Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

Thursday, September 26, 2024

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Work Status

State :ਪੰਜਾਬ
District :MOGA			Block :ਬਾਘਾਪੁਰਾਣਾ			Gram Panchayat :PANDIT BHOOM RAJ
Work Name :- Sanja jal talab pandit bhoom raj(2615003063/WH/9989023341)
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
2615003/2022-2023/27735/TS	03/01/2023	4.9002423	0.3684108	5.2686531	1.73767	2	2615003/2022-2023/27735/AS	05/01/2023	5.26865

Financial Year :2022-2023
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	10401	10	14/02/2023	20/02/2023	15792
2	10402	10	14/02/2023	20/02/2023	12408
3	10403	10	14/02/2023	20/02/2023	13818
4	10404	10	14/02/2023	20/02/2023	15792
5	10405	10	14/02/2023	20/02/2023	13536
6	10406	10	14/02/2023	20/02/2023	12408
7	10407	1	14/02/2023	20/02/2023	1692
8	10408	10	21/02/2023	27/02/2023	14664
9	10409	10	21/02/2023	27/02/2023	11844
10	10410	10	21/02/2023	27/02/2023	14382
11	10411	10	21/02/2023	27/02/2023	14664
12	10412	10	21/02/2023	27/02/2023	9306
13	10413	6	21/02/2023	27/02/2023	7896
14	10435	3	14/02/2023	20/02/2023	4794
15	10436	3	21/02/2023	27/02/2023	3384
16	10788	10	28/02/2023	06/03/2023	12690
17	10789	10	28/02/2023	06/03/2023	9024
18	10790	10	28/02/2023	06/03/2023	9306
19	10791	10	28/02/2023	06/03/2023	10152
20	10792	10	28/02/2023	06/03/2023	5358
21	10793	8	28/02/2023	06/03/2023	10152
22	10965	10	07/03/2023	13/03/2023	14664
23	10966	10	07/03/2023	13/03/2023	10716
24	10967	10	07/03/2023	13/03/2023	10152
25	10968	10	07/03/2023	13/03/2023	7614
26	10969	10	07/03/2023	13/03/2023	6768
27	10970	6	07/03/2023	13/03/2023	8460
28	10973	3	07/03/2023	13/03/2023	3948
29	11104	10	16/03/2023	22/03/2023	6486
30	11105	10	16/03/2023	22/03/2023	3948
31	11106	10	16/03/2023	22/03/2023	3102
32	11107	10	16/03/2023	22/03/2023	6768
33	11108	10	16/03/2023	22/03/2023	5076
34	11109	10	16/03/2023	22/03/2023	2538
35	11110	9	16/03/2023	22/03/2023	3948
Financial Year :2023-2024
Total No. Musteroll Issued :23       Total No. Musteroll Entered into System :23
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	250	10	14/04/2023	20/04/2023	13254
2	251	10	14/04/2023	20/04/2023	10998
3	252	10	14/04/2023	20/04/2023	9870
4	253	10	14/04/2023	20/04/2023	9306
5	254	10	14/04/2023	20/04/2023	7614
6	255	10	14/04/2023	20/04/2023	9588
7	256	1	14/04/2023	20/04/2023	1692
8	534	10	21/04/2023	27/04/2023	14946
9	535	10	21/04/2023	27/04/2023	12690
10	536	10	21/04/2023	27/04/2023	12972
11	537	10	21/04/2023	27/04/2023	12408
12	538	10	21/04/2023	27/04/2023	13254
13	539	10	21/04/2023	27/04/2023	12690
14	540	9	21/04/2023	27/04/2023	12408
15	742	10	29/04/2023	05/05/2023	4680
16	743	10	29/04/2023	05/05/2023	3900
17	744	10	29/04/2023	05/05/2023	1560
18	745	10	29/04/2023	05/05/2023	1040
19	746	10	29/04/2023	05/05/2023	1300
20	747	10	29/04/2023	05/05/2023	2080
21	748	10	29/04/2023	05/05/2023	2340
22	749	7	29/04/2023	05/05/2023	1300
23	759	1	29/04/2023	05/05/2023

Report Completed