Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, June 25, 2024
Back
Work Status
State :PUNJAB
District :TARN TARAN Block :GANDIWIND-9 Gram Panchayat :BIR RAJA TEJA SINGH
Work Name :- MINI JUNGLE GP BIR RAJA TEZA SINGH(2620009005/DP/131896)
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
11954 27/01/2023 0.00029 6.63 6.63029 10.454 3 6100nurn 28/01/2023 0.00036


Financial Year :2022-2023
Total No. Musteroll Issued :7       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
9
08/02/2023
18/02/2023
20022
 
 
 
 
2
8
08/02/2023
18/02/2023
16356
 
 
 
 
3
5
08/02/2023
18/02/2023
10152
 
 
 
 
4
5
08/02/2023
18/02/2023
11280
 
 
 
 
5
10
20/02/2023
02/03/2023
17766
 
 
 
 
6
10
20/02/2023
02/03/2023
19458
 
 
 
 
7
9
20/02/2023
02/03/2023
18048
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :33       Total No. Musteroll Entered into System :31
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
04/04/2023
14/04/2023
18483
 
 
 
 
2
5
04/04/2023
14/04/2023
11817
 
 
 
 
3
10
03/07/2023
14/07/2023
21210
 
 
 
 
4
8
03/07/2023
14/07/2023
17315
 
 
 
 
5
2
03/07/2023
14/07/2023
3030
 
 
 
 
6
10
17/07/2023
27/07/2023
23937
 
 
 
 
7
10
17/07/2023
27/07/2023
19089
 
 
 
 
8
4
17/07/2023
27/07/2023
8787
 
 
 
 
9
10
03/08/2023
13/08/2023
25452
 
 
 
 
10
5
03/08/2023
13/08/2023
9696
 
 
 
 
11
10
11/09/2023
11/09/2023
 
 
 
 
12
9
11/09/2023
11/09/2023
 
 
 
 
13
10
13/09/2023
23/09/2023
16059
 
 
 
 
14
10
13/09/2023
23/09/2023
19998
 
 
 
 
15
6
13/09/2023
23/09/2023
6666
 
 
 
 
16
10
25/09/2023
04/10/2023
20907
 
 
 
 
17
10
25/09/2023
04/10/2023
25149
 
 
 
 
18
8
25/09/2023
04/10/2023
19998
 
 
 
 
19
10
14/10/2023
23/10/2023
20907
 
 
 
 
20
10
14/10/2023
23/10/2023
21513
 
 
 
 
21
3
14/10/2023
23/10/2023
6666
 
 
 
 
22
10
06/11/2023
15/11/2023
12423
 
 
 
 
23
5
06/11/2023
15/11/2023
8787
 
 
 
 
24
10
27/11/2023
07/12/2023
25149
 
 
 
 
25
7
27/11/2023
07/12/2023
15453
 
 
 
 
26
10
06/03/2024
07/03/2024
2000
 
 
 
 
27
9
06/03/2024
07/03/2024
1800
 
 
 
 
28
9
06/03/2024
07/03/2024
1800
 
 
 
 
29
3
06/03/2024
07/03/2024
600
 
 
 
 
30
9
20/03/2024
27/03/2024
11817
 
 
 
 
31
8
28/03/2024
31/03/2024
5757
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :9       Total No. Musteroll Entered into System :9
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
15/04/2024
19/04/2024
10948
 
 
 
 
2
10
15/04/2024
19/04/2024
10948
 
 
 
 
3
10
15/04/2024
19/04/2024
10626
 
 
 
 
4
8
30/04/2024
06/05/2024
16100
 
 
 
 
5
10
05/06/2024
15/06/2024
27048
 
 
 
 
6
10
19/06/2024
19/06/2024
644
 
 
 
 
7
10
19/06/2024
19/06/2024
322
 
 
 
 
8
10
19/06/2024
19/06/2024
322
 
 
 
 
9
8
19/06/2024
19/06/2024
322
 
 
 
 
 
Report Completed