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-1 Gram Panchayat :ਬੁੱਟਰ
Work Name :- Sajha Jal Talab (village Butter)(2615001015/WC/9989002374)
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
2615001/2022-2023/24029/TS 17/10/2022 5.0172944 0.3772242 5.3945186 1.77918 2 2615001/2022-2023/24029/AS 09/11/2022 5.39452


Financial Year :2022-2023
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
6
19/11/2022
25/11/2022
10152
 
 
 
 
2
5
26/11/2022
02/12/2022
6204
 
 
 
 
3
3
06/12/2022
12/12/2022
5076
 
 
 
 
4
9
17/12/2022
23/12/2022
13254
 
 
 
 
5
10
28/12/2022
03/01/2023
6204
 
 
 
 
6
10
28/12/2022
03/01/2023
4794
 
 
 
 
7
10
28/12/2022
03/01/2023
3948
 
 
 
 
8
10
28/12/2022
03/01/2023
1974
 
 
 
 
9
10
28/12/2022
03/01/2023
9024
 
 
 
 
10
10
28/12/2022
03/01/2023
6486
 
 
 
 
11
10
28/12/2022
03/01/2023
7332
 
 
 
 
12
10
28/12/2022
03/01/2023
9024
 
 
 
 
13
10
28/12/2022
03/01/2023
5640
 
 
 
 
14
10
28/12/2022
03/01/2023
8178
 
 
 
 
15
10
28/12/2022
03/01/2023
6768
 
 
 
 
16
10
28/12/2022
03/01/2023
5640
 
 
 
 
17
10
28/12/2022
03/01/2023
3384
 
 
 
 
18
5
28/12/2022
03/01/2023
4512
 
 
 
 
19
10
19/01/2023
25/01/2023
10716
 
 
 
 
20
10
19/01/2023
25/01/2023
9870
 
 
 
 
21
10
19/01/2023
25/01/2023
7614
 
 
 
 
22
10
19/01/2023
25/01/2023
9306
 
 
 
 
23
10
19/01/2023
25/01/2023
10434
 
 
 
 
24
10
19/01/2023
25/01/2023
8178
 
 
 
 
25
10
19/01/2023
25/01/2023
10152
 
 
 
 
26
10
19/01/2023
25/01/2023
11562
 
 
 
 
27
10
19/01/2023
25/01/2023
10434
 
 
 
 
28
10
19/01/2023
25/01/2023
9588
 
 
 
 
29
10
19/01/2023
25/01/2023
7614
 
 
 
 
30
5
19/01/2023
25/01/2023
4230
 
 
 
 
31
10
30/01/2023
05/02/2023
7896
 
 
 
 
32
10
30/01/2023
05/02/2023
8742
 
 
 
 
33
10
30/01/2023
05/02/2023
7896
 
 
 
 
34
10
30/01/2023
05/02/2023
8460
 
 
 
 
35
10
30/01/2023
05/02/2023
11844
 
 
 
 
36
10
30/01/2023
05/02/2023
8178
 
 
 
 
37
10
30/01/2023
05/02/2023
7050
 
 
 
 
38
10
30/01/2023
05/02/2023
7614
 
 
 
 
39
10
30/01/2023
05/02/2023
10152
 
 
 
 
40
10
30/01/2023
05/02/2023
11280
 
 
 
 
41
10
30/01/2023
05/02/2023
6486
 
 
 
 
42
10
30/01/2023
05/02/2023
7614
 
 
 
 
43
10
30/01/2023
05/02/2023
9306
 
 
 
 
44
2
30/01/2023
05/02/2023
1410
 
 
 
 
45
4
30/01/2023
05/02/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :17       Total No. Musteroll Entered into System :12
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
9
04/04/2023
10/04/2023
13818
 
 
 
 
2
9
11/04/2023
17/04/2023
13635
 
 
 
 
3
4
20/04/2023
26/04/2023
6060
 
 
 
 
4
7
15/07/2023
21/07/2023
10908
 
 
 
 
5
7
25/07/2023
31/07/2023
7272
 
 
 
 
6
10
11/08/2023
17/08/2023
7575
 
 
 
 
7
1
11/08/2023
17/08/2023
909
 
 
 
 
8
6
22/08/2023
28/08/2023
5757
 
 
 
 
9
7
29/08/2023
04/09/2023
9393
 
 
 
 
10
6
22/09/2023
28/09/2023
6363
 
 
 
 
11
4
02/11/2023
08/11/2023
3636
 
 
 
 
12
4
10/11/2023
16/11/2023
6060
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :3       Total No. Musteroll Entered into System :3
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
11/09/2024
17/09/2024
12880
 
 
 
 
2
1
11/09/2024
17/09/2024
322
 
 
 
 
3
7
19/09/2024
25/09/2024
 
 
 
 
 
Report Completed