Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
Wednesday, May 8, 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
SIRMAUR
PACHHAD
BAG PASHOG
C/O Pacca L/R Khatri Ka Ganyana (1310002035/RC/8000081143)
GP
27/01/2023
85000
415000
76539
400661.45
2
PACHHAD
BAGTHAN
C/O PULIA DUNGA L/R GUNDAL NEAR PRIMARY SCHOOL (1310002036/RC/8000106580)
GP
01/09/2022
89528.04
383353.34
89250
391165.63
3
PACHHAD
BAGTHAN
C/O PCC ,DRAIN DUNGE L/R TAKAHAN (1310002036/RC/8000106581)
GP
23/01/2023
116304.9
369641.29
113962
372381.52
4
PACHHAD
BAGTHAN
C/O PACCA RASTA DAGHLGA SE SHAMSHAN GHAT CHYOLA (1310002036/RC/8000106586)
GP
17/05/2022
211901.97
261885.56
208505
265177
5
PACHHAD
BAGTHAN
C/O PACCA RASTA SHEKHRA KHALA SE NICHLI ANJI GP BAGTHN SR.NO.14 (1310002036/RC/8000108908)
GP
15/02/2023
129969.76
145907.09
79862
141348.5
6
PACHHAD
BAGTHAN
C/O AMBULANCE ROAD KANOOTH TO NICHLI ANJI NEAR JASWANT SINGH HOUSE GP BAGTHAN SR.NO.27 (1310002036/RC/8000126620)
GP
07/08/2022
380193.34
1500
380051
1000
7
PACHHAD
BAGTHAN
C/o PCC Work & Drainin the Link Road Naad To Chyali GP Bagthan (1310002036/RC/8000136789)
GP
07/08/2022
320000
400000
319928
399108.5
8
PACHHAD
BAJGA
C/o Pulia Dunga L/R Chalkana (1310002037/RC/8000105806)
GP
31/05/2022
50260.22
209423.08
59522
195352.5
9
PACHHAD
BAJGA
C/o PCC Work L/R Chewla (1310002037/RC/8000106116)
GP
31/03/2023
206909.24
755649.91
204748
692817.5
10
PACHHAD
BAJGA
C/o PCC L/R Bhurbad S.no 4 (GP Bajga) (1310002037/RC/8000107185)
GP
27/01/2023
206909.24
753365.91
187728
648278.25
11
PACHHAD
BALAH GHINNI
C/o Solling PCC Work L/R Chhoti Banah Ki Ser (1310002038/RC/8000105439)
GP
15/03/2023
206909.24
753733.61
205195
717393.75
12
PACHHAD
BALAH GHINNI
C/o Dunga L/R Sadana (1310002038/RC/8000106184)
GP
24/05/2022
44781.63
243195.91
60963
234783
13
PACHHAD
BALAH GHINNI
C/o PCC Work Solling & Drain L/R Sadhana (1310002038/RC/8000106186)
GP
15/10/2022
103454.62
370377.96
102493
369050.5
14
PACHHAD
BALAH GHINNI
C/o PCC Work Solling & Drain L/R KayanaS.no.39 GP Banah Dhinni (1310002038/RC/8000107400)
GP
31/05/2022
60473.56
227916.77
65975
224302
15
PACHHAD
BALAH GHINNI
C/o Solling Nali & Drain Pulia L/R Dunga Ghat Se Kayana S.no.44 GP Banah Dhinni (1310002038/RC/8000107401)
GP
24/05/2022
124409.93
169991.64
124971
169463.274
16
PACHHAD
BALAH GHINNI
C/o Dunga Pulia Solling PCC Work Tatahan Se Kanlog (1310002038/RC/8000107404)
GP
24/05/2022
66978.67
226033.23
86016
213265.0669
17
PACHHAD
BALAH GHINNI
C/o PCC Work L/R Mandi S.No 24 GP Banah Dhinni (1310002038/RC/8000110268)
GP
09/02/2023
103454.62
385377.96
110083
224382.75
18
PACHHAD
BALAH GHINNI
C/o Dunga L/R Belag Se Satadi (1310002038/RC/8000113042)
GP
31/05/2022
33382.8
204104.81
47299
195069.35
19
PACHHAD
BALAH GHINNI
C.o Pucca Rasta Jalog Se Banwari Tak (1310002038/RC/8000113043)
GP
02/11/2022
76564.82
156556.16
78437
147149.8
20
PACHHAD
BALAH GHINNI
C/o Solling PCC Work Jalog Ghat Se Kahli (1310002038/RC/8000113044)
GP
09/02/2023
90268.4
230744.5
89695
220495
21
PACHHAD
BALAH GHINNI
C/o Dunga Pulia L/R Kahli Se Chadak (1310002038/RC/8000113045)
GP
15/10/2022
46229.71
161505.01
50294
161102.474
22
PACHHAD
BANI BAKHAULI
PCC PULIYA L/RMALGAN SCOOL TO KAYRATA (1310002039/RC/8000112481)
GP
01/04/2022
151031.31
303914.89
121913
206736.1842
23
PACHHAD
DHAR TIKKARI
C/O PCC Work L/R Nagara Ghat Se Bhadenji (1310002042/RC/8000082691)
GP
17/05/2022
134000
366000
127726.7
317224.6
24
PACHHAD
DHAR TIKKARI
C/O PCC Work L/R Dinger (1310002042/RC/8000082790)
GP
17/05/2022
134000
366000
132147.32
317224.6
25
PACHHAD
DILMAN
C/O L/R PCC WORK ETC SADAK SE NICHLI GOHAGDI GP DILMAN SHELF NO 14 (1310002043/RC/8000109091)
GP
24/08/2022
136664.75
340973.29
141888
348274.38
26
PACHHAD
DINGER KINNER
C/O PAKKA RASTA MAIN ROAD TO PURDA (1310002044/RC/8000110118)
GP
01/01/2023
131242.48
214415.77
128716
174281.4
27
PACHHAD
DRABLI
C/O PAKKA RASTA BAJHER BAHANAR (1310002045/RC/8000058516)
GP
21/09/2022
85000
215000
84796
214350
28
PACHHAD
DRABLI
C/O PAKKA RASTA TILES MAHALNA (1310002045/RC/8000077873)
GP
21/05/2022
87000
213000
92192
207768
29
PACHHAD
DRABLI
C/O PCC WORK IN SARSU VILL ROAD GP DRABLI (1310002045/RC/8000106233)
GP
31/05/2022
96775.97
379340.28
102618
378959.83
30
PACHHAD
DRABLI
C/O PCC WORK IN L/R UPPARLA MAHALANA GP DRABLI (1310002045/RC/8000106234)
GP
31/05/2022
96775.97
379325.22
102321
378937.98
31
PACHHAD
DRABLI
C/O PCC WORK IN BHAJJI BANAD ROAD GP DRABLI (1310002045/RC/8000106235)
GP
31/05/2022
96627.47
379338.06
102668
378959.83
32
PACHHAD
DRABLI
C/O PCC WORK IN MAJHER ROAD (1310002045/RC/8000106236)
GP
31/05/2022
96775.97
379340.28
99395
378879.9
33
PACHHAD
DRABLI
C/O PCC WORK MAIN ROAD TO NAOM VILLAGE GP DRABLI (1310002045/RC/8000106237)
GP
10/09/2022
96775.97
379340.28
102050
377879.78
34
PACHHAD
DRABLI
C/O PCC WORK SARHOJ SADAK-47 NO GP DRABLI (1310002045/RC/8000113613)
GP
31/05/2022
96775.97
379340.28
102668
378959.83
35
PACHHAD
DRABLI
C/O PCC WORK IN L/R LOWER MAHALANA 10 NO GP DRABLI (1310002045/RC/8000113614)
GP
31/05/2022
96775.97
379340.29
102846
378959.83
36
PACHHAD
JAIHAR
C/O L/R Danga Pulia Ludiyo Kainchi Se Jaihar Tak-G.P-Jaihar Sr.No.-7 (1310002046/RC/8000112662)
GP
21/09/2022
112054.39
358967.21
111872
344200.5
37
PACHHAD
JAIHAR
C/O Pcc Work,Drain,Danga Fagla To Madhanikar G.P.-Jaihar (1310002046/RC/8000120704)
GP
02/08/2022
256000
522000
255504
521909.95
38
PACHHAD
KATHAR
C/O PAKKA PATH KANGU TO KATAL SHELF 2020-21 (1310002047/RC/8000107382)
GP
01/07/2022
120360.09
219115.17
120138
225143
39
PACHHAD
KATLI
C/O PCC L/R KHALTU BADYAR (1310002048/RC/8000088956)
GP
30/05/2022
106313.58
385914.03
104571
365056
40
PACHHAD
KATLI
C/O PCC WORK L/R VILLAGE JANOTI (1310002048/RC/8000105354)
GP
12/03/2023
117525.99
348254.09
112051
318441.17
41
PACHHAD
KATLI
C/O PCC WORK IN L/R LANA KALANH (1310002048/RC/8000108299)
GP
30/05/2022
117046.12
288085.55
116830
287017.75
42
PACHHAD
KATLI
C/O AMBULANCE ROAD KANI KI JOHARI SE KAILASH KE GHAR TAK RAJALAG G.P KATALI (1310002048/RC/8000110183)
GP
25/08/2022
79383.55
337380.52
71162.9
338103.32
43
PACHHAD
KATLI
C/O PCC L/R LULYON SE LANA G.P KATALI (1310002048/RC/8000112731)
GP
30/05/2022
129913.96
358336.78
129801
319835
44
PACHHAD
KATLI
C/O PCC WORK IN L/R SATODA TO RATTAN SINGH KE GHAR TAK G.P KATALI (1310002048/RC/8000114879)
GP
30/05/2022
133412.4
354315.55
154340
318817.17
45
PACHHAD
KATLI
C/O PCC WORK L/R CHATHALI SER SE LANA KALAHN TAK (1310002048/RC/8000135082)
GP
12/03/2023
163868.5
303953.95
129488
310717.49
46
PACHHAD
KATLI
C/O AMBULANCE ROAD ANIL HOUSE TO FAQYON G.P KATALI (1310002048/RC/8000164526)
GP
15/02/2023
100170
1270
96460
0
47
PACHHAD
LANA BAKA
C/O PCC DUNGA SADAK KATYANA TO DALTU GP LANA BAKA (1310002050/RC/8000106412)
GP
30/05/2022
107528.85
378075.29
107203
383578.26
48
PACHHAD
LANA BAKA
C/O PCC(Link Road) DHAL GP LANA BAKA (1310002050/RC/8000108942)
GP
03/08/2022
63872.14
228896.11
68249
227960.82
49
PACHHAD
LANA BAKA
C/o Pcc Sadak Bagula Se Pipal Ki Dhar Se Khale Tak (1310002050/RC/8000117444)
GP
01/08/2022
111462.98
359630.45
111447
365971.66
50
PACHHAD
LANA BHALTA
C/O Pakka Road Bongli to Riwarla (1310002051/RC/8000112027)
GP
31/03/2023
68180.75
228252.83
67987
130936.95
51
PACHHAD
MAHLOG LAL TIKKER
C/o PCC & Dunga Pulia L/R Madighat To Shalyon (1310002052/RC/8000079887)
GP
08/12/2022
132000
368000
129998
367856.44
52
PACHHAD
MAHLOG LAL TIKKER
C/O Pakka Rasta Tile Sahit Mahaloti (1310002052/RC/8000112549)
GP
30/11/2022
65027.6
408589
80193
329628.6749
53
PACHHAD
MAHLOG LAL TIKKER
C/O PCC, Dange Mahalog (1310002052/RC/8000112550)
GP
01/06/2022
107980.55
376728.2
108280
376162.7636
54
PACHHAD
MAHLOG LAL TIKKER
C/O PCC ROAD SADAK SE HABBI GP MEHLOG LAL TIKKER (1310002052/RC/8000135307)
GP
01/03/2023
68709.21
226874.48
72888
225870.13
55
PACHHAD
MANGARH
C/O Pakka Rasta shog Gp Mangarh (1310002053/RC/8000108714)
GP
19/11/2022
56140.25
141640.65
37274
120380
56
PACHHAD
MANGARH
C/O Pakka Rasta sadak se kainthli Gp Mangarh (1310002053/RC/8000108715)
GP
26/09/2022
56140.25
141640.65
23662
120380
57
PACHHAD
NARAG
C/O PAKKA RASTA ROAD TO THALEDI KI BED TO BAWARI (1310002055/RC/8000068258)
GP
31/05/2022
50000
100000
59166
90057.42
58
PACHHAD
NARAG
C/O PACCA RASTA BABU RAM KE GHAR SE BAWRI TAK (1310002055/RC/8000105958)
GP
12/11/2022
78530.25
131004.35
87398
144014
59
PACHHAD
NARAG
C/O PACCA RASTA HAND PUMP SE BAWRI TAK DEGU GP NARAG (1310002055/RC/8000105960)
GP
12/11/2022
145162.4
112320.97
108367
131512
60
PACHHAD
NARAG
C/O PACCA RASTA MAIN SADAK SE NOHRA SE ANIL KE GHAR TAK GP NARAG (1310002055/RC/8000111980)
GP
12/11/2022
111553.2
182016.76
121306
177128.3
61
PACHHAD
NARAG
C/O Pakka rasta nirmal kant sood ke ghar se tanki tak interlock tiles (1310002055/RC/8000131297)
GP
18/01/2023
92117.87
368409
89618
376156
62
PACHHAD
NERI NAVAN
GALI PLIUGING GODH KA DOWA (1310002056/RC/8000099924)
GP
22/09/2022
340235.1
116386.39
269942
107380
63
PACHHAD
NERI NAVAN
C/O 8/10 PULIYA C/O DANGA JABYANA (1310002056/RC/8000099925)
GP
22/09/2022
209164.87
243088.06
95536
172425
64
PACHHAD
JAMAN KI SER
C/O PCC WORK L/R BHARMUR TO RAM GHAT (1310002057/RC/8000072655)
GP
18/05/2022
251000
249000
250950
248562
65
PACHHAD
JAMAN KI SER
C/O L/R BHEIT (1310002057/RC/8000104275)
GP
15/11/2022
173504.29
121797.49
173032
106584.7
66
PACHHAD
JAMAN KI SER
C/O PCC WORK IN L/R GALANA SE RAJYON (1310002057/RC/8000109004)
GP
18/05/2022
122747.92
368860.42
121926
375904
67
PACHHAD
JAMAN KI SER
C/O PCC WORK L/R NICHALI RAJYON 2ND PHASE G.P JAMAN KI SER (1310002057/RC/8000109764)
GP
18/05/2022
123030.07
368866.36
122996
374376
68
PACHHAD
JAMAN KI SER
C/O PCC WORK IN L/R MANGDOLI SE UNNER RD 0 TO 400 G.P JAMAN KI SER (1310002057/RC/8000109765)
GP
18/05/2022
122634.07
368860.42
129635
368133.29
69
PACHHAD
JAMAN KI SER
C/O PUCCA RASTA GALANA G.P JAMAN KI SER (1310002057/RC/8000110485)
GP
30/05/2022
80800.83
213860.63
84510
214077.8
70
PACHHAD
JAMAN KI SER
C/O PCC WORK IN L/R MALANA G.P JAMAN KI SER (1310002057/RC/8000110486)
GP
25/08/2022
117525.99
373754.09
112265
372820
71
PACHHAD
JAMAN KI SER
C/O PUCCA RASTA ROOG MANDIR (1310002057/RC/8000110487)
GP
25/08/2022
62317.93
227552.68
61964
231836
72
PACHHAD
JAMAN KI SER
C/O INTERLOCKING L/R KUHAT (1310002057/RC/8000111053)
GP
18/01/2023
52734.6
409302.45
54283
397035
73
PACHHAD
JAMAN KI SER
C/O PCC WORK IN L/R GSSS APRON SE SHADOLI G.P JAMAN KI SER (1310002057/RC/8000111200)
GP
18/05/2022
117525.99
373754.09
115188
382591
74
PACHHAD
JAMAN KI SER
C/O PCC WORK L/R MANGDOLI SE UNNER R.D NO. 400 TO 800 G.P JAMAN KI SER (1310002057/RC/8000111469)
GP
25/08/2022
117525.99
373754.09
117361
362018.6
75
PACHHAD
JAMAN KI SER
C/O L/R SAINJGHAT GHAT SE RAMGHAT G.P JAMAN KI SER (1310002057/RC/8000120953)
GP
30/05/2022
200000
300000
189602
298815
76
PACHHAD
JAMAN KI SER
C/O PCC WORK & DRAIN IN L/R MANGDOLI TO UNNER G.P JAMAN KI SER (1310002057/RC/8000120959)
GP
25/11/2022
200000
300000
184817
299871
77
PACHHAD
JAMAN KI SER
C/O PCC WORK IN L/R HABBI G.P JAMAN KI SER (1310002057/RC/8000121273)
GP
18/01/2023
97945.35
382683.65
94663
382670
78
PACHHAD
JAMAN KI SER
C/O PCC WORK L/R DUN G.P JAMAN KI SER (1310002057/RC/8000137879)
GP
22/02/2023
467364.36
508286.59
463410
508570.41
79
PACHHAD
JAMAN KI SER
C/O PCC WORK L/R BHARMUR SE RAMGHAT (3 RD PART) G.P JAMAN KI SER (1310002057/RC/8000140665)
GP
25/12/2022
100288.95
876610.12
103936
819935
80
PACHHAD
JAMAN KI SER
C/O DANGA IN L/R JAMAN KI SER TO GALANA G.P JAMAN KI SER (1310002057/RC/8000162857)
GP
22/02/2023
48971.15
145130.18
53848
139200.11
81
PACHHAD
SARAHAN
C/O PCC Work L/R Brasra GP Sarahan sr. no 18 (1310002059/RC/8000125044)
GP
15/06/2022
178000
322000
176459
322011
82
PACHHAD
SARAHAN
C/O PCC Work L/R Kothi GP Sarahan Sr. no 07 (1310002059/RC/8000132463)
GP
04/06/2022
70712.16
225349.73
72877
227111.6
83
PACHHAD
SARAHAN
C/O PCC Work L/R Badyana GP Sarahan sr.no 08 (1310002059/RC/8000136896)
GP
20/11/2022
78396.57
217383.79
78380
221317.5
84
PACHHAD
SARAHAN
C/O PCC Work L/R chund GP Sarahan sr.no 09 (1310002059/RC/8000136897)
GP
20/11/2022
78396.57
217383.79
78611
221317.5
85
PACHHAD
SARAHAN
C/O PCC WORK L/R JOHANA GP SARAHAN SR NO. 10 (1310002059/RC/8000144031)
GP
10/02/2023
114981.64
376379.49
77168
382231.5
86
PACHHAD
SARAHAN
C/O PCC WORK WITH DANGA L/R KOTHI TO KRISHANGOPAL HOUSE GP SARAHAN SR. NO 26 (1310002059/RC/8000144032)
GP
28/01/2023
73170.13
221086.4
73137.2
225000
87
PACHHAD
SARAHAN
C/O PULIA L/R DEVINAGAR GP SARAHAN SR.NO 12 (1310002059/RC/8000144033)
GP
16/02/2023
27098.42
134219.38
26924
127163.3
88
PACHHAD
SARAHAN
C/O RASTA SARAHAN GAON GP SARAHAN SR.NO 14 (1310002059/RC/8000144034)
GP
01/03/2023
72961.25
215086.42
75896
214530
89
PACHHAD
SARAHAN
C/O PCC WORK LINK ROAD CHOKI TO CHYALTI GP SARAHAN SR. NO. 07 (1310002059/RC/8000144038)
GP
28/01/2023
78916.25
217024.67
77164.08
220203.5
90
PACHHAD
SARAHAN
C/O PCC Work Devinagar Dhungar GP Sarahan sr.no 13 (1310002059/RC/8000144139)
GP
16/02/2023
72840.66
221066.02
72504
223768.5
91
PACHHAD
SARAHAN
C/O PAKKA RASTA DHUNGAR SR. NO 13 GP SARAHAN (1310002059/RC/8000152466)
GP
14/02/2023
51661.4
180748.34
50456
183202.75
92
PACHHAD
SHARIYA
C/O PCC L/R Masariya se Dhar (1310002060/RC/8000106991)
GP
28/09/2022
107528.85
378828.29
83692
273501.26
93
PACHHAD
SHARIYA
C/O C/O PCC L/R Mahaloti se basu (1310002060/RC/8000106992)
GP
27/09/2022
109679.43
383352.07
81662
331020.7
94
PACHHAD
SHARIYA
C/O PCC Karya masariya se pajeli (1310002060/RC/8000106993)
GP
28/03/2023
109679.43
383352.07
106789
240344.5
95
PACHHAD
SIRMAURI MANDIR
C/O Ambulance Road Solling,Drain,Pulia Bhat Ka Gaon-G.P.-Sirmouri Mandir-Sr.No.-1 (1310002061/RC/8000107305)
GP
24/08/2022
112054.39
359217.21
111933.2
364648
96
PACHHAD
SIRMAURI MANDIR
Pcc Sadak Mukhay Sadak Se Narender Parmar Ke Ghar Tak G.P.-Sirmouri Mandir, Sr.No.-15 (1310002061/RC/8000112391)
GP
14/01/2023
33262.73
114715.19
33033.42
110995
97
PACHHAD
SIRMAURI MANDIR
C/O Ambulance Road, PCC Dawade Ki Ser Sr. No.-22 G.P.-Sirmouri Mandir (1310002061/RC/8000136777)
GP
06/10/2022
236000
729000
211533.4
524760
98
PACHHAD
SIRMAURI MANDIR
Ambulance Road, PCC Chamdiya to Bakewadi Sr. No.-17 G.P.-Sirmouri Mandir (1310002061/RC/8000136778)
GP
06/10/2022
178000
295715
149074
294400
99
PACHHAD
SURLA JANOT
C/O RASTA CHAMROGI KI NAHAN TO BAGGA (1310002062/RC/8000076935)
GP
17/01/2023
115000
185000
111463
169742.5
100
PACHHAD
SURLA JANOT
C/O INTERLOCKING WORK FROM MAIN ROAD TO CHARKHI KA PADAV (1310002062/RC/8000115451)
GP
25/11/2022
46824.36
431817.36
50224
398870.1
101
PACHHAD
SURLA JANOT
C/O FOOTBRIDGE KHERI SHALYAR G.P SURLA JANOT (1310002062/RC/8000130755)
GP
25/11/2022
200000
132000
199850
131631.6
102
PACHHAD
TIKKRI KUTHAR
C/O FOOT BRIDGE LEI NADI (1310002063/RC/8000090270)
GP
10/02/2023
33552.75
153372.68
36828
135445
103
PACHHAD
TIKKRI KUTHAR
C/O PCC WORK L/R PANGAYANA (1310002063/RC/8000116810)
GP
01/09/2022
19496.75
458385.87
37555
451441
104
PACHHAD
WASNI
C/O PAKKA RASTA BRAGDI TILLES GRAM SE SADAK (1310002064/RC/8000074074)
GP
07/06/2022
87000
213000
92708
206651
105
PACHHAD
WASNI
C/O LINK ROAD PAKHER GATKA PILIA SOLING AND PCC WORK (1310002064/RC/8000082748)
GP
28/11/2022
126000
369000
121468
315422.5
Report Completed
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