Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, June 22, 2024
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Work Status
State :PUNJAB
District :BARNALA Block :Sehna Gram Panchayat :CHANNA GULAB SINGH WALA
Work Name :- Repair and maint of mitti Murram roads for community at village Chhana gulab singh wala 23-24(2621009017/RC/9989092551)
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
2621009/2023-2024/24866/TS 22/09/2023 3.1824344 0.256279 3.4387134 1.05031 5 2621009/2023-2024/24866/AS 05/10/2023 3.43871


Financial Year :2023-2024
Total No. Musteroll Issued :25       Total No. Musteroll Entered into System :25
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
19/10/2023
25/10/2023
7272
 
 
 
 
2
10
19/10/2023
25/10/2023
9090
 
 
 
 
3
10
19/10/2023
25/10/2023
6969
 
 
 
 
4
4
19/10/2023
25/10/2023
3939
 
 
 
 
5
10
28/10/2023
03/11/2023
8787
 
 
 
 
6
10
28/10/2023
03/11/2023
11514
 
 
 
 
7
10
28/10/2023
03/11/2023
10302
 
 
 
 
8
1
28/10/2023
03/11/2023
1515
 
 
 
 
9
10
04/11/2023
10/11/2023
12726
 
 
 
 
10
10
11/11/2023
17/11/2023
14847
 
 
 
 
11
1
11/11/2023
17/11/2023
1818
 
 
 
 
12
3
11/11/2023
17/11/2023
2121
 
 
 
 
13
10
18/11/2023
24/11/2023
10908
 
 
 
 
14
9
18/11/2023
24/11/2023
12120
 
 
 
 
15
7
18/11/2023
24/11/2023
12423
 
 
 
 
16
6
25/11/2023
01/12/2023
11514
 
 
 
 
17
10
25/11/2023
01/12/2023
16665
 
 
 
 
18
4
25/11/2023
01/12/2023
6969
 
 
 
 
19
5
02/12/2023
08/12/2023
6060
 
 
 
 
20
10
02/12/2023
08/12/2023
16362
 
 
 
 
21
10
02/12/2023
08/12/2023
14847
 
 
 
 
22
1
02/12/2023
08/12/2023
1515
 
 
 
 
23
10
17/12/2023
23/12/2023
11817
 
 
 
 
24
8
17/12/2023
23/12/2023
10605
 
 
 
 
25
8
24/12/2023
30/12/2023
12726
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :8       Total No. Musteroll Entered into System :7
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
26/04/2024
02/05/2024
9982
 
 
 
 
2
10
26/04/2024
02/05/2024
14168
 
 
 
 
3
10
26/04/2024
02/05/2024
16744
 
 
 
 
4
10
26/04/2024
02/05/2024
13846
 
 
 
 
5
1
26/04/2024
02/05/2024
1932
 
 
 
 
6
5
12/05/2024
18/05/2024
9338
 
 
 
 
7
7
19/05/2024
25/05/2024
13846
 
 
 
 
 
Report Completed