| 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.) |
| UTTARAKHAND |
| 1 | PITHORAGARH |
DIDIHAT |
KUDIYA |
JAL NIKAS NALI NIRMAN S.C. BASTI SAUKYUDA (3511004007/RS/2008053373) |
GP |
01/04/2022 |
45198.66 |
45190.17 |
40089 |
32383 |
| 2 | |
DIDIHAT |
KUDIYA |
Rural Sanitation Work SHER SINGH S/O NEYAN SINGH (3511004007/RS/2008056363) |
GP |
07/06/2023 |
11900 |
100 |
2760 |
0 |
| 3 | |
DIDIHAT |
KUDIYA |
Rural Sanitation Work LAXMAN SINGH S/O NEYAN SINGH (3511004007/RS/2008056364) |
GP |
07/06/2023 |
11900 |
100 |
5520 |
0 |
| 4 | |
DIDIHAT |
KUDIYA |
Rural Sanitation Work INDRA SINGH S/O CHANDRA SINGH (3511004007/RS/2008056365) |
GP |
07/06/2023 |
11900 |
100 |
5520 |
0 |
| 5 | |
DIDIHAT |
BHARGAON |
Rural Sanitation Work BASHANTI DEVI W/O KHARAK SINGH (3511004026/RS/44662) |
GP |
01/04/2022 |
11000 |
1000 |
2100 |
0 |
| 6 | |
DIDIHAT |
BHARGAON |
SLWM- SOKTA DADDHA NIRMAN BHARGAON (3511004039/RS/2008056903) |
GP |
01/04/2023 |
48000 |
1000 |
35814 |
0 |
| 7 | |
DIDIHAT |
MARH |
Rural Sanitation Work BALWANT SINGH S/O MAN SINGH (3511004044/RS/39312) |
GP |
01/04/2022 |
7500 |
4500 |
0 |
4450 |
| 8 | |
DIDIHAT |
LEPARTI |
SOKTA GADDHA NIRMAN LEPARTI-1, Total beneficiaryes- 06 (3511004051/RS/2008056817) |
GP |
01/04/2023 |
12509.32 |
70215.71 |
8280 |
59643.6 |
| 9 | |
DIDIHAT |
LEPARTI |
SOKTA GADDHA NIRMAN LEPARTI-2, Total beneficiaryes- 06 (3511004051/RS/2008056818) |
GP |
01/04/2023 |
13505.94 |
67915.22 |
8280 |
59643.6 |
| 10 | |
DIDIHAT |
LEPARTI |
SOKTA GADDHA NIRMAN LEPARTI-3, Total beneficiaryes- 06 (3511004051/RS/2008056819) |
GP |
01/04/2023 |
13505.94 |
67915.22 |
8280 |
59643.6 |
| 11 | |
DIDIHAT |
LEPARTI |
SOKTA GADDHA NIRMAN LEPARTI-4, Total beneficiaryes- 06 (3511004051/RS/2008056820) |
GP |
01/04/2023 |
13505.94 |
67915.22 |
8050 |
59643.6 |
| 12 | |
DIDIHAT |
LEPARTI |
SOKTA GADDHA NIRMAN LEPARTI-5, Total beneficiaryes- 06 (3511004051/RS/2008056821) |
GP |
01/04/2023 |
13431.98 |
67915.22 |
6900 |
59643.6 |
| 13 | |
DIDIHAT |
LEPARTI |
SOKTA GADDHA NIRMAN LEPARTI-6, Total beneficiaryes- 06 (3511004051/RS/2008056822) |
GP |
01/04/2023 |
13505.94 |
67915.22 |
8280 |
59643.6 |
| 14 | |
DIDIHAT |
LEPARTI |
SOKTA GADDHA NIRMAN DEVALI-1, Total beneficiaryes- 06 (3511004051/RS/2008056823) |
GP |
01/04/2023 |
13505.94 |
67915.22 |
6900 |
59643.6 |
| 15 | |
DIDIHAT |
LEPARTI |
SOKTA GADDHA NIRMAN DEVALI-2, Total beneficiaryes- 06 (3511004051/RS/2008056824) |
GP |
01/04/2023 |
13505.94 |
67915.22 |
4140 |
59643.6 |
| 16 | |
DIDIHAT |
LEPARTI |
SOKTA GADDHA NIRMAN RACHHATIYA-1, Total beneficiaryes- 06 (3511004051/RS/2008056825) |
GP |
01/04/2023 |
13505.94 |
67915.22 |
8280 |
59643.6 |
| 17 | |
DIDIHAT |
LEPARTI |
SOKTA GADDHA NIRMAN RACHHATIYA-2, Total beneficiaryes- 06 (3511004051/RS/2008056826) |
GP |
01/04/2023 |
13505.94 |
67915.22 |
8280 |
59643.6 |
| 18 | |
DIDIHAT |
LEPARTI |
SOKTA GADDHA NIRMAN RACHHATIYA-3, Total beneficiaryes- 06 (3511004051/RS/2008056827) |
GP |
01/04/2023 |
13739.66 |
67739.73 |
8280 |
59643.6 |
| 19 | |
DIDIHAT |
SAUGAON |
Rural Sanitation Work SURENDRA SINGH S/O JAGAT SINGH (3511004031/RS/46678) |
GP |
01/04/2022 |
7500 |
4500 |
0 |
4450 |