Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 23, 2024
Back
Work Status
State :PUNJAB
District :BARNALA Block :Sehna Gram Panchayat :GILL KOTHE
Work Name :- Silviculture Operation at village Gill Kothe 23-24(2621009008/DP/134086)
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
Sdo\Bs\739 03/07/2023 8.97925 0 8.97925 2.963 12 Sehna/739 03/07/2023 8.97925


Financial Year :2023-2024
Total No. Musteroll Issued :73       Total No. Musteroll Entered into System :72
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
13/07/2023
19/07/2023
10302
 
 
 
 
2
10
13/07/2023
19/07/2023
14241
 
 
 
 
3
9
13/07/2023
19/07/2023
9090
 
 
 
 
4
10
20/07/2023
26/07/2023
13029
 
 
 
 
5
10
20/07/2023
26/07/2023
15150
 
 
 
 
6
2
20/07/2023
26/07/2023
3333
 
 
 
 
7
10
27/07/2023
02/08/2023
17271
 
 
 
 
8
4
27/07/2023
02/08/2023
6666
 
 
 
 
9
1
27/07/2023
02/08/2023
1818
 
 
 
 
10
10
03/08/2023
09/08/2023
14847
 
 
 
 
11
4
03/08/2023
09/08/2023
5757
 
 
 
 
12
10
17/08/2023
23/08/2023
15150
 
 
 
 
13
8
17/08/2023
23/08/2023
11817
 
 
 
 
14
10
26/08/2023
01/09/2023
15756
 
 
 
 
15
4
26/08/2023
01/09/2023
6363
 
 
 
 
16
10
02/09/2023
08/09/2023
17574
 
 
 
 
17
5
02/09/2023
08/09/2023
8787
 
 
 
 
18
10
09/09/2023
15/09/2023
17271
 
 
 
 
19
4
09/09/2023
15/09/2023
6363
 
 
 
 
20
10
09/09/2023
15/09/2023
15756
 
 
 
 
21
5
09/09/2023
15/09/2023
8787
 
 
 
 
22
10
16/09/2023
22/09/2023
13938
 
 
 
 
23
5
16/09/2023
22/09/2023
7575
 
 
 
 
24
10
16/09/2023
22/09/2023
17271
 
 
 
 
25
3
16/09/2023
22/09/2023
5454
 
 
 
 
26
9
23/09/2023
29/09/2023
9696
 
 
 
 
27
6
23/09/2023
29/09/2023
7272
 
 
 
 
28
7
30/09/2023
06/10/2023
6363
 
 
 
 
29
10
30/09/2023
06/10/2023
18180
 
 
 
 
30
10
07/10/2023
13/10/2023
14847
 
 
 
 
31
8
07/10/2023
13/10/2023
12120
 
 
 
 
32
9
14/10/2023
20/10/2023
9999
 
 
 
 
33
6
14/10/2023
20/10/2023
9090
 
 
 
 
34
9
21/10/2023
27/10/2023
12120
 
 
 
 
35
10
21/10/2023
27/10/2023
10908
 
 
 
 
36
10
28/10/2023
03/11/2023
10908
 
 
 
 
37
7
28/10/2023
03/11/2023
12726
 
 
 
 
38
10
28/10/2023
03/11/2023
9999
 
 
 
 
39
10
04/11/2023
10/11/2023
1515
 
 
 
 
40
8
04/11/2023
10/11/2023
2424
 
 
 
 
41
10
13/11/2023
19/11/2023
12120
 
 
 
 
42
9
13/11/2023
19/11/2023
15756
 
 
 
 
43
7
25/11/2023
01/12/2023
12726
 
 
 
 
44
10
25/11/2023
01/12/2023
11211
 
 
 
 
45
5
25/11/2023
01/12/2023
3636
 
 
 
 
46
6
25/11/2023
01/12/2023
8484
 
 
 
 
47
10
03/12/2023
09/12/2023
15150
 
 
 
 
48
10
11/12/2023
17/12/2023
11817
 
 
 
 
49
5
11/12/2023
17/12/2023
7272
 
 
 
 
50
10
18/12/2023
24/12/2023
12726
 
 
 
 
51
2
18/12/2023
24/12/2023
3030
 
 
 
 
52
1
18/12/2023
24/12/2023
1212
 
 
 
 
53
10
30/12/2023
05/01/2024
7575
 
 
 
 
54
1
30/12/2023
05/01/2024
1212
 
 
 
 
55
9
30/12/2023
05/01/2024
8787
 
 
 
 
56
1
30/12/2023
05/01/2024
909
 
 
 
 
57
10
06/01/2024
12/01/2024
13938
 
 
 
 
58
6
06/01/2024
12/01/2024
7878
 
 
 
 
59
8
16/01/2024
22/01/2024
12120
 
 
 
 
60
10
23/01/2024
29/01/2024
16059
 
 
 
 
61
9
23/01/2024
29/01/2024
14544
 
 
 
 
62
9
30/01/2024
05/02/2024
10605
 
 
 
 
63
10
30/01/2024
05/02/2024
11514
 
 
 
 
64
1
30/01/2024
05/02/2024
1212
 
 
 
 
65
1
30/01/2024
05/02/2024
909
 
 
 
 
66
9
14/02/2024
20/02/2024
10302
 
 
 
 
67
1
14/02/2024
20/02/2024
1212
 
 
 
 
68
8
24/02/2024
01/03/2024
13938
 
 
 
 
69
9
02/03/2024
08/03/2024
8484
 
 
 
 
70
9
02/03/2024
08/03/2024
12423
 
 
 
 
71
10
09/03/2024
15/03/2024
13938
 
 
 
 
72
8
09/03/2024
15/03/2024
13938
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :17       Total No. Musteroll Entered into System :15
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
7
03/04/2024
09/04/2024
12236
 
 
 
 
2
7
10/04/2024
16/04/2024
10626
 
 
 
 
3
9
10/04/2024
16/04/2024
14812
 
 
 
 
4
10
20/04/2024
26/04/2024
16744
 
 
 
 
5
1
20/04/2024
26/04/2024
1932
 
 
 
 
6
8
20/04/2024
26/04/2024
15134
 
 
 
 
7
10
27/04/2024
03/05/2024
14490
 
 
 
 
8
8
27/04/2024
03/05/2024
12236
 
 
 
 
9
10
27/04/2024
03/05/2024
15456
 
 
 
 
10
10
18/05/2024
24/05/2024
11592
 
 
 
 
11
3
18/05/2024
24/05/2024
3220
 
 
 
 
12
10
20/06/2024
26/06/2024
14812
 
 
 
 
13
2
20/06/2024
26/06/2024
3864
 
 
 
 
14
10
29/06/2024
05/07/2024
14812
 
 
 
 
15
1
29/06/2024
05/07/2024
1610
 
 
 
 
 
Report Completed