Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 23, 2024
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Work Status
State :PUNJAB
District :BARNALA Block :Sehna Gram Panchayat :DARAKA
Work Name :- Repair&widening of exist railway embankment with the cleaning of vegetation vill.Daraka 23-24 (2621009045/RC/9989090366)
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
sdo/bs/ 675 08/05/2023 7.53713 0 7.53713 2.487 1 sehna 675 08/05/2023 7.53713


Financial Year :2023-2024
Total No. Musteroll Issued :29       Total No. Musteroll Entered into System :29
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
09/09/2023
16/09/2023
11211
 
 
 
 
2
10
09/09/2023
16/09/2023
11514
 
 
 
 
3
10
09/09/2023
16/09/2023
13635
 
 
 
 
4
10
09/09/2023
16/09/2023
15150
 
 
 
 
5
7
09/09/2023
16/09/2023
7575
 
 
 
 
6
2
09/09/2023
16/09/2023
3636
 
 
 
 
7
10
18/09/2023
24/09/2023
12423
 
 
 
 
8
10
18/09/2023
24/09/2023
8787
 
 
 
 
9
10
18/09/2023
24/09/2023
9696
 
 
 
 
10
10
18/09/2023
24/09/2023
11514
 
 
 
 
11
10
18/09/2023
24/09/2023
13635
 
 
 
 
12
10
18/09/2023
24/09/2023
11514
 
 
 
 
13
3
18/09/2023
24/09/2023
3939
 
 
 
 
14
10
26/09/2023
02/10/2023
9090
 
 
 
 
15
10
26/09/2023
02/10/2023
10908
 
 
 
 
16
10
26/09/2023
02/10/2023
10605
 
 
 
 
17
10
26/09/2023
02/10/2023
9999
 
 
 
 
18
10
26/09/2023
02/10/2023
11211
 
 
 
 
19
6
26/09/2023
02/10/2023
8181
 
 
 
 
20
1
26/09/2023
02/10/2023
1515
 
 
 
 
21
10
07/10/2023
13/10/2023
13938
 
 
 
 
22
10
07/10/2023
13/10/2023
12726
 
 
 
 
23
10
07/10/2023
13/10/2023
14847
 
 
 
 
24
10
07/10/2023
13/10/2023
16362
 
 
 
 
25
10
07/10/2023
13/10/2023
14847
 
 
 
 
26
10
07/10/2023
13/10/2023
12423
 
 
 
 
27
10
07/10/2023
13/10/2023
12120
 
 
 
 
28
10
07/10/2023
13/10/2023
14241
 
 
 
 
29
3
07/10/2023
13/10/2023
4242
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :45       Total No. Musteroll Entered into System :36
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
9
21/04/2024
27/04/2024
8694
 
 
 
 
2
10
21/04/2024
27/04/2024
11270
 
 
 
 
3
10
21/04/2024
27/04/2024
10626
 
 
 
 
4
8
21/04/2024
27/04/2024
10304
 
 
 
 
5
10
21/04/2024
27/04/2024
12236
 
 
 
 
6
10
21/04/2024
27/04/2024
12880
 
 
 
 
7
3
21/04/2024
27/04/2024
2898
 
 
 
 
8
10
28/04/2024
04/05/2024
13202
 
 
 
 
9
10
28/04/2024
04/05/2024
12880
 
 
 
 
10
9
28/04/2024
04/05/2024
14168
 
 
 
 
11
9
28/04/2024
04/05/2024
10948
 
 
 
 
12
10
28/04/2024
04/05/2024
13202
 
 
 
 
13
10
28/04/2024
04/05/2024
14490
 
 
 
 
14
10
28/04/2024
04/05/2024
12880
 
 
 
 
15
10
28/04/2024
04/05/2024
15456
 
 
 
 
16
10
28/04/2024
04/05/2024
15134
 
 
 
 
17
7
28/04/2024
04/05/2024
12236
 
 
 
 
18
10
06/05/2024
12/05/2024
13524
 
 
 
 
19
10
06/05/2024
12/05/2024
15456
 
 
 
 
20
10
06/05/2024
12/05/2024
14168
 
 
 
 
21
10
06/05/2024
12/05/2024
14241
 
 
 
 
22
10
06/05/2024
12/05/2024
12880
 
 
 
 
23
10
06/05/2024
12/05/2024
14168
 
 
 
 
24
10
06/05/2024
12/05/2024
10304
 
 
 
 
25
3
06/05/2024
12/05/2024
5796
 
 
 
 
26
10
14/05/2024
20/05/2024
17066
 
 
 
 
27
10
14/05/2024
20/05/2024
15778
 
 
 
 
28
10
14/05/2024
20/05/2024
15778
 
 
 
 
29
10
14/05/2024
20/05/2024
9982
 
 
 
 
30
10
14/05/2024
20/05/2024
17710
 
 
 
 
31
10
14/05/2024
20/05/2024
14168
 
 
 
 
32
10
14/05/2024
20/05/2024
15134
 
 
 
 
33
9
14/05/2024
20/05/2024
15134
 
 
 
 
34
10
21/05/2024
21/05/2024
2254
 
 
 
 
35
10
21/05/2024
21/05/2024
2898
 
 
 
 
36
7
21/05/2024
21/05/2024
2254
 
 
 
 
 
Report Completed