Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, April 29, 2024
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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
1CHAMBA 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
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