Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, June 25, 2024
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Work Status
State :PUNJAB
District :TARN TARAN Block :TARN TARAN-12 Gram Panchayat :JAWANDA KHURD
Work Name :- BARM WORK JAWANA KHRD TO GURU DAWARA BABA BER SINGH VILAGE JAWANDA KHRD(2620012038/RC/9989083656)
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
6436 12/12/2022 1.56 0.05 1.61 1 1 6078wy 14/12/2022 1.61


Financial Year :2022-2023
Total No. Musteroll Issued :5       Total No. Musteroll Entered into System :5
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
03/02/2023
07/02/2023
8460
 
 
 
 
2
10
03/02/2023
07/02/2023
2820
 
 
 
 
3
2
03/02/2023
07/02/2023
2820
 
 
 
 
4
10
14/02/2023
20/02/2023
 
 
 
 
5
7
14/02/2023
20/02/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :30       Total No. Musteroll Entered into System :30
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
16/10/2023
25/10/2023
10908
 
 
 
 
2
3
16/10/2023
25/10/2023
2727
 
 
 
 
3
8
30/10/2023
03/11/2023
2424
 
 
 
 
4
6
06/11/2023
15/11/2023
2121
 
 
 
 
5
5
06/11/2023
15/11/2023
1515
 
 
 
 
6
3
20/11/2023
29/11/2023
3635.97
 
 
 
 
7
3
20/11/2023
29/11/2023
3635.97
 
 
 
 
8
9
30/11/2023
08/12/2023
14544
 
 
 
 
9
9
30/11/2023
08/12/2023
9696
 
 
 
 
10
8
30/11/2023
08/12/2023
9696
 
 
 
 
11
10
30/11/2023
08/12/2023
7272
 
 
 
 
12
10
30/11/2023
08/12/2023
16968
 
 
 
 
13
10
11/12/2023
19/12/2023
 
 
 
 
14
10
11/12/2023
19/12/2023
 
 
 
 
15
9
11/12/2023
19/12/2023
 
 
 
 
16
5
21/02/2024
29/02/2024
8000
 
 
 
 
17
6
21/02/2024
29/02/2024
6400
 
 
 
 
18
4
21/02/2024
29/02/2024
4400
 
 
 
 
19
4
21/02/2024
29/02/2024
4800
 
 
 
 
20
10
02/03/2024
11/03/2024
 
 
 
 
21
10
02/03/2024
11/03/2024
 
 
 
 
22
10
02/03/2024
11/03/2024
 
 
 
 
23
6
02/03/2024
11/03/2024
 
 
 
 
24
5
27/03/2024
30/03/2024
1515
 
 
 
 
25
6
27/03/2024
30/03/2024
1818
 
 
 
 
26
3
27/03/2024
30/03/2024
606
 
 
 
 
27
2
27/03/2024
30/03/2024
606
 
 
 
 
28
3
27/03/2024
30/03/2024
909
 
 
 
 
29
3
27/03/2024
30/03/2024
909
 
 
 
 
30
1
27/03/2024
30/03/2024
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :24       Total No. Musteroll Entered into System :24
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
03/04/2024
05/04/2024
 
 
 
 
2
10
03/04/2024
05/04/2024
 
 
 
 
3
10
03/04/2024
05/04/2024
 
 
 
 
4
10
03/04/2024
05/04/2024
 
 
 
 
5
10
03/04/2024
05/04/2024
 
 
 
 
6
10
03/04/2024
05/04/2024
 
 
 
 
7
10
03/04/2024
05/04/2024
 
 
 
 
8
10
03/04/2024
05/04/2024
 
 
 
 
9
10
03/04/2024
05/04/2024
 
 
 
 
10
10
03/04/2024
05/04/2024
 
 
 
 
11
10
03/04/2024
05/04/2024
 
 
 
 
12
10
03/04/2024
05/04/2024
 
 
 
 
13
1
03/04/2024
05/04/2024
 
 
 
 
14
10
10/04/2024
17/04/2024
 
 
 
 
15
10
10/04/2024
17/04/2024
 
 
 
 
16
10
10/04/2024
17/04/2024
 
 
 
 
17
10
10/04/2024
17/04/2024
 
 
 
 
18
10
10/04/2024
17/04/2024
 
 
 
 
19
1
10/04/2024
17/04/2024
 
 
 
 
20
10
23/04/2024
24/04/2024
 
 
 
 
21
10
23/04/2024
24/04/2024
 
 
 
 
22
10
23/04/2024
24/04/2024
 
 
 
 
23
10
23/04/2024
24/04/2024
 
 
 
 
24
7
23/04/2024
24/04/2024
 
 
 
 
 
Report Completed