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 :LEELO(SEHNA)
Work Name :- Raising of nursery at village Leelo 23-24(2621009056/DP/134064)
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\737 03/07/2023 0.00013 5.915 5.91513 6.28 12 Sehna/737 03/07/2023 19.03016


Financial Year :2023-2024
Total No. Musteroll Issued :71       Total No. Musteroll Entered into System :71
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
13/07/2023
20/07/2023
23331
 
 
 
 
2
4
13/07/2023
20/07/2023
9090
 
 
 
 
3
10
21/07/2023
28/07/2023
16362
 
 
 
 
4
5
21/07/2023
28/07/2023
8787
 
 
 
 
5
10
29/07/2023
05/08/2023
16362
 
 
 
 
6
5
29/07/2023
05/08/2023
7575
 
 
 
 
7
10
06/08/2023
13/08/2023
18180
 
 
 
 
8
4
06/08/2023
13/08/2023
8181
 
 
 
 
9
10
14/08/2023
21/08/2023
19392
 
 
 
 
10
6
14/08/2023
21/08/2023
9090
 
 
 
 
11
10
22/08/2023
29/08/2023
14241
 
 
 
 
12
10
22/08/2023
29/08/2023
16059
 
 
 
 
13
2
22/08/2023
29/08/2023
1212
 
 
 
 
14
10
30/08/2023
06/09/2023
19089
 
 
 
 
15
10
30/08/2023
06/09/2023
15453
 
 
 
 
16
2
30/08/2023
06/09/2023
4242
 
 
 
 
17
4
30/08/2023
06/09/2023
7272
 
 
 
 
18
10
07/09/2023
14/09/2023
15756
 
 
 
 
19
10
07/09/2023
14/09/2023
16968
 
 
 
 
20
10
16/09/2023
23/09/2023
14847
 
 
 
 
21
10
16/09/2023
23/09/2023
16665
 
 
 
 
22
3
16/09/2023
23/09/2023
4545
 
 
 
 
23
10
24/09/2023
01/10/2023
12726
 
 
 
 
24
10
24/09/2023
01/10/2023
14241
 
 
 
 
25
3
24/09/2023
01/10/2023
5151
 
 
 
 
26
10
24/09/2023
01/10/2023
17877
 
 
 
 
27
10
02/10/2023
09/10/2023
19695
 
 
 
 
28
10
02/10/2023
09/10/2023
18180
 
 
 
 
29
3
02/10/2023
09/10/2023
6363
 
 
 
 
30
10
14/10/2023
21/10/2023
18786
 
 
 
 
31
10
14/10/2023
21/10/2023
16968
 
 
 
 
32
10
14/10/2023
21/10/2023
18180
 
 
 
 
33
2
14/10/2023
21/10/2023
3636
 
 
 
 
34
10
23/10/2023
30/10/2023
16059
 
 
 
 
35
8
23/10/2023
30/10/2023
10908
 
 
 
 
36
10
31/10/2023
06/11/2023
14544
 
 
 
 
37
9
31/10/2023
06/11/2023
9090
 
 
 
 
38
10
07/11/2023
13/11/2023
11817
 
 
 
 
39
6
07/11/2023
13/11/2023
5757
 
 
 
 
40
10
15/11/2023
21/11/2023
16665
 
 
 
 
41
5
15/11/2023
21/11/2023
6969
 
 
 
 
42
10
22/11/2023
29/11/2023
17271
 
 
 
 
43
8
22/11/2023
29/11/2023
9999
 
 
 
 
44
10
02/12/2023
08/12/2023
11817
 
 
 
 
45
5
02/12/2023
08/12/2023
6666
 
 
 
 
46
3
02/12/2023
08/12/2023
5454
 
 
 
 
47
10
11/12/2023
18/12/2023
15453
 
 
 
 
48
7
11/12/2023
18/12/2023
8181
 
 
 
 
49
10
19/12/2023
26/12/2023
16059
 
 
 
 
50
5
19/12/2023
26/12/2023
9999
 
 
 
 
51
10
27/12/2023
03/01/2024
7878
 
 
 
 
52
6
27/12/2023
03/01/2024
7878
 
 
 
 
53
10
04/01/2024
11/01/2024
15150
 
 
 
 
54
3
04/01/2024
11/01/2024
4848
 
 
 
 
55
10
13/01/2024
20/01/2024
17877
 
 
 
 
56
2
13/01/2024
20/01/2024
3939
 
 
 
 
57
10
21/01/2024
28/01/2024
15150
 
 
 
 
58
2
21/01/2024
28/01/2024
2424
 
 
 
 
59
10
29/01/2024
05/02/2024
13029
 
 
 
 
60
8
29/01/2024
05/02/2024
12120
 
 
 
 
61
10
06/02/2024
13/02/2024
11514
 
 
 
 
62
1
06/02/2024
13/02/2024
1515
 
 
 
 
63
7
14/02/2024
21/02/2024
11514
 
 
 
 
64
8
22/02/2024
29/02/2024
9393
 
 
 
 
65
2
22/02/2024
29/02/2024
1515
 
 
 
 
66
9
02/03/2024
09/03/2024
12423
 
 
 
 
67
10
10/03/2024
17/03/2024
17271
 
 
 
 
68
10
18/03/2024
25/03/2024
15150
 
 
 
 
69
1
18/03/2024
25/03/2024
2121
 
 
 
 
70
10
26/03/2024
31/03/2024
5757
 
 
 
 
71
1
26/03/2024
31/03/2024
1212
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :35       Total No. Musteroll Entered into System :35
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
8
03/04/2024
09/04/2024
7084
 
 
 
 
2
9
10/04/2024
16/04/2024
7406
 
 
 
 
3
10
17/04/2024
24/04/2024
13202
 
 
 
 
4
3
17/04/2024
24/04/2024
4508
 
 
 
 
5
10
17/04/2024
24/04/2024
13524
 
 
 
 
6
7
17/04/2024
24/04/2024
6440
 
 
 
 
7
3
25/04/2024
02/05/2024
5474
 
 
 
 
8
10
04/05/2024
11/05/2024
22540
 
 
 
 
9
10
04/05/2024
11/05/2024
19320
 
 
 
 
10
8
04/05/2024
11/05/2024
18032
 
 
 
 
11
10
13/05/2024
20/05/2024
22540
 
 
 
 
12
9
13/05/2024
20/05/2024
20286
 
 
 
 
13
2
13/05/2024
20/05/2024
3220
 
 
 
 
14
10
22/05/2024
28/05/2024
19320
 
 
 
 
15
10
22/05/2024
28/05/2024
19320
 
 
 
 
16
2
22/05/2024
28/05/2024
1932
 
 
 
 
17
10
29/05/2024
05/06/2024
16100
 
 
 
 
18
10
29/05/2024
05/06/2024
16100
 
 
 
 
19
2
29/05/2024
05/06/2024
3220
 
 
 
 
20
10
07/07/2024
14/07/2024
22218
 
 
 
 
21
10
07/07/2024
14/07/2024
22540
 
 
 
 
22
8
07/07/2024
14/07/2024
15456
 
 
 
 
23
10
15/07/2024
22/07/2024
22218
 
 
 
 
24
10
15/07/2024
22/07/2024
22540
 
 
 
 
25
4
15/07/2024
22/07/2024
9016
 
 
 
 
26
10
23/07/2024
30/07/2024
22540
 
 
 
 
27
10
23/07/2024
30/07/2024
22218
 
 
 
 
28
5
23/07/2024
30/07/2024
11270
 
 
 
 
29
10
22/08/2024
29/08/2024
18354
 
 
 
 
30
5
22/08/2024
29/08/2024
10948
 
 
 
 
31
10
31/08/2024
07/09/2024
18354
 
 
 
 
32
4
31/08/2024
07/09/2024
7728
 
 
 
 
33
10
10/09/2024
16/09/2024
16100
 
 
 
 
34
9
10/09/2024
16/09/2024
9600
 
 
 
 
35
1
10/09/2024
16/09/2024
1932
 
 
 
 
 
Report Completed