KHARODA  (1123001034/WC/100000000000163736) GP 29/05/2023 110391.87 336170.25 51290 0
596  DAHOD KHARODA STONE BUND CHAUHAN BHARAT AMARSING SR NO 844 KHARODA  (1123001034/WC/100000000000163737) GP 04/04/2023 110391.87 336170.25 83483 321897.2
597  DAHOD KHARODA STONE BUND DAMOR MOGALIBEN KUKA SR NO 1061 KHARODA  (1123001034/WC/100000000000163738) GP 22/05/2023 110391.87 336170.25 108419 322210.2
598  DAHOD KHARODA STONE BUND DAMOR RAMSING BHARTA SR NO 861 KHARODA  (1123001034/WC/100000000000163739) GP 11/06/2023 110391.87 336170.25 75504 0
599  DAHOD KHARODA STONE BUND RATHOD KANUBHAI VIRA SR NO 795 KHARODA  (1123001034/WC/100000000000163740) GP 20/08/2022 110391.87 336170.25 74480 0
600  DAHOD KHARODA STONE BUND DAMOR MUKESH NATHU SR NO 1060 KHARODA  (1123001034/WC/100000000000163741) GP 20/08/2022 110391.87 336170.25 66360 0
601  DAHOD KHARODA STONE BUND RATHOD MUKESH MOHAN SR NO 792 KHARODA  (1123001034/WC/100000000000163742) GP 24/03/2023 110391.87 336170.25 106968 0
602  DAHOD KHARODA STONE BUND RATHOD AJIT MADU SR NO 846 KHARODA  (1123001034/WC/100000000000163743) GP 22/05/2023 110391.87 336170.25 39576 321897.2
603  DAHOD KHARODA STONE BUND RATHOD SUMITRABEN RAJESH SR NO 1080 KHARODA  (1123001034/WC/100000000000163744) GP 24/03/2023 110391.87 336170.25 105640 0
604  DAHOD KHARODA STONE BUND SOIDA VALIYA RAYSING SR NO 44 KHARODA  (1123001034/WC/100000000000163746) GP 20/08/2022 115276.34 283475.19 82285 269673.97
605  DAHOD KHARODA STONE BUND BAHBHOR DIPA JAVSING SRB NO 227 KHARODA  (1123001034/WC/100000000000163970) GP 20/08/2022 115276.34 283875.19 39346 0
606  DAHOD KHARODA STONE BUND SOIDA SHANKAR VIRSING SR NO 44 KHARODA  (1123001034/WC/100000000000164555) GP 22/05/2023 115276.34 282975.19 114551 269673.97
607  DAHOD KHARODA STONE BUND DAMOR SANJAYBHAI MANSINGBHAI KHARODA  (1123001034/WC/100000000000164890) GP 31/08/2022 115276.34 283475.19 106051 270153.97
608  DAHOD KHARODA STONE BUND DAMOR VARDIBEN MANSINGBHAI SR NO 847 KHARODA  (1123001034/WC/100000000000164891) GP 31/08/2022 120765.69 296807.34 114460 293720.05
609  DAHOD KHENG Check Wall Cum Check dam/Kheng 3  (1123/WC/100000000000123341) ZP 08/10/2020 120000 180000 86744 171912
610  DAHOD KHENG Check Dam/38 uandar 1  (1123/WC/100000000000157144) ZP 01/06/2022 196000 295000 185703 283112
611  DAHOD KHENG Checkdam /Uandar/2  (1123/WC/100000000000157793) ZP 01/06/2022 199000 299000 175904 286873
612  DAHOD KHENG Checkdam /Uandar/3  (1123/WC/100000000000157801) ZP 11/04/2022 198000 296000 97024 282938
613  DAHOD KHENG Checkdam /Uandar/4  (1123/WC/100000000000157804) ZP 01/01/2022 196000 295000 162998 283112
614  DAHOD KHENG Checkdam /Uandar/4  (1123/WC/100000000000157808) ZP 02/05/2022 199000 298000 197858 285800
615  DAHOD KHENG Ckeck dam/Kheng/1/iwmp 4  (1123/WC/100000000000158279) ZP 20/05/2022 199000 298000 184831 285883
616  DAHOD KHENG Ckeck dam/Kheng/2//iwmp4/2  (1123/WC/100000000000158282) ZP 20/05/2022 199000 299000 170914 287061
617  DAHOD KHENG Check wall 3/3  (1123/WC/100000000000177354) ZP 14/04/2023 91000 208000 70144 199751
618  DAHOD KHENG Stone bund iwmp kheng/Undar/1/1  (1123/WC/100000000000179003) ZP 14/05/2023 197000 298000 176808 287134
619  DAHOD KHENG Stone bund iwmp Kheng/Undar 2/1  (1123/WC/100000000000179004) ZP 14/05/2023 197000 298000 146688 287134
620  DAHOD KHENG Stone bund iwmp undar3/3  (1123/WC/100000000000179006) ZP 14/05/2023 198000 299000 123136 287772
621  DAHOD KHENG Stone bund iwmp/undar 4/1  (1123/WC/100000000000179011) ZP 14/04/2023 199000 299000 162560 287134
622  DAHOD KHENG Stone bund/iwmp/Undar/5/1  (1123/WC/100000000000179014) ZP 14/04/2023 199000 300000 139256 286733
623  DAHOD KHENG Stone bund iwmp/undar/6/1  (1123/WC/100000000000179016) ZP 14/04/2023 199000 299000 164352 287134
624  DAHOD KHENG Stone bund/iwmp/undar/7/1  (1123/WC/100000000000179017) ZP 14/04/2023 198000 299000 197464 286332
625  DAHOD KHENG Stone bund iwmp/kheng/UNDAR 1-1-1  (1123/WC/100000000000179020) ZP 14/04/2023 199000 300000 153600 0
626  DAHOD KHENG Stone bund iwmp Kheng/Undar/2/1  (1123/WC/100000000000179021) ZP 14/04/2023 199000 300000 125184 87383
627  DAHOD KHENG Stone bund/iwmp/kheng/3/1  (1123/WC/100000000000179220) ZP 14/05/2023 199000 300000 126976 288975
628  DAHOD KHENG Stone bund/iwmp/kheng/4/4  (1123/WC/100000000000179221) ZP 14/05/2023 199000 299000 81920 285931
629  DAHOD KHENG Stonebund/iwmp/kheng/5/1  (1123/WC/100000000000179222) ZP 14/05/2023 199000 300000 144384 287134
630  DAHOD KHENG NEW CHECK WALL BHABHOR RAMABHAI SHAKRIYABHAI SR NO 64 KHENG  (1123001035/WC/100000000000137208) GP 24/05/2023 83886.66 371880.78 77620 0
631  DAHOD KHENG NEW CHECK WALL DODIYAR RATNABHAI VALJIBHAI SR NO 164 KHENG  (1123001035/WC/100000000000137210) GP 01/06/2021 83886.66 371880.78 80954 0
632  DAHOD KHENG NEW CHECK WALL BHURIYA RASULBHAI BADIYABHAI SR NO 7 KHENG  (1123001035/WC/100000000000137211) GP 06/05/2021 83886.66 371880.78 46688 0
633  DAHOD KHENG NEW CHECK WALL BHURIYA BADIYABHAI VICHHIYABHAI SR NO 58 KHENG  (1123001035/WC/100000000000137213) GP 16/06/2022 83886.66 371880.78 81284 356035.68
634  DAHOD KHENG NEW CHECK WALL PAL HASMUKHBHAI SAMSUBHAI SR NO 23/B KHENG  (1123001035/WC/100000000000137218) GP 24/05/2023 83886.66 371880.78 59115 0
635  DAHOD KHENG NEW CHECK DAM DANGI PIDUBHAI BHILABHAI SR NO 129 KHENG   (1123001035/WC/100000000000149795) GP 09/03/2022 97325.45 380360.09 45130 361162.3104
636  DAHOD KHENG NEW CHECK DAM DAMOR RAMAN RANGJI SR NO 7 KHENG/UNDAR   (1123001035/WC/100000000000149798) GP 09/03/2022 97325.45 380360.09 38090 351441.2736
637  DAHOD KHENG NEW CHECK DAM GUDNIYA BADIYA SADIYA SR NO 132 KHENG/UNDAR   (1123001035/WC/100000000000149800) GP 09/03/2022 97325.45 380360.09 13394 364574.0736
638  DAHOD KHENG NEW CHECK DAM AMLIYAR KHIMCHND DITA SR NO 20 KHENG/UNDAR   (1123001035/WC/100000000000149801) GP 16/06/2022 97325.45 380360.09 58208 364574.0736
639  DAHOD KHENG NEW CHECK DAM DANGI ZITHRA KUVRA SR NO 94 KHNEG/UNDAR  (1123001035/WC/100000000000150309) GP 13/03/2022 97325.45 380360.09 49491 0
640  DAHOD KHENG NEW CHECK DAM PARMAR JAVSING KADKIYA SR NO 85/102 KHNEG/UNDAR  (1123001035/WC/100000000000150310) GP 02/04/2022 97325.45 380360.09 90440 351633.608
641  DAHOD KHENG NEW CHECK DAM BHURIYA ZALA LALA SR NO 54 KHENG/UNDAR  (1123001035/WC/100000000000150311) GP 01/05/2022 97325.45 380360.09 74417 359079.9168
642  DAHOD KHENG NEW CHECK DAM SANAGADIY DITA RAVJI SR NO 143 KHENG/UNDAR  (1123001035/WC/100000000000150312) GP 01/05/2022 97325.45 380360.09 83776 364574.0736
643  DAHOD KHENG NEW CHECK DAM DAMOR KALU KHUNJI SR NO 121 KHENG/UNDAR  (1123001035/WC/100000000000150313) GP 08/07/2022 97325.45 380360.09 65674 364574.0736
644  DAHOD KHENG NEW CHECK DAM PARMAR KHIMA DALSING SR NO 49 UNDAR   (1123001035/WC/100000000000163712) GP 20/08/2022 129889.93 335501.89 2048 0
645  DAHOD KOTDA KHURD Check dam.1 Kotada khurd  (1123/WC/100000000000173551) ZP 15/09/2022 120000 180000 42464 172800
646  DAHOD KOTDA KHURD Check dam.2 Kotada khurd  (1123/WC/100000000000173552) ZP 15/09/2022 120000 180000 101996 0
647  DAHOD KOTDA KHURD Check dam.3 Kotada khurd  (1123/WC/100000000000173553) ZP 15/09/2022 120000 180000 111668 172800
648  DAHOD KOTDA KHURD Check dam.4 Kotada khurd  (1123/WC/100000000000173554) ZP 15/09/2022 119824 179736 119752 172512
649  DAHOD KOTDA KHURD Check dam.5 Kotada khurd  (1123/WC/100000000000173555) ZP 15/09/2022 119917 179875 39200 172608
650  DAHOD KOTDA KHURD Nala Pluge.1 Kotada khurd  (1123/WC/100000000000173556) ZP 15/09/2022 52512 78768 52502 75580.8
651  DAHOD KOTDA KHURD Check dam.2 Kotada khurd  (1123/WC/100000000000173558) ZP 15/09/2022 52512 78768 50484 0
652  DAHOD KOTDA KHURD Check dam.3 Kotada khurd  (1123/WC/100000000000173559) ZP 15/09/2022 52512 78768 44800 75609.6
653  DAHOD KOTDA KHURD Check dam.4 Kotada khurd  (1123/WC/100000000000173560) ZP 15/09/2022 52085 78128 38912 74995.2
654  DAHOD KOTDA KHURD Nala Pluge.5 Kotada khurd  (1123/WC/100000000000173561) ZP 15/09/2022 52085 78128 8960 75955.2
655  DAHOD KOTDA KHURD Nala Plug. 6 Kotada khurd  (1123/WC/100000000000173562) ZP 15/09/2022 51872 77808 51184 0
656  DAHOD KOTDA KHURD Nala Plug. 7 Kotada khurd  (1123/WC/100000000000173563) ZP 15/09/2022 51872 77808 48384 0
657  DAHOD KOTDA KHURD Cementry stone bund. 1 Kotada khurd  (1123/WC/100000000000173564) ZP 15/09/2022 120000 180000 8960 172800
658  DAHOD KOTDA KHURD Cementry Stone Bund-2 Kotada khurd  (1123/WC/100000000000173739) ZP 15/09/2022 119960 179941 119567 172742.4
659  DAHOD KOTDA KHURD Cementry Stone Bund-3 Kotada khurd  (1123/WC/100000000000173740) ZP 15/09/2022 119960 179941 119413 172742.4
660  DAHOD KOTDA KHURD Cementry Stone Bund-5 Kotada khurd  (1123/WC/100000000000173741) ZP 15/09/2022 119161 178741 118272 171590.4
661  DAHOD KOTDA KHURD Cementry Stone Bund-5 Kotada khurd  (1123/WC/100000000000173742) ZP 15/09/2022 120000 180000 108160 0
662  DAHOD KOTDA KHURD Stone bund iwmp/Kotdakhurd/1/1  (1123/WC/100000000000179018) ZP 14/04/2023 199000 300000 162332 0
663  DAHOD KOTDA KHURD Stone bund iwmp Kotdakhurd/2/1  (1123/WC/100000000000179019) ZP 14/04/2023 199000 300000 152736 0
664  DAHOD KOTDA KHURD Stone bund/iwmp/Kotdakhurd/3/3  (1123/WC/100000000000179111) ZP 14/04/2023 199000 299000 198144 0
665  DAHOD KOTDA KHURD Stonebund /iwmp/kotdakhurd/4/4  (1123/WC/100000000000179112) ZP 14/05/2023 199000 299000 195072 0
666  DAHOD KOTDA KHURD Stonebund/iwmp/kotdakhurd/5/5  (1123/WC/100000000000179224) ZP 14/05/2023 198000 299000 184832 0
667  DAHOD KOTDA KHURD STONEBUND IWMP KOTDAKHURD  (1123/WC/100000000000181240) ZP 31/05/2023 199000 300000 3072 0
668  DAHOD KOTDA KHURD Kotdakhurd  (1123/WC/100000000000181241) ZP 14/05/2023 199000 300000 19600 0
669  DAHOD KOTDA KHURD Stonebund KOTDA K   (1123/WC/100000000000183861) ZP 14/05/2023 199000 300000 23296 0
670  DAHOD KOTDA KHURD Stonebund kotda k   (1123/WC/100000000000183867) ZP 14/05/2023 199000 300000 68096 0
671  DAHOD KOTDA KHURD NALA PULG DAMOR KALVABHAI VALABHAI SR.NO.145  (1123001036/WC/100000000000085883) GP 01/04/2020 85439 48200 62580 0
672  DAHOD KOTDA KHURD Stone Bund Damor Ramubhai Fatabhai Sr No 165 Kotda Kgurd  (1123001036/WC/100000000000165522) GP 02/09/2022 110391.87 336170.25 105768 321398.2
673  DAHOD KOTDA KHURD Stone Bund Damor Kaneshbhai Gajubhai Sr No 164 Kotda Kgurd  (1123001036/WC/100000000000165524) GP 02/09/2022 110391.87 336170.25 107140 321897.2
674  DAHOD KOTDA KHURD Stone Bund Damor Kalavabhai Valabhai Sr No 152 Kotda Khurd  (1123001036/WC/100000000000165961) GP 19/05/2023 110391.87 336170.25 106892 0
675  DAHOD KOTDA KHURD Stone Bund Bhabhor Bijiyabhai Virsingbhai Sr No 153 Kotda Khurd  (1123001036/WC/100000000000165962) GP 12/09/2022 110391.87 336170.25 86811 0
676  DAHOD KOTDA KHURD NALA PLUG DAMOR SAMUBHAI PUNIYA SR NO.61  (1123001036/WC/99759943686) GP 01/04/2021 85439 48200 2520 0
677  DAHOD KOTDA KHURD NEW CHECK DAM PASAYA BACHU PUNJA SR.NO.39  (1123001036/WC/99759945029) GP 23/01/2019 160130 240196 160356 0
678  DAHOD KOTDA KHURD NEW CHECK DAM PARMAR PRATAPBHAI KUBERBHAI SR.NO.43  (1123001036/WC/99759945031) GP 01/04/2020 160130 240196 111630 0
679  DAHOD LILAR Check Dam Lilar Iwmp 18  (1123/WC/100000000000180467) ZP 14/05/2023 198000 299000 9216 286733
680  DAHOD LILAR STONE BUND BILWAL NATHU SINGA SR NO 54/1 LILAR  (1123001037/WC/100000000000157602) GP 10/05/2022 156401.94 229870.78 79692 0
681  DAHOD LIMDABARA Check Wall Cum Check dam/Limdabra 1  (1123/WC/100000000000123586) ZP 08/10/2020 120000 179000 119714 171710.4
682  DAHOD LIMDABARA New Chack Dam Devdha Mediben Raman Sr No 115 Limdabara  (1123001038/WC/100000000000135602) GP 19/05/2021 90846.81 404225.83 51296 0
683  DAHOD LIMDABARA New Check Dam Khaped Kalpesh Chunilal Sr No 398 Limdabara  (1123001038/WC/100000000000135603) GP 12/06/2021 90846.81 404225.83 81753 405347.0848
684  DAHOD LIMDABARA New Check Dam Devdha Badesinh Raman Sr No 144 Limdabara  (1123001038/WC/100000000000135605) GP 12/06/2021 90846.81 404225.83 75908 387277.0848
685  DAHOD LIMDABARA NEW CHECK DAM DEVDHA KAMJI MANJI SR NO 251 LIMDABRA  (1123001038/WC/100000000000149675) GP 09/03/2022 97325.45 380360.09 96600 0
686  DAHOD LIMDABARA NEW CHECK DAM BHURIYA SUKLIBEN PIDIYA SR NO 161 LIMDABRA  (1123001038/WC/100000000000149677) GP 09/03/2022 97325.45 380360.09 19250 0
687  DAHOD LIMDABARA NEW CHECK DAM BILWAL MANU RATNA SR NO 243 LIMDABRA  (1123001038/WC/100000000000149678) GP 09/03/2022 97325.45 380360.09 63000 0
688  DAHOD LIMDABARA NEW CHECK DAM DEVDHA RATNA SHAKRIYA SR NO 98 LIMDABRA  (1123001038/WC/100000000000149679) GP 09/03/2022 97325.45 380360.09 90200 0
689  DAHOD LIMDABARA NEW CHECK DAM KHAPED JAYSING BHAVSING SR NO 398 LIMDABRA  (1123001038/WC/100000000000149685) GP 12/06/2021 97325.45 380360.09 43442 364148.3136
690  DAHOD LIMDABARA NEW CHECK DAM MALIWAD KHIMA RUMAL SR NO 140 LIMDABRA  (1123001038/WC/100000000000149686) GP 09/03/2022 97325.45 380360.09 96950 0
691  DAHOD LIMDABARA NEW CHECK DAM DEVDHA MANGLIYA FATIYA SR NO 230 LIMDABRA  (1123001038/WC/100000000000149690) GP 09/03/2022 97325.45 380360.09 92330 0
692  DAHOD LIMDABARA NEW CHECK DAM DEVDHA GALU DHULIYA SR NO 42 LIMDABRA  (1123001038/WC/100000000000150320) GP 12/06/2021 97325.45 380360.09 88550 361514.6304
693  DAHOD LIMDABARA NEW CHECK DAM DEVDHA HARIYA GAVLA SR NO 74 LIMDABRA  (1123001038/WC/100000000000150330) GP 13/03/2022 97325.45 380360.09 76100 0
694  DAHOD LIMDABARA NEW CHECK DAM DEVDHA RAMAN VIRSING SR NO 75 LIMDABRA  (1123001038/WC/100000000000150333) GP 28/06/2022 97325.45 380360.09 30310 0
695  DAHOD LIMDABARA NEW CHECK DAM DEVDHA BAPU BHURKA SR NO 400 LIMDABRA  (1123001038/WC/100000000000150334) GP 12/06/2021 97325.45 380360.09 91350 361514.6304
696  DAHOD LIMDABARA NEW CHECK DAM DEVDHA JAMKA NARU SR NO 11 LIMDABRA  (1123001038/WC/100000000000150342) GP 31/03/2022 97325.45 380360.09 95450 0
697  DAHOD LIMDABARA NEW CHECK DAM DEVDHA PANGLA KHIMA SR NO 29 LIMDABRA  (1123001038/WC/100000000000150343) GP 31/03/2022 97325.45 380360.09 95576 0
698  DAHOD LIMDABARA NEW CHECK DAM DEVDHA TERU KANJI SR NO 7 LIMDABRA  (1123001038/WC/100000000000150344) GP 31/03/2022 97325.45 380360.09 96374 0
699  DAHOD LIMDABARA NEW CHECK DAM DEVDHA JALIYA NEVJI SR NO 735 LIMDABRA  (1123001038/WC/100000000000150345) GP 13/03/2022 97205.75 380153.55 94550 0
700  DAHOD LIMDABARA NEW CHECK DAM DEVDHA JAMBU KHIMA SR NO 29 LIMDABRA  (1123001038/WC/100000000000150346) GP 20/02/2022 97325.45 380360.09 71050 361514.6304
701  DAHOD MANDAVAV NALA PLUG MAVI TAJSING GUMAN SR NO.78  (1123001039/WC/100000000000085915) GP 01/04/2020 85439 48200 31129.8 0
702  DAHOD MANDAVAV NALA PLUG MAVI MASUL SURPAL SR NO.301  (1123001039/WC/100000000000085919) GP 01/04/2020 85439 48200 32501.58 0
703  DAHOD MANDAVAV NALA PLUG MAVI SAVLABHAI VESTABHAI SR NO.45  (1123001039/WC/100000000000085922) GP 01/04/2021 85439 48200 27582.56 0
704  DAHOD MANDAVAV NALA PLUG BHABHOR GALABHAI JITHARABHAI SR NO.342  (1123001039/WC/99759946599) GP 20/02/2022 85439 48200 6767.46 0
705  DAHOD MOTI KHARAJ NALA PLUG SANGADIYA GORDHAN RUMALBHAI SR.NO.438  (1123001040/WC/100000000000087829) GP 01/04/2021 85439 48200 18688.21 0
706  DAHOD MOTI KHARAJ Stone Bund BHABHOR MANIYA SALUBHAI SR NO 337 MOTI KHARAJ   (1123001040/WC/100000000000151126) GP 01/04/2022 171501.96 244326.03 239 0
707  DAHOD MOTI KHARAJ Stone Bund MOHNIYA RASUL VICHHIYA SR NO 96 MOTI KHARAJ   (1123001040/WC/100000000000151127) GP 21/03/2022 171501.96 244326.03 239 0
708  DAHOD MOTI KHARAJ STONE BUND DAMOR NAGJIBHAI HAGJIBHAI SR NO 24 MOTI KHARAJ  (1123001040/WC/100000000000163773) GP 03/10/2022 97556.26 355501.83 88347 377533.49
709  DAHOD MOTI KHARAJ STONE BUND DAMOR DINESHBHAI SAKUDABHAI SR NO SR NO 23 MOTIKHARAJ  (1123001040/WC/100000000000163775) GP 01/11/2022 97556.26 355501.83 97187 357601.34
710  DAHOD MOTI KHARAJ STONE BUND BHABHOR CHUNIYA RUPA SR NO 780 MOTI KHARAJ   (1123001040/WC/100000000000164647) GP 03/11/2022 97556.26 355501.83 74284 337638.24
711  DAHOD MOTI KHARAJ STONE BUND BHABHOR BABUBHAI MALSING SR NO 136 MOTI KHARAJ   (1123001040/WC/100000000000164649) GP 31/01/2023 97556.26 355501.83 96146 380321.39
712  DAHOD MOTI KHARAJ STONE BUND BHABHOR GANIYA MANJI SR NO 17 MOTI KHARAJ   (1123001040/WC/100000000000164650) GP 31/01/2023 97556.26 355501.83 96558 380239.39
713  DAHOD MOTI KHARAJ STONE BUND BHABHOR LATUBHAI KALJI SR NO 134 MOTI KHARAJ   (1123001040/WC/100000000000164802) GP 31/01/2023 97556.26 355501.83 95719 383092.45
714  DAHOD MOTI KHARAJ STONE BUND BHABHOR LATUBHAI KALJI SR NO 16 MOTI KHARAJ   (1123001040/WC/100000000000164805) GP 03/10/2022 97556.26 355501.83 97436 383524.79
715  DAHOD MOTI KHARAJ STONE BUND BHABHOR PRATAPBHAI BADAR SR NO 788 MOTI KHARAJ   (1123001040/WC/100000000000164808) GP 03/10/2022 97556.26 355501.83 45688 345901.88
716  DAHOD MOTI KHARAJ STONE BUND BHABHOR PRATAPBHAI BADAR SR NO 20 MOTI KHARAJ   (1123001040/WC/100000000000164810) GP 03/10/2022 97556.26 355501.83 256 339916.99
717  DAHOD MOTI KHARAJ STONE BUND MINAMA PUNJIYA MAVLA SR NO 373 MOTI KHARAJ   (1123001040/WC/100000000000165824) GP 03/10/2022 160137.22 248034.72 157918 237595.68
718  DAHOD MOTI KHARAJ STONE BUND BARIYA ANSING BACHUBHAI SR NO 377 MOTI KHARAJ   (1123001040/WC/100000000000165933) GP 03/10/2022 97556.26 355501.83 94022 0
719  DAHOD MOTI KHARAJ STONE BUND MOHNIYA VIRIYA MANSUKHBHAI SR NO 85 MOTI KHARAJ   (1123001040/WC/100000000000166018) GP 03/10/2022 97556.26 355501.83 86767 334759.39
720  DAHOD MOTI KHARAJ STONE BUND BARIYA RAMESH DITIYA SR NO 386 MOTI KHARAJ   (1123001040/WC/100000000000166025) GP 03/10/2022 161234.27 250000.8 107016 0
721  DAHOD MOTI KHARAJ NALA PLUG MINAMA NAVALSING KALIYA SR.NO.182/5  (1123001040/WC/99759941692) GP 01/04/2021 85439 48200 3017 0
722  DAHOD MOTI LACHHELI STONBUND IWMP moti lachheli1  (1123/WC/100000000000179278) ZP 14/05/2023 198000 299000 119296 0
723  DAHOD MOTI LACHHELI checkdam iwmp moti lachheli 1  (1123/WC/100000000000179281) ZP 14/05/2023 198000 299000 197868 0
724  DAHOD MOTI LACHHELI GABIAN STRUCTURE MOTI LACHHELI SSJA 2021  (1123001041/WC/100000000000126908) GP 01/04/2021 32956.88 76989.14 30412 72875.4
725  DAHOD MOTI LACHHELI New Check Dam Amaliyar Jirubhai Kaniyabhai Sr No 347 Moti Lachheli  (1123001041/WC/100000000000136780) GP 11/04/2022 90846.81 400225.83 89248 0
726  DAHOD MOTI LACHHELI New Check Dam Amaliyar Chuniyabhai Sursing Sr No 321 Moti Lachheli  (1123001041/WC/100000000000136781) GP 01/03/2023 90958.73 400585.31 90800 7952
727  DAHOD MOTI LACHHELI New Check Dam Amaliyar Alpeshbhai Ramanbhai Sr No 303 Moti Lachheli  (1123001041/WC/100000000000138014) GP 13/06/2021 90846.81 404225.83 16940 0
728  DAHOD MOTISARSI STONE BUND BHABHOR MADIYABHAI KALIYABHAI SR NO 182 MOTISARSI  (1123001042/WC/100000000000164182) GP 20/06/2023 115276.34 283475.19 28197 0
729  DAHOD MUWALIA Checkdam /Muwaliya /1  (1123/WC/100000000000160778) ZP 01/06/2022 199000 299000 197568 286861
730  DAHOD MUWALIA STONE BUND BARIYA PANGLA VARSING SR NO 282 MUWALIYA   (1123001043/WC/100000000000163989) GP 02/10/2022 97556.26 355501.83 72039 40896
731  DAHOD NAGHRALA GABIAN STRUCTURE NAGHRALA SSJA 2021  (1123001044/WC/100000000000126922) GP 01/04/2023 32956.88 71989.14 23316 0
732  DAHOD NAGHRALA GABIAN STRUCTURE NAGAHARLA SSJA 2021  (1123001044/WC/100000000000126924) GP 01/04/2023 32956.88 71989.14 20 0
733  DAHOD NANI LACHHELI Checkdam /NANI LACHELI/1  (1123/WC/100000000000158714) ZP 30/05/2022 199000 299000 188105 286867
734  DAHOD NANI LACHHELI Checkdam /NANI LACHELI/2  (1123/WC/100000000000158715) ZP 30/05/2022 196000 294000 168006 282456
735  DAHOD NANI LACHHELI Checkdam /NANI LACHELI/3  (1123/WC/100000000000158716) ZP 30/05/2022 195000 292000 174324 267000
736  DAHOD NANI LACHHELI STONBUND IWMP Nani lachheli 1  (1123/WC/100000000000179287) ZP 14/05/2023 198000 299000 193792 286120
737  DAHOD NAVAGAM GABIAN STRUCTURE NAVAGAM SSJA 2021  (1123001048/WC/100000000000126927) GP 21/04/2021 31039.69 74693.51 20 0
738  DAHOD NAVAGAM STONE BUND NANPLIYA BHARAT MANSING SR NO 357 NAVAGAM   (1123001048/WC/100000000000156866) GP 10/05/2022 178442.57 251361.77 138664 0
739  DAHOD NAVAGAM NEW CHECK DAM HIHOR SAMANTSINH BADUBHAI SR NO 30 NAVAGAM   (1123001048/WC/100000000000163972) GP 20/08/2022 68977.3 369366.59 0 0
740  DAHOD NIMNALIA Checkdam NIMNALIYA/1 IWMP  (1123/WC/100000000000157914) ZP 29/11/2022 199000 299000 180891 285290
741  DAHOD NIMNALIA Checkdam NIMNALIYA/2 IWMP  (1123/WC/100000000000157915) ZP 29/11/2022 198000 297000 196100 282006
742  DAHOD NIMNALIA Ckeck wall /Nimnliya 1/iwmp/22/  (1123/WC/100000000000158992) ZP 16/06/2022 39000 59000 39435 57350
743  DAHOD NIMNALIA Ckeck wall/Nimnalia/iwmp/22/3  (1123/WC/100000000000159008) ZP 16/06/2022 39000 59000 36806 57350
744  DAHOD NIMNALIA Ckeck wall/NIMNLIAi/iwmp/22/5  (1123/WC/100000000000159027) ZP 16/06/2022 39000 59000 33460 57350
745  DAHOD NIMNALIA GABIAN STRUCTURE NIMNALIA SSJA 2021  (1123001049/WC/100000000000126904) GP 01/04/2022 32834.94 76986.7 20 0
746  DAHOD NIMNALIA Stone Bund NIMNLIYA   (1123001049/WC/100000000000150853) GP 24/06/2022 178991.14 244350.61 168973 232437.216
747  DAHOD NIMNALIA NIMNALIYA RIVER PROJECT CHECK DAM 1 NIMNLIYA   (1123001049/WC/100000000000152470) GP 11/04/2022 733208.62 959857.51 353757 917281.4
748  DAHOD NIMNALIA NIMNALIYA RIVER PROJECT CHECK DAM 2 NIMNLIYA   (1123001049/WC/100000000000152471) GP 04/04/2022 730924.98 959811.83 0 0
749  DAHOD NIMNALIA NIMNALIYA RIVER PROJECT GULLY PLUG 1 NIMNLIYA   (1123001049/WC/100000000000152472) GP 04/04/2022 41411.21 64588.99 41018 63335.16
750  DAHOD NIMNALIA NIMNALIYA RIVER PROJECT GULLY PLUG 2 NIMNLIYA   (1123001049/WC/100000000000152473) GP 04/04/2022 41411.21 64588.99 39352 62974.2
751  DAHOD NIMNALIA NIMNALIYA RIVER PROJECT GULLY PLUG 3 NIMNLIYA   (1123001049/WC/100000000000152474) GP 04/04/2022 41411.21 64588.99 41018 63335.16
752  DAHOD NIMNALIA NIMNALIYA RIVER PROJECT GULLY PLUG 4 NIMNLIYA   (1123001049/WC/100000000000152475) GP 04/04/2022 41411.21 64588.99 40282 62974.2
753  DAHOD NIMNALIA NIMNALIYA RIVER PROJECT GULLY PLUG 5 NIMNLIYA   (1123001049/WC/100000000000152476) GP 04/04/2022 41411.21 64588.99 0 0
754  DAHOD NIMNALIA NIMNALIYA RIVER PROJECT NALA PLUG WITH STONE BUND NIMNLIYA   (1123001049/WC/100000000000152477) GP 04/04/2022 88610.09 157578.54 0 0
755  DAHOD NIMNALIA NIMNALIYA RIVER PROJECT STONE BUND 1 NIMNLIYA   (1123001049/WC/100000000000152478) GP 16/05/2022 177107.02 242810.08 151048 231666.816
756  DAHOD NIMNALIA NIMNALIYA RIVER PROJECT STONE PITCHING 1 NIMNLIYA   (1123001049/WC/100000000000152479) GP 24/06/2022 251580.96 216932.47 97884 189903.78
757  DAHOD NIMNALIA NIMNALIYA RIVER PROJECT GABION STRUCTURE 1 NIMNLIYA   (1123001049/WC/100000000000152480) GP 16/05/2022 34396.04 75004.78 34412 70913.1944
758  DAHOD RACHHARDA Check Wall Cum Check dam/Racharda1  (1123/WC/100000000000123334) ZP 08/10/2020 119000 178000 6692 177332
759  DAHOD RACHHARDA Checkdam RACHHARDAI/1  (1123/WC/100000000000157904) ZP 11/04/2022 196000 295000 195989 283203
760  DAHOD RACHHARDA Ckeck dam/Rachharda 2/iwmp4/2  (1123/WC/100000000000158434) ZP 14/04/2022 198000 295000 143705 283203
761  DAHOD RACHHARDA Cementry Stone Bund-1 Racharda  (1123/WC/100000000000173477) ZP 15/09/2022 120000 180000 118336 172800
762  DAHOD RACHHARDA Cementry Stone Bund-2 Rachharda  (1123/WC/100000000000173478) ZP 15/09/2022 119161 178741 118784 171590.4
763  DAHOD RACHHARDA Cementry Stone Bund-3 Rachharda  (1123/WC/100000000000173479) ZP 15/09/2022 119161 178741 104704 171590.4
764  DAHOD RACHHARDA Stone bund cementry-4 Racharda  (1123/WC/100000000000174260) ZP 15/09/2022 119161 178741 118748 0
765  DAHOD RACHHARDA Cementry Stone Bund-5 Rachharda  (1123/WC/100000000000174263) ZP 15/09/2022 119880 179821 116740 0
766  DAHOD RACHHARDA Cementry Stone Bund-6 Rachhharda  (1123/WC/100000000000174268) ZP 15/09/2022 119880 179821 118514 0
767  DAHOD RACHHARDA Cementry Stone Bund-7 Rachhharda  (1123/WC/100000000000174269) ZP 15/09/2022 120000 180000 58800 0
768  DAHOD RACHHARDA Cementry Stone Bund-8 Rachhharda  (1123/WC/100000000000174270) ZP 15/09/2022 120000 180000 54880 0
769  DAHOD RAJPUR STONE BUND DAMOR BABU PUNJA SR NO 145 RAJPUR   (1123001053/WC/100000000000155605) GP 06/10/2022 161091.91 249665.66 160608 326242.5274
770  DAHOD RANAPUR KHURD GABIAN STRUCTURE RANAPUR KHURD SSJA 2021  (1123001055/WC/100000000000126894) GP 01/04/2021 32956.88 76989.14 60 0
771  DAHOD RAVALI KHEDA Checkdam RAVALI/1  (1123/WC/100000000000157816) ZP 11/04/2022 198000 299000 153088 286891
772  DAHOD RAVALI KHEDA Checkdam RAVALI/2  (1123/WC/100000000000157821) ZP 11/04/2022 199000 299000 187560 287365
773  DAHOD RAVALI KHEDA Checkdam JUNAPANI/1  (1123/WC/100000000000157828) ZP 01/06/2022 197000 295000 192156 283112
774  DAHOD RAVALI KHEDA CheckdamJUNAPANI /2  (1123/WC/100000000000157834) ZP 01/06/2022 196000 294000 194206 281909
775  DAHOD RAVALI KHEDA Checkdam junapani/3  (1123/WC/100000000000157836) ZP 20/05/2022 195000 293000 194955 281080
776  DAHOD RAVALI KHEDA Checkdam JUNAPANI/4  (1123/WC/100000000000157898) ZP 20/05/2022 199000 299000 198976 286873
777  DAHOD RAVALI KHEDA Checkdam /RAVALIKHEDA/1/1 IWMP 4  (1123/WC/100000000000158439) ZP 01/06/2022 199000 299000 197414 286873
778  DAHOD RAVALI KHEDA Stone Bund IWMP Rvalikheda /1/12/2  (1123/WC/100000000000178982) ZP 14/04/2023 199000 300000 196352 287535
779  DAHOD RAVALI KHEDA Stone Bund IWMP Ravalikheda 2/2/2/2  (1123/WC/100000000000178983) ZP 14/04/2023 199000 300000 161624 0
780  DAHOD RAVALI KHEDA Stone Bund IWMP Ravalikheda3/3//3  (1123/WC/100000000000178985) ZP 14/04/2023 199000 300000 195584 287134
781  DAHOD RAVALI KHEDA Stone Bund IWMP Junapani1/1  (1123/WC/100000000000178986) ZP 14/04/2023 199000 300000 198144 287134
782  DAHOD RAVALI KHEDA Stone Bund IWMP Junapani/2/2/2  (1123/WC/100000000000178987) ZP 14/04/2023 199000 300000 196096 287134
783  DAHOD RAVALI KHEDA Stone Bund IWMP Junapani3/3/  (1123/WC/100000000000178988) ZP 14/04/2023 199000 300000 190976 287134
784  DAHOD RAVALI KHEDA Stone Bund IWMP Junapani4/4  (1123/WC/100000000000178989) ZP 14/04/2023 199000 300000 196864 287134
785  DAHOD RAVALI KHEDA Stone Bund IWMP Junapani/5/5/  (1123/WC/100000000000178990) ZP 14/04/2023 199000 300000 180480 0
786  DAHOD RAVALI KHEDA Stone Bund IWMP Junapani /6/61/1  (1123/WC/100000000000178991) ZP 14/04/2023 199000 300000 187136 0
787  DAHOD RAVALI KHEDA STONE BUND NINAMA BABUBHAI SURTANBHAI SR NO 63 RAVALI KHEDA   (1123001056/WC/100000000000163969) GP 11/04/2023 72751.6 392339.99 29142 370687.1
788  DAHOD RENTIYA STONE BUND MAVI TANU HADIYA SR NO 436 RENTIYA   (1123001057/WC/100000000000156854) GP 08/01/2023 80996.14 439822.01 61046 367746.43
789  DAHOD RENTIYA STONE BUND MAVI SAMSU KANJI SR NO 436 RENTIYA   (1123001057/WC/100000000000156855) GP 08/01/2023 80996.14 439822.01 34017 367666.83
790  DAHOD RENTIYA STONE BUND MAVI REMLA NANJI SR NO 436 RENTIYA   (1123001057/WC/100000000000156856) GP 08/01/2023 80996.14 439822.01 47305 367789.63
791  DAHOD RENTIYA STONE BUND MAVI MAKAN SAMJI SR NO 436 RENTIYA   (1123001057/WC/100000000000156857) GP 15/03/2023 80996.14 439822.01 2390 367666.84
792  DAHOD RENTIYA STONE BUND DAMOR MASUL THAVRA SR NO 178 RENTIYA   (1123001057/WC/100000000000156858) GP 06/02/2023 80996.14 439822.01 18755 370484.3
793  DAHOD RENTIYA STONE BUND DAMOR MASUL THAVRA SR NO 283 RENTIYA   (1123001057/WC/100000000000156859) GP 17/06/2023 80996.14 439822.01 73091 370484.3
794  DAHOD RENTIYA Stone Bund Sangada Bachubhai Jonbhai Sr No 75 Rentiya  (1123001057/WC/100000000000159602) GP 04/04/2023 80996.14 439822.01 79000 387546.83
795  DAHOD RENTIYA Stone Bund Sangada Samudabhai Jonbhai Sr No 137 Rentiya  (1123001057/WC/100000000000159604) GP 04/04/2023 80996.14 439822.01 77640 367666.83
796  DAHOD RENTIYA Stone Bund Sangada Rameshbhai Jonbhai Sr No 75 Rentiya  (1123001057/WC/100000000000159605) GP 04/04/2023 80996.14 439822.01 78750 367666.83
797  DAHOD RENTIYA Stone Bund Mavi Kanubhai Saburbhai Sr No 301 Rentiya  (1123001057/WC/100000000000165625) GP 02/09/2022 105801 398423.44 99365 377757.46
798  DAHOD RENTIYA Stone Bund Mavi Pareshbhai Saburbhai Sr No 301 Rentiya  (1123001057/WC/100000000000165626) GP 02/09/2022 105801 398423.44 99101 377757.46
799  DAHOD RENTIYA Stone Bund Mavi Prakashbhai Saburbhai Sr No 301 Rentiya  (1123001057/WC/100000000000165628) GP 02/09/2022 105801 398423.44 96705 377757.46
800  DAHOD ROZAM STONE BUND MUNIYA KALU LIMJI SR NO 4 ROZAM   (1123001058/WC/100000000000164910) GP 31/01/2023 110391.87 336170.25 76608 0
801  DAHOD ROZAM STONE BUND BHABHOR MANSUKH KAMJI SR NO 132 ROZAM   (1123001058/WC/100000000000164911) GP 31/01/2023 110391.87 336170.25 92872 319773.57
802  DAHOD ROZAM STONE BUND DAMOR HIRA LIMJI SR NO 136 ROZAM   (1123001058/WC/100000000000164912) GP 15/08/2023 110391.87 336170.25 59432 0
803  DAHOD ROZAM STONE BUND MOHANIYA SOMJI DALSONG SR NO 173 ROZAM   (1123001058/WC/100000000000164913) GP 31/01/2023 110391.87 336170.25 102296 319773.57
804  DAHOD SAKARDA STONE BUND MEDA MALSING HAVSING SR NO 24 SAKARDA   (1123001059/WC/100000000000163732) GP 04/03/2023 80996.14 439822.01 21510 366227.13
805  DAHOD SALAPADA GABIAN STRUCTURE SALAPADA SSJA 2021  (1123001060/WC/100000000000126880) GP 01/04/2021 31992.33 76969.85 31680 0
806  DAHOD SIMALIYA KHURD Checkdam simaliya khurd /1  (1123/WC/100000000000157838) ZP 01/06/2022 197000 296000 176978 284315
807  DAHOD SIMALIYA KHURD Checkdam simaliya khurd/2  (1123/WC/100000000000157841) ZP 06/06/2022 198000 298000 188682 285366
808  DAHOD SIMALIYA KHURD Checkdam simsliya khurd /3  (1123/WC/100000000000157842) ZP 06/06/2022 198000 298000 181401 285770
809  DAHOD SIMALIYA KHURD Checkdam simaliya khurd /4  (1123/WC/100000000000157843) ZP 06/06/2022 199000 299000 93688 286891
810  DAHOD SIMALIYA KHURD Checkdam simaliyakhurad /5  (1123/WC/100000000000157849) ZP 06/06/2022 193000 289000 192849 273506
811  DAHOD SIMALIYA KHURD Checkdam simaliya khurad/61  (1123/WC/100000000000157854) ZP 10/06/2022 199000 299000 187180 286964
812  DAHOD SIMALIYA KHURD Chekdem Simaliya khurd/1 iwmp18  (1123/WC/100000000000179537) ZP 14/05/2023 197000 299000 95144 0
813  DAHOD SIMALIYA KHURD Chekdem Simaliya khurd/2 iwmp18  (1123/WC/100000000000179542) ZP 14/05/2023 197000 299000 95144 0
814  DAHOD SIMALIYA KHURD NALA PLUG AMALIYAR NARSUBHAI MANABHAI SR NO.165  (1123001061/WC/100000000000085333) GP 01/04/2022 85439 48200 49424 0
815  DAHOD SIMALIYA KHURD NALA PLUG AMALIYAR NASIYA PREMABHAI SR NO.144  (1123001061/WC/100000000000085409) GP 01/04/2022 85439 48200 28518 0
816  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR RAMESH RAJIYA SR NO 54 SIMLIYA KHURD   (1123001061/WC/100000000000163724) GP 20/08/2022 89444.41 471322.08 88816 0
817  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR RASUL RAJIYA SR NO 36 SIMLIYA KHURD   (1123001061/WC/100000000000163725) GP 04/05/2023 89444.41 471322.08 49920 0
818  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR BHURIBEN RAJIYA SR NO 72/2 SIMLIYA KHURD   (1123001061/WC/100000000000163726) GP 05/05/2023 89444.41 471322.08 49664 0
819  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR RAMESH RAJIYA SR NO 72/2 SIMLIYA KHURD   (1123001061/WC/100000000000163727) GP 04/04/2023 89444.41 471322.08 49920 0
820  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR BHURIBEN RAJIYA SR NO 238 SIMLIYA KHURD   (1123001061/WC/100000000000163728) GP 04/05/2023 89444.41 471322.08 43264 0
821  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR VINUBHAI RASUL SR NO 239 SIMLIYA KHURD   (1123001061/WC/100000000000163729) GP 20/08/2022 110391.87 336170.25 108301 0
822  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR RAHUL RASUL SR NO 239 SIMLIYA KHURD   (1123001061/WC/100000000000163730) GP 20/08/2022 110391.87 336170.25 109885 0
823  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR BHURIBEN RAJIYA SR NO 154 SIMLIYA KHURD  (1123001061/WC/100000000000164425) GP 05/07/2023 89444.41 471322.08 53760 0
824  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR BHURIBEN RAJIYA SR NO 36 SIMLIYA KHURD  (1123001061/WC/100000000000164426) GP 01/04/2023 89444.41 471322.08 0 0
825  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR BHURIBEN RAJIYA SR NO 54 SIMLIYA KHURD  (1123001061/WC/100000000000164427) GP 26/08/2022 89444.41 471322.08 49920 0
826  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR RAMILABEN RRAJIYA SR NO 72/2 SIMLIYA KHURD  (1123001061/WC/100000000000164428) GP 05/07/2023 89444.41 471322.08 43008 0
827  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR SAMUDABHAI RAJIYA SR NO 54 SIMLIYA KHURD  (1123001061/WC/100000000000164429) GP 26/08/2022 89444.41 471322.08 88096 0
828  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR RATILAL SOMA SR NO 65 SIMLIYA KHURD  (1123001061/WC/100000000000165373) GP 23/05/2023 110391.87 336170.25 108980 0
829  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR SANTILAL KODAR SR NO 42 SIMLIYA KHURD  (1123001061/WC/100000000000165374) GP 23/05/2023 110391.87 336170.25 108574 0
830  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR SANJAYBHAI NARIUBHAI SR NO 6 SIMLIYA KHURD  (1123001061/WC/100000000000165529) GP 03/10/2022 110391.87 336170.25 104156 322190.6
831  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR RAKESH MANSUKH SR NO 158 SIMLIYA KHURD   (1123001061/WC/100000000000165572) GP 14/05/2023 110391.87 336170.25 108032 0
832  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR BHURJI RUPSING SR NO 174 SIMLIYA KHURD   (1123001061/WC/100000000000165573) GP 02/10/2022 110391.87 336170.25 108162 0
833  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR GORDHAN JOKHA SR NO 179 SIMLIYA KHURD   (1123001061/WC/100000000000165575) GP 12/04/2023 110391.87 336170.25 110263 0
834  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR RATAN GANA SR NO 165 SIMLIYA KHURD   (1123001061/WC/100000000000165577) GP 20/08/2022 110391.87 336170.25 109194 0
835  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR KANU MANSUKH SR NO 158 SIMLIYA KHURD   (1123001061/WC/100000000000165578) GP 07/05/2023 110391.87 336170.25 109824 0
836  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR KALU MOKHA SR NO 156 SIMLIYA KHURD   (1123001061/WC/100000000000165579) GP 12/04/2023 110391.87 336170.25 109523 0
837  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR DHARU MANA SR NO 148 SIMLIYA KHURD   (1123001061/WC/100000000000165580) GP 20/08/2022 110391.87 336170.25 108186 0
838  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR BALU PANGLA SR NO 239 SIMLIYA KHURD   (1123001061/WC/100000000000165583) GP 20/08/2022 110391.87 336170.25 104647 0
839  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR RUPLA MANGLIYA SR NO 143 SIMLIYA KHURD   (1123001061/WC/100000000000165584) GP 20/08/2022 110391.87 336170.25 91199 0
840  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR DARIYA HIMTA SR NO 242/8 SIMLIYA KHURD   (1123001061/WC/100000000000165585) GP 03/10/2022 110391.87 336170.25 108544 0
841  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR SAMSU JAVSING SR NO 165 SIMLIYA KHURD   (1123001061/WC/100000000000165588) GP 20/08/2022 110391.87 336170.25 79750 0
842  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR JOKHA DITIYA SR NO 65 SIMLIYA KHURD   (1123001061/WC/100000000000165590) GP 20/08/2022 110391.87 336170.25 103892 0
843  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR MAKAN GANA SR NO 147 SIMLIYA KHURD   (1123001061/WC/100000000000165591) GP 20/08/2022 110391.87 336170.25 37086 0
844  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR MAJLIBEN RASUL SR NO 239 SIMLIYA KHURD   (1123001061/WC/100000000000165592) GP 02/10/2022 110391.87 336170.25 109376 0
845  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR MESU GANA SR NO 148 SIMLIYA KHURD   (1123001061/WC/100000000000165594) GP 20/08/2022 110391.87 336170.25 44422 0
846  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR VASNA GANA SR NO 165 SIMLIYA KHURD   (1123001061/WC/100000000000165597) GP 20/08/2022 110391.87 336170.25 84686 0
847  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR JALU RUPA SR NO 156 SIMLIYA KHURD   (1123001061/WC/100000000000165600) GP 27/04/2023 110391.87 336170.25 108080 0
848  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR LIMBA DITIYA SR NO 65 SIMLIYA KHURD   (1123001061/WC/100000000000165701) GP 20/08/2022 110391.87 336170.25 96108 0
849  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR SAMSU NAGRIYA SR NO 92 SIMLIYA KHURD   (1123001061/WC/100000000000165703) GP 01/06/2023 110391.87 336170.25 64471 0
850  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR KHEMCHAND JAVSING SR NO 150 SIMLIYA KHURD   (1123001061/WC/100000000000165704) GP 20/08/2022 110391.87 336170.25 101534 0
851  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR HARJI MAVSING SR NO 165 SIMLIYA KHURD   (1123001061/WC/100000000000165705) GP 20/08/2022 110391.87 336170.25 109150 0
852  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR PARU MANA SR NO 148 SIMLIYA KHURD  (1123001061/WC/100000000000165708) GP 15/05/2023 110391.87 336170.25 89104 0
853  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR PICHHU BHILA SR NO 171 SIMLIYA KHURD  (1123001061/WC/100000000000165709) GP 27/04/2023 110391.87 336170.25 103469 0
854  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR GUMLIBEN MOKHA SR NO 239 SIMLIYA KHURD  (1123001061/WC/100000000000165710) GP 03/10/2022 110391.87 336170.25 103021 0
855  DAHOD SIMALIYA KHURD STONE BUND AMLIYAR KASUBHAI PARSING SR NO 73 SIMLIYA KHURD   (1123001061/WC/100000000000165803) GP 12/09/2022 110391.87 336170.25 110024 0
856  DAHOD SIMALIYA KHURD NALA PLUG AMALIYAR NAGRABHAI RUPABHAI SR NO.162  (1123001061/WC/99759948188) GP 01/04/2022 85439 48200 9312 0
857  DAHOD TANACHHIYA GABIAN STRUCTURE TANACHHIYA SSJA 2021  (1123001062/WC/100000000000126877) GP 01/04/2021 31992.33 76969.85 20 0
858  DAHOD TANACHHIYA STONE BUND BHABHOR SHANUBHAI KHIMA SR NO 167 TANCHHIYA   (1123001062/WC/100000000000163713) GP 20/08/2022 110391.87 336170.25 110213 0
859  DAHOD TANDA Checkdam /TANDA /1/1  (1123/WC/100000000000158668) ZP 20/05/2022 198000 298000 163476 285992
860  DAHOD TANDA Cementry Stone Bund-1 Tanda  (1123/WC/100000000000173743) ZP 15/09/2022 119960 179941 0 0
861  DAHOD TANDA Cementry Stone Bund-2 Tanda  (1123/WC/100000000000173744) ZP 15/09/2022 119960 179941 46592 0
862  DAHOD TANDA Cementry Stone Bund-3 Tanda  (1123/WC/100000000000173745) ZP 15/09/2022 115962 173942 0 0
863  DAHOD TANDA Cementry Stone Bund-4 Tanda  (1123/WC/100000000000173746) ZP 15/09/2022 115962 173942 0 0
864  DAHOD TANDA Stone bundiwmp/Tanda/1/1  (1123/WC/100000000000179113) ZP 14/05/2023 199000 300000 50176 0
865  DAHOD TANDA Stone bund/iwmp/Tanda/2/2  (1123/WC/100000000000179114) ZP 14/05/2023 199000 300000 47616 0
866  DAHOD TANDA Stone Bund iwmp4/TANDA 3  (1123/WC/100000000000183463) ZP 30/05/2023 199000 300000 74240 0
867  DAHOD TANDA Stone Bund iwmp4/TANDA 4  (1123/WC/100000000000183464) ZP 30/05/2023 199000 300000 15008 0
868  DAHOD TARVADIA HIMAT NEW CHECK NAYAK HITENDRASINH 118/1P7 T HIMAT   (1123001013/WC/100000000000164423) GP 20/08/2022 129611.73 334692.17 83784 320819.8
869  DAHOD TARVADIA HIMAT Stone Bund PARMAR MEHJI RUMAL SR NO 120 T HIMAT  (1123001064/WC/100000000000151130) GP 01/04/2022 171501.96 244326.03 163974 253791.1872
870  DAHOD TARVADIA HIMAT CHECK DAM REPAIRING NAYAK GOMABEN MANSING 18/1P3 T HIMAT   (1123001064/WC/100000000000164424) GP 20/08/2022 35502.7 130386.91 30518 0
871  DAHOD TARVADIA HIMAT Stone Bund Parmar Jogabhai Gajsingbhai Sr No 156 T.Himant  (1123001064/WC/100000000000166217) GP 12/09/2022 110391.87 336170.25 110336 317939.3
872  DAHOD TARVADIYA BHAU NEW CHECK DAM PARMAR MEHJIBHAI RUMALBHAI SR NO 31/1 TARVADIYA BHAU   (1123001065/WC/100000000000150862) GP 01/04/2022 97325.45 380360.09 89864 364543.91
873  DAHOD TARVADIYA BHAU STONE BUND PARMAR MEHJIBHAI RUMAL SR NO 31/1 T BHAU   (1123001065/WC/100000000000164252) GP 02/10/2022 110391.87 336170.25 108904 317796.53
874  DAHOD TARVADIYA BHAU STONE BUND PARMAR SHANKAR TITU SR NO 51 T BHAU   (1123001065/WC/100000000000164254) GP 01/10/2022 110391.87 336170.25 107588 0
875  DAHOD TARVADIYA BHAU Stone Bund Bhabhor Kanjibhai Madiyabhai Sr No 67 T.Bhau  (1123001065/WC/100000000000166493) GP 24/09/2022 141434.09 293998.23 139098 321708.73
876  DAHOD TARVADIYA VAJA Stone Bund Damor Dubaliyabhai Zithrabhai Sr No 287 T.Vaja  (1123001066/WC/100000000000155058) GP 14/09/2022 130104.7 394950.66 124748 374923.61
877  DAHOD TARVADIYA VAJA Stone Bund Damor Mangaliyabhai Zithrabhai Sr No 287 T.Vaja  (1123001066/WC/100000000000155059) GP 14/09/2022 130104.7 394950.66 118679 370596.39
878  DAHOD TARVADIYA VAJA Stone Bund Damor Babubhai Kamjibhai Sr No 250 T.Vaja  (1123001066/WC/100000000000155060) GP 24/09/2022 146998.22 270845.56 136466 0
879  DAHOD TARVADIYA VAJA STONE BUND DAMOR RAMSU PREMA SR NO 237 T.VAJA   (1123001066/WC/100000000000158386) GP 10/05/2022 141434.09 293998.23 141430 283017.29
880  DAHOD TARVADIYA VAJA NEW CHECK DAM DAMOR RAMSU PREMA SR NO 263 T VAJA  (1123001066/WC/100000000000158388) GP 26/04/2023 131469.14 340204.71 33600 0
881  DAHOD TARVADIYA VAJA STONE BUND KHARADIYA KASMABEN KACHRABHAI SR NO 80 T VAJA   (1123001066/WC/100000000000165748) GP 25/08/2022 146998.22 270845.56 138418 258447.03
882  DAHOD TARVADIYA VAJA STONE BUND BILWAL SHAKRIYA DITA SR NO 104 T VAJA   (1123001066/WC/100000000000165749) GP 25/08/2022 146998.22 270845.56 134912 0
883  DAHOD TARVADIYA VAJA Stone Bund Kharadiya Ramubhai Ratnabhai Sr No 86 T.Vaja  (1123001066/WC/100000000000165794) GP 26/04/2023 146998.22 270845.56 0 0
884  DAHOD TARVADIYA VAJA STONE BUND BAMAN PARVATBHAI UDESINH SR NO 77 T.VAJA  (1123001066/WC/100000000000165804) GP 12/09/2022 141434.09 293998.23 131749 278781.9
885  DAHOD TARVADIYA VAJA STONE BUND BAMAN PARVATBHAI UDESINH SR NO 47 T.VAJA  (1123001066/WC/100000000000165805) GP 11/06/2023 141434.09 293998.23 138684 163660.22
886  DAHOD TARVADIYA VAJA STONE BUND BAMAN RAMSINH SAVSINH SR NO 187 T. VAJA   (1123001066/WC/100000000000166030) GP 12/09/2022 141434.09 293798.23 139941 281673.22
887  DAHOD TARVADIYA VAJA STONE BUND BAMAN RAMSINH SAVSINH SR NO 204 T. VAJA   (1123001066/WC/100000000000166032) GP 11/06/2023 141434.09 293798.23 139233 281673.22
888  DAHOD TARVADIYA VAJA STONE BUND DAMOR RAMAN BHURA SR NO 227 T. VAJA   (1123001066/WC/100000000000166034) GP 12/09/2022 141434.09 293798.23 137133 280473.22
889  DAHOD TARVADIYA VAJA STONE BUND DAMOR HIMCHAND KHUNA SR NO 157 T. VAJA   (1123001066/WC/100000000000166035) GP 24/09/2022 141434.09 293798.23 141352 281673.22
890  DAHOD TARVADIYA VAJA STONE BUND DAMOR THAVRIYA TEJA SR NO 260 T. VAJA   (1123001066/WC/100000000000166036) GP 12/09/2022 141434.09 293798.23 141244 281673.22
891  DAHOD TARVADIYA VAJA STONE BUND DAMOR KHIMCHAND KHUNA SR NO 130 T. VAJA   (1123001066/WC/100000000000166037) GP 24/09/2022 141434.09 293798.23 134600 281673.22
892  DAHOD TARVADIYA VAJA STONE BUND DAMOR RATAN PREMA SR NO 203 T. VAJA   (1123001066/WC/100000000000166039) GP 12/09/2022 141434.09 293798.23 139403 281673.22
893  DAHOD TARVADIYA VAJA STONE BUND BAMAN GOVINDSINH RUPSINH SR NO 230 T. VAJA  (1123001066/WC/100000000000166581) GP 11/06/2023 141434.09 293798.23 136192 281099.31
894  DAHOD TARVADIYA VAJA STONE BUND DAMOR CHHATRUBHAI TEJIYABHAI SR NO 235 T.VAJA  (1123001066/WC/100000000000167026) GP 20/09/2022 148012.42 307384.2 132793 294502.58
895  DAHOD TARVADIYA VAJA Stone Bund Damor Kasuben Kamjibhai Sr No 250 T.Vaja  (1123001066/WC/100000000000167457) GP 01/10/2022 148012.42 307384.2 147212 294636.33
896  DAHOD TIMARDA Ckeck dam/TImarda /2/iwmp/4  (1123/WC/100000000000158433) ZP 01/06/2022 198000 297000 197039 284315
897  DAHOD TIMARDA Checkdam /TIMARDA/2 /IWMP4  (1123/WC/100000000000158441) ZP 01/06/2022 198000 296000 183331 284112
898  DAHOD TIMARDA GABIAN STRUCTURE TIMARDA SSJA 2021  (1123001067/WC/100000000000126874) GP 01/05/2021 32956.88 76989.14 23840 0
899  DAHOD TIMARDA STONE BUND Khachhar Manu Dita sarve NO 84 TIMARDA  (1123001067/WC/100000000000163794) GP 20/08/2022 110391.87 336170.25 67470 321584.2
900  DAHOD TIMARDA STONE BUND MEDA ABHESING MANSING NO 3/3 TIMARDA  (1123001067/WC/100000000000163806) GP 20/08/2022 110391.87 336170.25 23296 321897.2
901  DAHOD TIMARDA STONE BUND MEDA UDESING MANSING NO 15 TIMARDA  (1123001067/WC/100000000000163807) GP 20/08/2022 110391.87 336170.25 19060 321897.2
902  DAHOD TIMARDA STONE BUND MEDA SOMA MANSING NO 99 TIMARDA  (1123001067/WC/100000000000163808) GP 20/08/2022 110391.87 336170.25 100876 321897.2
903  DAHOD TIMARDA STONE BUND BARIYA KANU ISHVAR SR NO 81 TIMARDA   (1123001067/WC/100000000000163993) GP 20/08/2022 110391.87 336170.25 60640 321584.2
904  DAHOD TIMARDA STONE BUND BARIYA NILESH VANRAJ SR NO 89 TIMARDA   (1123001067/WC/100000000000163994) GP 20/08/2022 110391.87 336170.25 110044 321584.2
905  DAHOD TIMARDA STONE BUND BARIYA ARJUN ISHAVAR SR NO 93 TIMARDA   (1123001067/WC/100000000000163995) GP 20/08/2022 110391.87 336170.25 109696 321897.2
906  DAHOD TIMARDA STONE BUND DHANKI JAMU DEVISINH SR NO 75 TIMARDA   (1123001067/WC/100000000000163996) GP 20/08/2022 110391.87 336170.25 15180 321897.2
907  DAHOD TIMARDA STONE BUND DHANKI HIMA NARSING SR NO124 TIMARDA   (1123001067/WC/100000000000163997) GP 20/08/2022 110391.87 336170.25 44300 321897.2
908  DAHOD TIMARDA STONE BUND DHANKI BHAIJI NARSING SR NO 126 TIMARDA   (1123001067/WC/100000000000163998) GP 20/08/2022 110391.87 336170.25 41280 315802.6
909  DAHOD TIMARDA STONE BUND SR NO 13 TIMRADA  (1123001067/WC/100000000000165984) GP 05/09/2022 110391.87 336170.25 36560 315756.59
910  DAHOD TIMARDA STONE BUND SR NO 13/1 TIMRADA  (1123001067/WC/100000000000165985) GP 05/09/2022 110391.87 336170.25 38240 315790.46
911  DAHOD UCHAVANIYA Check wall/1  (1123/WC/100000000000171922) ZP 11/04/2022 101000 198000 1434 191500
912  DAHOD UCHAVANIYA Check wall/2/2  (1123/WC/100000000000171927) ZP 11/04/2022 101000 198000 717 192000
913  DAHOD UCHAVANIYA Check wall /3/3  (1123/WC/100000000000171928) ZP 11/04/2022 101000 198000 1380 192200
914  DAHOD UCHAVANIYA STONE BUND BHURIYA RATANBHAI HARJIBHAI SR NO 128 UCHAVAIYA  (1123001068/WC/100000000000163665) GP 19/08/2022 110391.87 336170.25 109312 315334.88
915  DAHOD UCHAVANIYA STONE BUND BERAVAT BALVANTBHAI KALUBHAI SR NO 329 UCHAVANIYA  (1123001068/WC/100000000000163691) GP 20/08/2022 110391.87 336170.25 109123 321185.7
916  DAHOD UCHAVANIYA STONE BUND BERAVAT SANDIPKUMAR AMARSINGBHAI SR NO 329 UCHAVANIYA  (1123001068/WC/100000000000163692) GP 20/08/2022 110391.87 336170.25 109824 321185.7
917  DAHOD UCHAVANIYA STONE BUND BERAVAT RAHUL AMARSINBHAI SR NO 329 UCHAVANIYA  (1123001068/WC/100000000000163704) GP 20/08/2022 110391.87 336170.25 81408 321185.7
918  DAHOD UCHAVANIYA STONE BUND LILCHATRASIH RATANSING SR NO 329 UCHAVANIYA  (1123001068/WC/100000000000163709) GP 20/08/2022 110391.87 336170.25 105984 321185.7
919  DAHOD UCHAVANIYA STONE BUND DAMOR DHARUBHAI KASNABHAI SR NO 509 UCHVANIYA  (1123001068/WC/100000000000165230) GP 14/09/2022 146998.22 270845.56 138859 298207.03
920  DAHOD UCHAVANIYA NEW CHECK DAM BHURIYA KALIYABHAI ZALABHAI SR NO 247 UCHVANIYA  (1123001068/WC/100000000000165231) GP 02/09/2022 129259.63 330839.3 128000 0
921  DAHOD UCHAVANIYA NEW CHECK DAM DEVDHA MULIYABHAI ZALABHAI SR NO 272 UCHVANIYA  (1123001068/WC/100000000000165232) GP 01/04/2022 128981.43 330029.58 128125 336356.85
922  DAHOD UCHAVANIYA STONE BUND BHURIYA SHAKRIYA SOMJI SR NO 171 UCHHVANIYA   (1123001068/WC/100000000000165934) GP 24/09/2022 141434.09 293798.23 139098 318480.57
923  DAHOD UCHAVANIYA STONE BUND BHURIYA JALIYA JAMA SR NO 170 UCHHVANIYA   (1123001068/WC/100000000000165935) GP 24/09/2022 141434.09 293798.23 140532 314537.18
924  DAHOD UCHAVANIYA STONE BUND BHURIYA GANA VELJI SR NO 171 UCHHVANIYA   (1123001068/WC/100000000000165936) GP 24/09/2022 141434.09 293798.23 137186 314504.57
925  DAHOD UCHAVANIYA STONE BUND BHURIYA BIJIYA RANGJI SR NO 234 UCHHVANIYA   (1123001068/WC/100000000000165937) GP 24/09/2022 141434.09 293798.23 140532 318480.57
926  DAHOD UCHAVANIYA Stone Bund Damor Sobanbhai Naniyabhai Sr No 98 Uchavaniya  (1123001068/WC/100000000000166332) GP 15/09/2022 141434.09 293798.23 139232 278720.56
927  DAHOD UCHAVANIYA Stone Bund Damor Sobanbhai Naniyabhai Sr No 72 Uchavaniya  (1123001068/WC/100000000000166333) GP 15/09/2022 141434.09 293798.23 139877 278685.89
928  DAHOD UCHAVANIYA Stone Bund Damor Parubhai Ralubhai Sr No 72 Uchavaniya  (1123001068/WC/100000000000166334) GP 15/09/2022 141434.09 293798.23 140004 278727.17
929  DAHOD UCHAVANIYA Stone Bund Damor Parubhai Ralubhai Sr No 73 Uchavaniya  (1123001068/WC/100000000000166335) GP 15/09/2022 141434.09 291198.23 128014 278816.56
930  DAHOD UCHAVANIYA Stone Bund Bhuriya Kasanbhai Apsingbhai Sr No 358 Uchavaniya  (1123001068/WC/100000000000166487) GP 15/09/2022 141434.09 293998.23 140546 278720.56
931  DAHOD UCHAVANIYA Stone Bund Bhabhor Rameshbhai Pidubhai Sr No 93 Uchavaniya  (1123001068/WC/100000000000166488) GP 15/09/2022 148012.42 307384.2 145024 311586.57
932  DAHOD UCHAVANIYA Stone Bund Bhuriya Tersingbhai Parubhai Sr No 154 Uchavaniya  (1123001068/WC/100000000000166489) GP 01/04/2022 148012.42 307384.2 147224 278089.43
933  DAHOD UCHAVANIYA New Check Dam Minama Puniyabhai Lungabhai Sr No 268 Uchavaniya  (1123001068/WC/100000000000167256) GP 23/09/2022 133242.64 345366.7 133082 331186.81
934  DAHOD UCHAVANIYA STONE BUND DAMOR KALUBHAI CHAGANBHAI SR NO 511 UCHAVANIYA  (1123001068/WC/100000000000167818) GP 29/09/2022 76958.23 371201.09 55926 0
935  DAHOD UCHAVANIYA STONE BUND BHURIYA JOGABHAI PUNJIYABHAI SR NO 366 UCHAVANIYA  (1123001068/WC/100000000000167819) GP 29/09/2022 76958.23 371201.09 73367 348290.88
936  DAHOD UCHAVANIYA STONE BUND BHURIYA THAVRIYABHAI GALALBHAI SR NO 334 UCHAVANIYA  (1123001068/WC/100000000000167820) GP 01/10/2022 76958.23 371201.09 76650 188528.64
937  DAHOD UKARDI STONE BUND BHURIYA TAJSING MAGAN SR NO 358 UKRADI   (1123001069/WC/100000000000160011) GP 28/04/2023 84495.3 458491.77 82944 423984.37
938  DAHOD UKARDI STONE BUND BHURIYA HUMLA GOPAL SR NO 358 UKRADI   (1123001069/WC/100000000000160013) GP 05/05/2023 84495.3 458491.77 82176 423984.37
939  DAHOD UKARDI STONE BUND BILWAL HUMLA HURTAN SR NO 496 UKRADI   (1123001069/WC/100000000000160017) GP 15/02/2023 84495.3 458491.77 82311 469882.41
940  DAHOD UKARDI STONE BUND BHURIYA VALUBHAI MAGAN SR NO 358 UKRADI   (1123001069/WC/100000000000160020) GP 03/06/2023 84495.3 458491.77 84472 423984.37
941  DAHOD UKARDI Stone Bund Bilwal Tansingbhai Mansukhbhai Sr No 488 Ukardi  (1123001069/WC/100000000000164171) GP 18/08/2022 116998.85 292858.63 115661 369539.32
942  DAHOD UKARDI Stone Bund Bilwal Suryakantbhai Mansukhbhai Sr No 488 Ukardi  (1123001069/WC/100000000000164172) GP 18/08/2022 116998.85 292858.63 114940 370639.3
943  DAHOD VANBHORI NEW CHECK WALL SR NO 63 VANBHORI   (1123001071/WC/100000000000122814) GP 20/02/2022 166904.91 247806.96 83381 0
944  DAHOD VANBHORI NEW CHECK WALL SR NO 135/1 VANBHORI   (1123001071/WC/100000000000122815) GP 20/02/2022 166904.91 247806.96 91712 0
945  DAHOD VANBHORI NEW CHECK WALL SR NO 104 VANBHORI   (1123001071/WC/100000000000122816) GP 20/02/2022 166904.91 247806.96 71290 0
946  DAHOD VANBHORI NEW CHECK WALL SR NO 135/1 VANBHORI   (1123001071/WC/100000000000122817) GP 20/02/2022 166904.91 247806.96 52874 0
947  DAHOD VANBHORI NEW CHECK WALL SR NO 89 VANBHORI   (1123001071/WC/100000000000122818) GP 20/02/2022 166904.91 247806.96 87488 0
948  DAHOD VANBHORI GABIAN STRUCTURE VANBHORI SSJA 2021  (1123001071/WC/100000000000126868) GP 01/04/2021 32956.88 76989.14 220 0
949  DAHOD VANBHORI STONE BUND MEDA UDESINGBHAI THAVRABHAI SR NO 254/3 VANBHORI  (1123001071/WC/100000000000165684) GP 05/09/2022 112522.43 336139.96 112313 319180.44
950  DAHOD VANKIYA Checkdam /vakiya/1  (1123/WC/100000000000157874) ZP 29/05/2022 195000 292000 159935 285000
951  DAHOD VANKIYA Checkdam /vakiya/2  (1123/WC/100000000000158732) ZP 29/05/2022 195000 293000 168351 285980
952  DAHOD VANKIYA Checkdam /vakiya/3  (1123/WC/100000000000158736) ZP 30/05/2022 197000 296000 153732 280724
953  DAHOD VANKIYA Checkdam /vakiya/4  (1123/WC/100000000000158744) ZP 29/05/2022 196000 295000 195187 290600
954  DAHOD VANKIYA Stone bund iwmp Vakiya/1/1  (1123/WC/100000000000178949) ZP 14/05/2023 190000 286000 154912 0
955  DAHOD VANKIYA Check dam iwmp Vakiya 1/1  (1123/WC/100000000000178950) ZP 14/05/2023 198000 298000 174848 284254
956  DAHOD VANKIYA Checkdam/iwmp/2/2  (1123/WC/100000000000178951) ZP 14/05/2023 194000 293000 110336 280414
957  DAHOD VANKIYA New Check Dam Mohaniya Jimalbhai Limajibhai Sr No 88 Vankiya  (1123001072/WC/100000000000122483) GP 01/04/2021 69136.37 323278.43 81928 37240
958  DAHOD VANKIYA Stone Band Mohaniya Somlabhai Limajibhai Sr No 76 Vankiya  (1123001072/WC/100000000000135397) GP 19/05/2021 110391.87 336170.25 106713 0
959  DAHOD VANKIYA Stone Bund Sangada Variya Narsing Sr No 61 Vankiya  (1123001072/WC/100000000000135401) GP 19/05/2021 110391.87 336170.25 107384 319980.35
960  DAHOD VANKIYA Stone Bund Mavi Harmal Mangaliya Sr No 21 Vankiya  (1123001072/WC/100000000000135405) GP 19/05/2021 110391.87 336170.25 109979 0
961  DAHOD VANKIYA Stone Bund Mohaniya Rumal Limajibhai Sr No 88 Vankiya  (1123001072/WC/100000000000135406) GP 19/05/2021 110391.87 336170.25 110171 0
962  DAHOD VANKIYA Stone Bund Sangada Nathu Khapariya Sr No 81 Vankiya  (1123001072/WC/100000000000135408) GP 19/05/2021 110391.87 336170.25 94291 319980.35
963  DAHOD VANKIYA STONE BUND SANGADA CHANDIYA VALCHAND SR NO 10 VANKIYA  (1123001072/WC/100000000000158443) GP 26/07/2023 161091.91 248665.66 151040 0
964  DAHOD VANKIYA STONE BUND SANGADA VAGHJI KASU SR NO 10 VANKIYA  (1123001072/WC/100000000000158444) GP 10/05/2022 161091.91 248665.66 160212 0
965  DAHOD VANKIYA NALA PLUG SANGADA KALU JIMAL SR NO.22  (1123001072/WC/99759945983) GP 01/04/2020 85439 48200 33562 0
966  DAHOD VANKIYA NEW CHECK DAM SANGADA VAGHUBHAI BHILJIBHAI SR NO.95  (1123001072/WC/99759948084) GP 01/04/2021 199334 298946 133049 287012.16
967  DAHOD VARVADA Check Damiwmp Varvada1/1  (1123/WC/100000000000178954) ZP 30/05/2023 198000 298000 156672 284655
968  DAHOD VARVADA Check Damiwmp Varvada2/2  (1123/WC/100000000000178958) ZP 30/05/2023 198000 298000 158976 284655
969  DAHOD VARVADA Check Dam Varavada iwmp/3/3  (1123/WC/100000000000178960) ZP 30/05/2023 198000 298000 90112 0
970  DAHOD VARVADA Check DamVaravada iwmp/4/4  (1123/WC/100000000000178961) ZP 30/05/2023 198000 298000 111360 0
971  DAHOD VARVADA Chekdem Varvada5 iwmp18  (1123/WC/100000000000179529) ZP 14/05/2023 198000 298000 114944 0
972  DAHOD VARVADA Stone Bund Minama Zitharabhai Gumanbhai Sr No 131 Varvada  (1123001073/WC/100000000000156940) GP 14/09/2022 130205.49 391052.67 124286 410084.15
973  DAHOD VARVADA Stone Bund Minama Zitharabhai Gumanbhai Sr No 131 Bhag-1 Varvada  (1123001073/WC/100000000000157126) GP 15/09/2022 119731.79 321645.54 118975 343926.69
974  DAHOD VARVADA New Check Dam Bariya Nareshbhai Vanubhai Sr No 62 Varvada  (1123001073/WC/100000000000166491) GP 15/09/2022 133242.64 345366.7 132694 331188.68
975  DAHOD VARVADA New Check Dam Bariya Virsingbhai Samjibhai Sr No 62 Varvada  (1123001073/WC/100000000000166492) GP 15/09/2022 131469.14 340204.71 131408 326621.22
976  DAHOD VARVADA STONE BUND MINAMA RAMANBHAI MADIYABHAI SR NO 156 VARVADA  (1123001073/WC/100000000000167802) GP 29/09/2022 76958.23 371201.09 73365 348290.88
977  DAHOD VARVADA STONE BUND MINAMA RATNABHAI RUMALBHAI SR NO 123 VARVADA  (1123001073/WC/100000000000167810) GP 29/09/2022 76958.23 371201.09 74296 0
978  DAHOD VARVADA STONE BUND MINAMA TITUBHAI LALUBHAI SR NO 133/1/1 VARVADA  (1123001073/WC/100000000000167812) GP 29/09/2022 76958.23 371201.09 76076 348290.88
979  DAHOD VARVADA STONE BUND MINAMA RATNABHAI RUMALBHAI SR NO 139 VARVADA  (1123001073/WC/100000000000167813) GP 29/09/2022 76958.23 371201.09 76909 348290.88
980  DAHOD VARVADA STONE BUND MINAMA RATNABHAI RUMALBHAI SR NO 134/1 VARVADA  (1123001073/WC/100000000000167814) GP 29/09/2022 76958.23 371201.09 76468 348290.88
981  DAHOD VIJAGADH Checkdam /VIJAGHAD/2  (1123/WC/100000000000158711) ZP 29/05/2022 195000 293000 193809 281501
982  DAHOD VIJAGADH Checkdam /3/ VIJAGHAD/3  (1123/WC/100000000000158713) ZP 29/05/2022 198000 298000 195800 286065
983  DAHOD VIJAGADH STONE BUND PARMAR RAMESH NARSING SR NO 222 VIJAGHAD  (1123001074/WC/100000000000154879) GP 03/02/2023 71995.4 392789.41 43804 322512.08
984  DAHOD VIJAGADH STONE BUND PARMAR SABUR LALA SR NO 234/B VIJAGHAD  (1123001074/WC/100000000000154881) GP 26/04/2022 71995.4 392789.41 68754.83 322512.08
985  DAHOD VIJAGADH STONE BUND PARMAR PAPU DITA SR NO 223 VIJAGHAD  (1123001074/WC/100000000000154884) GP 24/04/2023 71995.4 392789.41 69980 325508.09
986  DAHOD VIJAGADH STONE BUND PARMAR BALU SAMSU SR NO 223 VIJAGHAD  (1123001074/WC/100000000000154887) GP 24/04/2023 71995.4 392789.41 69980 325508.09
987  DAHOD VIJAGADH Stone Bund Rathod Naranbhai Parthibhai Sr No 128/19 Vijagadh  (1123001074/WC/100000000000155194) GP 01/05/2022 80996.14 439822.01 77820 367690.18
988  DAHOD VIJAGADH Stone Bund Pasaya Vasnabhai Bachubhai Sr No 12 Vijagadh  (1123001074/WC/100000000000155197) GP 01/05/2022 80996.14 439822.01 74210 367652.74
989  DAHOD VIJAGADH Stone Bund Rathod Ramanbhai Parthibhai Sr No 128/41 Vijagadh  (1123001074/WC/100000000000155204) GP 01/05/2022 80996.14 439822.01 41990 367690.18
990  DAHOD VIJAGADH Stone Bund Pasaya Arvindbhai Ramsubhai Sr No 200 Vijagadh  (1123001074/WC/100000000000155207) GP 01/05/2022 80996.14 439822.01 79455 367676.95
991  DAHOD VIJAGADH Stone Bund Solanki Bharatbhai Jesingbhai Sr No 146 Vijagadh  (1123001074/WC/100000000000155344) GP 01/05/2022 80996.14 439822.01 77983 367517.07
992  DAHOD VIJAGADH Stone Bund Solanki Bharatbhai Jesingbhai Sr No 158 Vijagadh  (1123001074/WC/100000000000155347) GP 01/02/2023 80996.14 439822.01 56902 367682.7
993  DAHOD VIJAGADH Stone Bund Mandod Makanbhai Zithrabhai Sr No 128/67 Vijagadh  (1123001074/WC/100000000000155351) GP 01/05/2022 80996.14 439822.01 75374 367690.18
994  DAHOD VIJAGADH Stone Bund Mandod Navlabhai Naniyabhai Sr No 128/69 Vijagadh  (1123001074/WC/100000000000155352) GP 01/02/2023 80996.14 439822.01 69830 367678.93
995  DAHOD VIJAGADH Stone Bund Parmar Dalabhai Narsubhai Sr No 214/A Vijagadh  (1123001074/WC/100000000000155379) GP 01/02/2023 80996.14 439822.01 79344 387286.42
996  DAHOD VIJAGADH Stone Bund Parmar Kaliyabhai Ditiyabhai Sr No 218 Vijagadh  (1123001074/WC/100000000000155380) GP 01/02/2023 80996.14 439822.01 78966 387278.93
997  DAHOD VIJAGADH Stone Bund Parmar Nagrabhai Mansingbhai Sr No 214/A Vijagadh  (1123001074/WC/100000000000155381) GP 01/05/2022 80996.14 439822.01 79029.84 383366.42
998  DAHOD VIJAGADH Stone Bund Parmar Shanubhai Maganbhai Sr No 214/A Vijagadh  (1123001074/WC/100000000000155382) GP 01/05/2022 80996.14 439822.01 80545 387286.42
999  DAHOD VIJAGADH Stone Bund Parmar Mansukhbhai Virsingbhai Sr No 214/A Vijagadh  (1123001074/WC/100000000000155383) GP 08/02/2023 80996.14 439822.01 78992 367686.42
1000  DAHOD VIJAGADH Stone Bund Parmar Kantibhai Ditiyabhai Sr No 214/B Vijagadh  (1123001074/WC/100000000000155386) GP 01/05/2022 80996.14 439822.01 74391 395126.42
1001  DAHOD VIJAGADH Stone Bund Parmar Rameshbhai Mangaliyabhai Sr No 214/B Vijagadh  (1123001074/WC/100000000000155387) GP 08/02/2023 80996.14 439822.01 77462 367686.42
1002  DAHOD VIJAGADH STONE BUND PARMAR KHIMA SURJI SR NO 235/A VIJAGHAD  (1123001074/WC/100000000000156315) GP 10/05/2022 80996.14 439822.01 74327 367638.04
1003  DAHOD VIJAGADH STONE BUND PASAYA LALU NARU SR NO 24 VIJAGHAD   (1123001074/WC/100000000000156449) GP 20/11/2022 80996.14 439822.01 74535 387286.42
1004  DAHOD VIJAGADH STONE BUND PASAYA MALU NARU SR NO 65 VIJAGHAD   (1123001074/WC/100000000000156450) GP 10/05/2022 80996.14 439822.01 80820 367686.42
1005  DAHOD VIJAGADH STONE BUND SOLANKI NATVAR NATHA SR NO 128/92 VIJAGHAD   (1123001074/WC/100000000000156451) GP 03/03/2023 80996.14 439822.01 50704 367685.94
1006  DAHOD VIJAGADH STONE BUND PASAYA CHUNIYA NARSING SR NO 198 VIJAGHAD   (1123001074/WC/100000000000156453) GP 10/05/2022 80996.14 439822.01 70642 367686.42
1007  DAHOD VIJAGADH STONE BUND PARMAR KAGU ABU SR NO 219 VIJAGHAD  (1123001074/WC/100000000000156924) GP 03/02/2023 71995.4 392789.41 70710 323111.8
1008  DAHOD VIJAGADH Stone Bund Sangada Natvarbhai Pangalabhai Sr No 128/22 Vijagadh  (1123001074/WC/100000000000157118) GP 11/05/2022 80996.14 439822.01 75426 404066.83
1009  DAHOD VIJAGADH Stone Bund Sangada Majubhai Kajubhai Sr No 128/88 Vijagadh  (1123001074/WC/100000000000157119) GP 11/05/2022 80996.14 439822.01 80094 402946.83
1010  DAHOD VIJAGADH Stone Bund Sangadiya Manjibhai Tersingbhai Sr No 128/37 Vijagadh  (1123001074/WC/100000000000157120) GP 11/05/2022 80996.14 439822.01 76077 367650.98
1011  DAHOD VIJAGADH Stone Bund Sangadiya Nanjibhai Tersingbhai Sr No 128/16 Vijagadh  (1123001074/WC/100000000000157121) GP 11/05/2022 80996.14 439822.01 74808 367666.83
1012  DAHOD VIJAGADH Stone Bund Sangada Rameshbhai Bhimabhai Sr No 244/1 Vijagadh  (1123001074/WC/100000000000157122) GP 11/05/2022 80996.14 439822.01 68810 367666.83
1013  DAHOD VIJAGADH NALA PULG PASAYA MANUBHAI CHHAGANBHAI SR NO.57  (1123001074/WC/99759948770) GP 01/04/2022 85439 48200 28350 0
1014  DAHOD ZARI KHURD Checkdam /Zarikhurad /A1  (1123/WC/100000000000168808) ZP 11/04/2022 149000 350000 122592 335145
1015  DAHOD ZARI KHURD Checkdam /Zarikhurad /A1  (1123/WC/100000000000168809) ZP 11/04/2022 199000 300000 15360 0
1016  DAHOD ZARI KHURD Checkdam /Zarikhurad /A2  (1123/WC/100000000000168819) ZP 11/04/2022 199000 300000 30720 0
1017  DAHOD ZARI KHURD Checkdam /Zarikhurad /A3  (1123/WC/100000000000168821) ZP 11/04/2022 199000 300000 30720 0
1018  DAHOD ZARI KHURD Checkdam /Zarikhurad /A4  (1123/WC/100000000000168823) ZP 11/04/2022 199000 300000 12288 0
1019  DAHOD ZARI KHURD Check dam-1 Zarikhurd  (1123/WC/100000000000173480) ZP 15/09/2022 120000 180000 119848 172800
1020  DAHOD ZARI KHURD Check dam-2 Zarikhurd  (1123/WC/100000000000173481) ZP 15/09/2022 120000 180000 119618 172800
1021  DAHOD ZARI KHURD Check dam- 3 Zarikhurd  (1123/WC/100000000000173482) ZP 15/09/2022 119824 179736 92724 172540.8
1022  DAHOD ZARI KHURD Check dam-4 Zarikhurd  (1123/WC/100000000000173483) ZP 15/09/2022 119917 179875 119882 172675.2
1023  DAHOD ZARI KHURD Cementry Stone Bund-1 Zarikhurd  (1123/WC/100000000000173484) ZP 15/09/2022 119161 178741 109312 171590.4
1024  DAHOD ZARI KHURD Cementry Stone Bund-2 Zarikhurd  (1123/WC/100000000000173485) ZP 15/09/2022 119161 178741 103680 0
1025  DAHOD ZARI KHURD Nala Pluge 1 Zarikhurd  (1123/WC/100000000000173747) ZP 15/09/2022 51872 77808 3584 0
1026  DAHOD ZARI KHURD Check dam-5 Zari khurd  (1123/WC/100000000000174238) ZP 15/09/2022 119917 179875 96806 172675.2
1027  DAHOD ZARI KHURD Cementry Stone Bund-3 Zari khurd  (1123/WC/100000000000174271) ZP 15/09/2022 119161 178741 85760 171590.4
1028  DAHOD ZARI KHURD Cementry Stone Bund-4 Zari khurd  (1123/WC/100000000000174272) ZP 15/09/2022 219960 179941 65280 171590.4
1029  DAHOD ZARI KHURD Cementry Stone Bund-5 Zari khurd  (1123/WC/100000000000174273) ZP 15/09/2022 119960 179941 50190 0
1030  DAHOD ZARI KHURD Cementry Stone Bund-6 Zari khurd  (1123/WC/100000000000174274) ZP 15/09/2022 119960 179941 73756 172742.4
1031  DAHOD ZARI KHURD Cementry Stone Bund-7 Zari khurd  (1123/WC/100000000000174276) ZP 15/09/2022 120000 180000 95488 0
1032  DAHOD ZARI KHURD Cementry Stone Bund-8 Zari khurd  (1123/WC/100000000000174278) ZP 15/09/2022 120000 180000 118784 0
1033  DAHOD ZARI KHURD Cementry Stone Bund-9 Zari khurd  (1123/WC/100000000000174388) ZP 15/09/2022 120000 180000 94208 0
1034  DAHOD ZARI KHURD Nala Pluge 3 Zarikhurd  (1123/WC/100000000000174389) ZP 15/09/2022 51872 77808 7168 0
1035  DAHOD ZARI KHURD Nala Pluge 4 Zarikhurd  (1123/WC/100000000000174390) ZP 15/09/2022 52085 78128 3584 0
1036  DAHOD ZARI KHURD Nala Pluge 5 Zarikhurd  (1123/WC/100000000000174391) ZP 15/09/2022 52085 78128 5376 0
1037  DAHOD ZARI KHURD Nala Pluge 6 Zarikhurd  (1123/WC/100000000000174394) ZP 15/09/2022 52085 78128 7168 0
1038  DAHOD ZARI KHURD Nala Pluge 7 Zarikhurd  (1123/WC/100000000000174395) ZP 15/09/2022 52512 78768 8960 0
1039  DAHOD ZARI KHURD Nala Pluge 8 Zarikhurd  (1123/WC/100000000000174396) ZP 15/09/2022 52512 78768 8960 0
1040  DAHOD ZARI KHURD Nala Pluge 9 Zarikhurd  (1123/WC/100000000000174397) ZP 15/09/2022 52512 78768 3584 0
1041  DAHOD ZARI KHURD Nala Pluge 10 Zari khurd  (1123/WC/100000000000174398) ZP 15/09/2022 52512 78768 4096 0
1042  DAHOD ZARI KHURD Checkdam/1/1/1  (1123/WC/100000000000178289) ZP 14/04/2023 198000 298000 196416 285749
1043  DAHOD ZARI KHURD Checkdam/2/2/2  (1123/WC/100000000000178290) ZP 14/04/2023 199000 299000 184576 286715
1044  DAHOD ZARI KHURD Checkdam/3/3/3  (1123/WC/100000000000178291) ZP 14/04/2023 195000 299000 74752 0
1045  DAHOD ZARI KHURD Checkdam/4/4/4  (1123/WC/100000000000178293) ZP 14/04/2023 194000 299000 70656 0
1046  DAHOD ZARI KHURD GABIAN STRUCTURE ZARIKHURD SSJA 2021  (1123001075/WC/100000000000126856) GP 01/04/2021 32956.88 76989.14 13320 0
1047  DAHOD ZARI KHURD GABIAN STRUCTURE ZARIKHURD SSJA 2021  (1123001075/WC/100000000000126859) GP 01/04/2023 32956.88 76989.14 20 0
1048  DAHOD ZARI KHURD NEW CHECK DAM MEDA KALUBHAI SHAKARIYABHAI SR.NO.89  (1123001075/WC/99759947289) GP 01/04/2021 160130 240196 7749 0
1049  DAHOD RATIGAR (SIMALIYA KHURD) GABIAN STRUCTURE KHARAD SAMU DITIYA SR NO 118/3 RATIGAR   (1123001076/WC/100000000000154446) GP 17/10/2022 36086.25 24097.81 35280 0
1050  DAHOD RATIGAR (SIMALIYA KHURD) GABIAN STRUCTURE PARMAR HURJI DITA SR NO 118/5 RATIGAR   (1123001076/WC/100000000000154449) GP 17/10/2022 36086.25 24097.81 35280 0
1051  DAHOD CHHAPARI RAINWATER HARVESTING CHHAPRI SSJA 2021  (1123001077/WC/100000000000126800) GP 01/04/2023 8957.46 36193.62 20 0
1052  DAHOD CHHAPARI Stone Bund Hathila Jelabhai Virsingbhai Sr No 187 Chhapri  (1123001077/WC/100000000000158952) GP 05/02/2023 80996.14 439822.01 75117 366227.13
1053  DAHOD CHHAPARI Stone Bund Ninama Cheniyabhai Siskabhai Sr No 188 Chhapri  (1123001077/WC/100000000000158953) GP 05/02/2023 80996.14 439822.01 75349 366227.13
1054  DAHOD CHHAPARI Stone Bund Hathila Jetaben Virsingbhai Sr No 187 Chhapri  (1123001077/WC/100000000000158956) GP 05/01/2023 80996.14 439822.01 61896 403757.13
1055  DAHOD CHHAPARI Stone Bund Kishori Dipabhai Vestabhai Sr No 189 Chhapri  (1123001077/WC/100000000000158957) GP 27/02/2023 80996.14 439822.01 80880 366227.13
1056  DAHOD CHHAPARI Stone Bund Hathila Rugiben Jyotibhai Sr No 187 Chhapri  (1123001077/WC/100000000000158958) GP 27/02/2023 80996.14 439822.01 73098 366175
1057  DAHOD CHHAPARI Stone Bund Bhuriya Himantsing Tersingbhai Sr No 7/A Chhapri  (1123001077/WC/100000000000160250) GP 10/11/2022 71995.4 392789.41 52181 321825.37
1058  DAHOD CHHAPARI Stone Bund Bhuriya Arvindbhai Sursingbhai Sr No 7/A Chhapri  (1123001077/WC/100000000000160251) GP 20/10/2022 71995.4 392789.41 61051 321825.37
1059  DAHOD CHHAPARI NEW CHECK DAM SR NO 172/3 CHHAPRI   (1123001077/WC/100000000000163731) GP 20/08/2022 73766.04 406647.2 70786 390093.15
1060  DAHOD CHHAPARI Stone Bund Hathila Kadkiyabhai Laljibhai Sr No 135 Chhapari  (1123001077/WC/100000000000165679) GP 02/09/2022 80996.14 439822.01 80195 366227.13
1061  DAHOD CHHAPARI Stone Bund Hathila Sangitaben Nansukhbhai Sr No 106 Chhapari  (1123001077/WC/100000000000165681) GP 02/09/2022 80996.14 439822.01 76653 366227.13
1062  DAHOD CHHAPARI Stone Bund Hathila Babubhai Nansukhbhai Sr No 106 Chhapari  (1123001077/WC/100000000000165682) GP 02/09/2022 80996.14 439822.01 76533 366227.13
1063  DAHOD CHHAPARI Stone Bund Hathila Masulbhai Nansukhbhai Sr No 135 Chhapari  (1123001077/WC/100000000000165683) GP 02/09/2022 80996.14 439822.01 75909 366227.13
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