Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 17, 2024
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Work Status
State :ਪੰਜਾਬ
District :AMRITSAR Block :VERKA-5 Gram Panchayat :MEHIMA
Work Name :- Jungle Jala Clearance of Daburji Rajbaha RD 34500 to 59000 (Mehima)(2602003046/IC/102052)
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
Tech.24 a 20/01/2023 0.00043 17.3798 17.38023 15.386 6 ADCD/264 24/01/2023 0.00061


Financial Year :2022-2023
Total No. Musteroll Issued :16       Total No. Musteroll Entered into System :16
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
8
08/02/2023
15/02/2023
4794
 
 
 
 
2
2
08/02/2023
15/02/2023
 
 
 
 
3
5
08/02/2023
15/02/2023
4512
 
 
 
 
4
8
16/02/2023
23/02/2023
1692
 
 
 
 
5
6
16/02/2023
23/02/2023
3384
 
 
 
 
6
5
16/02/2023
23/02/2023
3384
 
 
 
 
7
10
16/02/2023
23/02/2023
2538
 
 
 
 
8
9
16/02/2023
23/02/2023
3384
 
 
 
 
9
9
16/02/2023
23/02/2023
2820
 
 
 
 
10
1
16/02/2023
23/02/2023
282
 
 
 
 
11
10
15/03/2023
22/03/2023
564
 
 
 
 
12
10
15/03/2023
22/03/2023
564
 
 
 
 
13
6
15/03/2023
22/03/2023
564
 
 
 
 
14
10
23/03/2023
30/03/2023
2820
 
 
 
 
15
10
23/03/2023
30/03/2023
1692
 
 
 
 
16
6
23/03/2023
30/03/2023
3102
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :47       Total No. Musteroll Entered into System :47
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
06/04/2023
13/04/2023
5454
 
 
 
 
2
8
06/04/2023
13/04/2023
8484
 
 
 
 
3
10
06/04/2023
13/04/2023
9090
 
 
 
 
4
10
14/04/2023
21/04/2023
8181
 
 
 
 
5
9
14/04/2023
21/04/2023
13332
 
 
 
 
6
10
14/04/2023
21/04/2023
10302
 
 
 
 
7
10
24/04/2023
01/05/2023
5151
 
 
 
 
8
9
24/04/2023
01/05/2023
8181
 
 
 
 
9
10
24/04/2023
01/05/2023
6060
 
 
 
 
10
10
02/05/2023
09/05/2023
3939
 
 
 
 
11
9
02/05/2023
09/05/2023
4848
 
 
 
 
12
10
02/05/2023
09/05/2023
3030
 
 
 
 
13
10
12/05/2023
27/05/2023
3636
 
 
 
 
14
3
12/05/2023
27/05/2023
 
 
 
 
15
10
12/05/2023
27/05/2023
12423
 
 
 
 
16
9
12/05/2023
27/05/2023
3636
 
 
 
 
17
4
12/05/2023
27/05/2023
8181
 
 
 
 
18
10
28/05/2023
12/06/2023
22119
 
 
 
 
19
4
28/05/2023
12/06/2023
11211
 
 
 
 
20
10
28/05/2023
12/06/2023
6969
 
 
 
 
21
10
28/05/2023
12/06/2023
7272
 
 
 
 
22
10
28/05/2023
12/06/2023
2727
 
 
 
 
23
8
28/05/2023
12/06/2023
10605
 
 
 
 
24
4
28/05/2023
12/06/2023
11211
 
 
 
 
25
8
16/06/2023
30/06/2023
23634
 
 
 
 
26
8
01/07/2023
08/07/2023
9090
 
 
 
 
27
8
09/07/2023
16/07/2023
10302
 
 
 
 
28
6
20/08/2023
27/08/2023
2727
 
 
 
 
29
10
20/08/2023
27/08/2023
5151
 
 
 
 
30
8
20/08/2023
27/08/2023
5454
 
 
 
 
31
10
28/08/2023
07/09/2023
9999
 
 
 
 
32
8
28/08/2023
07/09/2023
9090
 
 
 
 
33
2
20/08/2023
27/08/2023
1212
 
 
 
 
34
2
28/08/2023
07/09/2023
3030
 
 
 
 
35
10
17/09/2023
24/09/2023
2424
 
 
 
 
36
10
17/09/2023
24/09/2023
5757
 
 
 
 
37
4
17/09/2023
24/09/2023
1515
 
 
 
 
38
10
25/09/2023
02/10/2023
1515
 
 
 
 
39
10
25/09/2023
02/10/2023
3030
 
 
 
 
40
4
25/09/2023
02/10/2023
606
 
 
 
 
41
10
16/02/2024
26/02/2024
14544
 
 
 
 
42
8
16/02/2024
26/02/2024
12120
 
 
 
 
43
10
27/02/2024
12/03/2024
 
 
 
 
44
4
27/02/2024
12/03/2024
 
 
 
 
45
8
27/02/2024
12/03/2024
6060
 
 
 
 
46
3
27/02/2024
12/03/2024
3333
 
 
 
 
47
4
27/02/2024
12/03/2024
1515
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :32       Total No. Musteroll Entered into System :32
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
23/04/2024
30/04/2024
1610
 
 
 
 
2
10
23/04/2024
30/04/2024
4830
 
 
 
 
3
10
23/04/2024
30/04/2024
4830
 
 
 
 
4
2
23/04/2024
30/04/2024
2576
 
 
 
 
5
10
01/05/2024
08/05/2024
3864
 
 
 
 
6
10
01/05/2024
08/05/2024
8372
 
 
 
 
7
10
01/05/2024
08/05/2024
6762
 
 
 
 
8
2
01/05/2024
08/05/2024
2576
 
 
 
 
9
5
01/05/2024
08/05/2024
 
 
 
 
10
2
01/05/2024
08/05/2024
322
 
 
 
 
11
9
01/05/2024
08/05/2024
 
 
 
 
12
10
10/05/2024
17/05/2024
12236
 
 
 
 
13
10
10/05/2024
17/05/2024
9982
 
 
 
 
14
6
10/05/2024
17/05/2024
644
 
 
 
 
15
10
18/05/2024
25/05/2024
12880
 
 
 
 
16
10
18/05/2024
25/05/2024
9016
 
 
 
 
17
6
18/05/2024
25/05/2024
4186
 
 
 
 
18
8
18/05/2024
25/05/2024
2898
 
 
 
 
19
5
18/05/2024
25/05/2024
4508
 
 
 
 
20
9
18/05/2024
25/05/2024
5152
 
 
 
 
21
2
18/05/2024
25/05/2024
966
 
 
 
 
22
10
30/05/2024
02/06/2024
2898
 
 
 
 
23
10
30/05/2024
02/06/2024
4186
 
 
 
 
24
10
30/05/2024
02/06/2024
644
 
 
 
 
25
5
30/05/2024
02/06/2024
644
 
 
 
 
26
10
05/06/2024
14/06/2024
 
 
 
 
27
10
05/06/2024
14/06/2024
 
 
 
 
28
3
05/06/2024
14/06/2024
 
 
 
 
29
10
17/06/2024
24/06/2024
 
 
 
 
30
3
17/06/2024
24/06/2024
 
 
 
 
31
10
25/06/2024
02/07/2024
 
 
 
 
32
3
25/06/2024
02/07/2024
 
 
 
 
 
Report Completed