Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
Monday, April 29, 2024
Back
Assets Created
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.)
HIMACHAL PRADESH
1
CHAMBA
SALOONI
OHRA
C/o Protection Drain at Vill. Janna (1302006197/FP/8000073764)
GP
08/08/2022
121000
79000
113244
75780.04
2
SALOONI
OHRA
C/o Flood Control Kuhal Behi to behi Nalla (1302006197/FP/8000073767)
GP
25/05/2022
120000
80000
117397
74791.8504
3
SALOONI
OHRA
C/o Crate Work main road to Panchayat Ghar (1302006197/FP/8000083230)
GP
08/08/2022
240000
160000
239396
128939.06
4
SALOONI
BADKA
C/o Protection Nehar at Gaddan (1302006198/FP/8000077511)
GP
12/06/2022
120000
80000
154208
43754.4152
5
SALOONI
BADKA
C/o Protection Nehar R/o kund (1302006198/FP/8000077515)
GP
12/06/2022
183000
117000
168911
106429.1033
6
SALOONI
BADKA
C/o Crate Work Tawari nala (1302006198/FP/8000077516)
GP
12/06/2022
192000
108000
185558
107924.744
7
SALOONI
BADKA
C/o Crate Work Gadden (1302006198/FP/8000077518)
GP
27/03/2023
58000
42000
68572
31428
8
SALOONI
BHADELA
C/o Drain at Adana (1302006199/FP/8000087796)
GP
30/08/2022
209748.4
164592.05
227157
138235
9
SALOONI
BHADELA
C/o Protection work at Dandiyali (1302006199/FP/8000094399)
GP
25/05/2022
182507.67
92825.61
195083
69101.1
10
SALOONI
BHADELA
C/o Protection Drain at Kotla (1302006199/FP/8000098538)
GP
02/09/2022
160462.69
122517.48
177958
119881.795
11
SALOONI
BHADELA
C/o Flood Control and Protectionwork at Sunj (1302006199/FP/8000107847)
GP
05/08/2022
149085.36
93438.37
149460
0
12
SALOONI
BHALEI
C/o Protection Drain Kiyol To GSSS Bhalei (1302006200/FP/8000065690)
GP
25/05/2022
115000
135000
114972
133165.336
13
SALOONI
BHALEI
C/o Drain At vill Ghatal (1302006200/FP/8000073171)
GP
20/06/2022
59000
91000
60635
89347.68
14
SALOONI
BHALEI
C/o Crate Work Vill Nallu To Bajred (1302006200/FP/8000073225)
GP
20/05/2022
131400
68600
131309
68549.82
15
SALOONI
BHALEI
C/o Crate Work At Kandi Ward (1302006200/FP/8000076682)
GP
22/05/2022
209000
91000
206944
90999.98
16
SALOONI
BHANDAL
C/o Check Dam at Taloonj Nala Bhaint GP Bhandal (1302006/FP/8000085284)
BP
02/07/2022
327000
173000
326912
172230.1664
17
SALOONI
BHANDAL
C/o Protection Kuhal Shagodi (1302006201/FP/8000084183)
GP
23/05/2022
278000
213000
266720
208440
18
SALOONI
BHANDAL
C/o Check Dam at Priungle (1302006201/FP/8000087989)
GP
19/05/2022
199954.51
73153.15
192241
96486.7
19
SALOONI
BHANDAL
C/O check dam at dodi nala (1302006201/FP/8000088980)
GP
19/05/2022
285078.75
82447.67
285012
110920
20
SALOONI
BHANDAL
C/O chack dam at drabhad nala (1302006201/FP/8000088982)
GP
19/05/2022
218714.64
54176.91
212744
75171.96
21
SALOONI
BHANDAL
C/O Check dam at ghrat nala (1302006201/FP/8000088983)
GP
15/09/2022
295309.95
82447.67
292523
57000
22
SALOONI
BHANDAL
C/o Crate work at Jhandoor Sanghani (1302006201/FP/8000092839)
GP
22/09/2022
197261.11
201467.94
194668
79950
23
SALOONI
BHANDAL
C/o Check Dam at Khornu (1302006201/FP/8000093114)
GP
23/05/2022
281735.59
84132.94
279531
97080
24
SALOONI
BHAJOTRA
C/o Crate work at Panjoga 2nd (1302006202/FP/8000070129)
GP
16/11/2022
60000
40000
59919
40000
25
SALOONI
BHAJOTRA
C/O Breast Wall GMS Sagoti. (1302006202/FP/8000083141)
GP
12/06/2022
121000
79000
120851
77900
26
SALOONI
BHAJOTRA
C/o Crate Work Saroti 2nd. (1302006202/FP/8000083143)
GP
04/04/2022
226000
174000
231600
87500
27
SALOONI
BHAJOTRA
C/O Protection Work at Shalla. (1302006202/FP/8000089157)
GP
12/06/2022
137905.04
45092.9
139258
42000
28
SALOONI
BHAJOTRA
C/O Protection Work at Phota 2Nd. (1302006202/FP/8000089158)
GP
12/06/2022
137905.04
45092.9
168084
16500
29
SALOONI
BHAJOTRA
C/O Check Dam at Gharjhindu Nalla. (1302006202/FP/8000089165)
GP
16/11/2022
275627.26
87534.61
279328
0
30
SALOONI
BHAJOTRA
C/O Check Dam at Chuigali Nalla. (1302006202/FP/8000089778)
GP
12/06/2022
275626.41
87534.61
332717
66000
31
SALOONI
BHUNAD
C/o Crate Work & Kuhal Bhaned (1302006203/FP/8000066426)
GP
23/05/2022
158000
142000
171820
127890.8
32
SALOONI
BHUNAD
C/o Crate Work at Baali Nalla (1302006203/FP/8000074361)
GP
23/05/2022
240000
160000
240120
158000
33
SALOONI
BHUNAD
C/o Protection Work Shiv Mandir Ulhead (1302006203/FP/8000106786)
GP
28/01/2023
149361.56
33152.19
161120
0
34
SALOONI
BYANA
C/o Protection Drain at Dugh (1302006206/FP/8000065677)
GP
23/05/2022
120000
80000
120380
70665.522
35
SALOONI
BYANA
C/o Crate Work at Star Nalla (1302006206/FP/8000071401)
GP
23/05/2022
180000
120000
180048
119949.27
36
SALOONI
BYANA
C/o Protection Drain at Village Hathani (1302006206/FP/8000077520)
GP
12/09/2022
121000
79000
121297
78541.4198
37
SALOONI
BYANA
C/o Protection work B/Wall near Vipan house Biyana (1302006206/FP/8000080505)
GP
19/05/2022
107600
92400
109297
81974.524
38
SALOONI
BYANA
C/o Check Dam at Galiya Nalla (1302006206/FP/8000080735)
GP
23/05/2022
187000
113000
189090
110906.7815
39
SALOONI
BYANA
C/o Check Dam at Bus Stand Surangani Nalla (1302006206/FP/8000080736)
GP
23/05/2022
187000
113000
190872
109125.88
40
SALOONI
DAND
C/o Drain at Vill. Chandal (1302006208/FP/8000062499)
GP
23/05/2022
120000
80000
145182
51919.5
41
SALOONI
DAND
C/o Crate Work at Bhukdiya (1302006208/FP/8000066228)
GP
25/01/2023
184000
114000
172701
104464.2
42
SALOONI
DAND
C/o Check Dam at Haled (1302006208/FP/8000071626)
GP
23/05/2022
198000
102000
206589
74999.75
43
SALOONI
DIGHAI
C/o Protection Drain at Prajana (1302006209/FP/32010454)
GP
27/01/2023
89500
60500
51503
55370.86
44
SALOONI
DIGHAI
C/o Drain at Village Muhad (1302006209/FP/8000065819)
GP
23/05/2022
138000
112000
139225
110748.97
45
SALOONI
DIGHAI
C/o Drain at Path Bhedog to School (1302006209/FP/8000066003)
GP
25/02/2023
120800
79200
71800
54047.55
46
SALOONI
DIGHAI
C/o Check Dam at Chari (1302006209/FP/8000075674)
GP
23/05/2022
250300
49700
181147
47635.28
47
SALOONI
DIGHAI
C/o Protecation Work at Village Madoga (1302006209/FP/8000096934)
GP
27/01/2023
49658.5
24605.34
62930
17070
48
SALOONI
DIUR
C/o protection work at vill Kuthed (1302006210/FP/8000090679)
GP
23/05/2022
129664.65
48576.49
129108
64107.974
49
SALOONI
GAWALU
C/o Protection Work at Vill. Dharoti (1302006212/FP/8000105918)
GP
01/03/2023
141205.93
43840.68
139072
42000
50
SALOONI
HIMGIRI
C/o Crate work Kundi Sidh (1302006213/FP/8000062808)
GP
20/05/2022
137000
60000
118737
60000
51
SALOONI
HIMGIRI
C/o Soil Conservation work at vill Kumahrka Kaithog (1302006213/FP/8000089495)
GP
20/05/2022
250177.2
34209.92
240758
32000
52
SALOONI
HIMGIRI
C/o check Dam Shamshanghat Piyakooni (1302006213/FP/8000089496)
GP
20/05/2022
219980.95
59109.92
230202
56500
53
SALOONI
HIMGIRI
C/o Soil Conservation work at vill Khandyaru Dulara (1302006213/FP/8000089497)
GP
20/05/2022
228677.96
44897.86
244818
41000
54
SALOONI
HIMGIRI
C/o Soil Conservation work at vill Prandri Dghoti (1302006213/FP/8000089501)
GP
20/05/2022
232467.48
41362.08
236089
38000
55
SALOONI
HIMGIRI
C/o Soil Conservation work at vill Kuhog 2nd kundolu Padhar (1302006213/FP/8000089502)
GP
20/05/2022
242895.59
42965.95
236901
40000
56
SALOONI
HIMGIRI
C/o Soil Conservation work at vill Larhodi Hadli (1302006213/FP/8000089503)
GP
20/05/2022
225540.11
48683.2
239946
45500
57
SALOONI
HIMGIRI
C/o Soil Conservation work at vill Diyotnar Kvaie (1302006213/FP/8000089504)
GP
20/05/2022
240569.21
43788.8
239946
41000
58
SALOONI
HIMGIRI
C/o Soil Conservation work at vill Chiloon (1302006213/FP/8000089505)
GP
20/05/2022
155543.67
28788.8
154889
26500
59
SALOONI
HIMGIRI
C/o Soil Conservation work at vill Talei (1302006213/FP/8000089507)
GP
20/05/2022
166616.55
26686.9
150423
26000
60
SALOONI
KANGED
C/o Crate Work At Baggi New (1302006214/FP/32046964)
GP
23/05/2022
240000
160000
239789
159439.46
61
SALOONI
KANDHWARA
C/o Drain at Village Faati (1302006215/FP/8000087799)
GP
23/08/2022
92723.95
280178.51
92974
268872
62
SALOONI
KANDHWARA
C/o Check Dam at Kilooni Nallah (1302006215/FP/8000087801)
GP
19/05/2022
246209.85
73976.5
246645
68448.55
63
SALOONI
KANDHWARA
C/o Check Dam at Chaba Nala Bia Panihara (1302006215/FP/8000092020)
GP
01/09/2022
353001.43
104841.74
330795
104778.727
64
SALOONI
KARWAL
C/o Protection work at Togga (1302006216/FP/8000078775)
GP
23/07/2022
345000
55000
344856
48254
65
SALOONI
KARWAL
C/o Road Side Land Slide Protection Work Lamhala to Ichhalei (1302006216/FP/8000093013)
GP
25/05/2022
277968.57
183351.34
325409
66342
66
SALOONI
KARWAL
C/o Check Dam at Kalwah (1302006216/FP/8000105034)
GP
28/01/2023
451329.01
7637.51
444140
8712
67
SALOONI
KHADJOTA
C/o Drain at Kharwadi to Mugh (1302006217/FP/8000093843)
GP
23/05/2022
162873.22
67116.61
162806
84568
68
SALOONI
KHARAL
C/o Drain - Lohani School to Chandi (1302006218/FP/8000065997)
GP
19/05/2022
60000
40000
65584
34336
69
SALOONI
KHARAL
C/o Irrigation Kuhal at Village Banjal (1302006218/FP/8000075776)
GP
23/05/2022
97000
53000
92493
52999.8
70
SALOONI
KHARAL
C/o Check Dam at Jalai Ghar (1302006218/FP/8000093073)
GP
23/05/2022
157576.11
61704.67
156513
58940
71
SALOONI
KHARAL
C/o Check dam at Atalu (1302006218/FP/8000093075)
GP
23/05/2022
177570.39
93106.22
176407
90240
72
SALOONI
KHARAL
C/o Check Dam at Dadori (1302006218/FP/8000093076)
GP
23/05/2022
188823.54
82925.91
185542
77500
73
SALOONI
KHARAL
C/o Check Dam at Sapdi (1302006218/FP/8000093077)
GP
23/05/2022
183616.59
86925.91
183309
83460
74
SALOONI
KHARAL
C/o Check dam at Rakh Malla (1302006218/FP/8000093078)
GP
23/05/2022
148029.02
57204.67
150423
54500
75
SALOONI
KHARAL
C/o Check Dam Sheli Nala (1302006218/FP/8000093088)
GP
23/05/2022
180426.89
90425.91
176204
83040
76
SALOONI
KHRAUTHI
C/o Check Dam at Chhow Nalla 1 (1302006219/FP/8000074637)
GP
23/05/2022
210000
90000
208906
89760
77
SALOONI
KHRAUTHI
C/o Check Dam at Bana Nalla (1302006219/FP/8000074715)
GP
23/05/2022
182700
117300
182286
116470
78
SALOONI
KHRAUTHI
C/o Drain at village Bhadri I (1302006219/FP/8000081842)
GP
19/05/2022
90000
60000
96028
53970.14
79
SALOONI
KHRAUTHI
C/o Check Dam Drod Nalla (1302006219/FP/8000089578)
GP
19/05/2022
113694.06
65554.41
117334
62323.88
80
SALOONI
KHRAUTHI
C/o Check Dam at Draman nala (1302006219/FP/8000089583)
GP
19/05/2022
171991.39
96836.98
177422
92985.28
81
SALOONI
KHRAUTHI
C/o Check Dam at kunihar Nala (1302006219/FP/8000089585)
GP
19/05/2022
286531.59
159627.5
299222
158070
82
SALOONI
KIHAR
C/o Check Dam Khepa Nalla (1302006220/FP/8000081886)
GP
20/05/2022
152000
98000
149856
92000
83
SALOONI
KIHAR
C/o Crate Work Shutha (1302006220/FP/8000082227)
GP
20/05/2022
120000
80000
82021
76500
84
SALOONI
KIHAR
C/o Check Dam Bhirgadu (1302006220/FP/8000089862)
GP
20/05/2022
158707.02
34575.87
159558
43368
85
SALOONI
KIHAR
C/o Check Dam Khil Nalla (1302006220/FP/8000090608)
GP
20/05/2022
218947.52
50554.7
190820
61532
86
SALOONI
KIHAR
C/o Check Dam Shakriyana Nalla (1302006220/FP/8000090967)
GP
01/03/2023
176055.91
82161.56
170723
68492
87
SALOONI
KILOD
C/o Drain at village Tribhol (1302006221/FP/8000064449)
GP
25/05/2022
167100
132900
183043
115786.48
88
SALOONI
KILOD
C/o Check Dam Dandeta Nala (1302006221/FP/8000075707)
GP
25/05/2022
210000
90000
197649
89250
89
SALOONI
KILOD
C/o Check Dam at Shali Nalla 2 (1302006221/FP/8000076384)
GP
25/05/2022
190000
110000
197537
99500
90
SALOONI
KILOD
C/o Crate Work at Thasiyunda (1302006221/FP/8000076717)
GP
23/05/2022
180000
120000
179982
54500
91
SALOONI
LANOT
C/o Flood Protection Drain at Baroti (1302006222/FP/8000077050)
GP
18/06/2022
180000
120000
170414
119155.6
92
SALOONI
LANOT
C/o Drain Tadgran to Alla 3rd (1302006222/FP/8000077051)
GP
18/06/2022
180000
120000
169243
119913.16
93
SALOONI
LANOT
C/o Check Dam Fagdog Nalla (1302006222/FP/8000089592)
GP
27/05/2022
187084.94
88828.05
173971
88800
94
SALOONI
LANOT
C/o Check Dam KhatheN Nalla (1302006222/FP/8000089593)
GP
27/05/2022
193434.03
81970.18
209699
89582
95
SALOONI
LANOT
C/o Crate Work Lanot (1302006222/FP/8000089594)
GP
10/06/2022
95841.01
203807.64
93786
179820
96
SALOONI
LANOT
C/o Prot. Work Norang R/o Dhaneli (1302006222/FP/8000089595)
GP
27/05/2022
67360.99
22444.65
67802
22142.789
97
SALOONI
LANOT
C/o CRATE WORK DIBHER (1302006222/FP/8000089596)
GP
18/06/2022
63980.76
135932.09
58058
120740
98
SALOONI
LANOT
C/o Prot. Work and Play Ground GPS Banjwar (1302006222/FP/8000089597)
GP
18/06/2022
57239.95
237948.07
58464
241499.9699
99
SALOONI
LANOT
C/o Prot. Work Asha R/o Natod (1302006222/FP/8000089598)
GP
27/05/2022
73996.98
17089.38
76734
17000
100
SALOONI
LANOT
C/o Check Dam Shaklu Lanot Nalla (1302006222/FP/8000090179)
GP
27/05/2022
314600.66
138469.95
314041
177985.85
101
SALOONI
LANOT
C/o Check Dam Tradgan Nalla (1302006222/FP/8000099846)
GP
01/09/2022
213305.99
58734.5
216200
73416
102
SALOONI
LANOT
C/o Check Dam and Protection Work Alla Balota (1302006222/FP/8000107844)
GP
30/03/2023
205239.8
59554.52
185924
94347.32
103
SALOONI
LIGGA
C/o Check Dam at Aterna (1302006223/FP/8000078112)
GP
10/03/2023
200000
100000
175824
79996.8762
104
SALOONI
LIGGA
C/o Check Dam at Dhaleu (1302006223/FP/8000082070)
GP
23/05/2022
180000
120000
198940
89999.7
105
SALOONI
LIGGA
C/o Check Dam at Ligga Matti (1302006223/FP/8000082072)
GP
23/05/2022
180000
120000
206857
89999.7
106
SALOONI
LIGGA
C/o Check Dam at Halela (1302006223/FP/8000091144)
GP
23/05/2022
182115.49
84966.84
203406
83999.72
107
SALOONI
LIGGA
C/o Check Dam at Rolka (1302006223/FP/8000091145)
GP
23/05/2022
185563.44
81966.84
191835
80999.73
108
SALOONI
MOUDA
C/o Protection Kuhal at Dihoie to Nali (1302006226/FP/8000070650)
GP
02/07/2022
199000
101000
183415
94042
109
SALOONI
MOUDA
C/o Flood Protection Drain at village Mouda (1302006226/FP/8000070702)
GP
09/06/2022
103100
46900
98602
43519
110
SALOONI
MOUDA
C/o Flood Control Work Mouda 1St (1302006226/FP/8000092083)
GP
23/05/2022
163648.07
113539.97
173374
84929
111
SALOONI
MOUDA
C/o Check Dam at Mashot Nalla. (1302006226/FP/8000108029)
GP
24/02/2023
139990.05
43927.27
165996
36000
112
SALOONI
NADDAL
C/o Drain Work Padhrotu (1302006227/FP/8000080949)
GP
25/05/2022
197000
103000
194085
100436.9
113
SALOONI
NADDAL
C/o Crate Work Taalu (1302006227/FP/8000080950)
GP
25/05/2022
192000
108000
203778
83250
114
SALOONI
NADDAL
C/o Crate Work Haloon (1302006227/FP/8000080951)
GP
25/05/2022
192000
108000
182809
107533.8112
115
SALOONI
PANJEI
C/o Flood Cantrol Drain Khadkiyala (1302006228/FP/8000064496)
GP
18/06/2022
350000
150000
343649
148380
116
SALOONI
PANJEI
C/o Crate Work at Swai Nala (1302006228/FP/8000075358)
GP
20/05/2022
350000
150000
243650
149500
117
SALOONI
PICHLA DIUR
C/o Drain at Bhangdelu to Daloie (1302006229/FP/8000062413)
GP
19/05/2022
60800
39200
62563
37426.8128
118
SALOONI
PICHLA DIUR
C/o Drain at Foot Bridge to Grohan (1302006229/FP/8000083232)
GP
19/05/2022
190000
110000
192407
107520
119
SALOONI
PUKHRI
C/o Crate Work Rakh Chhamber (1302006230/FP/8000072142)
GP
23/05/2022
138000
112000
138065
111910
120
SALOONI
PUKHRI
C/o Crate work Panjara Road and Keendh Bandokhi (1302006230/FP/8000076718)
GP
19/05/2022
90000
60000
89818
59990
121
SALOONI
PUKHRI
C/o Drain Work Chabhadu (1302006230/FP/8000081410)
GP
23/05/2022
120000
80000
123169
59549
122
SALOONI
PUKHRI
C/o Crate Work Panjara to Keendh Road (1302006230/FP/8000081412)
GP
19/05/2022
188000
112000
194605
104500
123
SALOONI
PUKHRI
C/o Check Dam Sudli Ghar (1302006230/FP/8000093161)
GP
23/05/2022
211397.72
63110.62
229999
59960
124
SALOONI
PUKHRI
C/o Protection work at Chhamber (1302006230/FP/8000093162)
GP
19/05/2022
181095.63
92939.56
182903
89340
125
SALOONI
PUKHRI
C/o Protection work at Chabhadu (1302006230/FP/8000093164)
GP
23/05/2022
182890.71
92825.61
196504
89400
126
SALOONI
PUKHRI
C/o Protection work at Adhwari (1302006230/FP/8000093182)
GP
23/05/2022
122972.14
61751.15
138852
59760
127
SALOONI
PUKHRI
C/o Protection work at Bichuni (1302006230/FP/8000093191)
GP
23/05/2022
304644.12
154567.55
347130
147660
128
SALOONI
SALOONI
C/o Drain work at Shaliyund (1302006231/FP/32042736)
GP
23/05/2022
116000
84000
54096
23814
129
SALOONI
SALOONI
C/o Drain at village Drabad (1302006231/FP/8000073751)
GP
25/02/2023
88000
62000
78996
60688.1
130
SALOONI
SALOONI
C/o Drain at Dibhru (1302006231/FP/8000081571)
GP
27/08/2022
57000
43000
60984
39013.5535
131
SALOONI
SANOOH
C/o Check Dam At Khani Nala GP Sanooh (1302006/FP/8000085319)
BP
23/05/2022
327000
173000
326728
172692.4013
132
SALOONI
SANOOH
C/o Check Dam At Gadhetra Nala GP Sanooh (1302006/FP/8000085324)
BP
23/05/2022
240000
160000
295234
104323.6116
133
SALOONI
SANOOH
C/o Crate work at Kainthly -III (1302006233/FP/8000081525)
GP
24/02/2023
120000
80000
119910
79898
134
SALOONI
SANOOH
C/o Protection Kuhal at Village Kaithly (1302006233/FP/8000081940)
GP
19/05/2022
216600
183400
231207
167472
135
SALOONI
SANOOH
C/o Protection Drain at Bhasua - II (1302006233/FP/8000081955)
GP
23/08/2022
140000
260000
140222
254861
136
SALOONI
SANOOH
C/o Protection Drain Radhola (1302006233/FP/8000087369)
GP
23/05/2022
117066.44
176289.49
115101
167514
137
SALOONI
SANOOH
C/o Check Dam At Sua Nala (1302006233/FP/8000087370)
GP
23/05/2022
279722.43
83023.12
278516
108526
138
SALOONI
SANOOH
C/o Protection Drain at Darbheran (1302006233/FP/8000087998)
GP
24/02/2023
108099.86
136731.39
107998
60278
139
SALOONI
SANOOH
C/o Check Dam at Jamuwadi (1302006233/FP/8000090455)
GP
23/05/2022
155126.73
90810.62
155498
101038
140
SALOONI
SANOOH
C/o Check Dam at Thamru (1302006233/FP/8000090458)
GP
23/05/2022
186884
84397.03
185136
101976
141
SALOONI
SANOOH
C/o Check Dam Bihali (1302006233/FP/8000102371)
GP
24/02/2023
198346.56
67027.64
198220
88604
142
SALOONI
SANOOH
C/o Protection work Radhola (1302006233/FP/8000106917)
GP
24/03/2023
212958.24
54840.36
211576
81887.6
143
SALOONI
SIMNI
C/o Protection Work Khajura (1302006235/FP/8000082692)
GP
08/08/2022
143000
57000
138876
56000
144
SALOONI
SINGHADHAR
C/o Drain at village Dadri (1302006236/FP/8000061961)
GP
23/05/2022
144000
106000
162289
87610.3764
145
SALOONI
SINGHADHAR
C/o Crate work at Fagdotu(Dug) (1302006236/FP/8000070305)
GP
01/04/2022
181000
119000
181237
117499.622
146
SALOONI
SINGHADHAR
C/o Crate work at Dhar (1302006236/FP/8000070306)
GP
25/09/2022
181000
119000
181618
118567.4
147
SALOONI
SINGHADHAR
C/o Protecation Work at Shalla (1302006236/FP/8000090061)
GP
25/08/2022
126243.67
53653.89
144130
51509.58
148
SALOONI
SINGHADHAR
C/o Protecation Work at Shumnu (1302006236/FP/8000090066)
GP
25/05/2022
66065.34
26658.62
76328
21872.7025
149
SALOONI
SINGHADHAR
C/o Crate Work at Rikhbani Tilba (1302006236/FP/8000092327)
GP
12/03/2023
44371.92
55628.55
45830
54150
150
SALOONI
SINGHADHAR
C/o Protecation Work at Kundi (1302006236/FP/8000092753)
GP
25/05/2022
245174.43
126488.16
273644
98761.85
151
SALOONI
SINGHADHAR
C/o Protection work Sit (1302006236/FP/8000104788)
GP
01/03/2023
103307.93
33609.92
116388
30000
152
SALOONI
SIULA
C/o Crate work at Siyula Shali (1302006237/FP/8000081538)
GP
23/05/2022
120000
80000
144879
54800
153
SALOONI
SUNDLA
C/o Check dam at Danoon Nala (1302006238/FP/8000096337)
GP
01/03/2023
211834.88
62859.04
230444
58050
154
SALOONI
SURI
C/o Crate Work at Chakoli Gharat Nalla (1302006239/FP/8000066621)
GP
27/05/2022
90000
60000
90533
59449.988
155
SALOONI
SURI
C/o Crate work at Gumra (1302006239/FP/8000066622)
GP
10/03/2023
90000
60000
76587
59000
156
SALOONI
SURI
C/o Check Dam Bhidwadi Perked Nalla (1302006239/FP/8000083136)
GP
27/05/2022
284000
116000
283997
108798.5
157
SALOONI
SURI
Drain Work Mashoga (1302006239/FP/8000091706)
GP
01/03/2023
29941.97
115466.13
31094
113292
Report Completed
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