Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 24, 2024
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Work Status
State :ਪੰਜਾਬ
District :MOGA Block :ਮੋਗਾ-2 Gram Panchayat :ਝੰਡੇਆਣਾ
Work Name :- micro irrigation gp jhandiana fy 23-24(2615002025/IC/111074)
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
2615002/2023-2024/30837/TS 20/12/2023 3.0973141 0.2302303 3.3275444 1.02222 1.1 2615002/2023-2024/30837/AS 25/01/2024 3.32754


Financial Year :2023-2024
Total No. Musteroll Issued :25       Total No. Musteroll Entered into System :25
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
13/02/2024
19/02/2024
10908
 
 
 
 
2
10
13/02/2024
19/02/2024
6060
 
 
 
 
3
10
13/02/2024
19/02/2024
8181
 
 
 
 
4
10
13/02/2024
19/02/2024
13332
 
 
 
 
5
10
13/02/2024
19/02/2024
11817
 
 
 
 
6
10
13/02/2024
19/02/2024
7272
 
 
 
 
7
10
13/02/2024
19/02/2024
11211
 
 
 
 
8
3
13/02/2024
19/02/2024
4242
 
 
 
 
9
10
20/02/2024
26/02/2024
8484
 
 
 
 
10
10
20/02/2024
26/02/2024
13635
 
 
 
 
11
10
20/02/2024
26/02/2024
7878
 
 
 
 
12
10
20/02/2024
26/02/2024
9393
 
 
 
 
13
10
20/02/2024
26/02/2024
7878
 
 
 
 
14
10
20/02/2024
26/02/2024
11211
 
 
 
 
15
2
20/02/2024
26/02/2024
3333
 
 
 
 
16
10
27/02/2024
04/03/2024
6666
 
 
 
 
17
10
27/02/2024
04/03/2024
1515
 
 
 
 
18
10
27/02/2024
04/03/2024
3939
 
 
 
 
19
10
27/02/2024
04/03/2024
4242
 
 
 
 
20
10
27/02/2024
04/03/2024
3333
 
 
 
 
21
10
27/02/2024
04/03/2024
4848
 
 
 
 
22
10
27/02/2024
04/03/2024
3030
 
 
 
 
23
10
27/02/2024
04/03/2024
3939
 
 
 
 
24
2
27/02/2024
04/03/2024
 
 
 
 
25
7
27/02/2024
04/03/2024
7878
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :14       Total No. Musteroll Entered into System :14
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
04/06/2024
10/06/2024
12880
 
 
 
 
2
9
04/06/2024
10/06/2024
10948
 
 
 
 
3
10
04/06/2024
10/06/2024
10948
 
 
 
 
4
10
04/06/2024
10/06/2024
8694
 
 
 
 
5
10
04/06/2024
10/06/2024
14812
 
 
 
 
6
5
04/06/2024
10/06/2024
8050
 
 
 
 
7
9
04/06/2024
10/06/2024
13524
 
 
 
 
8
10
11/06/2024
17/06/2024
10304
 
 
 
 
9
10
11/06/2024
17/06/2024
9982
 
 
 
 
10
10
11/06/2024
17/06/2024
7084
 
 
 
 
11
10
11/06/2024
17/06/2024
6440
 
 
 
 
12
10
11/06/2024
17/06/2024
10626
 
 
 
 
13
8
11/06/2024
17/06/2024
7728
 
 
 
 
14
2
18/06/2024
24/06/2024
 
 
 
 
 
Report Completed