| S.No |
District |
Block |
Gram Panchayat |
Work Name (Work Code) |
Executing Level |
Completion Date (DD/MM/YYYY) |
Est. labour component(in RS.) |
Est. material component(in RS.) |
Actual exp. on labour(in RS.) |
Actual exp. on material(in RS.) |
| HARYANA |
| 1 | ROHTAK |
ROHTAK |
MUNGAN |
Repair and Maintenance Bhalaut Disty from RD 0 to 18000 (1208007001/IC/1000028326) |
GP |
21/08/2023 |
411102 |
0 |
393555.32 |
0 |
| 2 | |
ROHTAK |
MUNGAN |
Clearance weed & grass from Left Bank Right bank & Service road of BSB From RD 83000 to 95129 (1208007001/IC/1000029245) |
GP |
05/04/2023 |
586532 |
0 |
585539 |
0 |
| 3 | |
ROHTAK |
MUNGAN |
Repair and Maintenance of Bhalaut Disty from RD 0 to 9000 (1208007001/IC/1000029323) |
GP |
21/08/2023 |
517684 |
0 |
515617 |
0 |
| 4 | |
ROHTAK |
MUNGAN |
Repair and maintenance f service road and banks of Jasrana Minor from RD 57250 to 85000 (1208007001/IC/1000029796) |
GP |
26/04/2023 |
412757 |
0 |
380205 |
0 |
| 5 | |
ROHTAK |
MUNGAN |
Repair and maintenance, IC of ditch drain from RD 129000 to 137000 along JLN R/side (1208007001/IC/1000030032) |
GP |
28/09/2023 |
262395 |
0 |
259182 |
0 |
| 6 | |
ROHTAK |
MUNGAN |
Repair and maintenance (Internal Clearance) of Mungan Minor From RD 0 to 11200 (1208007001/IC/1000030604) |
GP |
25/08/2023 |
116739 |
0 |
116739 |
0 |
| 7 | |
ROHTAK |
MUNGAN |
Repair and Maintenance, I/C of Bhalaut disty from RD 0 to 18000 (1208007001/IC/1000030605) |
GP |
25/08/2023 |
521577 |
0 |
521221.28 |
0 |
| 8 | |
ROHTAK |
GADDI KHERI |
Clearance work of Filed Irrigation Canals at Village Gaddi Kheri (1208007005/IC/1000028131) |
GP |
19/09/2023 |
75403.78 |
5750 |
40341 |
0 |
| 9 | |
ROHTAK |
KILOI DOPANA |
Repair and maintenance internal Clearance of New Kiloi Minor from RD 0 to 11000 (1208007006/IC/1000028544) |
GP |
21/08/2023 |
206544 |
0 |
136372 |
0 |
| 10 | |
ROHTAK |
KILOI DOPANA |
R&M, I/C of Kiloi Pump House Link Drain from RD 0 to 3750 & Pump House Link Drain RD 0 to 2750 (1208007006/IC/1000030168) |
GP |
21/08/2023 |
151725 |
0 |
151368 |
0 |
| 11 | |
ROHTAK |
KILOI DOPANA |
Repair and maintenance, I/C Of Mundhak Sub link Drain From RD 0 to 2200 (1208007006/IC/1000030169) |
GP |
21/08/2023 |
59619 |
0 |
58905 |
0 |
| 12 | |
ROHTAK |
KANSALA |
Repair and Maintenance internal clearance of Pehrawar Minor from 0 to RD 7000 (1208007007/IC/1000030692) |
GP |
15/09/2023 |
81396 |
0 |
71400 |
0 |
| 13 | |
ROHTAK |
KANSALA |
Repair and Maintenance of Bohar Distributary from RD 0 to 4735 (1208007007/IC/1000030695) |
GP |
05/10/2023 |
82110 |
0 |
73185 |
0 |
| 14 | |
ROHTAK |
KILOI KHASH |
Rep & main of clear. of weeds and grass from bank and service road of New rurkee minor rd 0 to 12100 (1208007008/IC/1000029815) |
GP |
25/08/2023 |
282343 |
0 |
280600.23 |
0 |
| 15 | |
ROHTAK |
KILOI KHASH |
Repair and maintenance, I/C of ditch drain from RD 103800 to 123950 L/Side of Bhalaut Sub Branch (1208007008/IC/1000030410) |
GP |
19/03/2024 |
679371 |
0 |
635817 |
0 |
| 16 | |
ROHTAK |
KILOI KHASH |
Repair and Maintenance of New Rurkee Minor from RD 0 to 12100 (1208007008/IC/1000030775) |
GP |
25/08/2023 |
148155 |
0 |
147441 |
0 |
| 17 | |
ROHTAK |
RURKI |
Repair and Maintenance of Banks and Serivce Road of Bhalaut Disty from Rd 0 to 18000 (1208007010/IC/1000028235) |
GP |
21/08/2023 |
413419 |
0 |
411102.02 |
0 |
| 18 | |
ROHTAK |
RURKI |
Repair and maintenance internal clearance of Pehrawar Minor from Rd 0 to 7000 (1208007010/IC/1000028376) |
GP |
21/08/2023 |
140013 |
0 |
140012.34 |
0 |
| 19 | |
ROHTAK |
RURKI |
Repair and maintenance of Assan Minor From RD 0 to 26108 (1208007010/IC/1000028589) |
GP |
21/08/2023 |
680205 |
0 |
672592 |
0 |
| 20 | |
ROHTAK |
RURKI |
Repair and maintenance internal Clearance of Bohar Distributary from RD 0 to 4735 (1208007010/IC/1000028603) |
GP |
21/08/2023 |
196283 |
0 |
170134 |
0 |
| 21 | |
ROHTAK |
RURKI |
Repair and maintenance (Internal Clearance) of Rurkee Minor from RD 0 to 10000 (1208007010/IC/1000030602) |
GP |
28/09/2023 |
173502 |
0 |
131733 |
0 |
| 22 | |
ROHTAK |
RITHAL NARWAL |
Repair and maintenance irrigation Channal At Village Rithal Narwal (1208007011/IC/1000030603) |
GP |
13/03/2024 |
461948.33 |
9669 |
327726 |
0 |
| 23 | |
ROHTAK |
BHALOUTH |
Repair and maintenance, I/C Bhalaut L/Drain from RD 0 to 12500 (1208007015/IC/1000030021) |
GP |
12/09/2023 |
545139 |
0 |
544424.4 |
0 |
| 24 | |
ROHTAK |
KHIDWALI |
Repair and maintenance of Drain no. 8 From Rd 50000 to 78000 (1208007016/IC/1000028504) |
GP |
21/08/2023 |
781160 |
0 |
377009 |
0 |
| 25 | |
ROHTAK |
KHIDWALI |
Repair and Maintenance of Service road and both bank of Jindran Minor from RD 0 to 10000 (1208007016/IC/1000028794) |
GP |
21/08/2023 |
226740 |
10000 |
216805 |
0 |
| 26 | |
ROHTAK |
KHIDWALI |
Repair and Maintenance, IC of Khidwali Link Drain from RD 7500 to 25000 (1208007016/IC/1000030267) |
GP |
19/03/2024 |
627249 |
10000 |
409122 |
0 |
| 27 | |
ROHTAK |
KHIDWALI |
Repair and maintenance, internal Clearance of Khidwali Minor from RD 0 to 15618 (1208007016/IC/1000030813) |
GP |
19/03/2024 |
245616 |
0 |
162792 |
0 |
| 28 | |
ROHTAK |
HUMAYU PUR |
Repair and maintenance of Jasrana Minor from RD 57250 to 85000 (1208007017/IC/1000030613) |
GP |
19/09/2023 |
733992 |
0 |
719712 |
0 |
| 29 | |
ROHTAK |
HUMAYU PUR |
Mainteance & Clearance of Irrigation cannles Moga no L 56400 at village Humayupurat village Chamaria (1208007017/IC/1000030837) |
GP |
19/09/2023 |
423432.89 |
9284 |
419643 |
0 |
| 30 | |
ROHTAK |
HUMAYU PUR |
Repair and Maintenance of Service Road and Banks of Jasrana Minor from RD 30000 to 57250 (1208007023/IC/1000028622) |
GP |
19/09/2023 |
448836 |
0 |
410771 |
0 |
| 31 | |
ROHTAK |
SAMAR GOPALPUR KHURD |
Repair and maintenance Deweeding of Nidana Minor From RD 0 To 9900 (1208007018/IC/1000030405) |
GP |
25/08/2023 |
83181 |
0 |
76397.51 |
0 |
| 32 | |
ROHTAK |
RITHAL PHOUGAT |
Repair and Maintenance, IC of Rithal Narwal Sub Link Drain No.-1 from RD 0 to 2860 (1208007019/IC/1000030145) |
GP |
25/08/2023 |
89607 |
0 |
89607 |
0 |
| 33 | |
ROHTAK |
RITHAL PHOUGAT |
Repair and Maintenance, IC of Rithal Narwal Sub Link Drain no. 2 from RD 0 to 1100 (1208007019/IC/1000030148) |
GP |
25/08/2023 |
44268 |
0 |
44267.5 |
0 |
| 34 | |
ROHTAK |
RITHAL PHOUGAT |
Repair and Maintenance (Internal Clearance) of Old Kiloi Minor From RD 0 to 9300 (1208007019/IC/1000030599) |
GP |
25/08/2023 |
118167 |
0 |
117810.64 |
0 |
| 35 | |
ROHTAK |
RITHAL PHOUGAT |
Repair and maintenance (Internal Clearance) of Jasrana Minor from RD 0 to 30000 (1208007019/IC/1000030608) |
GP |
25/08/2023 |
1123836 |
0 |
1123481.82 |
0 |
| 36 | |
ROHTAK |
RITOLI |
Clearance of Matana pond Nala (Ritoli) (1208007020/IC/1000029573) |
GP |
13/03/2024 |
140330.61 |
6453 |
89964 |
0 |
| 37 | |
ROHTAK |
ASSAN |
Repair & maintenance of Dry Brick on Edge of Service Road of Kasrainti Minor from RD 38375 to 41750 (1208007021/IC/1000028415) |
GP |
26/09/2023 |
195290 |
1637000 |
193304 |
1538908 |
| 38 | |
ROHTAK |
ASSAN |
R/M internal clearance of Kasrainti Minor from RD 18000 to 41500 &1-R Kasrainti Minor RD 0 to 5000 (1208007021/IC/1000028416) |
GP |
21/08/2023 |
1083360 |
0 |
1041656.27 |
0 |
| 39 | |
ROHTAK |
ASSAN |
Repair and Maintenance internal Clearance of Kasrainti Minor from RD 0 to 18000 (1208007021/IC/1000028617) |
GP |
05/04/2023 |
1035370 |
0 |
1027755 |
0 |
| 40 | |
ROHTAK |
ASSAN |
Clearance weed & grass from Left Bank Right bank & Service road of BSB From RD 95129 to 10700 (1208007021/IC/1000029246) |
GP |
03/04/2023 |
615991 |
0 |
553763 |
0 |
| 41 | |
ROHTAK |
ASSAN |
Repair and maintenance, I/C Assan Link Drain from RD 0 to 10000 (1208007021/IC/1000030033) |
GP |
12/09/2023 |
1350890 |
0 |
1344163.56 |
0 |
| 42 | |
ROHTAK |
ASSAN |
Repair and maintenance, I/C of Assan Link Drain from RD 10000 to 24000 (1208007021/IC/1000030037) |
GP |
12/09/2023 |
1425140 |
0 |
1421574 |
0 |
| 43 | |
ROHTAK |
ASSAN |
Repair & Maintenance of Kasrainti Minor from RD 0 to 41500 and 1-R Kasrainti Minor from RD 0 to 5000 (1208007021/IC/1000030750) |
GP |
19/09/2023 |
1322685 |
0 |
1313253 |
0 |
| 44 | |
ROHTAK |
BAHU AKBAR PUR |
Const. of Irrigation Canals from Suresh S/o Dalpt to Jaibir Filed At Village Bahu akbar Pur (1208007022/IC/1000022728) |
GP |
05/10/2023 |
228910.83 |
577282.88 |
62890 |
570309.36 |
| 45 | |
ROHTAK |
BAHU AKBAR PUR |
Repair and maintenance, I/C of Bahu Akbarpur Link Drain from RD 0 to 5350 (1208007022/IC/1000030301) |
GP |
12/09/2023 |
71043 |
10000 |
68543.35 |
0 |
| 46 | |
ROHTAK |
BAHU AKBAR PUR |
Repair and maintenance, Deweeding of Madina minor from RD 0 to 24500 (1208007022/IC/1000030811) |
GP |
14/03/2024 |
317016 |
0 |
312375 |
0 |
| 47 | |
ROHTAK |
BAHU AKBAR PUR |
Repair and Maintenance of Bank of Kahnaur Disty from RD 74600 to 103265 (1208007022/IC/1000031820) |
GP |
12/09/2023 |
943194 |
0 |
941898 |
0 |
| 48 | |
ROHTAK |
BAKHETA |
Repair and Maintenance of Jasrana Minor from RD 30000 to 57250 (1208007023/IC/1000030610) |
GP |
12/09/2023 |
887502 |
0 |
877509.78 |
0 |
| 49 | |
ROHTAK |
BAKHETA |
Clearance of Irrigation Canals at Village Bakheta (1208007023/IC/1000030788) |
GP |
12/09/2023 |
849698.68 |
13546 |
840731.6 |
0 |
| 50 | |
ROHTAK |
CHAMARIAN |
Repair and Maintenance internal Clearance of Chamaria Minor From RD 0 to 14000 (1208007028/IC/1000028343) |
GP |
21/08/2023 |
163845 |
0 |
162190 |
0 |
| 51 | |
ROHTAK |
CHAMARIAN |
Repair and maintenance, IC of Chamaria Drain from RD 0 to 2690 (1208007028/IC/1000030139) |
GP |
21/08/2023 |
54621 |
0 |
53193 |
0 |
| 52 | |
ROHTAK |
CHAMARIAN |
Repair and maintenance, Deweeding of Chamria Mnior From RD 0 to 14000 (1208007028/IC/1000030591) |
GP |
21/08/2023 |
176620 |
0 |
176358 |
0 |
| 53 | |
ROHTAK |
DHAMAR |
Repair and Maintenance, I/C of Dhamar Link Drain From RD 0 to 130000 (1208007029/IC/1000030142) |
GP |
19/09/2023 |
638353 |
0 |
637959 |
0 |
| 54 | |
ROHTAK |
DHAMAR |
Repair and maintenance, I/C Dhamar Sub Link Drain No. 1 from RD 0 to 4674 (1208007029/IC/1000030624) |
GP |
19/09/2023 |
239904 |
0 |
239189.64 |
0 |
| 55 | |
ROHTAK |
GHILOR KALAN |
Repair and Maintenance internal Clearance of Jasrana Minor from RD 9070 to 19018 (1208007031/IC/1000028600) |
GP |
21/08/2023 |
471675 |
0 |
468364 |
0 |
| 56 | |
ROHTAK |
GHILOR KALAN |
Repair and Maintenance internal Clearance of Jasrana Minor from RD 19018 to 30000 (1208007031/IC/1000028601) |
GP |
21/08/2023 |
440561 |
0 |
437581.51 |
0 |
| 57 | |
ROHTAK |
GHILOR KALAN |
Jungle clearance of Rohtak Disty. from RD 690000 to 99300 (1208007031/IC/1000028884) |
GP |
21/08/2023 |
351733 |
13211 |
317810 |
0 |
| 58 | |
ROHTAK |
GHILOR KALAN |
Renovation Silt clearance of Rohtak Disty from RD 69000 to 99300 (1208007031/IC/1000029731) |
GP |
29/02/2024 |
541840 |
18629 |
264180 |
0 |
| 59 | |
ROHTAK |
GHILOR KALAN |
Renovation of Rohtak disty from RD 69000 to 99300 (1208007031/IC/1000031808) |
GP |
26/10/2023 |
975681 |
27715 |
934626 |
0 |
| 60 | |
ROHTAK |
JASSIA |
Repair and maintenance, deweeding of Rohtak Disty. from RD 99330 to 137441 (1208007034/IC/1000030628) |
GP |
26/10/2023 |
668916 |
0 |
659792.7 |
0 |
| 61 | |
ROHTAK |
JINDRAN |
Repair and maintenance internal Clearance of Jindran Sub Minor from RD 0 to 10000 (1208007035/IC/1000030883) |
GP |
15/09/2023 |
134946 |
0 |
134946 |
0 |
| 62 | |
ROHTAK |
KABUL PUR |
Repair and Maintenance of Bank and inner section of Bishan Minor from RD 0 to 21000 (1208007036/IC/1000028623) |
GP |
15/09/2023 |
358142 |
0 |
355163 |
0 |
| 63 | |
ROHTAK |
KABUL PUR |
Repair and maintenance of Bank and inner Section of Marudi Sub Minor from RD 0 to 12690 (1208007036/IC/1000028649) |
GP |
21/08/2023 |
131407 |
0 |
131342.97 |
0 |
| 64 | |
ROHTAK |
KABUL PUR |
Repair and maintenance of Irrigation Channel At Village Kubul Pur (1208007036/IC/1000029848) |
GP |
19/09/2023 |
407405.08 |
9120 |
403290.05 |
0 |
| 65 | |
ROHTAK |
KABUL PUR |
Repair and Maintenance, Inner section of Bishan Minor form RD 0 to 21000 (1208007036/IC/1000030456) |
GP |
15/09/2023 |
279888 |
0 |
205989 |
0 |
| 66 | |
ROHTAK |
KABUL PUR |
Clearance of Baland Pump House Link drain from RD 2000 to 6000 & Baland Pipe Line Drain Hoddi (1208007036/IC/1000031806) |
GP |
15/09/2023 |
108360 |
0 |
106387.05 |
0 |
| 67 | |
ROHTAK |
KAHNI 12-5 |
Repair & Maintenance deweeding drain no.8 From Rd 50000 to 78000 (1208007037/IC/1000030103) |
GP |
26/10/2023 |
2573000 |
10000 |
2504358.91 |
0 |
| 68 | |
ROHTAK |
KAHNI 7.5 |
Repair and maintenance clearance of service road and side Banks of Dhamar Minor from RD 0 to 10291 (1208007038/IC/1000028311) |
GP |
21/08/2023 |
169803 |
0 |
156894 |
0 |
| 69 | |
ROHTAK |
KAHNI 7.5 |
Repair and maintenance internal clearance of Jassia Minor from RD 0 to 10000 (1208007038/IC/1000028381) |
GP |
21/08/2023 |
220446 |
0 |
217797.6 |
0 |
| 70 | |
ROHTAK |
KAHNI 7.5 |
Repair and maintenance internal clearance of Dhamar minor from RD 0 to 10291 (1208007038/IC/1000028382) |
GP |
21/08/2023 |
112540 |
0 |
112538.8 |
0 |
| 71 | |
ROHTAK |
KAHNI 7.5 |
Repair and maintenance (Internal Clearance) of Jassia Minor from RD 0 to 21400 (1208007038/IC/1000030497) |
GP |
15/09/2023 |
282387 |
0 |
277746 |
0 |
| 72 | |
ROHTAK |
KAHNI 7.5 |
R&M at MOI Head of Service Road,Syphone Aqueduct side Ramp,MOI Head Beldar Hut and Peepal Tree Area (1208007038/IC/1000031908) |
GP |
19/03/2024 |
52122 |
0 |
48552 |
0 |
| 73 | |
ROHTAK |
KARONTHA |
Repair and Maintenance of Bank and inner section of Bhutiyan Minor from RD 0 to 38000 (1208007040/IC/1000028624) |
GP |
21/08/2023 |
466048 |
0 |
350526.7 |
0 |
| 74 | |
ROHTAK |
KARONTHA |
Repair and main of service road and banks Rd 0 to 11000 of dulhera disty (1208007040/IC/1000029622) |
GP |
21/08/2023 |
453000 |
0 |
443394 |
0 |
| 75 | |
ROHTAK |
KARONTHA |
Repair and Maintenance, I/C of Pehrawar Link Drain from RD 0 to 9050 (1208007040/IC/1000030623) |
GP |
15/09/2023 |
178740 |
0 |
173859 |
0 |
| 76 | |
ROHTAK |
KARONTHA |
Repair and maintains of Bank and inner section of Karontha Sub Minor from RD 0 to 6350 (1208007040/IC/1000030860) |
GP |
19/03/2024 |
118524 |
0 |
81395.88 |
0 |
| 77 | |
ROHTAK |
MAINA |
Repair & Maintance of irrigation Canals village Mayna (1208007043/IC/1000029814) |
GP |
15/09/2023 |
514361.67 |
10190 |
509472 |
0 |
| 78 | |
ROHTAK |
MAKRAULI KHURD |
Repair and Maintenance of Para Minor from Rd 0 to 13600 (1208007045/IC/1000030820) |
GP |
21/08/2023 |
130305 |
0 |
118167 |
0 |
| 79 | |
ROHTAK |
POLANGI |
Repair and maintenance clearance of Side Banks of Mugan Minor From RD 0 to 11200 (1208007048/IC/1000028266) |
GP |
03/04/2023 |
208530 |
0 |
203234 |
0 |
| 80 | |
ROHTAK |
SINGHPURA KHURD |
Repair and Maintenan of internal clearance of Kahanur Disty from RD 51040 to 74600 (1208007052/IC/1000029263) |
GP |
21/08/2023 |
1250190 |
10000 |
921285 |
0 |
| 81 | |
ROHTAK |
KATWARA |
Repair and maintenance of Banks of Katwara Minor from Rd 0 to 36100 (1208007055/IC/1000027497) |
GP |
21/08/2023 |
619963 |
0 |
615329 |
0 |
| 82 | |
ROHTAK |
KATWARA |
Repair and maintenane, Interanl Clearance of Katwara Minor from RD 0 to 32900 (1208007055/IC/1000030789) |
GP |
19/03/2024 |
425187 |
0 |
258825 |
0 |