Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
Friday, May 10, 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.)
HARYANA
1
SIRSA
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
Report Completed
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