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.)
PUNJAB
1
BHATINDA
BATHINDA
BAHU SIBIAN
E/ Filling on Sides of Water Course (2611003004/IC/88309)
GP
13/12/2022
151801.85
13793.63
148978
0
2
BATHINDA
BAHU JATRI
E/ Filling on Sides of Water Course(Bahu Yatri)2020-21 (2611003005/IC/50280)
GP
25/04/2022
437905.39
34133.9
391126
0
3
BATHINDA
BAHU JATRI
E/ Filling on Sides of Water Course (2611003005/IC/88310)
GP
10/06/2022
227252.74
19158.45
218411
0
4
BATHINDA
BAHU JATRI
E/ Filling on Sides of Water Course BAHO JATRI 2022 23 (2611003005/IC/GIS/19709)
GP
13/12/2022
382627.17
27805.31
378162
0
5
BATHINDA
BAJIGAR BASTI
E/ Filling on Sides of Water Course BAJIGAR BASTI 2022 23 (2611003006/IC/GIS/19719)
GP
02/01/2023
319807.92
23338.78
318096
0
6
BATHINDA
BALLUANA
Repair & maintenance of Distributry/Minor for community Behman Rajbaha 47918-81100(Balluana)22-23 (2611003/IC/97063)
BP
26/06/2022
299000
0
298920
0
7
BATHINDA
BALLUANA
Repair & Maintance of Dist./ Minor for Community Bheman Rajbha Burji 47918-81100(Irrigation 2022-23) (2611003/IC/99804)
BP
01/12/2022
313000
0
299484
0
8
BATHINDA
BALLUANA
Repair & Maintance of Dist./ Minor for Community Balluana Minor Burji 20-25100(Irrigation 2022-23) (2611003/IC/99806)
BP
01/12/2022
236000
0
232086
0
9
BATHINDA
BALLUANA
Repair & Maintance of Dist./ Minor for Community Balluana Minor Burji 25100-35977(Irrigation 2022-23 (2611003/IC/99812)
BP
01/12/2022
68000
0
61758
0
10
BATHINDA
BALLUANA
E/ Filling on Sides of Water Course (2611003009/IC/88312)
GP
06/07/2022
387678.49
30565.27
383956
0
11
BATHINDA
BIR BEHMAN
E/ Filling on Sides of Water Course (2611003011/IC/88313)
GP
10/06/2022
315510.61
25433.89
295303
0
12
BATHINDA
BIR BEHMAN
Repair & maintenance of Distributry/Minor for community I/C of Raike Feeder RD 0-20000(Bir Beh)22-23 (2611003/IC/96766)
BP
28/02/2023
304000
0
296946
0
13
BATHINDA
BIR BEHMAN
E/ Filling on Sides of Water Course BIR BEHMAN 2022-23 (2611003011/IC/GIS/19727)
GP
31/12/2022
468290.1
33896.07
447534
0
14
BATHINDA
BEHMAN DIWANA
Repair & maintenance of Distributry/Minor for community Behman Rajbaha(Behman Diwana)22-23 (2611003/IC/97061)
BP
23/06/2022
91000
0
89112
0
15
BATHINDA
BEHMAN DIWANA
E/ Filling on Sides of Water Course (2611003012/IC/88314)
GP
20/06/2022
259717.42
21466.8
253245
0
16
BATHINDA
BULLADEWALA
E/ Filling on Sides of Water Course (2611003016/IC/88350)
GP
04/07/2022
397020.07
31229.49
391949
0
17
BATHINDA
BURAJ MEHMA
E/ Filling on Sides of Water Course (2611003017/IC/88351)
GP
20/06/2022
252500.47
20953.65
251945
0
18
BATHINDA
CHUGHE KALAN
E/ Filling on Sides of Water Course (2611003018/IC/88352)
GP
28/07/2022
233899.05
19631.03
225535
0
19
BATHINDA
CHUGHE KHURD
Repair & Maintance of Minor Banks for community ....Raike Feeder RD 0-25000(Chughe Khurd) 2020-21 (2611003/IC/91959)
BP
31/12/2022
369000
0
254205
0
20
BATHINDA
CHUGHE KHURD
internal Clearance Bathinda Branch RD 436000-448000(Chughe Khurd) 2020-21 (2611003/IC/84657)
BP
05/05/2022
158000
0
101781
0
21
BATHINDA
DEON
Repair & maintenance of Distributry/Minor for community Balluana minor 25100-35977(Deon)22-23 (2611003/IC/97071)
BP
23/06/2022
65000
0
65142
0
22
BATHINDA
DEON
E/ Filling on Sides of Water Course DEON 2022-23 (2611003021/IC/GIS/19720)
GP
16/12/2022
536820.3
38768.66
517188
0
23
BATHINDA
TALAB NEHAR BASTI NO .2,3
E/ Filling on Sides of Water Course(BASTI 2 3) 2022-23 (2611003022/IC/GIS/19750)
GP
23/06/2022
388338.12
28211.37
370548
0
24
BATHINDA
TALAB NEHAR BASTI NO .2,3
E/ Filling on Sides of Water Course (Basti 2,3) 2020-21 (2611003022/IC/50337)
GP
25/04/2022
350507.9
27920.18
292193
0
25
BATHINDA
GEHRI DEVI NAGAR
Shergarh Minor Burji 0-7440 (Gehri Devi Nagar) 2020-21 (2611003/IC/86658)
BP
05/05/2022
39000
0
15254
0
26
BATHINDA
GEHRI DEVI NAGAR
Internal Clearance of Shergarh Minor Burji 0-7440(Gehri Devi Nagar)2021-22 (2611003/IC/90849)
BP
27/10/2022
43000
0
32430
0
27
BATHINDA
GEHRI DEVI NAGAR
Repair & maintenance of I/C of shergarh Minor for Community RD 0-7440(Gehri Devi Nagar)2022-23 (2611003/IC/96671)
BP
03/11/2022
44000
0
41172
0
28
BATHINDA
GEHRI DEVI NAGAR
Repair & maintenance of Banks of shergarh minor for community RD 0-7640(Gehri Devi Nagar) 2022-23 (2611003/IC/96702)
BP
03/11/2022
89000
0
84318
0
29
BATHINDA
GULABGARH
REPAIR7MAINT. OF BANK OF SHERGARH MINORBURJI NO 0-7440 GULABGARH(2021-22) (2611003/IC/92606)
BP
27/10/2022
87000
0
82626
0
30
BATHINDA
GULABGARH
Repair & maintenance of I/C of Phool Disty for community RD 138000-156139(Gullabgarh) 2022-23 (2611003/IC/96667)
BP
18/11/2022
164000
0
147768
0
31
BATHINDA
GULABGARH
Repair & maintenance of I/C of Jiwan Singh Wala Minor for community RD 0-5835(Gullabgarh)2022-23 (2611003/IC/96678)
BP
24/11/2022
53000
0
50478
0
32
BATHINDA
GULABGARH
Repair & maintenance of Banks of Phool Disty for community RD 138000-156139(Gullabgarh)2022-23 (2611003/IC/96682)
BP
31/01/2023
271000
0
234342
0
33
BATHINDA
GULABGARH
Repair & maintenance of Banks of jivan singh wala minor for community RD 0-5835(Gullabgarh)2022-23 (2611003/IC/96746)
BP
23/06/2022
70000
0
69654
0
34
BATHINDA
GULABGARH
Samir Minor Burji no 0-12012 (Gullabgarh) 2020-21 (2611003/IC/86656)
BP
05/05/2022
97000
0
56808
0
35
BATHINDA
JASSI PAUWALI
REPAIR&MAINT. OF BANK OF SAMIR MINOR 0-12012 (JASSI POWALI) 2021-22 (2611003/IC/92612)
BP
31/12/2022
140000
0
118296
0
36
BATHINDA
JASSI PAUWALI
Repair & maintenance of Banks of gehri minor for community RD 0-8650(Jassi paw wali)2022-23 (2611003/IC/96705)
BP
20/06/2022
103000
0
100956
0
37
BATHINDA
JASSI PAUWALI
REPAIR&MAINT. OF BANK PHULL RAJBHA 138000-156139(JASSI POWALI) 2021-22 (2611003/IC/92610)
BP
01/12/2022
265000
0
251262
0
38
BATHINDA
JASSI PAUWALI
Repair & maintenance of I/C of Gehri Minor for community RD 0-8650(Jassi Paw Wali)2022-23 (2611003/IC/96675)
BP
10/11/2022
52000
0
48504
0
39
BATHINDA
JODHPUR ROMANA
E/ Filling on Sides of Water Course (2611003034/IC/88359)
GP
06/07/2022
162344.63
14543.26
154400
0
40
BATHINDA
KARAMGARH SATRAN
E/ Filling on Sides of Water Course(KARMGAR SATRAN) 2022-23 (2611003035/IC/GIS/19746)
GP
02/01/2023
388338.12
28211.37
356730
0
41
BATHINDA
KATAR SINGH WALA
REPAIR7MAINT. OF BANK OF JIVAN SINGH WALA SUB MINOR 0-5835 KATAR SINGH WALA (2021-22) (2611003/IC/92608)
BP
30/11/2022
68000
0
40326
0
42
BATHINDA
KATAR SINGH WALA
Repair & maintenance of I/C of Tungwali Minor for Community RD 21000-42026 (Katar Singh Wala) 2022-2 (2611003/IC/96679)
BP
30/06/2022
190000
0
143820
0
43
BATHINDA
KATAR SINGH WALA
Repair & maintenance of Banks of Katar Singh Wala Minor for community RD 0-6562(Katar Singh W)22-23 (2611003/IC/96697)
BP
20/06/2022
79000
0
76422
0
44
BATHINDA
KATAR SINGH WALA
Repair & maintenance of Banks of Tungwali Minor for Community RD 21000-42026(Katar Singh Wal)2022-23 (2611003/IC/96749)
BP
31/03/2023
251000
0
153408
0
45
BATHINDA
KATAR SINGH WALA
REPAIR&MAINT. OF BANK TUNGWALI MINOR 21000-42026 KATAR SINGH WALA (2021-22) (2611003/IC/92609)
BP
31/12/2022
246000
0
183044
0
46
BATHINDA
MIAN
Repair & maintenance of Distribution/Minor Banks for Commu...Bathinda Rajbaha 58500-72550(Mian)22-23 (2611003/IC/96661)
BP
31/12/2022
210000
0
173994
0
47
BATHINDA
MULTANIA
Repair & maintenance of Distributry/Minor Banks for community Bathinda RD 436000-448000(Multania)22- (2611003/IC/96794)
BP
30/12/2022
484000
0
451200
0
48
BATHINDA
MULTANIA
Repair & Maintance of Minor Banks For Community Having Discharge Exeeding..RD 0-13446(Multania)21-22 (2611003/IC/92093)
BP
05/05/2022
199000
0
110828
0
49
BATHINDA
NARUANA
E/ Filling on Sides of Water Course (2611003059/IC/88364)
GP
10/06/2022
272583.99
22381.66
251435
0
50
BATHINDA
PHUS MANDI
Repair & Maintance of I/C of Phool Disty for Community RD 138000-156139 (Irrigation 2022-23) (2611003/IC/99797)
BP
31/01/2023
164000
0
151152
0
51
BATHINDA
TALAAB NEHAR BASTI NO .1-4-5
E/ Filling on Sides of Water Course(BASTI 1 4 5) 2022-23 (2611003063/IC/GIS/19736)
GP
18/11/2022
405470.61
29429.51
379290
0
52
BATHINDA
TALAAB NEHAR BASTI NO .1-4-5
E/ Filling on Sides of Water Course (2611003063/IC/88374)
GP
10/06/2022
181921.48
15935.24
179549
0
53
BATHINDA
TEONA
Repair & maintenance of Distributry/Minor for community I/C of Doomwala Minor RD 0-10000(Teona)22-23 (2611003/IC/96755)
BP
24/11/2022
121000
0
111390
0
54
BATHINDA
TEONA
Repair & maintenance of Distributry/Minor for community I/C of Teona disty RD 0-13446(Teona) 2022-23 (2611003/IC/96760)
BP
01/12/2022
204000
0
199938
0
55
BATHINDA
TEONA
Repair & maintenance of Distributry/Minor Banks for community Raika Feeder 0-2000(Teona))22-23 (2611003/IC/96797)
BP
31/01/2023
448000
0
423564
0
56
BATHINDA
TEONA
Repair & maintenance of Distributry/Minor Banks for community Doomwala minor RD 0-10000(Teona)22-23 (2611003/IC/96801)
BP
31/01/2023
224000
0
217422
0
57
BATHINDA
DEON KHURD
E/ Filling on Sides of Water Course (2611003068/IC/88379)
GP
30/03/2023
253390.69
21016.95
248416
0
Report Completed
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