Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, September 26, 2024
Back
Work Status
State :ਪੰਜਾਬ
District :MOGA Block :ਮੋਗਾ-2 Gram Panchayat :ਦਾਰਾਪੁਰ
Work Name :- Maitainance of Plants2022-23(Darapur)(2615002013/DP/138851)
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
3105 02/08/2023 5.12 0 5.12 1.689 3 5258nrsr 25/08/2023 5.12


Financial Year :2023-2024
Total No. Musteroll Issued :39       Total No. Musteroll Entered into System :39
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
04/09/2023
10/09/2023
14847
 
 
 
 
2
10
04/09/2023
10/09/2023
14847
 
 
 
 
3
10
04/09/2023
10/09/2023
14241
 
 
 
 
4
5
04/09/2023
10/09/2023
8787
 
 
 
 
5
10
11/09/2023
17/09/2023
15756
 
 
 
 
6
10
11/09/2023
17/09/2023
16968
 
 
 
 
7
10
11/09/2023
17/09/2023
15756
 
 
 
 
8
10
11/09/2023
17/09/2023
13635
 
 
 
 
9
2
11/09/2023
17/09/2023
2727
 
 
 
 
10
10
18/09/2023
24/09/2023
13635
 
 
 
 
11
10
18/09/2023
24/09/2023
15150
 
 
 
 
12
10
18/09/2023
24/09/2023
13332
 
 
 
 
13
10
18/09/2023
24/09/2023
16665
 
 
 
 
14
1
18/09/2023
24/09/2023
1212
 
 
 
 
15
10
25/09/2023
01/10/2023
15150
 
 
 
 
16
10
25/09/2023
01/10/2023
17271
 
 
 
 
17
10
25/09/2023
01/10/2023
12120
 
 
 
 
18
10
25/09/2023
01/10/2023
17271
 
 
 
 
19
10
03/10/2023
09/10/2023
16968
 
 
 
 
20
10
03/10/2023
09/10/2023
13938
 
 
 
 
21
10
03/10/2023
09/10/2023
13332
 
 
 
 
22
6
03/10/2023
09/10/2023
8787
 
 
 
 
23
1
03/10/2023
09/10/2023
1515
 
 
 
 
24
10
18/10/2023
24/10/2023
16059
 
 
 
 
25
5
18/10/2023
24/10/2023
7878
 
 
 
 
26
10
25/10/2023
31/10/2023
14544
 
 
 
 
27
9
25/10/2023
31/10/2023
13635
 
 
 
 
28
10
01/11/2023
07/11/2023
12726
 
 
 
 
29
10
01/11/2023
07/11/2023
13332
 
 
 
 
30
10
10/11/2023
16/11/2023
15756
 
 
 
 
31
10
10/11/2023
16/11/2023
17574
 
 
 
 
32
10
17/11/2023
23/11/2023
15756
 
 
 
 
33
10
17/11/2023
23/11/2023
14241
 
 
 
 
34
10
24/11/2023
30/11/2023
15756
 
 
 
 
35
10
24/11/2023
30/11/2023
15453
 
 
 
 
36
10
01/02/2024
07/02/2024
9696
 
 
 
 
37
5
01/02/2024
07/02/2024
3333
 
 
 
 
38
10
08/02/2024
14/02/2024
10302
 
 
 
 
39
6
08/02/2024
14/02/2024
8181
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :1       Total No. Musteroll Entered into System :1
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
13/08/2024
19/08/2024
10626
 
 
 
 
 
Report Completed