Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, June 21, 2024
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Work Status
State :PUNJAB
District :TARN TARAN Block :BHIKHI WIND-13 Gram Panchayat :NARLA
Work Name :- Plantation Sursing to Rakh Kotli Link Road (GP Narla)(2620013047/DP/133325)
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
1163-65 17/04/2023 9.14073 0.1095 9.25023 3.016 1 6869**** 23/04/2023 9.25023


Financial Year :2023-2024
Total No. Musteroll Issued :33       Total No. Musteroll Entered into System :30
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
3
01/10/2023
15/10/2023
9696
 
 
 
 
2
7
01/10/2023
15/10/2023
27270
 
 
 
 
3
7
16/10/2023
30/10/2023
31209
 
 
 
 
4
3
16/10/2023
30/10/2023
12423
 
 
 
 
5
2
02/11/2023
16/11/2023
9090
 
 
 
 
6
9
02/11/2023
16/11/2023
13635
 
 
 
 
7
10
02/11/2023
16/11/2023
9090
 
 
 
 
8
10
02/11/2023
16/11/2023
13635
 
 
 
 
9
10
17/11/2023
01/12/2023
45450
 
 
 
 
10
10
17/11/2023
01/12/2023
4545
 
 
 
 
11
10
05/12/2023
19/12/2023
45450
 
 
 
 
12
10
05/12/2023
19/12/2023
45450
 
 
 
 
13
9
26/12/2023
09/01/2024
38784
 
 
 
 
14
10
26/12/2023
09/01/2024
42723
 
 
 
 
15
8
12/01/2024
26/01/2024
36360
 
 
 
 
16
8
12/01/2024
26/01/2024
35148
 
 
 
 
17
6
12/01/2024
26/01/2024
22725
 
 
 
 
18
9
29/01/2024
12/02/2024
40905
 
 
 
 
19
8
29/01/2024
12/02/2024
33936
 
 
 
 
20
10
15/02/2024
29/02/2024
40905
 
 
 
 
21
10
15/02/2024
29/02/2024
36360
 
 
 
 
22
1
15/02/2024
29/02/2024
0
 
 
 
 
23
2
15/02/2024
29/02/2024
6666
 
 
 
 
24
10
01/03/2024
15/03/2024
45450
 
 
 
 
25
10
01/03/2024
15/03/2024
35148
 
 
 
 
26
10
01/03/2024
15/03/2024
 
 
 
 
27
10
01/03/2024
15/03/2024
 
 
 
 
28
10
01/03/2024
15/03/2024
 
 
 
 
29
10
01/03/2024
15/03/2024
 
 
 
 
30
10
01/03/2024
15/03/2024
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :32       Total No. Musteroll Entered into System :20
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
01/04/2024
01/04/2024
 
 
 
 
2
10
01/04/2024
01/04/2024
 
 
 
 
3
10
01/04/2024
01/04/2024
 
 
 
 
4
10
01/04/2024
01/04/2024
 
 
 
 
5
10
01/04/2024
01/04/2024
 
 
 
 
6
10
01/04/2024
01/04/2024
 
 
 
 
7
10
01/04/2024
01/04/2024
 
 
 
 
8
10
01/04/2024
01/04/2024
 
 
 
 
9
10
01/04/2024
01/04/2024
 
 
 
 
10
10
01/04/2024
01/04/2024
 
 
 
 
11
5
01/04/2024
01/04/2024
 
 
 
 
12
10
16/04/2024
29/04/2024
41538
 
 
 
 
13
2
16/04/2024
29/04/2024
9016
 
 
 
 
14
10
02/05/2024
16/05/2024
48300
 
 
 
 
15
3
02/05/2024
16/05/2024
14490
 
 
 
 
16
2
02/05/2024
16/05/2024
644
 
 
 
 
17
10
25/05/2024
08/06/2024
45080
 
 
 
 
18
4
25/05/2024
08/06/2024
18032
 
 
 
 
19
10
16/06/2024
30/06/2024
 
 
 
 
20
8
16/06/2024
30/06/2024
 
 
 
 
 
Report Completed