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 :ਮੋਗਾ-2 Gram Panchayat :ਕੋਇਰਾ ਖੁਰਦ
Work Name :- RENOVATION OF POND GP - KOREWALA KHURD(2615002032/WH/9989024793)
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
2615002/2023-2024/4943/TS 20/04/2023 7.2590939 0.5364167 7.7955106 2.39574 11.03 2615002/2023-2024/4943/AS 25/04/2023 7.79551


Financial Year :2023-2024
Total No. Musteroll Issued :42       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
03/05/2023
09/05/2023
10908
 
 
 
 
2
10
03/05/2023
09/05/2023
13332
 
 
 
 
3
10
03/05/2023
09/05/2023
8787
 
 
 
 
4
8
03/05/2023
09/05/2023
5454
 
 
 
 
5
10
10/05/2023
16/05/2023
13029
 
 
 
 
6
10
10/05/2023
16/05/2023
12120
 
 
 
 
7
10
10/05/2023
16/05/2023
14847
 
 
 
 
8
10
10/05/2023
16/05/2023
13332
 
 
 
 
9
10
10/05/2023
16/05/2023
12726
 
 
 
 
10
4
10/05/2023
16/05/2023
6060
 
 
 
 
11
10
17/05/2023
23/05/2023
9696
 
 
 
 
12
10
17/05/2023
23/05/2023
13029
 
 
 
 
13
10
17/05/2023
23/05/2023
11817
 
 
 
 
14
9
17/05/2023
23/05/2023
10302
 
 
 
 
15
8
25/07/2023
31/07/2023
6060
 
 
 
 
16
9
02/08/2023
08/08/2023
11211
 
 
 
 
17
9
12/08/2023
18/08/2023
12423
 
 
 
 
18
10
22/08/2023
28/08/2023
5454
 
 
 
 
19
10
22/08/2023
28/08/2023
9393
 
 
 
 
20
8
22/08/2023
28/08/2023
6060
 
 
 
 
21
10
29/08/2023
04/09/2023
5454
 
 
 
 
22
10
29/08/2023
04/09/2023
6969
 
 
 
 
23
10
29/08/2023
04/09/2023
3333
 
 
 
 
24
10
29/08/2023
04/09/2023
5757
 
 
 
 
25
10
29/08/2023
04/09/2023
6060
 
 
 
 
26
10
29/08/2023
04/09/2023
8181
 
 
 
 
27
10
29/08/2023
04/09/2023
5454
 
 
 
 
28
10
29/08/2023
04/09/2023
8484
 
 
 
 
29
10
29/08/2023
04/09/2023
7878
 
 
 
 
30
10
29/08/2023
04/09/2023
7272
 
 
 
 
31
10
29/08/2023
04/09/2023
8787
 
 
 
 
32
10
05/09/2023
11/09/2023
8484
 
 
 
 
33
10
05/09/2023
11/09/2023
10908
 
 
 
 
34
10
05/09/2023
11/09/2023
7575
 
 
 
 
35
10
05/09/2023
11/09/2023
6363
 
 
 
 
36
10
05/09/2023
11/09/2023
8787
 
 
 
 
37
10
05/09/2023
11/09/2023
10302
 
 
 
 
38
10
05/09/2023
11/09/2023
6969
 
 
 
 
39
10
05/09/2023
11/09/2023
14544
 
 
 
 
40
10
05/09/2023
11/09/2023
13029
 
 
 
 
41
10
05/09/2023
11/09/2023
10908
 
 
 
 
42
10
05/09/2023
11/09/2023
13332
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :11       Total No. Musteroll Entered into System :11
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
22/05/2024
28/05/2024
 
 
 
 
2
10
22/05/2024
28/05/2024
 
 
 
 
3
10
22/05/2024
28/05/2024
 
 
 
 
4
10
22/05/2024
28/05/2024
 
 
 
 
5
10
22/05/2024
28/05/2024
 
 
 
 
6
10
22/05/2024
28/05/2024
 
 
 
 
7
10
22/05/2024
28/05/2024
 
 
 
 
8
10
22/05/2024
28/05/2024
 
 
 
 
9
10
22/05/2024
28/05/2024
 
 
 
 
10
10
22/05/2024
28/05/2024
 
 
 
 
11
2
22/05/2024
28/05/2024
 
 
 
 
 
Report Completed