Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 16, 2024
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Work Status
State :PUNJAB
District :BARNALA Block :Sehna Gram Panchayat :PATTI GILL
Work Name :- Excavation of Pond Sanja Jal Talab At Village Patti Gill 2023-24(2621009064/WC/9989003251)
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
2621009/2023-2024/11710/TS 18/05/2023 6.8265146 0.5153575 7.3418721 2.25298 5 2621009/2023-2024/11710/AS 05/06/2023 7.34187


Financial Year :2023-2024
Total No. Musteroll Issued :49       Total No. Musteroll Entered into System :42
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
18/07/2023
24/07/2023
8787
 
 
 
 
2
10
18/07/2023
24/07/2023
10302
 
 
 
 
3
10
18/07/2023
24/07/2023
7272
 
 
 
 
4
3
18/07/2023
24/07/2023
 
 
 
 
5
2
18/07/2023
24/07/2023
2121
 
 
 
 
6
10
25/07/2023
31/07/2023
10605
 
 
 
 
7
10
25/07/2023
31/07/2023
12423
 
 
 
 
8
10
25/07/2023
31/07/2023
11514
 
 
 
 
9
2
25/07/2023
31/07/2023
 
 
 
 
10
10
08/08/2023
14/08/2023
9090
 
 
 
 
11
10
08/08/2023
14/08/2023
12423
 
 
 
 
12
10
08/08/2023
14/08/2023
8484
 
 
 
 
13
5
08/08/2023
14/08/2023
2727
 
 
 
 
14
2
08/08/2023
14/08/2023
1818
 
 
 
 
15
10
26/08/2023
01/09/2023
7575
 
 
 
 
16
10
26/08/2023
01/09/2023
11514
 
 
 
 
17
10
26/08/2023
01/09/2023
4848
 
 
 
 
18
3
26/08/2023
01/09/2023
 
 
 
 
19
10
02/09/2023
08/09/2023
9090
 
 
 
 
20
10
02/09/2023
08/09/2023
10908
 
 
 
 
21
8
02/09/2023
08/09/2023
1818
 
 
 
 
22
10
02/12/2023
08/12/2023
14241
 
 
 
 
23
10
02/12/2023
08/12/2023
8181
 
 
 
 
24
10
02/12/2023
08/12/2023
7878
 
 
 
 
25
3
02/12/2023
08/12/2023
1818
 
 
 
 
26
10
09/12/2023
15/12/2023
11817
 
 
 
 
27
10
09/12/2023
15/12/2023
11211
 
 
 
 
28
1
09/12/2023
15/12/2023
1818
 
 
 
 
29
1
09/12/2023
15/12/2023
 
 
 
 
30
10
16/12/2023
22/12/2023
12423
 
 
 
 
31
10
16/12/2023
22/12/2023
13029
 
 
 
 
32
2
16/12/2023
22/12/2023
1818
 
 
 
 
33
10
06/01/2024
13/01/2024
11817
 
 
 
 
34
10
06/01/2024
13/01/2024
10302
 
 
 
 
35
10
17/01/2024
23/01/2024
6969
 
 
 
 
36
10
17/01/2024
23/01/2024
6060
 
 
 
 
37
1
17/01/2024
23/01/2024
1212
 
 
 
 
38
10
27/01/2024
02/02/2024
12726
 
 
 
 
39
9
27/01/2024
02/02/2024
8787
 
 
 
 
40
10
06/02/2024
12/02/2024
9393
 
 
 
 
41
10
06/02/2024
12/02/2024
7272
 
 
 
 
42
1
06/02/2024
12/02/2024
1515
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :16       Total No. Musteroll Entered into System :16
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
28/04/2024
04/05/2024
11270
 
 
 
 
2
10
28/04/2024
04/05/2024
14812
 
 
 
 
3
1
28/04/2024
04/05/2024
 
 
 
 
4
10
05/05/2024
11/05/2024
14812
 
 
 
 
5
10
05/05/2024
11/05/2024
16422
 
 
 
 
6
1
05/05/2024
11/05/2024
 
 
 
 
7
4
28/04/2024
04/05/2024
 
 
 
 
8
4
05/05/2024
11/05/2024
1932
 
 
 
 
9
10
18/05/2024
24/05/2024
9982
 
 
 
 
10
10
18/05/2024
24/05/2024
11270
 
 
 
 
11
10
18/05/2024
24/05/2024
9660
 
 
 
 
12
1
18/05/2024
24/05/2024
1288
 
 
 
 
13
4
08/06/2024
14/06/2024
 
 
 
 
14
10
08/06/2024
14/06/2024
 
 
 
 
15
10
08/06/2024
14/06/2024
 
 
 
 
16
6
08/06/2024
14/06/2024
 
 
 
 
 
Report Completed