Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
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Work Status
State :ਪੰਜਾਬ
District :MOGA Block :ਮੋਗਾ-2 Gram Panchayat :ਘਲ ਕਲਾਂ ਪੱਤੀ ਮੇਹਰ
Work Name :- SANJHA JAL TALAB GP- GHAL KALAN PATTI MEHAR(2615002021/WH/9989022375)
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
2615002/2022-2023/20893/TS 22/09/2022 7.0560621 0.4637739 7.519836 2.50215 12.03 2615002/2022-2023/20893/AS 09/11/2022 7.51984


Financial Year :2022-2023
Total No. Musteroll Issued :4       Total No. Musteroll Entered into System :4
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
25/11/2022
01/12/2022
16356
 
 
 
 
2
5
25/11/2022
01/12/2022
7614
 
 
 
 
3
10
12/01/2023
18/01/2023
10152
 
 
 
 
4
5
12/01/2023
18/01/2023
5076
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :40       Total No. Musteroll Entered into System :40
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
10605
 
 
 
 
2
10
03/05/2023
09/05/2023
13635
 
 
 
 
3
3
03/05/2023
09/05/2023
5454
 
 
 
 
4
10
03/05/2023
09/05/2023
13029
 
 
 
 
5
10
03/05/2023
09/05/2023
11211
 
 
 
 
6
3
03/05/2023
09/05/2023
2121
 
 
 
 
7
2
23/06/2023
29/06/2023
3636
 
 
 
 
8
2
01/07/2023
07/07/2023
3636
 
 
 
 
9
2
10/07/2023
16/07/2023
1818
 
 
 
 
10
2
17/07/2023
23/07/2023
3636
 
 
 
 
11
10
25/07/2023
31/07/2023
14241
 
 
 
 
12
8
25/07/2023
31/07/2023
10605
 
 
 
 
13
10
05/08/2023
11/08/2023
15150
 
 
 
 
14
10
05/08/2023
11/08/2023
16362
 
 
 
 
15
10
05/08/2023
11/08/2023
13029
 
 
 
 
16
6
05/08/2023
11/08/2023
6363
 
 
 
 
17
10
12/08/2023
18/08/2023
5454
 
 
 
 
18
10
12/08/2023
18/08/2023
6060
 
 
 
 
19
10
12/08/2023
18/08/2023
5151
 
 
 
 
20
9
12/08/2023
18/08/2023
3636
 
 
 
 
21
10
27/12/2023
02/01/2024
14241
 
 
 
 
22
4
27/12/2023
02/01/2024
6969
 
 
 
 
23
10
03/01/2024
09/01/2024
10302
 
 
 
 
24
10
03/01/2024
09/01/2024
11817
 
 
 
 
25
10
03/01/2024
09/01/2024
14544
 
 
 
 
26
10
03/01/2024
09/01/2024
13938
 
 
 
 
27
10
03/01/2024
09/01/2024
11817
 
 
 
 
28
10
03/01/2024
09/01/2024
13029
 
 
 
 
29
10
03/01/2024
09/01/2024
9696
 
 
 
 
30
10
03/01/2024
09/01/2024
7272
 
 
 
 
31
10
03/01/2024
09/01/2024
13332
 
 
 
 
32
10
03/01/2024
09/01/2024
13332
 
 
 
 
33
10
03/01/2024
09/01/2024
12120
 
 
 
 
34
10
03/01/2024
09/01/2024
13332
 
 
 
 
35
10
03/01/2024
09/01/2024
9696
 
 
 
 
36
10
03/01/2024
09/01/2024
9696
 
 
 
 
37
10
03/01/2024
09/01/2024
12120
 
 
 
 
38
10
03/01/2024
09/01/2024
9393
 
 
 
 
39
10
03/01/2024
09/01/2024
11817
 
 
 
 
40
3
03/01/2024
09/01/2024
2424
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :10       Total No. Musteroll Entered into System :10
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
06/08/2024
12/08/2024
17388
 
 
 
 
2
10
06/08/2024
12/08/2024
16422
 
 
 
 
3
10
06/08/2024
12/08/2024
15134
 
 
 
 
4
10
06/08/2024
12/08/2024
16744
 
 
 
 
5
10
06/08/2024
12/08/2024
15134
 
 
 
 
6
10
06/08/2024
12/08/2024
17388
 
 
 
 
7
10
06/08/2024
12/08/2024
15778
 
 
 
 
8
10
06/08/2024
12/08/2024
15456
 
 
 
 
9
10
06/08/2024
12/08/2024
18354
 
 
 
 
10
5
06/08/2024
12/08/2024
8050
 
 
 
 
 
Report Completed