Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 23, 2024
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Work Status
State :ਪੰਜਾਬ
District :MOGA Block :ਮੋਗਾ-2 Gram Panchayat :ਮੋਠਾ ਵਾਲੀ
Work Name :- Maintenance of Road side plantation (forest)Gp Mothanwali fy 23-24(2615002035/DP/138819)
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
3105 02/08/2023 4.42 0 4.42 1.457 6 5258/m 25/08/2023 4.42


Financial Year :2023-2024
Total No. Musteroll Issued :24       Total No. Musteroll Entered into System :24
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
30/08/2023
05/09/2023
15150
 
 
 
 
2
2
30/08/2023
05/09/2023
2424
 
 
 
 
3
10
06/09/2023
12/09/2023
16968
 
 
 
 
4
6
06/09/2023
12/09/2023
7575
 
 
 
 
5
10
13/09/2023
19/09/2023
13029
 
 
 
 
6
9
13/09/2023
19/09/2023
9999
 
 
 
 
7
10
20/09/2023
26/09/2023
13029
 
 
 
 
8
5
20/09/2023
26/09/2023
7272
 
 
 
 
9
10
27/09/2023
03/10/2023
16665
 
 
 
 
10
10
27/09/2023
03/10/2023
16968
 
 
 
 
11
10
04/10/2023
10/10/2023
13635
 
 
 
 
12
10
04/10/2023
10/10/2023
11211
 
 
 
 
13
1
04/10/2023
10/10/2023
 
 
 
 
14
10
14/10/2023
20/10/2023
10908
 
 
 
 
15
10
14/10/2023
20/10/2023
9393
 
 
 
 
16
10
04/11/2023
10/11/2023
13938
 
 
 
 
17
10
04/11/2023
10/11/2023
14847
 
 
 
 
18
1
04/11/2023
10/11/2023
1515
 
 
 
 
19
10
16/11/2023
22/11/2023
14847
 
 
 
 
20
10
16/11/2023
22/11/2023
14544
 
 
 
 
21
6
16/11/2023
22/11/2023
8181
 
 
 
 
22
10
23/11/2023
29/11/2023
16059
 
 
 
 
23
10
23/11/2023
29/11/2023
17271
 
 
 
 
24
8
23/11/2023
29/11/2023
13635
 
 
 
 
 
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
10/04/2024
16/04/2024
14168
 
 
 
 
2
2
10/04/2024
16/04/2024
966
 
 
 
 
3
10
18/04/2024
24/04/2024
18998
 
 
 
 
4
4
18/04/2024
24/04/2024
7728
 
 
 
 
5
10
25/04/2024
01/05/2024
14812
 
 
 
 
6
4
25/04/2024
01/05/2024
6118
 
 
 
 
7
10
02/05/2024
08/05/2024
17710
 
 
 
 
8
4
02/05/2024
08/05/2024
7728
 
 
 
 
9
10
09/05/2024
15/05/2024
18998
 
 
 
 
10
4
09/05/2024
15/05/2024
7728
 
 
 
 
11
10
16/05/2024
22/05/2024
18998
 
 
 
 
12
4
16/05/2024
22/05/2024
7406
 
 
 
 
13
10
23/05/2024
29/05/2024
18676
 
 
 
 
14
5
23/05/2024
29/05/2024
2400
 
 
 
 
 
Report Completed