Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 24, 2024
Back
Work Status
State :ਪੰਜਾਬ
District :MOGA Block :ਬਾਘਾਪੁਰਾਣਾ Gram Panchayat :ਜੀਤ ਸਿੰਘ ਵਾਲਾ
Work Name :- renovation of pond thraj road jeeta s wala(2615003039/WH/9989028131)
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
2615003/2023-2024/27688/TS 17/10/2023 5.6771738 0.5759423 6.2531161 1.87365 2 2615003/2023-2024/27688/AS 25/10/2023 6.25315


Financial Year :2023-2024
Total No. Musteroll Issued :36       Total No. Musteroll Entered into System :36
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
07/12/2023
13/12/2023
9393
 
 
 
 
2
10
07/12/2023
13/12/2023
10908
 
 
 
 
3
10
07/12/2023
13/12/2023
11514
 
 
 
 
4
9
07/12/2023
13/12/2023
7272
 
 
 
 
5
10
15/12/2023
21/12/2023
10908
 
 
 
 
6
10
15/12/2023
21/12/2023
11514
 
 
 
 
7
10
15/12/2023
21/12/2023
12726
 
 
 
 
8
10
15/12/2023
21/12/2023
13029
 
 
 
 
9
7
15/12/2023
21/12/2023
6666
 
 
 
 
10
10
27/12/2023
02/01/2024
8787
 
 
 
 
11
10
27/12/2023
02/01/2024
9090
 
 
 
 
12
9
27/12/2023
02/01/2024
9696
 
 
 
 
13
10
27/12/2023
02/01/2024
5151
 
 
 
 
14
8
27/12/2023
02/01/2024
6060
 
 
 
 
15
10
16/01/2024
22/01/2024
6666
 
 
 
 
16
10
16/01/2024
22/01/2024
6969
 
 
 
 
17
9
16/01/2024
22/01/2024
8181
 
 
 
 
18
10
16/01/2024
22/01/2024
3030
 
 
 
 
19
8
16/01/2024
22/01/2024
3333
 
 
 
 
20
10
05/02/2024
11/02/2024
3030
 
 
 
 
21
10
05/02/2024
11/02/2024
2121
 
 
 
 
22
10
05/02/2024
11/02/2024
2727
 
 
 
 
23
9
05/02/2024
11/02/2024
1212
 
 
 
 
24
10
14/02/2024
20/02/2024
7878
 
 
 
 
25
10
14/02/2024
20/02/2024
3333
 
 
 
 
26
9
14/02/2024
20/02/2024
6666
 
 
 
 
27
10
23/02/2024
29/02/2024
11514
 
 
 
 
28
10
23/02/2024
29/02/2024
6969
 
 
 
 
29
8
23/02/2024
29/02/2024
8181
 
 
 
 
30
10
06/03/2024
12/03/2024
8484
 
 
 
 
31
10
06/03/2024
12/03/2024
5757
 
 
 
 
32
10
06/03/2024
12/03/2024
8181
 
 
 
 
33
4
06/03/2024
12/03/2024
1818
 
 
 
 
34
10
15/03/2024
21/03/2024
3939
 
 
 
 
35
10
15/03/2024
21/03/2024
 
 
 
 
36
9
15/03/2024
21/03/2024
 
 
 
 
 
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
10
23/04/2024
29/04/2024
7878
 
 
 
 
2
10
23/04/2024
29/04/2024
9696
 
 
 
 
3
4
23/04/2024
29/04/2024
1818
 
 
 
 
4
10
04/05/2024
10/05/2024
5151
 
 
 
 
5
10
04/05/2024
10/05/2024
6060
 
 
 
 
6
6
04/05/2024
10/05/2024
4545
 
 
 
 
7
10
18/05/2024
24/05/2024
16100
 
 
 
 
8
10
18/05/2024
24/05/2024
12880
 
 
 
 
9
10
18/05/2024
24/05/2024
13846
 
 
 
 
10
8
18/05/2024
24/05/2024
13524
 
 
 
 
11
10
03/06/2024
09/06/2024
10304
 
 
 
 
12
10
03/06/2024
09/06/2024
6762
 
 
 
 
13
9
03/06/2024
09/06/2024
8372
 
 
 
 
14
10
03/06/2024
09/06/2024
10304
 
 
 
 
15
10
13/06/2024
19/06/2024
 
 
 
 
16
10
13/06/2024
19/06/2024
 
 
 
 
17
10
13/06/2024
19/06/2024
 
 
 
 
18
10
13/06/2024
19/06/2024
 
 
 
 
 
Report Completed