Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 23, 2024
Back
Work Status
State :PUNJAB
District :BARNALA Block :Sehna Gram Panchayat :TAJOKE
Work Name :- Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Tajo ke 23-24(2621009022/RC/9989088966)
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
2621009/2023-2024/7887/TS 10/10/2023 3.6668876 0.2907248 3.9576124 1.21019 3 2621009/2023-2024/7887/AS 06/11/2023 3.95761


Financial Year :2023-2024
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
10
15/11/2023
21/11/2023
17271
 
 
 
 
2
10
15/11/2023
21/11/2023
15150
 
 
 
 
3
10
15/11/2023
21/11/2023
17271
 
 
 
 
4
10
15/11/2023
21/11/2023
16059
 
 
 
 
5
9
15/11/2023
21/11/2023
15150
 
 
 
 
6
6
15/11/2023
21/11/2023
9393
 
 
 
 
7
10
22/11/2023
28/11/2023
13938
 
 
 
 
8
10
22/11/2023
28/11/2023
13332
 
 
 
 
9
10
22/11/2023
28/11/2023
13029
 
 
 
 
10
10
22/11/2023
28/11/2023
14241
 
 
 
 
11
10
22/11/2023
28/11/2023
10605
 
 
 
 
12
10
22/11/2023
28/11/2023
13029
 
 
 
 
13
9
22/11/2023
28/11/2023
8787
 
 
 
 
14
10
29/11/2023
05/12/2023
16362
 
 
 
 
15
10
29/11/2023
05/12/2023
15756
 
 
 
 
16
10
29/11/2023
05/12/2023
14544
 
 
 
 
17
10
29/11/2023
05/12/2023
17271
 
 
 
 
18
10
29/11/2023
05/12/2023
11514
 
 
 
 
19
10
29/11/2023
05/12/2023
16665
 
 
 
 
20
10
29/11/2023
05/12/2023
16665
 
 
 
 
21
3
29/11/2023
05/12/2023
5454
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :2       Total No. Musteroll Entered into System :2
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
18/07/2024
24/07/2024
11592
 
 
 
 
2
3
18/07/2024
24/07/2024
5152
 
 
 
 
 
Report Completed