Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
Tuesday, May 14, 2024
Back
On Going works
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
1
DOHAD
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
Report Completed
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