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 :ਵਡਾ ਘਰ
Work Name :- renovation of pond cleaning of jalkhumbi gp wada ghar fy23-24(2615002044/WH/9989027618)
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
2615002/2023-2024/22846/TS 28/08/2023 8.8566753 0.649675 9.5063503 2.923 2.17 2615002/2023-2024/22846/AS 12/09/2023 9.50645


Financial Year :2023-2024
Total No. Musteroll Issued :71       Total No. Musteroll Entered into System :71
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
15/09/2023
21/09/2023
8484
 
 
 
 
2
10
15/09/2023
21/09/2023
11211
 
 
 
 
3
10
15/09/2023
21/09/2023
13332
 
 
 
 
4
10
15/09/2023
21/09/2023
9696
 
 
 
 
5
10
15/09/2023
21/09/2023
13029
 
 
 
 
6
10
15/09/2023
21/09/2023
11817
 
 
 
 
7
10
15/09/2023
21/09/2023
16968
 
 
 
 
8
10
15/09/2023
21/09/2023
10605
 
 
 
 
9
10
15/09/2023
21/09/2023
15453
 
 
 
 
10
10
15/09/2023
21/09/2023
9696
 
 
 
 
11
10
15/09/2023
21/09/2023
15150
 
 
 
 
12
10
15/09/2023
21/09/2023
15453
 
 
 
 
13
10
15/09/2023
21/09/2023
12726
 
 
 
 
14
10
15/09/2023
21/09/2023
13029
 
 
 
 
15
10
15/09/2023
21/09/2023
13029
 
 
 
 
16
10
15/09/2023
21/09/2023
14241
 
 
 
 
17
8
15/09/2023
21/09/2023
9696
 
 
 
 
18
9
15/09/2023
21/09/2023
11211
 
 
 
 
19
10
22/09/2023
28/09/2023
11817
 
 
 
 
20
10
22/09/2023
28/09/2023
11514
 
 
 
 
21
10
22/09/2023
28/09/2023
13938
 
 
 
 
22
10
22/09/2023
28/09/2023
13332
 
 
 
 
23
10
22/09/2023
28/09/2023
13029
 
 
 
 
24
10
22/09/2023
28/09/2023
11514
 
 
 
 
25
10
22/09/2023
28/09/2023
6666
 
 
 
 
26
10
22/09/2023
28/09/2023
15453
 
 
 
 
27
10
22/09/2023
28/09/2023
16059
 
 
 
 
28
10
22/09/2023
28/09/2023
12726
 
 
 
 
29
10
22/09/2023
28/09/2023
9999
 
 
 
 
30
10
22/09/2023
28/09/2023
11211
 
 
 
 
31
1
22/09/2023
28/09/2023
909
 
 
 
 
32
3
22/09/2023
28/09/2023
4242
 
 
 
 
33
10
22/09/2023
28/09/2023
13332
 
 
 
 
34
1
22/09/2023
28/09/2023
1515
 
 
 
 
35
10
29/09/2023
05/10/2023
13332
 
 
 
 
36
10
29/09/2023
05/10/2023
13635
 
 
 
 
37
10
29/09/2023
05/10/2023
11817
 
 
 
 
38
10
29/09/2023
05/10/2023
15150
 
 
 
 
39
10
29/09/2023
05/10/2023
15756
 
 
 
 
40
10
29/09/2023
05/10/2023
16665
 
 
 
 
41
10
29/09/2023
05/10/2023
6666
 
 
 
 
42
10
29/09/2023
05/10/2023
13938
 
 
 
 
43
10
29/09/2023
05/10/2023
11514
 
 
 
 
44
10
29/09/2023
05/10/2023
11817
 
 
 
 
45
10
29/09/2023
05/10/2023
14241
 
 
 
 
46
10
29/09/2023
05/10/2023
10605
 
 
 
 
47
10
29/09/2023
05/10/2023
9393
 
 
 
 
48
10
29/09/2023
05/10/2023
16665
 
 
 
 
49
10
29/09/2023
05/10/2023
13938
 
 
 
 
50
3
29/09/2023
05/10/2023
3636
 
 
 
 
51
10
29/09/2023
05/10/2023
14847
 
 
 
 
52
4
29/09/2023
05/10/2023
6060
 
 
 
 
53
10
07/10/2023
13/10/2023
15453
 
 
 
 
54
10
07/10/2023
13/10/2023
13029
 
 
 
 
55
10
07/10/2023
13/10/2023
12120
 
 
 
 
56
10
07/10/2023
13/10/2023
11211
 
 
 
 
57
10
07/10/2023
13/10/2023
13635
 
 
 
 
58
10
07/10/2023
13/10/2023
14241
 
 
 
 
59
10
07/10/2023
13/10/2023
10908
 
 
 
 
60
10
07/10/2023
13/10/2023
11211
 
 
 
 
61
10
07/10/2023
13/10/2023
16059
 
 
 
 
62
10
07/10/2023
13/10/2023
15756
 
 
 
 
63
10
07/10/2023
13/10/2023
15453
 
 
 
 
64
10
07/10/2023
13/10/2023
11817
 
 
 
 
65
10
07/10/2023
13/10/2023
14241
 
 
 
 
66
10
07/10/2023
13/10/2023
13938
 
 
 
 
67
10
07/10/2023
13/10/2023
6060
 
 
 
 
68
10
07/10/2023
13/10/2023
5454
 
 
 
 
69
2
07/10/2023
13/10/2023
2424
 
 
 
 
70
9
10/01/2024
16/01/2024
7878
 
 
 
 
71
6
23/01/2024
29/01/2024
9696
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :5       Total No. Musteroll Entered into System :5
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
17/07/2024
23/07/2024
8050
 
 
 
 
2
10
24/07/2024
30/07/2024
18032
 
 
 
 
3
5
24/07/2024
30/07/2024
9016
 
 
 
 
4
10
02/09/2024
08/09/2024
13846
 
 
 
 
5
9
02/09/2024
08/09/2024
4290
 
 
 
 
 
Report Completed