Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, September 26, 2024
Back
Work Status
State :ਪੰਜਾਬ
District :AMRITSAR Block :RAYYA-6 Gram Panchayat :KALER GHUMAN
Work Name :- Land Development in school ground(Kaler ghuman)(2602006046/LD/9989039115)
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
1254 02/08/2022 2 0 2 100 1 2220 20/08/2022 2


Financial Year :2022-2023
Total No. Musteroll Issued :8       Total No. Musteroll Entered into System :8
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
23/02/2023
02/03/2023
 
 
 
 
2
5
23/02/2023
02/03/2023
 
 
 
 
3
10
03/03/2023
08/03/2023
 
 
 
 
4
8
03/03/2023
08/03/2023
 
 
 
 
5
10
13/03/2023
19/03/2023
 
 
 
 
6
7
13/03/2023
19/03/2023
 
 
 
 
7
10
26/03/2023
27/03/2023
 
 
 
 
8
7
26/03/2023
27/03/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :47       Total No. Musteroll Entered into System :47
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
04/04/2023
08/04/2023
3384
 
 
 
 
2
7
04/04/2023
08/04/2023
3948
 
 
 
 
3
10
10/04/2023
13/04/2023
8787
 
 
 
 
4
7
10/04/2023
13/04/2023
4848
 
 
 
 
5
10
17/04/2023
19/04/2023
6666
 
 
 
 
6
7
17/04/2023
19/04/2023
1515
 
 
 
 
7
10
21/04/2023
27/04/2023
15756
 
 
 
 
8
10
21/04/2023
27/04/2023
14544
 
 
 
 
9
7
21/04/2023
27/04/2023
9393
 
 
 
 
10
10
28/04/2023
29/04/2023
 
 
 
 
11
10
28/04/2023
29/04/2023
606
 
 
 
 
12
10
28/04/2023
29/04/2023
909
 
 
 
 
13
2
28/04/2023
29/04/2023
 
 
 
 
14
10
02/05/2023
04/05/2023
 
 
 
 
15
10
02/05/2023
04/05/2023
1818
 
 
 
 
16
7
02/05/2023
04/05/2023
 
 
 
 
17
10
30/05/2023
02/06/2023
2121
 
 
 
 
18
10
30/05/2023
02/06/2023
2424
 
 
 
 
19
10
30/05/2023
02/06/2023
909
 
 
 
 
20
2
30/05/2023
02/06/2023
 
 
 
 
21
10
05/06/2023
09/06/2023
13332
 
 
 
 
22
10
05/06/2023
09/06/2023
12423
 
 
 
 
23
4
05/06/2023
09/06/2023
5151
 
 
 
 
24
10
12/06/2023
16/06/2023
12726
 
 
 
 
25
10
12/06/2023
16/06/2023
14241
 
 
 
 
26
3
12/06/2023
16/06/2023
3636
 
 
 
 
27
10
04/07/2023
10/07/2023
4242
 
 
 
 
28
10
04/07/2023
10/07/2023
4242
 
 
 
 
29
1
04/07/2023
10/07/2023
303
 
 
 
 
30
6
04/07/2023
10/07/2023
10908
 
 
 
 
31
10
11/07/2023
13/07/2023
303
 
 
 
 
32
10
11/07/2023
13/07/2023
5757
 
 
 
 
33
6
11/07/2023
13/07/2023
 
 
 
 
34
10
18/07/2023
24/07/2023
4242
 
 
 
 
35
1
18/07/2023
24/07/2023
606
 
 
 
 
36
10
26/07/2023
29/07/2023
1212
 
 
 
 
37
10
26/07/2023
29/07/2023
2121
 
 
 
 
38
10
31/07/2023
06/08/2023
4848
 
 
 
 
39
10
31/07/2023
06/08/2023
10908
 
 
 
 
40
2
31/07/2023
06/08/2023
3030
 
 
 
 
41
10
08/09/2023
10/09/2023
606
 
 
 
 
42
10
08/09/2023
10/09/2023
2121
 
 
 
 
43
10
08/09/2023
10/09/2023
909
 
 
 
 
44
2
08/09/2023
10/09/2023
606
 
 
 
 
45
1
04/10/2023
10/10/2023
909
 
 
 
 
46
10
26/03/2024
30/03/2024
 
 
 
 
47
3
26/03/2024
30/03/2024
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :5       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
10
03/04/2024
09/04/2024
 
 
 
 
2
3
03/04/2024
09/04/2024
966
 
 
 
 
3
10
12/04/2024
13/04/2024
 
 
 
 
4
1
12/04/2024
13/04/2024
 
 
 
 
 
Report Completed