Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

Friday, September 27, 2024

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Work Status

State :PUNJAB
District :TARN TARAN			Block :GANDIWIND-9			Gram Panchayat :GIRDIBAGHIARI
Work Name :- MINI JUNGLE 1 ACRE GB(2620009019/DP/131895)
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
11954 GB	27/01/2023	0.0002	4.42	4.4202	6.669	36	6100 GB	28/01/2023	24.0745

Financial Year :2022-2023
Total No. Musteroll Issued :4       Total No. Musteroll Entered into System :4
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	3051	10	16/03/2023	26/03/2023	23688
2	3052	10	16/03/2023	26/03/2023	24534
3	3053	10	16/03/2023	26/03/2023	24816
4	3054	1	16/03/2023	26/03/2023	2820
Financial Year :2023-2024
Total No. Musteroll Issued :40       Total No. Musteroll Entered into System :40
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	58	10	04/04/2023	14/04/2023	21210
2	59	6	04/04/2023	14/04/2023	12726
3	91	10	04/04/2023	14/04/2023	21210
4	92	4	04/04/2023	14/04/2023	8181
5	95	1	04/04/2023	14/04/2023	2121
6	152	10	18/04/2023	28/04/2023	28482
7	153	10	18/04/2023	28/04/2023	29391
8	154	5	18/04/2023	28/04/2023	14847
9	1130	10	12/07/2023	22/07/2023	26664
10	1131	10	12/07/2023	22/07/2023	26361
11	1132	6	12/07/2023	22/07/2023	13635
12	1233	10	24/07/2023	03/08/2023	20907
13	1234	10	24/07/2023	03/08/2023	19695
14	1235	1	24/07/2023	03/08/2023	2121
15	1648	10	11/09/2023	21/09/2023	23937
16	1649	9	11/09/2023	21/09/2023	20301
17	1857	10	04/10/2023	06/10/2023	3030
18	1858	2	04/10/2023	06/10/2023	606
19	2049	10	23/10/2023	02/11/2023	27876
20	2050	5	23/10/2023	02/11/2023	14241
21	2150	10	23/10/2023	02/11/2023	9999
22	2151	6	23/10/2023	02/11/2023	5757
23	2285	10	03/11/2023	17/11/2023	25005
24	2286	10	03/11/2023	17/11/2023	27270
25	2287	10	03/11/2023	17/11/2023	30510
26	2288	10	03/11/2023	17/11/2023	32394
27	2289	10	03/11/2023	17/11/2023	31242
28	2290	1	03/11/2023	17/11/2023	3510
29	2490	10	18/11/2023	01/12/2023	30240
30	2491	10	18/11/2023	01/12/2023	26904
31	2492	10	18/11/2023	01/12/2023	30252
32	2493	10	18/11/2023	01/12/2023	33600
33	2494	7	18/11/2023	01/12/2023	20172
34	2665	10	02/12/2023	14/12/2023	25988
35	2666	10	02/12/2023	14/12/2023	26605
36	2667	10	02/12/2023	14/12/2023	25988
37	2668	1	02/12/2023	14/12/2023	2920
38	2766	2	02/12/2023	14/12/2023	6060
39	4262	10	22/03/2024	27/03/2024	11200
40	4263	4	22/03/2024	27/03/2024	4480
Financial Year :2024-2025
Total No. Musteroll Issued :21       Total No. Musteroll Entered into System :21
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	110	10	03/04/2024	10/04/2024	13524
2	111	9	03/04/2024	10/04/2024	11914
3	112	10	03/04/2024	10/04/2024	13202
4	113	7	03/04/2024	10/04/2024	8694
5	280	10	15/04/2024	25/04/2024	30268
6	281	10	15/04/2024	25/04/2024	29624
7	282	10	15/04/2024	25/04/2024	27048
8	283	7	15/04/2024	25/04/2024	20608
9	578	10	27/04/2024	03/05/2024	16100
10	579	3	27/04/2024	03/05/2024	4830
11	628	10	04/05/2024	10/05/2024	19320
12	629	2	04/05/2024	10/05/2024	3864
13	630	1	04/05/2024	10/05/2024	1932
14	1204	10	03/06/2024	09/06/2024	19320
15	1543	9	26/06/2024	04/07/2024	18354
16	1871	10	17/07/2024	24/07/2024	18354
17	1872	4	17/07/2024	24/07/2024	7728
18	1991	10	25/07/2024	31/07/2024	13524
19	1992	2	25/07/2024	31/07/2024	3864
20	2174	8	02/08/2024	12/08/2024	21896
21	2565	7	29/08/2024	08/09/2024	17710

Report Completed