Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, September 24, 2024
Back
Work Status
State :PUNJAB
District :BARNALA Block :Sehna Gram Panchayat :JODHPUR
Work Name :- New Plantation Jodhpur to Nimwala link road vill. Jodhpur 23-24(2621009047/DP/135681)
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
Sdo/bs/ 768 21/07/2023 6.53649 0 6.53649 2.157 1 sehna/ 768 21/07/2023 6.53649


Financial Year :2023-2024
Total No. Musteroll Issued :51       Total No. Musteroll Entered into System :50
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
02/08/2023
08/08/2023
17877
 
 
 
 
2
8
02/08/2023
08/08/2023
14241
 
 
 
 
3
10
10/08/2023
16/08/2023
17271
 
 
 
 
4
7
10/08/2023
16/08/2023
9696
 
 
 
 
5
10
17/08/2023
23/08/2023
14544
 
 
 
 
6
6
17/08/2023
23/08/2023
10908
 
 
 
 
7
10
26/08/2023
01/09/2023
16362
 
 
 
 
8
2
26/08/2023
01/09/2023
3636
 
 
 
 
9
10
02/09/2023
08/09/2023
15453
 
 
 
 
10
5
02/09/2023
08/09/2023
8484
 
 
 
 
11
10
09/09/2023
15/09/2023
17271
 
 
 
 
12
9
09/09/2023
15/09/2023
15756
 
 
 
 
13
7
09/09/2023
15/09/2023
12423
 
 
 
 
14
1
09/09/2023
15/09/2023
1818
 
 
 
 
15
10
16/09/2023
22/09/2023
16665
 
 
 
 
16
6
16/09/2023
22/09/2023
9393
 
 
 
 
17
6
16/09/2023
22/09/2023
10908
 
 
 
 
18
10
23/09/2023
29/09/2023
11514
 
 
 
 
19
2
23/09/2023
29/09/2023
2424
 
 
 
 
20
10
30/09/2023
06/10/2023
14847
 
 
 
 
21
4
30/09/2023
06/10/2023
6060
 
 
 
 
22
10
07/10/2023
13/10/2023
14847
 
 
 
 
23
3
07/10/2023
13/10/2023
4545
 
 
 
 
24
8
07/10/2023
13/10/2023
10302
 
 
 
 
25
10
14/10/2023
20/10/2023
13332
 
 
 
 
26
3
14/10/2023
20/10/2023
5151
 
 
 
 
27
6
14/10/2023
20/10/2023
2424
 
 
 
 
28
10
21/10/2023
27/10/2023
13938
 
 
 
 
29
8
21/10/2023
27/10/2023
1515
 
 
 
 
30
10
21/10/2023
27/10/2023
13938
 
 
 
 
31
2
21/10/2023
27/10/2023
1818
 
 
 
 
32
1
21/10/2023
27/10/2023
1818
 
 
 
 
33
10
18/11/2023
25/11/2023
19392
 
 
 
 
34
10
26/11/2023
02/12/2023
18180
 
 
 
 
35
10
30/12/2023
05/01/2024
3030
 
 
 
 
36
2
30/12/2023
05/01/2024
606
 
 
 
 
37
10
06/01/2024
12/01/2024
12423
 
 
 
 
38
2
06/01/2024
12/01/2024
3636
 
 
 
 
39
6
16/01/2024
22/01/2024
7575
 
 
 
 
40
7
23/01/2024
29/01/2024
9696
 
 
 
 
41
6
30/01/2024
05/02/2024
5454
 
 
 
 
42
9
30/01/2024
05/02/2024
9393
 
 
 
 
43
10
06/02/2024
12/02/2024
14241
 
 
 
 
44
2
06/02/2024
12/02/2024
3636
 
 
 
 
45
10
14/02/2024
20/02/2024
5757
 
 
 
 
46
10
24/02/2024
01/03/2024
9999
 
 
 
 
47
10
24/02/2024
01/03/2024
16665
 
 
 
 
48
10
02/03/2024
08/03/2024
11514
 
 
 
 
49
2
02/03/2024
08/03/2024
1212
 
 
 
 
50
10
09/03/2024
15/03/2024
10908
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :18       Total No. Musteroll Entered into System :18
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
6
03/04/2024
09/04/2024
8372
 
 
 
 
2
7
03/04/2024
09/04/2024
10948
 
 
 
 
3
5
10/04/2024
16/04/2024
8694
 
 
 
 
4
7
20/04/2024
26/04/2024
11270
 
 
 
 
5
10
04/05/2024
10/05/2024
15456
 
 
 
 
6
3
04/05/2024
10/05/2024
3542
 
 
 
 
7
10
11/05/2024
17/05/2024
14812
 
 
 
 
8
5
11/05/2024
17/05/2024
8694
 
 
 
 
9
10
18/05/2024
24/05/2024
17388
 
 
 
 
10
3
18/05/2024
24/05/2024
5152
 
 
 
 
11
1
18/05/2024
24/05/2024
1932
 
 
 
 
12
10
25/05/2024
31/05/2024
13846
 
 
 
 
13
3
25/05/2024
31/05/2024
5474
 
 
 
 
14
10
02/06/2024
08/06/2024
15134
 
 
 
 
15
3
02/06/2024
08/06/2024
5796
 
 
 
 
16
10
09/06/2024
15/06/2024
12423
 
 
 
 
17
1
09/06/2024
15/06/2024
 
 
 
 
18
1
09/06/2024
15/06/2024
 
 
 
 
 
Report Completed