Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, May 10, 2024
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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.)
HARYANA
1SIRSA BARAGUDHA ALIKAN Dewending /I.C. of Rori Branch 47000 to 60000(Kharif Season)  (1216003001/IC/1000025631) GP 27/04/2022 537000 0 477964 7407
2  BARAGUDHA ALIKAN Repair and Maintenance of Water Course Moga No. 31000/L  (1216003001/IC/1000028251) GP 07/09/2022 99366.12 8149 77835 0
3  BARAGUDHA ALIKAN Deweeding/Internal Clearance of Shekhupuria Disty. from RD 0 to 30000 (kharif Season)  (1216003001/IC/1000030667) GP 03/05/2023 490000 0 489446.93 0
4  BARAGUDHA ALIKAN Deweeding/weed Clearance of Rori Branch from RD 60000 to 70000 (kharif Season)  (1216003001/IC/1000031041) GP 27/06/2023 409000 0 277745.97 0
5  BARAGUDHA ALIKAN Deweeding/Internal Clearance of Saharan Disty. from RD 28000 to 43325 (kharif Season)  (1216003001/IC/1000031463) GP 03/05/2023 165000 0 151368 0
6  BARAGUDHA ALIKAN dewending/Internal and bank clearance of Shekupuria Disty From RD 0-30000(Rabi Season)  (1216003001/IC/1000032787) GP 03/05/2023 490000 0 466242 0
7  BARAGUDHA ALIKAN Dewending/Interclearance of rori branch from Rd 60000-70000(Rabi Season)  (1216003001/IC/1000033359) GP 03/05/2023 409000 0 340221 0
8  BARAGUDHA BARAGUDHA Deweeding/Internal and Bank Clearance of MMK Disty. from RD 52000 to 59600 (kharif Season)  (1216003002/IC/1000030678) GP 04/08/2023 276000 0 141729 0
9  BARAGUDHA BHADRA Deweeding/Internal and Bank Clearance of MMK Disty. from RD 31000 to 41500 (kharif Season)  (1216003003/IC/1000030676) GP 27/04/2023 387000 0 241332 0
10  BARAGUDHA BHADRA Deweeding/Internal and bank Clearance of Lakkaranwali Minor from RD 0 to 22000 (kharif Season)  (1216003003/IC/1000031690) GP 27/04/2023 388000 0 377349 0
11  BARAGUDHA BHADRA Dewending/Internal and bank clearance of MMK Disty from RD 31000-41500 (RABI SEASON)  (1216003003/IC/1000032673) GP 06/12/2023 387000 0 340935 0
12  BARAGUDHA BHADRA Dewending/Internal and Bank Clearance of Lakranwali Minor from RD 0-22000(Rabi Season)  (1216003003/IC/1000032816) GP 06/12/2023 388000 0 210273 0
13  BARAGUDHA BHANGU Repair and Maintenance of Water Course Moga No. 59132/R  (1216003005/IC/1000029861) GP 03/04/2023 107883.43 8788 46766.97 0
14  BARAGUDHA BHANGU Repair and Maintenance of Water Course Moga No. 70000/R  (1216003005/IC/1000029863) GP 03/04/2023 74990.16 8171 36057 0
15  BARAGUDHA BIRUWALA GUDHA Deweeding/Internal Clearance of Gudha Disty. from RD 65000 to 78000 (kharif Season)  (1216003007/IC/1000030666) GP 18/05/2023 252000 0 251461 0
16  BARAGUDHA BIRUWALA GUDHA Deweeding/Internal and Bank Clearance of MMK Disty. from RD 21000 to 31000 (kharif Season)  (1216003007/IC/1000030675) GP 27/04/2023 385000 0 384845.94 0
17  BARAGUDHA BIRUWALA GUDHA Dewending/Internal and bank clearance of MMK Disty from RD 21000-31000(RABI SEASON)  (1216003007/IC/1000032672) GP 05/12/2023 385000 0 373088.88 0
18  BARAGUDHA BUPP Dewending & interclearance of Rori branch FROM RD 70000-86300  (1216003009/IC/1000022952) GP 17/05/2021 607000 12000 140175 0
19  BARAGUDHA BUPP Deweeding/I.C. of Rori Banch RD 70000 to 86300 (Rabi Season)  (1216003009/IC/1000028384) GP 12/04/2022 638000 0 103934 2849
20  BARAGUDHA BUPP Deweeding/Internal Clearance of Shekhupuria Disty. from RD 30000 to 64000 (kharif Season)  (1216003009/IC/1000030669) GP 03/05/2023 462000 0 457317 0
21  BARAGUDHA BUPP Deweeding/weed Clearance of Rori Branch from RD 86330 to 98000 (kharif Season)  (1216003009/IC/1000031045) GP 03/05/2023 543000 0 436611 0
22  BARAGUDHA BUPP dewending/Internal and bank clearance of Shekupuria Disty From RD 30000-64000(Rabi Season)  (1216003009/IC/1000032788) GP 05/12/2023 462000 0 394842 0
23  BARAGUDHA BURJ BHANGU Repair and Maintenance of Water Course Moga No. 106100RR  (1216003010/IC/1000028204) GP 16/08/2022 315088.79 18837 35343 0
24  BARAGUDHA BURJ BHANGU Deweeding/weed Clearance of Rori Branch from RD 98000 to 109500 (kharif Season)  (1216003010/IC/1000031046) GP 03/05/2023 487000 0 289884 0
25  BARAGUDHA BURJ BHANGU Internal/silt Clearance and Bank Clearance of Ottu Feeder from RD 0 to 6000  (1216003010/IC/1000032138) GP 17/04/2023 2541000 0 460887 0
26  BARAGUDHA CHHATRIYAN Repair and Maintenance of Water Course Moga No. 15420/R  (1216003012/IC/1000028743) GP 20/12/2022 103804.25 10718 101031 0
27  BARAGUDHA CHHATRIYAN Repair and Maintenance of Water Course Moga No. 17600/L  (1216003012/IC/1000028746) GP 20/12/2022 76541.31 9186 57833.88 0
28  BARAGUDHA DAULATPUR KHERA Repair & Maintenance of MMK Disty. from RD 52000 to 63000 (Kharif Season)  (1216003013/IC/1000027088) GP 25/04/2022 370000 0 305844 1221
29  BARAGUDHA DAULATPUR KHERA Deweeding/Internal and Bank Clearance of MMK Disty. from RD 63000 to 68000 (kharif Season)  (1216003013/IC/1000030680) GP 27/04/2023 181000 0 180285 0
30  BARAGUDHA DAULATPUR KHERA Dewending /Internal and bank clearance of MMK Disty from 63000-68000(Rabi Season)  (1216003013/IC/1000032667) GP 27/04/2023 181000 0 67830 0
31  BARAGUDHA DESU KHURD Repair and Maintenance of of Rori Ghaggar Drain from RD 73450 to 84000  (1216003014/IC/1000026643) GP 27/05/2022 223000 4000 146633 0
32  BARAGUDHA DESU KHURD Deweeding/Internal and Bank Clearance of MMK Disty. from RD 0 to 11000 (kharif Season)  (1216003014/IC/1000030671) GP 27/04/2023 424000 8000 270249 0
33  BARAGUDHA DHABAN Maintenance of Water Course Moga No. 70750/L  (1216003015/IC/1000030932) GP 17/05/2023 90272.74 7847 61760 0
34  BARAGUDHA FATEHPUR NIYAMAT Repair and Maintenance of Water Course Moga No. 26310/R  (1216003016/IC/1000029389) GP 01/04/2022 140730.39 9000 116025 0
35  BARAGUDHA FATEHPUR NIYAMAT Repair and Maintenance of Water Course Moga No. 31600/R  (1216003016/IC/1000029390) GP 01/04/2022 56349.04 7272 54264 0
36  BARAGUDHA FATEHPUR NIYAMAT Repair and Maintenance of Water Course Moga No. 30800/R  (1216003016/IC/1000029391) GP 01/04/2022 211892.31 50572 180999 0
37  BARAGUDHA JHIRI Repair and Maintenance of Water Course Moga No. 52000/L  (1216003017/IC/1000029837) GP 01/04/2023 51391.52 6000 39611 0
38  BARAGUDHA JHIRI Repair and Maintenance of Water Course Moga No. 60000/L  (1216003017/IC/1000029839) GP 01/04/2023 107905.24 6000 66976 0
39  BARAGUDHA JHORAR ROHI Dewending & interclearance of MMK Disty from RD Gudha Disty from RD 43500-65000  (1216003018/IC/1000022739) GP 26/07/2021 253000 5000 62055 0
40  BARAGUDHA JHORAR ROHI Deweeding/Internal Clearance of Gudha Disty. from RD 43500 to 65000 (kharif Season)  (1216003018/IC/1000030665) GP 03/05/2023 287000 0 286428 0
41  BARAGUDHA JHORAR ROHI dewending/Internal and bank clearance of gudha disty from RD 43500-65000(Rabi Season)  (1216003018/IC/1000033007) GP 04/01/2024 287000 0 95319 0
42  BARAGUDHA KAMAL Internal Clearance of Kamal Minor From RD 0-10000(Rabi & Kharif Season)  (1216003019/IC/1000029717) GP 28/04/2022 74000 0 11254 0
43  BARAGUDHA KHAI SHERGARH DEWEEDING/INTERNAL CLEARANCE OF KHAI SHERGARH MINOR from RD 0-11000 AND 32200-49600  (1216003021/IC/1000019115) GP 01/04/2021 465000 9000 120330 2520
44  BARAGUDHA KHAI SHERGARH Repair and Maintenance of Water Course Moga No. 29000/R  (1216003021/IC/1000029877) GP 03/04/2023 227691.56 10781 96390 0
45  BARAGUDHA KHAI SHERGARH Repair & Maintenance of Water Course Moga No. 32000/R  (1216003021/IC/1000029881) GP 03/04/2023 210166.95 10423 209417 0
46  BARAGUDHA KHAI SHERGARH Repair and Maintenance of Water Course Moga No. 40000/L  (1216003021/IC/1000029885) GP 03/04/2023 265435.54 11553 204562.12 0
47  BARAGUDHA KHAI SHERGARH Deweeding/Internal and Bank Clearance of MMK Disty. from RD 114000 to 120000 (kharif Season)  (1216003021/IC/1000030682) GP 27/04/2023 185000 0 167076 0
48  BARAGUDHA KHAI SHERGARH Deweeding/Internal and bank Clearance of Khai Shergarh Minor from RD 26200 to 49600 (kharif Season)  (1216003021/IC/1000031977) GP 27/04/2023 428000 0 427617 0
49  BARAGUDHA KHAI SHERGARH dewending/Internal and bank clearance of MMK disty from RD 114000-120000((Rabi Season)  (1216003021/IC/1000032879) GP 27/04/2023 185000 0 181713 0
50  BARAGUDHA KHAI SHERGARH dewending/Internal and bank clearance of khai shergarh minor from RD 26200-49600(Rabi Season)  (1216003021/IC/1000033677) GP 27/04/2023 428000 0 375564 0
51  BARAGUDHA KHUIYAN NEPALPUR Repair and Maintenence of Water Course Moga No. 25000/R  (1216003022/IC/1000027627) GP 28/06/2022 147590.57 9138 139944 0
52  BARAGUDHA KHUIYAN NEPALPUR Repair and Maintenence of Water Course Moga No. 11000/L  (1216003022/IC/1000027629) GP 28/06/2022 132032.03 8819 128520 0
53  BARAGUDHA KHUIYAN NEPALPUR Dewending/Internal and bank clearance of Sadewa Disty From RD 25250-32200(Kharif Season)  (1216003022/IC/1000030645) GP 16/05/2023 201000 0 199920 0
54  BARAGUDHA KHUIYAN NEPALPUR Deweeding/Internal and Bank Clearance of MMK Disty. from RD 68000 to 74000 (kharif Season)  (1216003022/IC/1000030681) GP 27/04/2023 204000 0 198492 0
55  BARAGUDHA KHUIYAN NEPALPUR Dewending/Interclearace of mmk Disty from RD 68000-74000(Rabi Season)  (1216003022/IC/1000032668) GP 05/12/2023 204000 0 117096 0
56  BARAGUDHA KHUIYAN NEPALPUR Dewending/Internal and bank clearance of Sadewa Disty from RD 25250-32200(RABI SEASON)  (1216003022/IC/1000032674) GP 05/12/2023 201000 0 193137 0
57  BARAGUDHA KIRARKOT Dewending & interclearance of Rori Branch from rd 70000-86300(Rabi Season)  (1216003023/IC/1000023379) GP 18/05/2021 607000 12000 606060 11970
58  BARAGUDHA KIRARKOT Dewending & interclearance of mallenwala minor from RD 0-14000(Rabi Season)  (1216003023/IC/1000023430) GP 18/05/2021 190000 4000 181755 3780
59  BARAGUDHA KIRARKOT Deweeding/weed Clearance of Rori Branch from RD 70000 to 86330 (kharif Season)  (1216003023/IC/1000031042) GP 03/05/2023 689000 0 310233 0
60  BARAGUDHA KIRARKOT Deweeding/Internal Clearance of Mallewala Minor from RD 14000 to 25000 (kharif Season)  (1216003023/IC/1000031503) GP 03/05/2023 219000 0 120666 0
61  BARAGUDHA KIRARKOT dewending/Internal and bank clearance of Mallenwala minor from RD 14000-25000(Rabi Season)  (1216003023/IC/1000032862) GP 09/12/2023 219000 0 128163 0
62  BARAGUDHA KIRARKOT dewending/intercleanane of Rori branch from RD 70000-86330(Rabi Season)  (1216003023/IC/1000033360) GP 03/05/2023 689000 0 339507 0
63  BARAGUDHA KURANGANWALI Jungle Clearance of Outer section of Kamal Minor from RD 10000 to 17050  (1216003024/IC/1000028117) GP 28/04/2022 202000 0 47002 0
64  BARAGUDHA KURANGANWALI Repair and Maintenance of Kamal Minor from RD 10000 to 17050 (kharif Season)  (1216003024/IC/1000031687) GP 26/04/2023 134000 0 63546 0
65  BARAGUDHA MALARI Deweeding/weed Clearance of Rori Branch from RD 31500 to 47000 (kharif Season)  (1216003026/IC/1000031037) GP 28/06/2023 636000 0 632961 0
66  BARAGUDHA MALARI Depending/Interclearance of rori branch from Rd 31500-47000(Rabi Season)  (1216003026/IC/1000033048) GP 03/05/2023 636000 0 344862 0
67  BARAGUDHA MALLENWALA Maintenance of Water Course Moga No. 25000/R  (1216003027/IC/1000030866) GP 15/05/2023 36230.93 7225 35699.86 0
68  BARAGUDHA MALLENWALA Maintenance of Water Course Moga No. 25000/L  (1216003027/IC/1000030869) GP 15/05/2023 90187.34 8304 88964.4 0
69  BARAGUDHA NAGOKI Deweeding/weed Clearance of Rori Branch from RD 47000 to 60000 (kharif Season)  (1216003029/IC/1000031039) GP 03/05/2023 579000 0 298452 0
70  BARAGUDHA NAGOKI Dewending/Intercleance of Saharni Disty from RD 15500-28000(KHARIF SEOSON)  (1216003029/IC/1000031312) GP 03/05/2023 164000 0 152082 0
71  BARAGUDHA NAGOKI Deweeding/Internal Clearance of Mallewala Minor from RD 0 to 14000 (kharif Season)  (1216003029/IC/1000031502) GP 25/06/2023 269000 0 257754 0
72  BARAGUDHA NAGOKI Dewending/Interclearance and Bank Clearance of Saharni Disty from RD 28000-43325(Rabi Season)  (1216003029/IC/1000032814) GP 06/12/2023 165000 0 118881 0
73  BARAGUDHA NAGOKI Dewending/Internal Clearance of Saharni Disty from RD 15500-28000(Rabi Season)  (1216003029/IC/1000032815) GP 07/12/2023 164000 0 116382 0
74  BARAGUDHA NAGOKI Deweeding/Internal Clearance of Mallenwala minor from RD 0-14000(Rabi Season)  (1216003029/IC/1000032821) GP 27/04/2023 269000 0 73185 0
75  BARAGUDHA NAGOKI Dewending /Internal Clearance of Rori Branch from RD 47000-60000(Rabi Season)  (1216003029/IC/1000033361) GP 07/02/2024 579000 0 127449 0
76  BARAGUDHA NEZADELA KHURD Deweeding/Internal Clearance of Saharan Disty. from RD 55000 to 73740 (kharif Season)  (1216003030/IC/1000031462) GP 03/05/2023 234000 0 121737 0
77  BARAGUDHA NEZADELA KHURD Dewending/Internal clearance of Saharni Disty From RD 55000-73740(Rabi Season)  (1216003030/IC/1000032801) GP 03/05/2023 234000 0 111741 0
78  BARAGUDHA PANJUANA Laying of RCC pipeline Moga No. 10000/R from Bani Disty. to Fields of Lalit Dhamija  (1216003031/IC/1000029704) GP 27/03/2023 371209.87 1906855.36 353647 1322817.12
79  BARAGUDHA PANJUANA Internal/silt Clearance and Bank Clearance of Ottu Feeder from RD 6000 to 12000  (1216003031/IC/1000031602) GP 17/04/2023 1119000 0 426222 0
80  BARAGUDHA PHAGGU Repair and Maintenance of Water Course Moga No. 29475/R  (1216003032/IC/1000028796) GP 14/12/2022 114452.4 8292 47481 0
81  BARAGUDHA PHAGGU Deweeding/Internal and Bank Clearance of MMK Disty. from RD 11000 to 21000 (kharif Season)  (1216003032/IC/1000030673) GP 01/06/2023 385000 0 384546.82 3820
82  BARAGUDHA PHAGGU Internal /Heavy jungle Clearnce and dewending of Rori Ghghar Drains from RD 84000-90000  (1216003032/IC/1000030972) GP 17/04/2023 90000 0 89988 1656
83  BARAGUDHA PHAGGU Dewending/Internal and bank clearance of MMK Disty from RD 11000-21000(RABI SEASON)  (1216003032/IC/1000032671) GP 27/04/2023 385000 0 0 0
84  BARAGUDHA PUCCA Jungle Clearance of Outer section of Kamal Minor from RD 0 to 10000  (1216003033/IC/1000028115) GP 28/04/2022 287000 6000 92680 0
85  BARAGUDHA PUCCA Repair and Maintenance of Kamal Minor from RD 0 to 10000 (kharif Season)  (1216003033/IC/1000031689) GP 13/06/2023 195000 0 154581 0
86  BARAGUDHA PUCCA Maintenance of Water Course Moga No. 18525/R  (1216003033/IC/1000031926) GP 10/05/2023 98219.43 9000 73948 0
87  BARAGUDHA PUCCA Maintenance of Water Course Moga No. 16858/L  (1216003033/IC/1000031927) GP 10/05/2023 144099.71 9000 139943.92 0
88  BARAGUDHA PUCCA Maintenance of Water Course Moga No. 19900/R  (1216003033/IC/1000031928) GP 10/05/2023 111490.64 9000 107457 0
89  BARAGUDHA PUCCA Repair and Maintenance of Kamal Minor from RD 0 to 10000 (Rabi Season)  (1216003033/IC/1000033727) GP 26/04/2023 195000 0 63546 0
90  BARAGUDHA RAGHUANA Deweeding/Internal and Bank Clearance of MMK Disty. from RD 59600 to 63000 (kharif Season)  (1216003034/IC/1000030679) GP 27/04/2023 123000 0 122094 0
91  BARAGUDHA RAGHUANA Dewending/Interclearance and Bank Clearance of Sadewa Disty from RD 0-15750  (1216003034/IC/1000032813) GP 05/12/2023 461000 0 192066 0
92  BARAGUDHA RANGA Deweeding/Internal Clearance of Ranga Disty. from RD 0 to 36145 (kharif Season)  (1216003035/IC/1000031034) GP 18/05/2023 340000 0 338436 0
93  BARAGUDHA RANGA dewending/Internal and bank clearance of Ranga Disty From RD 0-36145(Rabi Season)  (1216003035/IC/1000032802) GP 04/12/2023 340000 0 205989 0
94  BARAGUDHA ROHAN Deweeding/Internal Clearance of Gudha Disty. from RD 21500 to 43500 (kharif Season)  (1216003036/IC/1000030664) GP 03/05/2023 407000 0 280602 0
95  BARAGUDHA ROHAN Dewending/Internal and bank clearance of MMK Disty from RD 0-11000(RABI SEASON)  (1216003036/IC/1000032670) GP 03/12/2023 424000 0 291669 0
96  BARAGUDHA ROHAN Dewending /Internal Clearance of Gudha Disty from RD 21500-43500(Rabi Season)  (1216003036/IC/1000032817) GP 03/05/2023 407000 0 0 0
97  BARAGUDHA RORI Deweeding/Internal Clearance of Gudha Disty. from RD 0 to 21500 (kharif Season)  (1216003037/IC/1000030663) GP 03/05/2023 432000 0 404123.97 0
98  BARAGUDHA RORI Deweeding/weed Clearance of Rori Branch from RD 15500 to 31500 (kharif Season)  (1216003037/IC/1000031036) GP 03/05/2023 647000 0 603330 0
99  BARAGUDHA RORI Deweeding/Internal Clearance of Saharan Disty. from RD 0 to 15500 (kharif Season)  (1216003037/IC/1000031460) GP 28/06/2023 222000 0 206703 0
100  BARAGUDHA RORI dewending/Internal clearance of Gudha Disty From RD 0-21500(Rabi Season)  (1216003037/IC/1000032849) GP 03/05/2023 432000 0 242046 0
101  BARAGUDHA RORI dewending/Internal clearance of Saharni Disty from RD 0-15500(Rabi Season)  (1216003037/IC/1000032873) GP 03/05/2023 223000 0 198849 0
102  BARAGUDHA SAHUWALA-I DEWEEDING/INTERNAL CLEARANCE OF MMK Disty from RD 68000-74000 KHARIF SEASON  (1216003039/IC/1000022826) GP 17/05/2021 181000 3000 36855 0
103  BARAGUDHA SAHUWALA-I DEWEEDING/INTERNAL CLEARANCE OF KHAI SHERGHAR MINOR FROM RD-0-11000 & 32200-49600 (Rabi season)  (1216003039/IC/1000025212) GP 11/03/2022 465000 9000 109620 4410
104  BARAGUDHA SAHUWALA-I Repair & Maintaince of Khai Shergrh minor from RD 0-11000(Rabi Season)  (1216003039/IC/1000029677) GP 25/04/2022 205000 0 51305 0
105  BARAGUDHA SAHUWALA-I Dewending/Intercleance of Khai Shergarh minor from RD 0-11000 (kHARIF Season)  (1216003039/IC/1000030710) GP 31/05/2023 221000 0 220269 0
106  BARAGUDHA SAHUWALA-I Dewending/Intercleance of sadewa disty from RD 0-15750(KHARIF SEASON)  (1216003039/IC/1000030713) GP 01/06/2023 461000 0 330939 0
107  BARAGUDHA SAHUWALA-I dewending/Internal and bank clearance of sadewa disty from RD 15750-25250(Rabi Season)  (1216003039/IC/1000032669) GP 07/12/2023 278000 0 252399 0
108  BARAGUDHA SAHUWALA-I dewending/Internal and bank clearance of khai shergarh minor from RD 0-11000(Rabi Season)  (1216003039/IC/1000032851) GP 27/04/2023 221000 0 123522 0
109  BARAGUDHA SHEKHUPURIA Deweeding/Internal Clearance of Shekhupuria Disty. from RD 64000 to 82100 (kharif Season)  (1216003041/IC/1000030670) GP 03/05/2023 210000 0 209202 0
110  BARAGUDHA SHEKHUPURIA Maintenance of Water Course Moga No. 18500/R  (1216003041/IC/1000031682) GP 29/05/2023 31832.28 6000 6069 0
111  BARAGUDHA SHEKHUPURIA dewending/Internal and bank clearance of Shekupuria Disty From RD 64000-82100(Rabi Season)  (1216003041/IC/1000032789) GP 04/12/2023 210000 0 189210 0
112  BARAGUDHA SUBEWALA KHERA Deweeding/Internal and Bank Clearance of MMK Disty. from RD 41500 to 52000 (kharif Season)  (1216003042/IC/1000030677) GP 27/04/2023 382000 0 237048 0
113  BARAGUDHA SUKHCHAIN Deweeding/Internal Clearance of Lakkarwali Minor From RD-0-22000(Kharif)  (1216003043/IC/1000020718) GP 05/05/2021 355000 0 97965 2205
114  BARAGUDHA THIRAJ internal/Heavy Jungle CLearance and dewending of rori ghghar drains from RD 70000-73450  (1216003044/IC/1000030782) GP 17/04/2023 116000 0 72471 2898
115  BARAGUDHA SURTIA Repair and Maintenance of Water Course Moga No. 248000/L  (1216003045/IC/1000026464) GP 12/05/2022 74913.57 9339 73813 0
116  BARAGUDHA SURTIA Maintenance of Water Course Moga No. 240000/R  (1216003045/IC/1000031841) GP 21/06/2023 201914.86 6000 86037 0
117  BARAGUDHA SURTIA Deweeding/Internal Clearance of Phaggu Disty. from RD 15180 to 42000 (kharif Season)  (1216003045/IC/1000031929) GP 02/08/2023 418000 0 415905 0
118  BARAGUDHA SURTIA Deweeding & Jungle Clearance of Bhakra Main Branch from RD 239190 to 252697 (kharif Season)  (1216003045/IC/1000032040) GP 03/05/2023 459000 0 388773 0
119  BARAGUDHA SURTIA Deweeding/Internal Clearance of Phaggu Disty. from RD 15180 to 42000 (Rabi Season)  (1216003045/IC/1000033352) GP 03/05/2023 418000 0 36414 0
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