Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

Sunday, June 23, 2024

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Work Status

State :ਪੰਜਾਬ
District :MOGA			Block :ਮੋਗਾ-2			Gram Panchayat :ਜੈ ਸਿੰਘ ਵਾਲਾ
Work Name :- renovation of pond gp jai singh wala fy 23-24(2615002023/WH/9989027658)
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
2615002/2023-2024/22884/TS	22/08/2023	7.363749	1.0409175	8.4046665	2.43028	3.27	2615002/2023-2024/22884/AS	04/09/2023	8.40472

Financial Year :2023-2024
Total No. Musteroll Issued :46       Total No. Musteroll Entered into System :46
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	5080	10	15/09/2023	21/09/2023	8484
2	5081	10	15/09/2023	21/09/2023	10908
3	5082	10	15/09/2023	21/09/2023	4545
4	5083	10	15/09/2023	21/09/2023	8484
5	5084	10	15/09/2023	21/09/2023	9696
6	5085	10	15/09/2023	21/09/2023	9090
7	5086	10	15/09/2023	21/09/2023	8181
8	5087	10	15/09/2023	21/09/2023	9393
9	5088	10	15/09/2023	21/09/2023	6666
10	5089	10	15/09/2023	21/09/2023	5757
11	5090	10	15/09/2023	21/09/2023	11211
12	5091	10	15/09/2023	21/09/2023	10605
13	5092	10	15/09/2023	21/09/2023	8484
14	5093	10	15/09/2023	21/09/2023	6363
15	5094	10	15/09/2023	21/09/2023	9090
16	5095	10	15/09/2023	21/09/2023	8787
17	5096	10	15/09/2023	21/09/2023	9393
18	5097	10	15/09/2023	21/09/2023	11817
19	5098	10	15/09/2023	21/09/2023	7575
20	5099	10	15/09/2023	21/09/2023	8484
21	5100	3	15/09/2023	21/09/2023	5454
22	5101	10	22/09/2023	28/09/2023	12120
23	5102	10	22/09/2023	28/09/2023	10302
24	5103	10	22/09/2023	28/09/2023	5454
25	5104	10	22/09/2023	28/09/2023	8787
26	5105	10	22/09/2023	28/09/2023	9090
27	5106	10	22/09/2023	28/09/2023	7575
28	5107	10	22/09/2023	28/09/2023	11817
29	5108	10	22/09/2023	28/09/2023	4545
30	5109	10	22/09/2023	28/09/2023	7575
31	5110	10	22/09/2023	28/09/2023	5151
32	5111	10	22/09/2023	28/09/2023	10605
33	5112	10	22/09/2023	28/09/2023	9696
34	5113	10	22/09/2023	28/09/2023	8484
35	5114	10	22/09/2023	28/09/2023	7878
36	5115	10	22/09/2023	28/09/2023	8181
37	5116	10	22/09/2023	28/09/2023	8484
38	5117	10	22/09/2023	28/09/2023	10908
39	5118	10	22/09/2023	28/09/2023	10908
40	5119	10	22/09/2023	28/09/2023	7575
41	5120	10	22/09/2023	28/09/2023	8484
42	5121	3	22/09/2023	28/09/2023	3939
43	5317	10	22/09/2023	28/09/2023	11211
44	5318	10	22/09/2023	28/09/2023	7575
45	5319	10	22/09/2023	28/09/2023	9393
46	5320	6	22/09/2023	28/09/2023	4242
Financial Year :2024-2025
Total No. Musteroll Issued :19       Total No. Musteroll Entered into System :19
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	79	10	15/04/2024	21/04/2024	14490
2	80	10	15/04/2024	21/04/2024	11270
3	81	10	15/04/2024	21/04/2024	9660
4	82	10	15/04/2024	21/04/2024	12880
5	83	10	15/04/2024	21/04/2024	10626
6	84	10	15/04/2024	21/04/2024	12236
7	85	10	15/04/2024	21/04/2024	9338
8	86	10	15/04/2024	21/04/2024	13846
9	87	10	15/04/2024	21/04/2024	10304
10	88	10	15/04/2024	21/04/2024	11270
11	89	10	15/04/2024	21/04/2024	12558
12	90	10	15/04/2024	21/04/2024	14812
13	91	10	15/04/2024	21/04/2024	14168
14	92	10	15/04/2024	21/04/2024	6762
15	93	10	15/04/2024	21/04/2024	12236
16	94	8	15/04/2024	21/04/2024	12558
17	173	10	25/04/2024	01/05/2024	3542
18	174	10	25/04/2024	01/05/2024	3220
19	175	6	25/04/2024	01/05/2024	1932

Report Completed