Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 16, 2024
Back
Work Status
State :PUNJAB
District :TARN TARAN Block :BHIKHI WIND-13 Gram Panchayat :KHALRA
Work Name :- Plantation (Kasoor Drain Asr. Khemkan Rd to Harike Khalra Rd) GP Khalra(2620013036/DP/137973)
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
832 26/04/2023 0.00015 0.1825 0.18265 5.088 2 7561*** 19/05/2023 15.4171


Financial Year :2023-2024
Total No. Musteroll Issued :36       Total No. Musteroll Entered into System :34
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
01/09/2023
15/09/2023
36360
 
 
 
 
2
10
01/09/2023
15/09/2023
36360
 
 
 
 
3
5
01/09/2023
15/09/2023
19695
 
 
 
 
4
10
01/09/2023
15/09/2023
35754
 
 
 
 
5
6
01/09/2023
15/09/2023
22725
 
 
 
 
6
4
01/09/2023
15/09/2023
14544
 
 
 
 
7
10
16/09/2023
30/09/2023
35754
 
 
 
 
8
9
16/09/2023
30/09/2023
35451
 
 
 
 
9
7
16/09/2023
30/09/2023
28785
 
 
 
 
10
10
16/09/2023
30/09/2023
34845
 
 
 
 
11
9
16/09/2023
30/09/2023
32118
 
 
 
 
12
2
16/09/2023
30/09/2023
6363
 
 
 
 
13
10
01/12/2023
15/12/2023
45450
 
 
 
 
14
10
01/12/2023
15/12/2023
45450
 
 
 
 
15
4
01/12/2023
15/12/2023
13635
 
 
 
 
16
10
17/12/2023
30/12/2023
42420
 
 
 
 
17
6
17/12/2023
30/12/2023
25452
 
 
 
 
18
8
31/12/2023
13/01/2024
26967
 
 
 
 
19
10
31/12/2023
13/01/2024
36360
 
 
 
 
20
9
31/12/2023
13/01/2024
33936
 
 
 
 
21
10
15/01/2024
29/01/2024
35148
 
 
 
 
22
10
15/01/2024
29/01/2024
36360
 
 
 
 
23
6
15/01/2024
29/01/2024
20604
 
 
 
 
24
9
31/01/2024
14/02/2024
35451
 
 
 
 
25
10
31/01/2024
14/02/2024
41208
 
 
 
 
26
2
31/01/2024
14/02/2024
8484
 
 
 
 
27
10
15/02/2024
29/02/2024
38784
 
 
 
 
28
10
15/02/2024
29/02/2024
39390
 
 
 
 
29
7
15/02/2024
29/02/2024
27876
 
 
 
 
30
10
01/03/2024
15/03/2024
36663
 
 
 
 
31
4
01/03/2024
15/03/2024
16968
 
 
 
 
32
1
01/03/2024
15/03/2024
 
 
 
 
33
10
16/03/2024
30/03/2024
39087
 
 
 
 
34
2
16/03/2024
30/03/2024
4545
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :17       Total No. Musteroll Entered into System :16
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
01/04/2024
15/04/2024
43792
 
 
 
 
2
4
01/04/2024
15/04/2024
16744
 
 
 
 
3
7
01/04/2024
15/04/2024
26726
 
 
 
 
4
10
16/04/2024
30/04/2024
38962
 
 
 
 
5
10
16/04/2024
30/04/2024
39606
 
 
 
 
6
4
16/04/2024
30/04/2024
15456
 
 
 
 
7
10
01/05/2024
15/05/2024
41860
 
 
 
 
8
10
01/05/2024
15/05/2024
43792
 
 
 
 
9
7
01/05/2024
15/05/2024
29302
 
 
 
 
10
9
01/05/2024
15/05/2024
37352
 
 
 
 
11
10
16/05/2024
30/05/2024
41860
 
 
 
 
12
9
16/05/2024
30/05/2024
39606
 
 
 
 
13
10
16/05/2024
30/05/2024
41860
 
 
 
 
14
5
16/05/2024
30/05/2024
20930
 
 
 
 
15
10
31/05/2024
14/06/2024
28980
 
 
 
 
16
2
31/05/2024
14/06/2024
5152
 
 
 
 
 
Report Completed