Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, June 22, 2024
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Work Status
State :PUNJAB
District :BARNALA Block :Sehna Gram Panchayat :DHILWAN DAKHAN
Work Name :- Repair and maint of mitti Murram roads for community at village Dhilwan Dakhan 23-24(2621009035/RC/9989095702)
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
2621009/2023-2024/17512/TS 12/07/2023 5.8835178 0.4483327 6.3318505 1.94176 10 2621009/2023-2024/17512/AS 25/07/2023 6.33185


Financial Year :2023-2024
Total No. Musteroll Issued :35       Total No. Musteroll Entered into System :35
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
02/09/2023
07/09/2023
15756
 
 
 
 
2
10
02/09/2023
07/09/2023
7878
 
 
 
 
3
10
02/09/2023
07/09/2023
17877
 
 
 
 
4
10
02/09/2023
07/09/2023
14241
 
 
 
 
5
10
02/09/2023
07/09/2023
13938
 
 
 
 
6
10
02/09/2023
07/09/2023
11817
 
 
 
 
7
7
02/09/2023
07/09/2023
8787
 
 
 
 
8
10
11/09/2023
17/09/2023
16968
 
 
 
 
9
10
11/09/2023
17/09/2023
11514
 
 
 
 
10
10
11/09/2023
17/09/2023
16968
 
 
 
 
11
10
11/09/2023
17/09/2023
16665
 
 
 
 
12
7
11/09/2023
17/09/2023
10908
 
 
 
 
13
10
31/10/2023
06/11/2023
12120
 
 
 
 
14
10
31/10/2023
06/11/2023
7272
 
 
 
 
15
10
31/10/2023
06/11/2023
13938
 
 
 
 
16
10
31/10/2023
06/11/2023
8181
 
 
 
 
17
3
31/10/2023
06/11/2023
1212
 
 
 
 
18
10
08/11/2023
14/11/2023
8484
 
 
 
 
19
10
08/11/2023
14/11/2023
9393
 
 
 
 
20
10
08/11/2023
14/11/2023
5151
 
 
 
 
21
10
08/11/2023
14/11/2023
9090
 
 
 
 
22
4
08/11/2023
14/11/2023
4545
 
 
 
 
23
10
20/12/2023
26/12/2023
7272
 
 
 
 
24
10
20/12/2023
26/12/2023
7575
 
 
 
 
25
10
20/12/2023
26/12/2023
13332
 
 
 
 
26
5
20/12/2023
26/12/2023
3333
 
 
 
 
27
10
30/12/2023
05/01/2024
8787
 
 
 
 
28
10
30/12/2023
05/01/2024
11514
 
 
 
 
29
10
30/12/2023
05/01/2024
8181
 
 
 
 
30
10
30/12/2023
05/01/2024
9393
 
 
 
 
31
10
30/12/2023
05/01/2024
8787
 
 
 
 
32
10
09/01/2024
15/01/2024
10908
 
 
 
 
33
10
09/01/2024
15/01/2024
13332
 
 
 
 
34
10
09/01/2024
15/01/2024
16362
 
 
 
 
35
7
09/01/2024
15/01/2024
8787
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :8       Total No. Musteroll Entered into System :8
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
30/04/2024
06/05/2024
16422
 
 
 
 
2
10
30/04/2024
06/05/2024
16744
 
 
 
 
3
10
30/04/2024
06/05/2024
16744
 
 
 
 
4
5
30/04/2024
06/05/2024
6762
 
 
 
 
5
10
08/05/2024
14/05/2024
18354
 
 
 
 
6
10
08/05/2024
14/05/2024
11914
 
 
 
 
7
10
08/05/2024
14/05/2024
15778
 
 
 
 
8
4
08/05/2024
14/05/2024
3542
 
 
 
 
 
Report Completed