Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
Back
Work Status
State :ਪੰਜਾਬ
District :MOGA Block :ਬਾਘਾਪੁਰਾਣਾ Gram Panchayat :ਢਿਲਵਾਂ ਵਾਲਾ
Work Name :- raunta rajbaha cleaning dhilwan wala(2615003021/IC/104627)
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
219 288/19 19/04/2023 2.5 0.01 2.51 1 1 4189/19 02/05/2023 2.51


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
03/06/2023
09/06/2023
2121
 
 
 
 
2
10
03/06/2023
09/06/2023
3939
 
 
 
 
3
10
03/06/2023
09/06/2023
7272
 
 
 
 
4
10
03/06/2023
09/06/2023
4848
 
 
 
 
5
10
03/06/2023
09/06/2023
6060
 
 
 
 
6
10
03/06/2023
09/06/2023
7272
 
 
 
 
7
10
03/06/2023
09/06/2023
2424
 
 
 
 
8
10
03/06/2023
09/06/2023
1515
 
 
 
 
9
10
03/06/2023
09/06/2023
1818
 
 
 
 
10
10
03/06/2023
09/06/2023
2727
 
 
 
 
11
10
03/06/2023
09/06/2023
2424
 
 
 
 
12
10
03/06/2023
09/06/2023
2424
 
 
 
 
13
10
03/06/2023
09/06/2023
4545
 
 
 
 
14
10
03/06/2023
09/06/2023
1818
 
 
 
 
15
10
03/06/2023
09/06/2023
1818
 
 
 
 
16
10
03/06/2023
09/06/2023
3333
 
 
 
 
17
10
03/06/2023
09/06/2023
1818
 
 
 
 
18
10
03/06/2023
09/06/2023
 
 
 
 
19
10
03/06/2023
09/06/2023
7575
 
 
 
 
20
10
03/06/2023
09/06/2023
4242
 
 
 
 
21
10
03/06/2023
09/06/2023
4848
 
 
 
 
22
2
03/06/2023
09/06/2023
909
 
 
 
 
23
10
12/06/2023
18/06/2023
13029
 
 
 
 
24
10
12/06/2023
18/06/2023
9090
 
 
 
 
25
10
12/06/2023
18/06/2023
11514
 
 
 
 
26
10
12/06/2023
18/06/2023
9090
 
 
 
 
27
10
12/06/2023
18/06/2023
9696
 
 
 
 
28
10
12/06/2023
18/06/2023
13635
 
 
 
 
29
10
12/06/2023
18/06/2023
5454
 
 
 
 
30
10
12/06/2023
18/06/2023
11514
 
 
 
 
31
6
12/06/2023
18/06/2023
4545
 
 
 
 
32
10
12/06/2023
18/06/2023
10302
 
 
 
 
33
10
12/06/2023
18/06/2023
3636
 
 
 
 
34
10
12/06/2023
18/06/2023
10908
 
 
 
 
35
2
12/06/2023
18/06/2023
3030
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :7       Total No. Musteroll Entered into System :7
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
20/04/2024
26/04/2024
5796
 
 
 
 
2
10
20/04/2024
26/04/2024
8694
 
 
 
 
3
10
20/04/2024
26/04/2024
8694
 
 
 
 
4
10
20/04/2024
26/04/2024
9660
 
 
 
 
5
10
20/04/2024
26/04/2024
10626
 
 
 
 
6
9
20/04/2024
26/04/2024
8694
 
 
 
 
7
6
20/04/2024
26/04/2024
5474
 
 
 
 
 
Report Completed