Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 17, 2024
Back
Work Status
State :ਪੰਜਾਬ
District :MOGA Block :ਬਾਘਾਪੁਰਾਣਾ Gram Panchayat :ਥਰਾਜ
Work Name :- Cleaning & digging of Pond jeeta s wala road thraj(2615003028/WH/9989022776)
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
2615003/2022-2023/24214/TS 31/10/2022 3.9374902 0.2999584 4.2374486 1.39627 4 2615003/2022-2023/24214/AS 09/11/2022 4.23745


Financial Year :2022-2023
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
2
10/03/2023
16/03/2023
2256
 
 
 
 
2
1
17/03/2023
23/03/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :40       Total No. Musteroll Entered into System :40
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
1
09/06/2023
15/06/2023
1818
 
 
 
 
2
2
20/06/2023
26/06/2023
3030
 
 
 
 
3
2
27/06/2023
03/07/2023
2424
 
 
 
 
4
3
05/07/2023
11/07/2023
5454
 
 
 
 
5
2
25/08/2023
31/08/2023
3636
 
 
 
 
6
10
04/11/2023
10/11/2023
6060
 
 
 
 
7
4
15/11/2023
21/11/2023
6060
 
 
 
 
8
3
22/11/2023
28/11/2023
4545
 
 
 
 
9
10
06/12/2023
12/12/2023
6666
 
 
 
 
10
10
06/12/2023
12/12/2023
9999
 
 
 
 
11
10
06/12/2023
12/12/2023
8484
 
 
 
 
12
10
06/12/2023
12/12/2023
9999
 
 
 
 
13
9
06/12/2023
12/12/2023
10908
 
 
 
 
14
10
13/12/2023
19/12/2023
15150
 
 
 
 
15
10
13/12/2023
19/12/2023
11817
 
 
 
 
16
10
13/12/2023
19/12/2023
16968
 
 
 
 
17
10
13/12/2023
19/12/2023
14241
 
 
 
 
18
10
13/12/2023
19/12/2023
13635
 
 
 
 
19
10
13/12/2023
19/12/2023
14544
 
 
 
 
20
10
13/12/2023
19/12/2023
15453
 
 
 
 
21
10
13/12/2023
19/12/2023
9999
 
 
 
 
22
8
13/12/2023
19/12/2023
8181
 
 
 
 
23
3
13/12/2023
19/12/2023
4545
 
 
 
 
24
9
23/12/2023
29/12/2023
9999
 
 
 
 
25
10
23/12/2023
29/12/2023
8181
 
 
 
 
26
10
23/12/2023
29/12/2023
10908
 
 
 
 
27
8
23/12/2023
29/12/2023
9696
 
 
 
 
28
10
23/12/2023
29/12/2023
13332
 
 
 
 
29
10
23/12/2023
29/12/2023
9090
 
 
 
 
30
10
23/12/2023
29/12/2023
13029
 
 
 
 
31
10
23/12/2023
29/12/2023
13332
 
 
 
 
32
9
23/12/2023
29/12/2023
11514
 
 
 
 
33
7
23/12/2023
29/12/2023
9090
 
 
 
 
34
10
23/02/2024
29/02/2024
3333
 
 
 
 
35
10
23/02/2024
29/02/2024
12120
 
 
 
 
36
7
23/02/2024
29/02/2024
6363
 
 
 
 
37
10
02/03/2024
08/03/2024
6666
 
 
 
 
38
7
02/03/2024
08/03/2024
6060
 
 
 
 
39
10
13/03/2024
19/03/2024
 
 
 
 
40
1
13/03/2024
19/03/2024
 
 
 
 
 
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
14/06/2024
20/06/2024
 
 
 
 
2
10
14/06/2024
20/06/2024
 
 
 
 
3
10
14/06/2024
20/06/2024
 
 
 
 
4
10
14/06/2024
20/06/2024
 
 
 
 
5
10
14/06/2024
20/06/2024
 
 
 
 
6
10
14/06/2024
20/06/2024
 
 
 
 
7
10
14/06/2024
20/06/2024
 
 
 
 
8
3
14/06/2024
20/06/2024
 
 
 
 
 
Report Completed