Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, June 25, 2024
Back
Work Status
State :PUNJAB
District :TARN TARAN Block :TARN TARAN-12 Gram Panchayat :PADRI KHURD
Work Name :- BARM WORK ASR-BHIKHIWIND KHEMKARAN RD TO PADHRI KHURD VILLAGE PADHRI KHURD(2620012079/RC/9989082265)
Technical Sanction Detail Financial Sanction Detail
Sanction No. Sanction Date Sanction Amount
(In Lakhs.)
Expected Mandays
(In Thousands)
Estimated months for Completion of work Sanction No. Sanction Date Sanction Amount
(In Lakhs.)
Labour Material Total
6436 12/12/2022 4.48 0.05 4.53 0.1 7 6078Q 14/12/2022 4.53


Financial Year :2023-2024
Total No. Musteroll Issued :59       Total No. Musteroll Entered into System :57
S.No
Muster Roll No.
Total Applicants
Date From
(DD/MM/YYYY)
Date To
(DD/MM/YYYY)
Total Payment (In Rupees)
Measurement Book No.
Activity Code (Unit)
Activity Quantity
Activity Unit Cost
(In Rupees)
1
10
03/06/2023
11/06/2023
 
 
 
 
2
10
03/06/2023
11/06/2023
 
 
 
 
3
10
03/06/2023
11/06/2023
 
 
 
 
4
5
03/06/2023
11/06/2023
 
 
 
 
5
8
13/06/2023
22/06/2023
6666
 
 
 
 
6
8
13/06/2023
22/06/2023
4242
 
 
 
 
7
6
13/06/2023
22/06/2023
5454
 
 
 
 
8
5
13/06/2023
22/06/2023
5151
 
 
 
 
9
10
04/07/2023
13/07/2023
 
 
 
 
10
10
04/07/2023
13/07/2023
 
 
 
 
11
10
04/07/2023
13/07/2023
 
 
 
 
12
5
04/07/2023
13/07/2023
 
 
 
 
13
7
19/08/2023
28/08/2023
11817
 
 
 
 
14
5
19/08/2023
28/08/2023
9090
 
 
 
 
15
9
19/08/2023
28/08/2023
14847
 
 
 
 
16
7
06/11/2023
15/11/2023
6363
 
 
 
 
17
10
06/11/2023
15/11/2023
2424
 
 
 
 
18
10
06/11/2023
15/11/2023
2121
 
 
 
 
19
10
06/11/2023
15/11/2023
2121
 
 
 
 
20
9
06/11/2023
15/11/2023
404
 
 
 
 
21
6
06/11/2023
15/11/2023
303
 
 
 
 
22
10
29/12/2023
13/01/2024
8787
 
 
 
 
23
8
29/12/2023
13/01/2024
15453
 
 
 
 
24
9
29/12/2023
13/01/2024
17271
 
 
 
 
25
8
29/12/2023
13/01/2024
15150
 
 
 
 
26
10
29/12/2023
13/01/2024
 
 
 
 
27
10
29/12/2023
13/01/2024
 
 
 
 
28
10
29/12/2023
13/01/2024
 
 
 
 
29
5
29/12/2023
13/01/2024
 
 
 
 
30
10
16/01/2024
26/01/2024
5757
 
 
 
 
31
7
16/01/2024
26/01/2024
6969
 
 
 
 
32
9
16/01/2024
26/01/2024
8484
 
 
 
 
33
8
16/01/2024
26/01/2024
5757
 
 
 
 
34
10
30/01/2024
08/02/2024
 
 
 
 
35
10
30/01/2024
08/02/2024
 
 
 
 
36
10
30/01/2024
08/02/2024
 
 
 
 
37
7
30/01/2024
08/02/2024
 
 
 
 
38
10
30/01/2024
08/02/2024
 
 
 
 
39
10
30/01/2024
08/02/2024
 
 
 
 
40
10
30/01/2024
08/02/2024
 
 
 
 
41
10
30/01/2024
08/02/2024
 
 
 
 
42
10
30/01/2024
08/02/2024
 
 
 
 
43
5
30/01/2024
08/02/2024
 
 
 
 
44
3
27/02/2024
11/03/2024
10908
 
 
 
 
45
9
27/02/2024
11/03/2024
32724
 
 
 
 
46
9
27/02/2024
11/03/2024
32724
 
 
 
 
47
3
27/02/2024
11/03/2024
10908
 
 
 
 
48
3
27/02/2024
11/03/2024
 
 
 
 
49
4
27/02/2024
11/03/2024
 
 
 
 
50
1
27/02/2024
11/03/2024
 
 
 
 
51
10
13/03/2024
26/03/2024
 
 
 
 
52
10
13/03/2024
26/03/2024
7575
 
 
 
 
53
9
13/03/2024
26/03/2024
29088
 
 
 
 
54
9
13/03/2024
26/03/2024
32724
 
 
 
 
55
7
13/03/2024
26/03/2024
13029
 
 
 
 
56
10
13/03/2024
26/03/2024
3636
 
 
 
 
57
4
13/03/2024
26/03/2024
7272
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :14       Total No. Musteroll Entered into System :14
S.No
Muster Roll No.
Total Applicants
Date From
(DD/MM/YYYY)
Date To
(DD/MM/YYYY)
Total Payment (In Rupees)
Measurement Book No.
Activity Code (Unit)
Activity Quantity
Activity Unit Cost
(In Rupees)
1
10
05/04/2024
12/04/2024
 
 
 
 
2
10
05/04/2024
12/04/2024
7728
 
 
 
 
3
9
05/04/2024
12/04/2024
20608
 
 
 
 
4
9
05/04/2024
12/04/2024
23184
 
 
 
 
5
7
05/04/2024
12/04/2024
10304
 
 
 
 
6
10
05/04/2024
12/04/2024
2576
 
 
 
 
7
4
05/04/2024
12/04/2024
5152
 
 
 
 
8
10
16/04/2024
25/04/2024
 
 
 
 
9
8
16/04/2024
25/04/2024
17388
 
 
 
 
10
10
16/04/2024
25/04/2024
 
 
 
 
11
10
16/04/2024
25/04/2024
 
 
 
 
12
10
16/04/2024
25/04/2024
 
 
 
 
13
10
16/04/2024
25/04/2024
 
 
 
 
14
5
16/04/2024
25/04/2024
 
 
 
 
 
Report Completed