Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
Back
Work Status
State :ਪੰਜਾਬ
District :MOGA Block :ਬਾਘਾਪੁਰਾਣਾ Gram Panchayat :ਢਿਲਵਾਂ ਵਾਲਾ
Work Name :- internal clearance raunta disty dhilwan wala(2615003021/IC/110999)
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
653 706Dhilwan wala 10/10/2023 4.72 0 4.72 1 2 5826/38 08/11/2023 4.72


Financial Year :2023-2024
Total No. Musteroll Issued :45       Total No. Musteroll Entered into System :45
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
20/11/2023
26/11/2023
13938
 
 
 
 
2
10
20/11/2023
26/11/2023
13332
 
 
 
 
3
10
20/11/2023
26/11/2023
13332
 
 
 
 
4
10
20/11/2023
26/11/2023
11211
 
 
 
 
5
10
20/11/2023
26/11/2023
13332
 
 
 
 
6
10
20/11/2023
26/11/2023
9696
 
 
 
 
7
10
20/11/2023
26/11/2023
12726
 
 
 
 
8
10
20/11/2023
26/11/2023
12423
 
 
 
 
9
10
20/11/2023
26/11/2023
7575
 
 
 
 
10
10
20/11/2023
26/11/2023
9999
 
 
 
 
11
10
20/11/2023
26/11/2023
15756
 
 
 
 
12
10
20/11/2023
26/11/2023
12726
 
 
 
 
13
10
20/11/2023
26/11/2023
10302
 
 
 
 
14
10
20/11/2023
26/11/2023
10302
 
 
 
 
15
10
20/11/2023
26/11/2023
10605
 
 
 
 
16
10
20/11/2023
26/11/2023
8787
 
 
 
 
17
10
20/11/2023
26/11/2023
11211
 
 
 
 
18
10
20/11/2023
26/11/2023
9999
 
 
 
 
19
10
20/11/2023
26/11/2023
12120
 
 
 
 
20
6
20/11/2023
26/11/2023
7575
 
 
 
 
21
10
27/11/2023
03/12/2023
10302
 
 
 
 
22
10
27/11/2023
03/12/2023
7878
 
 
 
 
23
10
27/11/2023
03/12/2023
9090
 
 
 
 
24
10
27/11/2023
03/12/2023
5757
 
 
 
 
25
10
27/11/2023
03/12/2023
5757
 
 
 
 
26
10
27/11/2023
03/12/2023
7272
 
 
 
 
27
10
27/11/2023
03/12/2023
7878
 
 
 
 
28
10
27/11/2023
03/12/2023
6666
 
 
 
 
29
10
27/11/2023
03/12/2023
8484
 
 
 
 
30
10
27/11/2023
03/12/2023
5454
 
 
 
 
31
10
27/11/2023
03/12/2023
7272
 
 
 
 
32
10
27/11/2023
03/12/2023
6969
 
 
 
 
33
10
27/11/2023
03/12/2023
9393
 
 
 
 
34
10
27/11/2023
03/12/2023
11211
 
 
 
 
35
10
27/11/2023
03/12/2023
8787
 
 
 
 
36
10
27/11/2023
03/12/2023
9696
 
 
 
 
37
10
27/11/2023
03/12/2023
8484
 
 
 
 
38
10
27/11/2023
03/12/2023
7878
 
 
 
 
39
10
27/11/2023
03/12/2023
6060
 
 
 
 
40
10
27/11/2023
03/12/2023
10302
 
 
 
 
41
10
27/11/2023
03/12/2023
6969
 
 
 
 
42
10
27/11/2023
03/12/2023
7878
 
 
 
 
43
10
27/11/2023
03/12/2023
8181
 
 
 
 
44
8
27/11/2023
03/12/2023
7272
 
 
 
 
45
7
27/11/2023
03/12/2023
3030
 
 
 
 
 
Financial Year :2024-2025
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
20/04/2024
26/04/2024
6475
 
 
 
 
2
10
20/04/2024
26/04/2024
5439
 
 
 
 
3
10
20/04/2024
26/04/2024
7511
 
 
 
 
4
10
20/04/2024
26/04/2024
7770
 
 
 
 
5
10
20/04/2024
26/04/2024
5439
 
 
 
 
6
10
20/04/2024
26/04/2024
4662
 
 
 
 
7
10
20/04/2024
26/04/2024
8288
 
 
 
 
8
7
20/04/2024
26/04/2024
5200
 
 
 
 
 
Report Completed