| 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.) |
| HIMACHAL PRADESH |
| 1 | SIRMAUR |
PACHHAD |
BAG PASHOG |
C/O PCC L/R CHUNJJAR G.P BAG PASHOG (1310002035/RC/8000183934) |
GP |
01/10/2023 |
99280.8 |
191650.66 |
88080 |
161269 |
| 2 | |
PACHHAD |
BAG PASHOG |
C/O PCC WORK L/R KOTTI G.P BAG PASHOG (1310002035/RC/8000183935) |
GP |
13/06/2023 |
124782.44 |
347128.9 |
49680 |
0 |
| 3 | |
PACHHAD |
BAG PASHOG |
C/O PCC L/R TIKKERI PAJELI G.P BAG PASHOG (1310002035/RC/8000184729) |
GP |
26/12/2023 |
124782.44 |
347136.9 |
10080 |
234329 |
| 4 | |
PACHHAD |
BAG PASHOG |
C/O PCC L/R KOFTI G.P BAG PASHOG (1310002035/RC/8000184730) |
GP |
26/12/2023 |
124782.44 |
347136.9 |
38880 |
234329 |
| 5 | |
PACHHAD |
BAG PASHOG |
C/O PCC WORK IN L/R PANWA SCHOOL TO NICHLA PANWA G.P BAG PASHOG (1310002035/RC/8000185039) |
GP |
26/12/2023 |
231000 |
446000 |
179280 |
296484 |
| 6 | |
PACHHAD |
BAGTHAN |
C/O PAKKA RASTA DAGALGA SE VIJAT MANDIR GP BAGTHAN (1310002036/RC/8000132617) |
GP |
02/08/2022 |
53415.09 |
186851.59 |
27218 |
50795.76 |
| 7 | |
PACHHAD |
BAGTHAN |
C/O AMBULENCE ROAD SHEKHRA GP BAGTHAN (1310002036/RC/8000158231) |
GP |
01/05/2022 |
234000 |
23500 |
212636 |
0 |
| 8 | |
PACHHAD |
BAGTHAN |
C/O PCC ,DUNGE ,DRAIN L/R GPS KANYON SHIRLA GP BAGTHAN SR.NO. 8 (1310002036/RC/8000164593) |
GP |
08/07/2022 |
158448.04 |
320584.04 |
58048 |
308626.84 |
| 9 | |
PACHHAD |
BAGTHAN |
C/O PCC ,DUNGE ,DRAIN L/R GOANT GHAT TO DAGALGA GP BAGTHAN SR.NO.11 (1310002036/RC/8000164594) |
GP |
02/08/2022 |
136570.51 |
348788.91 |
2120 |
325593.44 |
| 10 | |
PACHHAD |
BAGTHAN |
C/O PCC ,DUNGE ,DRAIN L/R NAAD CHYLI TO NICHLA NAAD GP BAGTHAN SR.NO 7 (1310002036/RC/8000164597) |
GP |
02/08/2022 |
136570.51 |
348788.91 |
22280 |
131622.88 |
| 11 | |
PACHHAD |
BAGTHAN |
C/O PCC ,DUNGE ,DRAIN L/R ANJI GP BAGTHAN SR.NO.18 (1310002036/RC/8000164599) |
GP |
08/07/2022 |
111526.88 |
264464.19 |
448 |
197599.74 |
| 12 | |
PACHHAD |
BAGTHAN |
C/O PULIA DANGA LINK ROAD GUNDAL NEAR SURJEET HOUSE GPBAGTHAN SR NO. 7 (1310002036/RC/8000172332) |
GP |
09/05/2022 |
115591.77 |
367894.64 |
448 |
208294.53 |
| 13 | |
PACHHAD |
BAGTHAN |
C/O DANGA LINK ROAD BAGTHAN TO NATHE KI SER GP BAGTHAN SR NO 8 (1310002036/RC/8000172333) |
GP |
02/08/2022 |
138784.08 |
344640.44 |
135176 |
310178.84 |
| 14 | |
PACHHAD |
BAGTHAN |
C/O PULIA NEAR PHC BAGTHAN GP BAGTHAN SR.NO 9 (1310002036/RC/8000172334) |
GP |
09/05/2022 |
66704.91 |
219847.98 |
48784 |
202451.7 |
| 15 | |
PACHHAD |
BAGTHAN |
C/O RETAINING WALL BAGTHAN KHALA TUNDI KA KATAL GP BAGTHAN SR NO.11 (1310002036/RC/8000172335) |
GP |
09/05/2022 |
186789.27 |
273756.71 |
171836 |
254825.54 |
| 16 | |
PACHHAD |
BAGTHAN |
C/O PAKKA RASTA BAJHED TO GETHAL GP BAGTHAN (1310002036/RC/8000180438) |
GP |
08/07/2022 |
121809.91 |
169827.24 |
20064 |
66389.2 |
| 17 | |
PACHHAD |
BAGTHAN |
C/o PCC L/R Kudlu Mehta GP Bagthan Sr No.04 (1310002036/RC/8000188768) |
GP |
08/09/2023 |
136294.08 |
349701.06 |
1440 |
0 |
| 18 | |
PACHHAD |
BAGTHAN |
C/o Pcc L/R Shekhra GP Bagthan Sr No. 37 (1310002036/RC/8000188782) |
GP |
08/09/2023 |
136294.08 |
349701.06 |
0 |
0 |
| 19 | |
PACHHAD |
BAJGA |
C/o PCC L/R Bohal Ghat To Bohal Bhede Ki Ser (1310002037/RC/8000115107) |
GP |
01/04/2022 |
203125.86 |
703050.33 |
203042.06 |
705732.5 |
| 20 | |
PACHHAD |
BAJGA |
C/o Pucca Rasta Kalser GP Bajga (1310002037/RC/8000146224) |
GP |
01/04/2022 |
228519.03 |
651206.27 |
136876 |
571427.78 |
| 21 | |
PACHHAD |
BAJGA |
C/o Link Road PCC Balawag S.no.15/2022-23 GP Bajga (1310002037/RC/8000171645) |
GP |
16/04/2023 |
106656.42 |
360798.68 |
2688 |
111847.38 |
| 22 | |
PACHHAD |
BAJGA |
C/o Interlock Tile Rasta Paplahan S.No.20/22-23 GP Bajga (1310002037/RC/8000178614) |
GP |
27/07/2022 |
15977.39 |
174602.09 |
15440 |
139681.6 |
| 23 | |
PACHHAD |
BAJGA |
C/o Link Road PCC Nagali S.no.16/2022-23 GP Bajga (1310002037/RC/8000179950) |
GP |
16/04/2023 |
249097.45 |
585425.66 |
5376 |
222461.5 |
| 24 | |
PACHHAD |
BAJGA |
C/o PCC L/R Chalkana Majholi S.No.35/22-23 GP Bajga (1310002037/RC/8000181193) |
GP |
16/04/2023 |
121444.2 |
370509.34 |
26880 |
144020 |
| 25 | |
PACHHAD |
BALAH GHINNI |
C/o Pucca Rasta Kahan (1310002038/RC/8000107402) |
GP |
01/04/2022 |
64109.22 |
229315.1 |
60228 |
234373.05 |
| 26 | |
PACHHAD |
BALAH GHINNI |
C/o Soiling & PCC Work Kayana Road GP Banah Dhinni (1310002038/RC/8000154050) |
GP |
11/12/2022 |
208780.67 |
630928.26 |
191208 |
566581.44 |
| 27 | |
PACHHAD |
BALAH GHINNI |
C/o Solling PCC & Drain L/R Matahan Se Keri GP (1310002038/RC/8000156851) |
GP |
11/12/2022 |
230396.18 |
593519.2 |
159044 |
585952.9 |
| 28 | |
PACHHAD |
BALAH GHINNI |
C/o Soiling & PCC Work Shirat Siwali GP Banah Dhinni (1310002038/RC/8000156857) |
GP |
11/12/2022 |
213708.75 |
593315.8 |
169776 |
417710.88 |
| 29 | |
PACHHAD |
BALAH GHINNI |
C/o Solling PCC & Drain L/R Kahli Se Chadaki GP (1310002038/RC/8000157316) |
GP |
11/12/2022 |
230396.18 |
593519.2 |
175132 |
418244.92 |
| 30 | |
PACHHAD |
BALAH GHINNI |
C/O PCC ,SOLING AND DUNGA L/R SADHANA GP BANAH DHINNI (1310002038/RC/8000185095) |
GP |
11/06/2023 |
289589.12 |
685274.7 |
233520 |
244748.88 |
| 31 | |
PACHHAD |
BALAH GHINNI |
C/O PCC ,SOLING AND DUNGA L/R KANLOG GP BANAH DHINNI (1310002038/RC/8000185097) |
GP |
11/06/2023 |
289589.12 |
685274.7 |
4800 |
577879.3 |
| 32 | |
PACHHAD |
BALAH GHINNI |
C/O PCC ,SOLING AND DUNGA L/R DAGRANA GP BANAH DHINNI (1310002038/RC/8000185100) |
GP |
11/06/2023 |
289173.81 |
685274.7 |
4800 |
577879.3 |
| 33 | |
PACHHAD |
BALAH GHINNI |
C/O PCC ,SOLING AND DUNGA L/R KHADANA GP BANAH DHINNI (1310002038/RC/8000185101) |
GP |
11/06/2023 |
289589.12 |
685274.7 |
106320 |
577879.3 |
| 34 | |
PACHHAD |
BALAH GHINNI |
C/O PCC ,SOLING AND DUNGA L/R MANDI GP BANAH DHINNI (1310002038/RC/8000185102) |
GP |
11/06/2023 |
289589.12 |
685274.7 |
278085 |
577879.3 |
| 35 | |
PACHHAD |
BALAH GHINNI |
C/O PCC ,SOLING AND DUNGA L/R DADOG SE CHABIULTA GP BANAH DHINNI (1310002038/RC/8000185103) |
GP |
11/06/2023 |
289589.12 |
685274.7 |
73680 |
244748.88 |
| 36 | |
PACHHAD |
BALAH GHINNI |
C/O RETAINING WALL LINK ROAD KYANA GP BANAH DHINNI SR/NO.5 (1310002038/RC/8000187423) |
GP |
11/12/2022 |
144864.8 |
805252.21 |
3840 |
231798.16 |
| 37 | |
PACHHAD |
BANI BAKHAULI |
C/O PCC WORK MAIN ROAD TO BADAHAN PACHHI KI JOHARI GP B. BAKHOLI Sr. NO. 24 (1310002039/RC/8000140719) |
GP |
10/04/2022 |
149655.66 |
331624.48 |
132936 |
291025 |
| 38 | |
PACHHAD |
BANI BAKHAULI |
C/O PAKKA ROAD WITH INTERLOCKINGTIELS MAIN ROAD TO PANCHAYAT GHAR GP B.BAKHOLI Sr. No.15 (1310002039/RC/8000172082) |
GP |
01/05/2023 |
44716.34 |
233930.55 |
30096 |
180218 |
| 39 | |
PACHHAD |
CHAMENJI |
C/O RASTA BACHOI SE GADOL GP CHAMENJI 22 NO (1310002040/RC/8000138462) |
GP |
01/04/2022 |
91613.81 |
204710.7 |
75168 |
203838 |
| 40 | |
PACHHAD |
CHAMENJI |
C/O PCC AMBULENCE ROAD RAWANI SE KATHODA KA DHAL GP CHAMENJI (1310002040/RC/8000168201) |
GP |
11/03/2023 |
100129.93 |
350563.86 |
56700 |
346020.5 |
| 41 | |
PACHHAD |
CHAMENJI |
C/O PCC AMBULENCE ROAD KAJAR TO DHARGHAT GP CHAMENJI (1310002040/RC/8000172659) |
GP |
01/04/2022 |
266800.39 |
224565.83 |
3360 |
124410 |
| 42 | |
PACHHAD |
CHAMENJI |
C/O PCC L/R RAVATIA GHAT BASHECH GP CHAMENJI (1310002040/RC/8000172661) |
GP |
01/04/2023 |
262352.88 |
215910.06 |
4032 |
123090 |
| 43 | |
PACHHAD |
DARO DEVRIA |
C/O PCC L/R OBRU TO CHEWLA DANGE PULLIYA GP DARON (1310002041/RC/8000168654) |
GP |
01/04/2022 |
112245.1 |
328688.14 |
9856 |
135026 |
| 44 | |
PACHHAD |
DHAR TIKKARI |
C/o Rasta Than To Pani Jhalogra (1310002042/RC/8000062907) |
GP |
01/04/2023 |
120000 |
130000 |
0 |
19460 |
| 45 | |
PACHHAD |
DHAR TIKKARI |
C/O PCC ,DRAIN DUNGE L/R DINGRI TO SHAWAD KA DOBA GP DHAR TIKKARI SR.NO 2 (1310002042/RC/8000164735) |
GP |
22/09/2022 |
99458.74 |
388736.3 |
92870 |
369237.29 |
| 46 | |
PACHHAD |
DHAR TIKKARI |
C/O PCC,DRAIN,DUNGE L/R DHADIK TO SHAWAD KA DOBA GP DHAR TIKKARI (1310002042/RC/8000167397) |
GP |
12/09/2022 |
414903.05 |
1534319.55 |
278600 |
1279227.48 |
| 47 | |
PACHHAD |
DHAR TIKKARI |
C/O PCC,DRAIN,DUNGE L/R DHADIK TO PIPAL GHAT (1310002042/RC/8000175457) |
GP |
12/09/2022 |
113982.36 |
347855.36 |
2400 |
110502.4 |
| 48 | |
PACHHAD |
DILMAN |
C/O PCC WORK WITH SOLLING PULLIYA L/R DABHARA GP DILMAN (1310002043/RC/8000168930) |
GP |
02/09/2022 |
136062.02 |
332230.96 |
54720 |
232561 |
| 49 | |
PACHHAD |
DILMAN |
C/O PCC WORK WITH SOLLING PULLIYA IN L/R SADAK TO SHRALI (1310002043/RC/8000172745) |
GP |
20/08/2022 |
100616.47 |
194232.63 |
45840 |
129381.12 |
| 50 | |
PACHHAD |
DILMAN |
C/O PCC WORK L/R DEWAL GP DILMAN (1310002043/RC/8000188041) |
GP |
04/04/2023 |
100558.08 |
164372.96 |
6320 |
0 |
| 51 | |
PACHHAD |
DILMAN |
C/O ROAD MLHADA SE NARDHAR GP DILMAN 2023-24 (1310002043/RC/8000192880) |
GP |
11/03/2024 |
32466.16 |
372 |
24000 |
0 |
| 52 | |
PACHHAD |
DINGER KINNER |
C/O PCC ,DRAIN ,DUNGE PULIA ,NALI L/R SHINGI GP DINGER KINNER SR NO.1 (1310002044/RC/8000106610) |
GP |
01/04/2021 |
197602.45 |
776842.31 |
140008 |
712222.28 |
| 53 | |
PACHHAD |
DINGER KINNER |
C/O PCC ,DRAIN DUNGE,PULIA NALI METLING L/R DEWAG MAJHOTLI GP DINGER KINNER SR.NO.7 (1310002044/RC/8000106612) |
GP |
26/05/2020 |
188672.51 |
769982.38 |
165284 |
540773.7 |
| 54 | |
PACHHAD |
DINGER KINNER |
C/O AMBULANCE LINK ROAD KAKDANA TO CHAD GP DINGER KINNER SR NO 03 (1310002044/RC/8000143921) |
GP |
01/04/2022 |
192117 |
7883 |
153064 |
0 |
| 55 | |
PACHHAD |
DINGER KINNER |
C/O PAKKA RASTA KYARTU KAKDANA ,SC VILLAGE PURDA WITH TILES GP DINGER KINNER SR.NO 40 (1310002044/RC/8000172543) |
GP |
08/07/2022 |
113642.39 |
154799.56 |
4800 |
32218.12 |
| 56 | |
PACHHAD |
DINGER KINNER |
C/o Pakka Rasta Nol To Shingi GP Dinger Kinner Sr. No. 34 (1310002044/RC/8000191255) |
GP |
22/09/2023 |
108271.8 |
168861.59 |
4248 |
0 |
| 57 | |
PACHHAD |
DRABLI |
C/o pcc work l/r bhaji (1310002045/RC/8000162854) |
GP |
01/08/2022 |
96710.8 |
381019.19 |
96460 |
368236.96 |
| 58 | |
PACHHAD |
DRABLI |
C/o pcc work main road se malgi tak (1310002045/RC/8000181059) |
GP |
31/03/2023 |
124672.54 |
328688.14 |
8736 |
230226.79 |
| 59 | |
PACHHAD |
DRABLI |
C/o pcc work l/r sarsu (1310002045/RC/8000181062) |
GP |
13/03/2023 |
109138.24 |
328688.14 |
108032 |
228959.81 |
| 60 | |
PACHHAD |
DRABLI |
C/o pcc work link road gdawag with drain (1310002045/RC/8000181067) |
GP |
31/03/2023 |
118458.82 |
328688.14 |
112608 |
131364 |
| 61 | |
PACHHAD |
DRABLI |
C/o interlock tile sarsu bus stop to panchayat ghar (1310002045/RC/8000185575) |
GP |
14/07/2023 |
272312.84 |
694340.85 |
15360 |
623820.72 |
| 62 | |
PACHHAD |
DRABLI |
C/o pcc work in l/r bhajji (1310002045/RC/8000185576) |
GP |
14/07/2023 |
263005.49 |
228782.23 |
91480 |
225486.38 |
| 63 | |
PACHHAD |
DRABLI |
C/o tile rasta serhoj (1310002045/RC/8000186309) |
GP |
14/07/2023 |
41733.54 |
226079.56 |
2400 |
222790.16 |
| 64 | |
PACHHAD |
DRABLI |
C/o pakka rasta drabli se bhanar (1310002045/RC/8000186312) |
GP |
14/07/2023 |
42401.67 |
225811.37 |
2400 |
222790.16 |
| 65 | |
PACHHAD |
JAIHAR |
PCC L/R DHARNU TO JABBAL SR.NO.-25 G.P.-JAIHAR (1310002046/RC/8000180084) |
GP |
01/05/2023 |
244263.61 |
247288.38 |
13312 |
115356 |
| 66 | |
PACHHAD |
JAIHAR |
C/O PCC work with danga l/r Madhanikar Sr.No.-2 G.P.-Jaihar (1310002046/RC/8000193605) |
GP |
09/11/2023 |
367000 |
472000 |
18719.98 |
0 |
| 67 | |
PACHHAD |
KATHAR |
C/O PCC L/R SOHAL NO 12 SHELF 2020-21 (1310002047/RC/8000107374) |
GP |
02/03/2022 |
61823.24 |
403552.43 |
68450 |
327501.4 |
| 68 | |
PACHHAD |
KATHAR |
C/O PAKKA PATH VIJAT DEVTA KATHAR GP KAYHAR Sr. No. 8 (1310002047/RC/8000126728) |
GP |
06/05/2022 |
41964.36 |
85721.68 |
33220 |
77379 |
| 69 | |
PACHHAD |
KATHAR |
C/O PCC WORK IN L/R KATHAR GP KATHAR Sr. No. 11 (1310002047/RC/8000126731) |
GP |
20/07/2021 |
132743.73 |
342996.14 |
124508 |
331705 |
| 70 | |
PACHHAD |
KATHAR |
C/O PATH LEHANA GP KATHAR Sr. No. 16 (1310002047/RC/8000149244) |
GP |
05/04/2021 |
50334.26 |
134138.5 |
20776 |
110297.4 |
| 71 | |
PACHHAD |
KATHAR |
C/O PAKKA PATH KANRADI TO GPS SAHNOL GP KATHAR Sr. No. 14 (1310002047/RC/8000149245) |
GP |
01/10/2022 |
44442.83 |
114463.12 |
5300 |
48490 |
| 72 | |
PACHHAD |
KATHAR |
C/O SOLING PULIYA IN L/R KANGOO FP KATHAR Sr. No. 12 (1310002047/RC/8000153829) |
GP |
17/12/2021 |
491004.72 |
7173.42 |
138960 |
0 |
| 73 | |
PACHHAD |
KATHAR |
C/O PCC WORK IN L/R JAGHAA GP KATHAR Sr. No. 8 (1310002047/RC/8000171666) |
GP |
22/08/2022 |
129298.8 |
348979.67 |
6752 |
321392.73 |
| 74 | |
PACHHAD |
KATHAR |
C/O PCC WORK IN L/R KANOON TO KANRADI GP KATHAR Sr. No. 08 (1310002047/RC/8000171781) |
GP |
22/08/2022 |
133889.33 |
348979.67 |
17760 |
169273 |
| 75 | |
PACHHAD |
KATHAR |
C/O PAKKA RASTA HADECH GP KATHAR Sr. No. 23 (1310002047/RC/8000172139) |
GP |
22/08/2022 |
61615.39 |
114959.13 |
21360 |
104157.73 |
| 76 | |
PACHHAD |
KATLI |
C/O PCC WORK L/R GOVIND KA JOHAR TO GADERAN (1310002048/RC/8000082973) |
GP |
15/04/2020 |
122348.27 |
822239.62 |
115574.5 |
813745.2 |
| 77 | |
PACHHAD |
KATLI |
C/O PCC WORK IN L/R DERE SE KATHALA (1310002048/RC/8000107505) |
GP |
30/06/2020 |
115957.51 |
368866.36 |
5940 |
206450 |
| 78 | |
PACHHAD |
KATLI |
C/O PCC WORK IN L/R BAMBYAR TO KHECH (1310002048/RC/8000107506) |
GP |
30/06/2020 |
117046.12 |
280210.31 |
2970 |
206450 |
| 79 | |
PACHHAD |
KATLI |
C/O PACCA RASTA THAKURDWARA G.P KATALI (1310002048/RC/8000164516) |
GP |
11/10/2022 |
85485.12 |
206717.22 |
76910 |
181542.79 |
| 80 | |
PACHHAD |
KATLI |
C/O INTERLOCK TILES IN L/R BADIYAR G.P KATALI (1310002048/RC/8000164518) |
GP |
26/12/2022 |
51561.07 |
424479 |
46580 |
229749.45 |
| 81 | |
PACHHAD |
KATLI |
C/O PCC WORK IN L/R LULION TO SER G.P KATALI (1310002048/RC/8000164542) |
GP |
15/07/2022 |
146914.3 |
342449.5 |
67152 |
154026 |
| 82 | |
PACHHAD |
KATLI |
C/O PCC WORK IN L/R CHATHALI KI SER TO GAIYL G.P KATALI (1310002048/RC/8000164549) |
GP |
26/11/2022 |
96750.23 |
197818.51 |
94584 |
178871.12 |
| 83 | |
PACHHAD |
KOTLA PANJOLA |
C/O PCC L/R GPS se kali mata mandir (1310002049/RC/8000140039) |
GP |
16/04/2022 |
131641.44 |
348294.19 |
128276 |
320832 |
| 84 | |
PACHHAD |
KOTLA PANJOLA |
C/O Pakka Rasta tile sahit (PCC) Tara chand to vidya (1310002049/RC/8000169204) |
GP |
20/08/2022 |
62638.48 |
173219.99 |
1344 |
0 |
| 85 | |
PACHHAD |
KOTLA PANJOLA |
C/O Inter lock taile jib lal ke ghar se terning point johadi tank (1310002049/RC/8000186798) |
GP |
15/07/2023 |
75306.24 |
416911.27 |
70048 |
386976.36 |
| 86 | |
PACHHAD |
KOTLA PANJOLA |
C/O Rasta taile sahit renuka ram ke ghar se pure uphad gaanv tak (1310002049/RC/8000186800) |
GP |
15/07/2023 |
88844.72 |
381596.41 |
2400 |
320537.32 |
| 87 | |
PACHHAD |
LANA BAKA |
C/o Dunga Pulia Link Road Badal To Kalawad Pahli Kanchi Sr.No.39 Gp Lana Baka (1310002050/RC/8000171650) |
GP |
01/04/2023 |
94106.7 |
196238.02 |
3136 |
194298.5 |
| 88 | |
PACHHAD |
LANA BAKA |
C/o Pullia Drain Dunga Link Road Basog To Chasiya Sr. 8 Gp Lana Baka (1310002050/RC/8000172070) |
GP |
28/09/2023 |
164082.06 |
320956.64 |
16800 |
0 |
| 89 | |
PACHHAD |
LANA BAKA |
Rennovation Of Moksh Dam Near Arka Pull Sr No 07 Gp Lana Baka (1310002050/RC/8000180049) |
GP |
01/07/2023 |
90950.49 |
375478.9 |
240 |
294659.76 |
| 90 | |
PACHHAD |
LANA BAKA |
C/o Interlock Tile Link Road Pipal Ki Dhar To Arka Sr No 42 Gp Lana Baka (1310002050/RC/8000180050) |
GP |
01/04/2023 |
141535.39 |
840558.9 |
2240 |
685484 |
| 91 | |
PACHHAD |
LANA BHALTA |
C/O Pakka Road Barial se Goshala (1310002051/RC/8000112026) |
GP |
01/04/2022 |
68180.75 |
228252.83 |
37790 |
73907 |
| 92 | |
PACHHAD |
LANA BHALTA |
C/o Dunga Link Road Sc Basti Baru Sahib Sr. No. 29 Gp Lana Bhalta (1310002051/RC/8000172121) |
GP |
01/05/2023 |
57666.15 |
233166.59 |
2464 |
0 |
| 93 | |
PACHHAD |
LANA BHALTA |
C/o PCC L/R Miyu To Miyunta Sr. No. 25 Gp Lana Bhalta (1310002051/RC/8000173255) |
GP |
01/05/2023 |
82913.35 |
212195.04 |
3136 |
0 |
| 94 | |
PACHHAD |
LANA BHALTA |
C/o Pucca Rasta Rewarla To Bhalta Sr No. 10 Gp Lana Bhalta (1310002051/RC/8000177283) |
GP |
11/05/2023 |
84466.78 |
210520.04 |
2688 |
37500 |
| 95 | |
PACHHAD |
LANA BHALTA |
C/o PCC Link Road Rewarla Se Sheel Sr. No. 12 Gp Lana Bhalta (1310002051/RC/8000177284) |
GP |
11/05/2023 |
82814.63 |
212320.04 |
2688 |
37500 |
| 96 | |
PACHHAD |
LANA BHALTA |
C/o PCC Dunga Link Road Rewarla Near GPS Rewarla Sr No. 14 Gp Lana Bhalta (1310002051/RC/8000177285) |
GP |
11/05/2023 |
57310.64 |
233198.2 |
2688 |
37500 |
| 97 | |
PACHHAD |
MAHLOG LAL TIKKER |
C/O GULLY PLUGGING DABADA NALA GP MLT (1310002052/RC/8000179785) |
GP |
01/04/2023 |
262329.64 |
5188.31 |
167038 |
0 |
| 98 | |
PACHHAD |
MAHLOG LAL TIKKER |
C/O PCC WORK PAND TO NICHLA PAND GP MLT (1310002052/RC/8000179791) |
GP |
16/12/2023 |
99835.47 |
389250.65 |
960 |
142343.81 |
| 99 | |
PACHHAD |
MAHLOG LAL TIKKER |
C/O PCC WORK MAIN ROAD TO TIKKER GP MLT (1310002052/RC/8000179793) |
GP |
01/11/2023 |
100407.59 |
388280.97 |
2400 |
140843.09 |
| 100 | |
PACHHAD |
MANGARH |
C/O PULLIYA, DUNGA ,NALIYA AND PCC WORK L/R DALIG GHAT SE KILAB SITBAR GP MANGARH (1310002053/RC/8000124182) |
GP |
27/04/2021 |
446503.63 |
510580.03 |
83819 |
192125 |
| 101 | |
PACHHAD |
MANGARH |
C/o Pacci Galiyan Rasta Batol Sr 4 Gp Mangarh (1310002053/RC/8000178088) |
GP |
16/06/2023 |
61428.65 |
135335.98 |
3136 |
0 |
| 102 | |
PACHHAD |
MANGARH |
C/o Pacca Rasta Sadak Se Sanddholi Sr No. 16 Gp Mangarh (1310002053/RC/8000180457) |
GP |
01/02/2024 |
63591.79 |
133080.57 |
1440 |
56550 |
| 103 | |
PACHHAD |
MANGARH |
C/o PCC Dunga Pulliya Link Road Dalighat Se Pab Chadeti Sr No 4 Gp Mangarh (1310002053/RC/8000191284) |
GP |
28/12/2023 |
92644.32 |
195625.21 |
12000 |
0 |
| 104 | |
PACHHAD |
NAINA TIKKER |
C/O PCC WORK IN L/R RENJI 300M G.P NAINATIKKER (1310002054/RC/8000142591) |
GP |
04/08/2020 |
119608.41 |
356854.96 |
118364 |
332247.13 |
| 105 | |
PACHHAD |
NAINA TIKKER |
C/O PUCCA PATH ROAD TO VILLAGE JURAB G.P NAINATIKKER (1310002054/RC/8000142592) |
GP |
05/04/2022 |
132651.57 |
321219.26 |
52056 |
126612.014 |
| 106 | |
PACHHAD |
NAINA TIKKER |
C/O PCC L/R DABHARA (1310002054/RC/8000178726) |
GP |
01/04/2022 |
139156.16 |
351290.41 |
109200 |
151576 |
| 107 | |
PACHHAD |
NAINA TIKKER |
C/O PCC L/R SER (1310002054/RC/8000179326) |
GP |
01/05/2023 |
176049.05 |
418707.94 |
154428.94 |
259982 |
| 108 | |
PACHHAD |
NAINA TIKKER |
C/O INTERLOCK TILE IN PHC GROUND NAINATIKKER G.P NAINATIKKER (1310002054/RC/8000191033) |
GP |
05/09/2023 |
34461.66 |
202171.19 |
27600 |
92001 |
| 109 | |
PACHHAD |
NARAG |
C/O Pacca Rasta with tiles main road to mandir kowakhee (1310002055/RC/8000169195) |
GP |
10/08/2022 |
68022.55 |
335167.65 |
52224 |
245452 |
| 110 | |
PACHHAD |
NARAG |
C/O Pacca rasta main road chori to bhim singh ke ghar tak (1310002055/RC/8000169197) |
GP |
10/08/2022 |
85090.04 |
282382.65 |
896 |
48490 |
| 111 | |
PACHHAD |
NARAG |
C/o pacca rasta sadak to gateri johari tak (1310002055/RC/8000179935) |
GP |
10/08/2022 |
55922.69 |
229235.16 |
30720 |
76154 |
| 112 | |
PACHHAD |
NERI NAVAN |
C/O PCC Dunga Pullia Drain Soling L/R Jabyana Sr. No. 18 Gp Neri Navan (1310002056/RC/8000174601) |
GP |
13/05/2023 |
99943.22 |
388321.59 |
3600 |
113700 |
| 113 | |
PACHHAD |
NERI NAVAN |
C/O PCC Dunga Pullia Drain Soling L/R Anji Tanp Mallah Sr. No. 20 Gp Neri Navan (1310002056/RC/8000174602) |
GP |
13/05/2023 |
100180.9 |
388261.89 |
3600 |
113700 |
| 114 | |
PACHHAD |
NERI NAVAN |
C/O PCC Dunga Pullia Drain Solling L/R Chewthal Sr. No. 26 Gp Neri Navan (1310002056/RC/8000174603) |
GP |
13/05/2023 |
100180.9 |
388261.89 |
3600 |
113700 |
| 115 | |
PACHHAD |
NERI NAVAN |
C/o Pacca Rasta Belu Se Dhal tile Sahit Convergance XVFC BDC Sr. 02 Gp Neri Navan (1310002056/RC/8000174954) |
GP |
04/01/2023 |
102000 |
95754 |
0 |
0 |
| 116 | |
PACHHAD |
NERI NAVAN |
C/o Retaining Wall Panchayat Ghar Neri Navan Sr. No. 21 Gp Neri Navan (1310002056/RC/8000177474) |
GP |
01/04/2023 |
82726.68 |
392701 |
5040 |
75800 |
| 117 | |
PACHHAD |
NERI NAVAN |
R/o Road Gp Neri Navan Belu ,Khanoga Jabyana Se Rawana.Anji Tamp(Convergance XVFC.GP ) (1310002056/RC/8000198251) |
GP |
31/08/2023 |
41748 |
35482 |
29260 |
0 |
| 118 | |
PACHHAD |
JAMAN KI SER |
C/O BRIDGE MANDORI KHALA G.P JAMAN KI SER (1310002057/RC/8000121271) |
GP |
23/04/2021 |
83797.19 |
355762.22 |
61920 |
75400 |
| 119 | |
PACHHAD |
JAMAN KI SER |
C/O SOLLING AND PCC WORK L/R KANYANA SE UNNER G.P JAMAN KI SER (1310002057/RC/8000137881) |
GP |
01/01/2022 |
467364.36 |
511086.59 |
423404 |
509550.24 |
| 120 | |
PACHHAD |
JAMAN KI SER |
C/O PUCCA RASTA MALANA G.P JAMAN KI SER (1310002057/RC/8000137882) |
GP |
01/04/2022 |
151350.24 |
436100.94 |
150344 |
457991.13 |
| 121 | |
PACHHAD |
JAMAN KI SER |
C/O PCC WORK IN L/R RUNJA PUL TO VILL. RUNJA G.P JAMAN KI SER (1310002057/RC/8000162858) |
GP |
28/06/2022 |
120889.16 |
850292.21 |
120588 |
770975.34 |
| 122 | |
PACHHAD |
JAMAN KI SER |
C/O PCC L/R ROAD GSSS APRON TO SHDOLI (1310002057/RC/8000183472) |
GP |
01/04/2023 |
107131.92 |
871758.98 |
15600 |
0 |
| 123 | |
PACHHAD |
JAMAN KI SER |
C/O PCC L/R BHET 2ND PAGE GP JAMAN KI SER (1310002057/RC/8000183473) |
GP |
01/04/2023 |
107131.92 |
871758.98 |
11280 |
249910 |
| 124 | |
PACHHAD |
JAMAN KI SER |
C/O R/WALL L/R BHARMANU TO MANDORI GP JAMAN KI SER (1310002057/RC/8000183474) |
GP |
01/04/2023 |
55222.9 |
384835.35 |
51240 |
283081.8 |
| 125 | |
PACHHAD |
JAMAN KI SER |
C/O SADAK RUNJA DEM TO RUNJA DHAL (1310002057/RC/8000183475) |
GP |
01/04/2023 |
211385.98 |
135683 |
59364 |
0 |
| 126 | |
PACHHAD |
JAMAN KI SER |
C/O RETENING WALL AND DANGA SAMPARK SADAK SANAJ GHAT FAS.3 (1310002057/RC/8000187587) |
GP |
01/04/2023 |
181502.25 |
186560.41 |
21600 |
0 |
| 127 | |
PACHHAD |
SADNA GHAT |
C/O PCC , DANGA AND PULLIYA L/R SADNAGHAT TO MADHO KA NAAL G.P SADNAGHAT (1310002058/RC/8000183921) |
GP |
14/06/2023 |
124782.44 |
351926.9 |
6000 |
156455 |
| 128 | |
PACHHAD |
SADNA GHAT |
C/O PCC DANGA AND PULLIYA L/R GHASAN SE SHIMBAL G.P SADNAGHAT (1310002058/RC/8000183977) |
GP |
14/06/2023 |
77989.02 |
215479.81 |
3840 |
101790 |
| 129 | |
PACHHAD |
SADNA GHAT |
R/O L/R GHASAN SE SHIMBAL G.P SADNAGHAT (1310002058/RC/8000190887) |
GP |
06/12/2023 |
34375.26 |
463 |
27600 |
0 |
| 130 | |
PACHHAD |
SADNA GHAT |
R/O L/R PILLANI G.P SADNAGHAT (1310002058/RC/8000190889) |
GP |
21/12/2023 |
37518.01 |
1067 |
20640 |
0 |
| 131 | |
PACHHAD |
SARAHAN |
C/O PCC L/R BADYANA GP SARAHAN SR. NO.25 (1310002059/RC/8000172228) |
GP |
23/02/2023 |
70465.62 |
224505.84 |
70436 |
222259.95 |
| 132 | |
PACHHAD |
SARAHAN |
C/O PCC L/R SARAHAN BADYANA GP SARAHAN SR. NO. 26 (1310002059/RC/8000172229) |
GP |
23/02/2023 |
70465.62 |
224505.84 |
70464.8 |
222259.95 |
| 133 | |
PACHHAD |
SARAHAN |
C/O DANGA IN L/R KOTHI GP SARAHAN SR. NO. 12 (1310002059/RC/8000172231) |
GP |
06/03/2023 |
68708.9 |
222181.11 |
68707.92 |
219959.19 |
| 134 | |
PACHHAD |
SARAHAN |
C/O PCC IN L/R JOHANA GP SARAHAN SR. NO 08 (1310002059/RC/8000172234) |
GP |
23/02/2023 |
121005.36 |
370900.14 |
117172 |
182243 |
| 135 | |
PACHHAD |
SARAHAN |
C/O Breast Wall L/R Near Khushti Stadium GP Sarahan sr. no. 19 (1310002059/RC/8000184121) |
GP |
12/07/2023 |
33743.1 |
249534.45 |
28320 |
72151.5 |
| 136 | |
PACHHAD |
SARAHAN |
C/O Pucca Rasta Tiles ward no.07 GP Sarahan sr. no. 22 (1310002059/RC/8000184122) |
GP |
12/07/2023 |
4699.9 |
69508.38 |
4320 |
61699.92 |
| 137 | |
PACHHAD |
SARAHAN |
C/O Danga L/R Block Colony near ramkala house sr. no. 40 (1310002059/RC/8000184123) |
GP |
12/07/2023 |
54804.51 |
434407.56 |
54804 |
121717.12 |
| 138 | |
PACHHAD |
SARAHAN |
C/O Interlocking Tiles Link Road Block office to Block Colony Part 1 GP Sarahan sr. no. 33 (1310002059/RC/8000184124) |
GP |
12/07/2023 |
92507.51 |
887116.13 |
2464 |
872914.68 |
| 139 | |
PACHHAD |
SARAHAN |
C/O Pulia Link Road Johana to jabaltu near hanumaan mandir sr.no 03 GP Sarahan (1310002059/RC/8000184131) |
GP |
12/07/2023 |
26332.57 |
182163.81 |
26331.96 |
48102.92 |
| 140 | |
PACHHAD |
SARAHAN |
C/O PCC Interlocking Tiles Link Road Tikkar GP Sarahan sr. no.04 (1310002059/RC/8000184132) |
GP |
12/07/2023 |
27681.05 |
432386.74 |
27120 |
392292.6 |
| 141 | |
PACHHAD |
SARAHAN |
C/O Interlocking Tiles Link Road Block office to Block Colony Part 2nd GP Sarahan sr. no. 34 (1310002059/RC/8000187409) |
GP |
02/09/2023 |
92507.51 |
887116.13 |
3840 |
881732 |
| 142 | |
PACHHAD |
SHARIYA |
C/O Rasta Shoti Tile sahit (1310002060/RC/8000110687) |
GP |
22/09/2020 |
113005.19 |
152902.38 |
8316 |
0 |
| 143 | |
PACHHAD |
SHARIYA |
C/O Pacca Rasta Chachad to Bajog Sr.No.-10 G.P.-Shariya (1310002060/RC/8000168997) |
GP |
11/03/2023 |
127823.28 |
246544.52 |
12720 |
93139.2 |
| 144 | |
PACHHAD |
SHARIYA |
C/O Pucca Rasta Basu Bawri to Desh Raj House Sr.No.-5 G.P.-Shariya (1310002060/RC/8000169213) |
GP |
11/07/2023 |
113866.99 |
181948.95 |
5376 |
103066 |
| 145 | |
PACHHAD |
SURLA JANOT |
C/O PUCCA / KHADONJA PATH HEALTH CENTER TO SHIRGUL MANDIR G.P SURLA JANOT (1310002062/RC/8000140285) |
GP |
20/07/2022 |
16105.01 |
101771.69 |
14616 |
72961.59 |
| 146 | |
PACHHAD |
SURLA JANOT |
C/O PCC WORK L/R LAFYOG TIKKERI G.P SURLA JANOT (1310002062/RC/8000171384) |
GP |
01/05/2023 |
89976.18 |
327720.07 |
24904 |
149200 |
| 147 | |
PACHHAD |
SURLA JANOT |
C/O PCC L/R SCHOOL TO JANOT G.P SURLA JANOT (1310002062/RC/8000171385) |
GP |
20/05/2023 |
121536.95 |
369052.12 |
85928 |
161560 |
| 148 | |
PACHHAD |
SURLA JANOT |
C/O PCC L/R KHALAG TO SER G.P SURLA JANOT (1310002062/RC/8000171386) |
GP |
01/05/2023 |
117164.45 |
368986.53 |
14336 |
139875 |
| 149 | |
PACHHAD |
SURLA JANOT |
C/O RASTA TIKKERI DHAR TO PUMP HOUSE G.P SURLA JANOT (1310002062/RC/8000171387) |
GP |
10/09/2022 |
269001.08 |
1061 |
28080 |
0 |
| 150 | |
PACHHAD |
SURLA JANOT |
C/O PUCCA RASTA DABLON SE HARAD KI KAGAR G.P SURLA JANOT (1310002062/RC/8000171388) |
GP |
20/05/2023 |
113806.69 |
219914.75 |
43380 |
133400 |
| 151 | |
PACHHAD |
TIKKRI KUTHAR |
C/O PCC WORK IN L/R MAIN ROAD TO KANGU GHAT GP TIKKARI KUTHAR (1310002063/RC/8000128726) |
GP |
12/07/2021 |
135417.24 |
345489.55 |
124691 |
312450 |
| 152 | |
PACHHAD |
TIKKRI KUTHAR |
C/O KHADONJA RASTA MAIN ROAD TO DHAR VIA MATTA GP TIKKARI KUTHAR (1310002063/RC/8000130356) |
GP |
30/06/2021 |
245841.48 |
6143.67 |
164336 |
24360 |
| 153 | |
PACHHAD |
TIKKRI KUTHAR |
C/O PCC WORK IN L/R KACHLA GHAT TO KHADOH GP T. KUTHAR Sr. No. 09 (1310002063/RC/8000168379) |
GP |
01/09/2022 |
133802.95 |
343961.74 |
2880 |
96750 |
| 154 | |
PACHHAD |
TIKKRI KUTHAR |
R/O L/R REST HOUSE GHALWALA GP T. KUTHAR Sr. No. 32 (1310002063/RC/8000169633) |
GP |
01/12/2023 |
49859.05 |
17634.14 |
0 |
0 |
| 155 | |
PACHHAD |
TIKKRI KUTHAR |
R/O L/R ROOG TO HADOG GP T. KUTHAR Sr. No. 27 (1310002063/RC/8000169634) |
GP |
01/04/2023 |
38377.73 |
17567.45 |
19200 |
0 |
| 156 | |
PACHHAD |
TIKKRI KUTHAR |
C/O PCC WORK IN L/R PACHI GHAT TO DERA GP T. KUTHAR Sr. No. 06 (1310002063/RC/8000169637) |
GP |
01/04/2023 |
133802.95 |
343961.74 |
133360 |
326794 |
| 157 | |
PACHHAD |
TIKKRI KUTHAR |
C/O PCC WORK IN L/R MAIN SADAK TO TIKKARI TANDKA GP T.KUTHAR Sr. No. 07 (1310002063/RC/8000170657) |
GP |
01/04/2023 |
127130.47 |
341525.36 |
123752 |
102575 |
| 158 | |
PACHHAD |
WASNI |
C/O PCC WORK IN L/R JABDAS TO PAAB GP WASNI Sr. No. 16 (1310002064/RC/8000113907) |
GP |
01/04/2022 |
96775.97 |
379340.28 |
73320 |
330285 |
| 159 | |
PACHHAD |
WASNI |
C/O P/WALL L/R JHANKLA TO BHRADAN BALAK RAM KE GHAR KE PASS GP WAS (1310002064/RC/8000173728) |
GP |
01/04/2022 |
132175.56 |
112065.98 |
26298 |
50895 |
| 160 | |
PACHHAD |
WASNI |
C/O PACCKA RASTA SADAK TO SHAYA GP WASNI (1310002064/RC/8000180371) |
GP |
01/04/2022 |
107781.19 |
188035.03 |
3600 |
0 |
| 161 | |
PACHHAD |
WASNI |
C/O PACCKA L/R ( PCC WORK) MALHOTY GP WASNI (1310002064/RC/8000180378) |
GP |
01/04/2022 |
141012.65 |
344559.33 |
101760 |
123090 |
| 162 | |
PACHHAD |
WASNI |
C/O PACCKA L/R (PCC WORK) SHAYA GP WASNI (1310002064/RC/8000180380) |
GP |
01/04/2022 |
133116.07 |
358239.99 |
14400 |
143260 |
| 163 | |
PACHHAD |
WASNI |
C/O PCC L/R KATHELA GP WASNI (1310002064/RC/8000187213) |
GP |
01/04/2023 |
124582.82 |
350914.23 |
72720 |
0 |
| 164 | |
PACHHAD |
WASNI |
C/O COMMUNITY PULL TIPRIYA NALA GP WASNI (1310002064/RC/8000187218) |
GP |
01/04/2023 |
145272.66 |
327818.01 |
0 |
0 |
| 165 | |
PACHHAD |
WASNI |
C/O PCC WORK L/R SHANTH TO BHALJA GP WASNI (1310002064/RC/8000187225) |
GP |
01/04/2023 |
133342.26 |
326039.6 |
4320 |
0 |
| 166 | |
PACHHAD |
WASNI |
C/O PCC WORK L/R BANDHO BHRADAN GP WASNI (1310002064/RC/8000191085) |
GP |
01/04/2023 |
129256.56 |
362445.15 |
4800 |
0 |
| 167 | |
PACHHAD |
BANONA |
C/O PCC WORK PATOGA TO KANGAR GP BANONA (1310002065/RC/8000167438) |
GP |
01/04/2022 |
113492.93 |
378461.08 |
18000 |
143232 |
| 168 | |
PACHHAD |
BANONA |
C/O PCC WORK IN L/R SCHOOL TO BANONA GP BANONA (1310002065/RC/8000180058) |
GP |
01/04/2022 |
96892.78 |
390116.53 |
10752 |
118614 |
| 169 | |
PACHHAD |
BANONA |
C/O PCC WORKANJI TO NALIYA GP BANONA (1310002065/RC/8000180061) |
GP |
01/04/2022 |
82143.22 |
210962.8 |
7000 |
0 |
| 170 | |
PACHHAD |
BANONA |
C/O PCC WORK L/R BANONA SCHOOL TO BANONA VILL DANGA GP BANONA (1310002065/RC/8000192609) |
GP |
01/04/2023 |
428418.48 |
381885.6 |
30240 |
0 |
| 171 | |
PACHHAD |
SHEENA |
C/O SOLLING PULIYA DANGE AND DRAIN SHEENA TO PANDAHAN GP SHEENA (1310002066/RC/8000167577) |
GP |
21/06/2022 |
116567.14 |
154447.56 |
87471.97 |
157044 |
| 172 | |
PACHHAD |
SHEENA |
C/O PCC ROAD TO ROAD MAJHLODI GP SHEENA 2023-24 (1310002066/RC/8000185807) |
GP |
12/07/2023 |
99280.8 |
191650.66 |
3600 |
37025.8 |
| 173 | |
PACHHAD |
DEED GHALUT |
C/O Sadak PCC chakala (1310002067/RC/8000130591) |
GP |
02/11/2021 |
99219.8 |
391538.89 |
96930 |
292737.1 |
| 174 | |
PACHHAD |
DEED GHALUT |
C/O Pakka rasta LR se bilu ram chakla (1310002067/RC/8000132561) |
GP |
27/12/2021 |
115278.83 |
156122.87 |
44354 |
146427.86 |
| 175 | |
PACHHAD |
DEED GHALUT |
C/o pakka rasta Babu Ram ke ghar to khadku ram house (1310002067/RC/8000167428) |
GP |
25/08/2022 |
90544.38 |
182248.19 |
896 |
49010 |
| 176 | |
PACHHAD |
DHAROTI |
C/o PCC L/R Main Road To Anji S.no 7 GP Dharoti (1310002068/RC/8000167092) |
GP |
02/03/2023 |
72895.95 |
222210.61 |
72848 |
73530 |
| 177 | |
PACHHAD |
DHAROTI |
C/o PCC Rasta Shiv Mandir Barthia S.no 08 GP Dharoti (1310002068/RC/8000167099) |
GP |
02/03/2023 |
94600.55 |
198561.68 |
97152 |
167883.1 |
| 178 | |
PACHHAD |
DHAROTI |
C/o PCC Work Dunga L/R Gagyon To Nichla Gagyon GP Dharoti (1310002068/RC/8000167165) |
GP |
17/10/2022 |
56450.19 |
232684.46 |
56448 |
231823.56 |