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.)
ODISHA
1
BALESHWAR
KHAIRA
ACHUTIPUR
Renovation of Guhalagadia GP Tank with Paccaghat At Guhalagadia Rs Six lakhs (2405010001/WH/10366039)
GP
19/04/2022
294495.18
284131.34
47196
0
2
KHAIRA
ACHUTIPUR
Renovation Nala from Karanjama to Kabatighai with const of culvert (2405010001/WH/10494348)
GP
27/10/2022
715352.89
275509.98
222570
0
3
KHAIRA
ANTARA
Renovation of Asadhua Tank (2405010002/WH/10378797)
GP
04/04/2023
255795.01
44204.99
246333
0
4
KHAIRA
BARADA
Renovation of Garadi Sahev Pokhari (2405010003/WH/10512253)
GP
06/02/2023
194659.25
5338.98
116709
0
5
KHAIRA
BARADA
Renovation and Beautification of Kacheri Pokhari (2405010003/WH/10386323)
GP
20/04/2021
328023.68
66780.12
99456
0
6
KHAIRA
BARADA
Renovation and beautification of Abdulapur chakrabati pokhari convergency with 15 th cfc (2405010003/WH/10512859)
GP
10/02/2023
250000
250000
106926
0
7
KHAIRA
BARADA
Renovation of Cada Nala from Garadi Patana Pitagadia to Dushmali At Garadi Rs Five Lakhs (2405010003/WH/10371850)
GP
16/04/2022
472291.56
24708.92
305814
0
8
KHAIRA
BARADA
RENOVATIPON OF RASUNA KUMBHIRAGADIA TANK (2405010003/WH/10378595)
GP
04/04/2023
573167.93
26832.08
519084
0
9
KHAIRA
BARADA
RENOVATION OF GARADI MADA GADIA TANK (2405010003/WH/10378596)
GP
01/04/2022
568514.98
31484.54
501054
18954
10
KHAIRA
BARTANA
Renovation Of Danda pokhari (2405010005/WH/10506174)
GP
05/11/2022
466112.77
31384.21
167292
0
11
KHAIRA
BARTANA
Renovation of Raja Tank At Udaypur Rs Five Lakhs (2405010005/WH/10366144)
GP
16/04/2022
349311.15
145700.53
76630
0
12
KHAIRA
BARTANA
Renovation Of danda Gadia Tank (2405010005/WH/10506409)
GP
10/11/2022
466112.77
31384.21
249087
0
13
KHAIRA
GAGANDHULI
RENOVATION OF RAIPUR MAJHIGADIA TANK WITH GHAT (2405010008/WH/10378592)
GP
21/04/2022
550693.92
49306.08
26910
0
14
KHAIRA
GAGANDHULI
RENOVATION OF AMUA POKHARI WITH GHAT (2405010008/WH/10378593)
GP
21/04/2022
550693.92
49305.98
66504
0
15
KHAIRA
GARSANG
RENOVATION OF GARSANG GP TANK INFRONT OF GP OFFICE (2405010009/WH/10378598)
GP
04/04/2023
285415.7
13584.29
60630
0
16
KHAIRA
GARSANG
RENOVATION OF GARSANG ZEEROM POKHARI (2405010009/WH/10390385)
GP
04/06/2022
456272.18
43727.82
47286
0
17
KHAIRA
GOVINDPUR
Renovation of Barik sahi Tank (2405010010/WH/10378599)
GP
01/04/2022
376084.02
23915.64
32130
3760
18
KHAIRA
GOVINDPUR
Renovation of Debata Gadia Tank with Ghat At Balikarnapur Rs Eight Lakhs (2405010010/WH/10366143)
GP
01/04/2022
590643.71
196510.69
207594
6318
19
KHAIRA
JHINKIRIA
Renovation of Bhogopur Pokhari (2405010011/WH/10378602)
GP
02/04/2023
457568.89
29856.66
140610
0
20
KHAIRA
KHAIRA
RENOVATION WITH PERIPHERAL DEVELOPMENT BEAUTIFICATION OF TANK AT KHAIRA HIGH SCHOOL (2405010012/WH/10511734)
GP
01/02/2023
150000
350000
146703
0
21
KHAIRA
KHAIRA
Renovation of Banaparia tank (2405010012/WH/10513242)
GP
15/02/2023
300000
200000
264216
0
22
KHAIRA
KHAIRA
EXTENSION OF NEW COMMUNITY TANK NEAR JORO POLA NATAPADA WARD NO 2 (2405010012/WH/10378719)
GP
05/05/2023
558248.27
137179.37
139104
0
23
KHAIRA
KHAIRA
Beauty Fication of Tank at indise Block Premises (2405010/WH/10369685)
BP
02/04/2023
288580.05
593699.52
114852
341799
24
KHAIRA
KURUNTA
Digging of New Tank at Miripurkhaira Sashan (2405010014/WH/10377957)
GP
05/05/2023
668147.77
128399.57
624589
142595
25
KHAIRA
MANITRI
Renovation of Kaigadia Tank (2405010017/WH/10378879)
GP
02/04/2023
279541.15
20459.04
145770
0
26
KHAIRA
MANITRI
Renovation and Guard wall of Mohanty Sahi Pokhari (2405010017/WH/10521362)
GP
15/04/2023
168659.75
310888.01
116856
0
27
KHAIRA
MANITRI
Renovation of Narayanpur Harijan Sahi pokhari two side guard wall with ghhata (2405010017/WH/10521363)
GP
15/04/2023
110949.11
368031.98
82017
0
28
KHAIRA
MANITRI
Renovation of Jalanga Gandibed Sendhatara Pokhari with Ghat (2405010017/WH/10378874)
GP
05/04/2023
488888.84
109387.54
406356
0
29
KHAIRA
NAYAKHANDI
Renovation of Sundarpur Thakurani Pokhari with Ghat (2405010018/WH/10521345)
GP
15/04/2023
450000
50000
154627
0
30
KHAIRA
NAYAKHANDI
Renovation of Balungagadia pokhari with convergence of cfc (2405010018/WH/10513157)
GP
14/02/2023
450000
50000
57117
0
31
KHAIRA
NAYAKHANDI
Renovation of Padma pokhari (2405010018/WH/10521348)
GP
15/04/2023
450000
50000
59013
0
32
KHAIRA
NAYAKHANDI
Renovation of Ambagadia tank (2405010018/WH/10494376)
GP
02/05/2022
476617.19
20765.2
252941
0
33
KHAIRA
NAYAKHANDI
Renovation of Dalagadia with convergence of CFC (2405010018/WH/10513156)
GP
14/02/2023
450000
50000
383229
0
34
KHAIRA
NAYAKHANDI
EXAVATION OF NEW TANK AT TURANIPADA NEAR MAHADEV MANDIR (2405010018/WH/10378589)
GP
02/04/2023
722568.2
77431.55
332748
0
35
KHAIRA
SARUGAON
Renovation of Tilada Deula Pokhari (2405010019/WH/10297420)
GP
02/04/2023
413522.35
80714.37
327702
16692
36
KHAIRA
SARUGAON
Renovation of tank at Pradhan tank with guardwall and ghat (2405010019/WH/10522934)
GP
29/04/2023
450000
50000
368772
0
37
KHAIRA
SARUGAON
Renovation of Tank near Nuagaon Bad Nodal School with guard wall (2405010019/WH/10494390)
GP
02/05/2022
431713.04
162804.63
189018
2106
38
KHAIRA
PALASA
Renovation with Pachhaghat of Dutipokhari at Kudiasahi (2405010020/WH/10385409)
GP
02/04/2023
490096.81
198263.43
154800
0
39
KHAIRA
PALASA
Renovation and beautification of Patana Pokhari with protection wall (2405010020/WH/10516901)
GP
06/03/2023
600000
300000
409869
298380
40
KHAIRA
PALASA
Multi Utility Tank of Sendha Pokhari (2405010020/WH/10517030)
GP
09/03/2023
570000
380000
321336
0
41
KHAIRA
PALASA
Multiutility Tank at Arjunpur con. of SFC (2405010020/WH/10507534)
GP
22/12/2022
570000
380000
207348
0
42
KHAIRA
SHYAMSUNDARPUR
Renovation of Basuli thakurani pokhari with ghat (2405010021/WH/10506408)
GP
23/12/2022
450000
50000
193368
50000
43
KHAIRA
SHYAMSUNDARPUR
Renovation of Jhatia Tank (2405010021/WH/10378623)
GP
02/04/2023
921979.25
69329.83
264756
12168
44
KHAIRA
SARDANG
Renovation of Bhualagadia Tank (2405010022/WH/10382617)
GP
02/04/2023
416018.94
82100.6
148710
0
45
KHAIRA
DAGARPADA
Renovation of Dagarpada Govt. High School Tank with Bathing Ghat (2405010024/WH/10523254)
GP
02/05/2023
400000
100000
399582
0
46
KHAIRA
DAGARPADA
Multiutility Tank of Balukeswar Mahadev Tank (2405010024/WH/10522929)
GP
29/04/2023
546690.96
338736.07
58302
0
47
KHAIRA
NANDUR
Renovation of Rudhingia pokhari (2405010025/WH/10495688)
GP
10/06/2022
761738.11
30615.82
407010
0
48
KHAIRA
BADAJAYPUR
Renovation of deo pokhari (2405010028/WH/10494349)
GP
01/06/2022
451933.8
48063.41
255516
0
49
KHAIRA
BADAJAYPUR
Renovation of Kuni Pokhariwith ghat (2405010028/WH/10494355)
GP
01/06/2022
346356.88
144172.95
340824
0
50
KHAIRA
RAPEYA
Renovation of Choudhuri Tank (2405010030/WH/10513801)
GP
21/02/2023
435098.36
63028.29
265440
0
51
KHAIRA
RAPEYA
Renovation of Barapur Madagadia Tank (2405010030/WH/10513799)
GP
21/02/2023
435218.75
62374.45
134339
0
52
KHAIRA
RAPEYA
Renovation of Mandagadia Pokhari with Ghat (2405010030/WH/10494385)
GP
02/05/2022
386713.91
103686.06
299580
0
53
KHAIRA
BADANUAGAN
Multi utility Tank of Dandapokhari Badanuagaon vill. (2405010032/WH/10505623)
GP
30/12/2022
591073.98
337889.77
116154
0
54
KHAIRA
GOLIHA
Renovation with beautification of Dighi Tank as Model Tank (2405010034/WH/10491384)
GP
01/04/2022
654528.21
259907.4
124035
255206.8602
55
KHAIRA
NAHANGA
Renovation of Chentei pokhari Belagadia (2405010035/WH/10494371)
GP
31/05/2022
500339.84
96737.67
139542
0
56
KHAIRA
NAHANGA
Renovation of GP Tank with Bathing Ghat and culvert At Erendei Rs Eight Lakhs (2405010035/WH/10372078)
GP
04/05/2023
543079.87
244627.11
403974
105595
57
KHAIRA
SARKONA
Renovation of Sarkona Sial Sahi Pokhari At Sujagada Rs Six Lakhs (2405010036/WH/10366146)
GP
02/04/2023
469262.1
115094.71
467958
114743.2626
58
KHAIRA
SARKONA
Renovation and Beautification of Gahira Gadia sahi Tank (2405010036/WH/10385788)
GP
02/04/2023
632699.84
261566.66
469398
8424
Report Completed
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