| 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 | BARNALA |
BARNALA |
BHATLAN |
Repairing/Jungle Clearance of dhanula drain Rd 7000 to 88500(Bhatlan) 22-23 (2621001011/FP/9989035475) |
GP |
13/01/2024 |
274000 |
0 |
96444 |
0 |
| 2 | |
BARNALA |
BHATLAN |
Repairing/Jungle Clearance of service Bank of dhanula drain Rd 7000 to 88500(Bhatlan) 22-23 (2621001011/FP/9989035494) |
GP |
27/08/2023 |
254928 |
0 |
174276 |
0 |
| 3 | |
BARNALA |
BHATLAN |
Internal clerance of harigarh Drain rd 14000-60300(Bhatlan) 23-24 (2621001011/FP/9989036975) |
GP |
03/09/2023 |
579000 |
1000 |
570549 |
0 |
| 4 | |
BARNALA |
BHURE |
Internal clerance of harigarh Drain rd 14000-60300(Bhure) 23-24 (2621001012/FP/9989036973) |
GP |
26/08/2023 |
232000 |
1000 |
225432 |
0 |
| 5 | |
BARNALA |
DANGARH |
Repairing/Jungle Clerance of the service bank of dhanula drain 0-70000(Dangarh) 22-23 (2621001015/FP/9989035642) |
GP |
26/08/2023 |
438792 |
0 |
332760 |
0 |
| 6 | |
BARNALA |
DANGARH |
External clerance of dhanula drain rd 0-88500(Dangarh)23-24 (2621001015/FP/9989037069) |
GP |
26/08/2023 |
298000 |
2000 |
287547 |
0 |
| 7 | |
BARNALA |
DHOULA |
External clerance of dhanula drain rd 0-88500(Dhoula)23-24 (2621001018/FP/9989037084) |
GP |
26/08/2023 |
298000 |
2000 |
289062 |
0 |
| 8 | |
BARNALA |
FATEHGARH CHANNA |
Repairing/Jungle Clerance of the service bank of dhanula drain 0-7000(Fatehgarh Channa) 22-23 (2621001020/FP/9989035641) |
GP |
07/10/2023 |
438792 |
0 |
231804 |
0 |
| 9 | |
BARNALA |
GURM |
Internal Clerance of Lissara Drain Rd 71276-14500(Gurm)23-24 (2621001023/FP/9989036962) |
GP |
26/08/2023 |
399000 |
1000 |
384810 |
0 |
| 10 | |
BARNALA |
HAMIDI |
Internal Clerance of Lissara Drain Rd 71276-14500(Hamidi)23-24 (2621001024/FP/9989036964) |
GP |
11/01/2024 |
399000 |
1000 |
384204 |
0 |
| 11 | |
BARNALA |
HARIGARH |
Cleaning of out fall drain at vill Harigarh 20-21 (2621001026/FP/44867) |
GP |
19/06/2023 |
80993.35 |
8758.86 |
78637 |
1000 |
| 12 | |
BARNALA |
KALEKE |
Const of drain type-2(Gurmeet singh house to sher singh house)at Gp Kaleke 22-23 (2621001030/FP/9989035932) |
GP |
11/10/2023 |
3523.42 |
26394.1 |
2538 |
14599.57 |
| 13 | |
BARNALA |
KARMGARH |
Internal Clerance of Lissara Drain Rd 71276-14500(Karmgarh)23-24 (2621001031/FP/9989036966) |
GP |
15/12/2023 |
299000 |
1000 |
269064 |
0 |
| 14 | |
BARNALA |
KATTU |
Repairing/Jungle Clearance of dhanula drain Rd 7000 to 88500(Kattu) 22-23 (2621001032/FP/9989035474) |
GP |
24/08/2023 |
600000 |
0 |
347988 |
0 |
| 15 | |
BARNALA |
KATTU |
Internal clerance of harigarh Drain rd 14000-60300(Kattu) 23-24 (2621001032/FP/9989036976) |
GP |
26/08/2023 |
232000 |
1000 |
230280 |
0 |
| 16 | |
BARNALA |
KATTU |
Internal Clearance of weed jalla, booty, srakanda from harigarh Drain(Kattu) 21-22 (2621001032/FP/9989033989) |
GP |
24/08/2023 |
200000 |
0 |
86618 |
0 |
| 17 | |
BARNALA |
KHUDI KALAN |
Repairing/jungle clearance of service bank of Lisara Nallah Rd 0 to 71276( khuddi kalan) 22-23 (2621001033/FP/9989035472) |
GP |
20/08/2023 |
185000 |
0 |
174840 |
0 |
| 18 | |
BARNALA |
KHUDI KALAN |
Internal Clerance of Lissara Drain Rd 40000-71276(Khudi Kalan)23-24 (2621001033/FP/9989037187) |
GP |
21/01/2024 |
498000 |
2000 |
444501 |
0 |
| 19 | |
BARNALA |
KOTDUNNA |
Clearance of weed, jala, etc from Bed & side slope kotduna pandher drain 26000-5000 (kotduna)23-24 (2621001035/FP/9989036919) |
GP |
11/01/2024 |
242000 |
0 |
226341 |
0 |
| 20 | |
BARNALA |
KOTHE RAMSAR |
External Clerance of Lissara Drain Rd 43000-71276(Kothe Ramsar)23-24 (2621001042/FP/9989037186) |
GP |
11/01/2024 |
312500 |
1500 |
287547 |
0 |
| 21 | |
BARNALA |
KUBBE |
Clerance of weed, jala,bela,booty,sarkanda of Harigarh drain rd 14000-60300(Kubbe) 22-23 (2621001045/FP/9989035495) |
GP |
27/08/2023 |
298000 |
0 |
199092 |
0 |
| 22 | |
BARNALA |
KUBBE |
Const of out fall drain at vill Kubbe 21-22 (2621001045/FP/9989034630) |
GP |
06/04/2023 |
11966.66 |
78705.74 |
9684 |
81524.29 |
| 23 | |
BARNALA |
PANDHER |
Clearance of weed, jala, etc from Bed & side slope kotduna pandher drain 26000-5000 (kotduna)23-24 (2621001051/FP/9989036920) |
GP |
26/08/2023 |
244000 |
0 |
232401 |
0 |
| 24 | |
BARNALA |
PANDHER |
Clerance of weed,jala,sarkanda from bed & side slope(Pandher) 23-24 (2621001051/FP/9989037085) |
GP |
26/08/2023 |
382992 |
0 |
366933 |
0 |
| 25 | |
BARNALA |
RAJIA |
Clearance of weed, jala, etc from Bed & side slope kotduna pandher drain 26000-5000 (Rajia)23-24 (2621001056/FP/9989036959) |
GP |
26/08/2023 |
242000 |
0 |
225129 |
0 |
| 26 | |
BARNALA |
THULEWAL |
Const of out fall Drain(Sukhpal singh To Pond)at Gp Thulewal 21-22 (2621001061/FP/9989034658) |
GP |
10/01/2024 |
43278.26 |
303278.21 |
10152 |
0 |
| 27 | |
BARNALA |
THULEWAL |
Const of out fall Drain(Tara singh S/o Bachan Singh To Pond)at Gp Thulewal 21-22 (2621001061/FP/9989034659) |
GP |
09/09/2023 |
26230.48 |
163297.35 |
18456 |
55715.7297 |
| 28 | |
BARNALA |
THULEWAL |
Const of out fall Drain(Tara Singh s/o ruldu singh to bant singh ghar tak)at Gp Thulewal 21-22 (2621001061/FP/9989034660) |
GP |
15/02/2024 |
22483.43 |
126707.64 |
5076 |
0 |
| 29 | |
BARNALA |
THULEWAL |
Const of Drain type 2 at Vill Thulewal 21-22 (2621001061/FP/9989034684) |
GP |
09/09/2023 |
5038.58 |
46078.62 |
5076 |
46919.6545 |
| 30 | |
BARNALA |
THULIWAL |
Internal Clerance of Lissara Drain Rd 71276-14500(Thuliwal)23-24 (2621001062/FP/9989036965) |
GP |
26/08/2023 |
299000 |
1000 |
296637 |
0 |
| 31 | |
BARNALA |
PATTI BAJWAN |
Internal Clerance of Lissara Drain Rd 71276-14500(Patti Bajwan)23-24 (2621001064/FP/9989036963) |
GP |
20/08/2023 |
199000 |
1000 |
194526 |
0 |
| 32 | |
BARNALA |
PATTI SOHAL |
Internal Clerance of Lissara Drain Rd 40000-71276(Patti Sohal)23-24 (2621001067/FP/9989037188) |
GP |
26/08/2023 |
182000 |
2000 |
168468 |
0 |