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 :PUNJAB
District :TARN TARAN Block :TARN TARAN-12 Gram Panchayat :PADHRI KALAN
Work Name :- BARM WORK PADHRI KALAN LINK ROAD TO PADHRI KHURD TAK VILLAGE PADHRI KALAN(2620012070/RC/9989082505)
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 1.52 0.05 1.57 0.45 1 6078 R 14/12/2022 1.57


Financial Year :2022-2023
Total No. Musteroll Issued :2       Total No. Musteroll Entered into System :2
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
30/12/2022
06/01/2023
 
 
 
 
2
7
30/12/2022
06/01/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :37       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
20/09/2023
23/09/2023
 
 
 
 
2
10
20/09/2023
23/09/2023
 
 
 
 
3
10
20/09/2023
23/09/2023
 
 
 
 
4
10
20/09/2023
23/09/2023
 
 
 
 
5
10
20/09/2023
23/09/2023
 
 
 
 
6
10
20/09/2023
23/09/2023
 
 
 
 
7
10
20/09/2023
23/09/2023
 
 
 
 
8
1
20/09/2023
23/09/2023
 
 
 
 
9
10
25/09/2023
28/09/2023
 
 
 
 
10
10
25/09/2023
28/09/2023
 
 
 
 
11
10
25/09/2023
28/09/2023
 
 
 
 
12
10
25/09/2023
28/09/2023
 
 
 
 
13
8
25/09/2023
28/09/2023
 
 
 
 
14
10
29/09/2023
03/10/2023
 
 
 
 
15
10
29/09/2023
03/10/2023
 
 
 
 
16
10
29/09/2023
03/10/2023
 
 
 
 
17
10
29/09/2023
03/10/2023
 
 
 
 
18
10
29/09/2023
03/10/2023
 
 
 
 
19
10
29/09/2023
03/10/2023
 
 
 
 
20
6
29/09/2023
03/10/2023
 
 
 
 
21
10
04/10/2023
10/10/2023
 
 
 
 
22
10
04/10/2023
10/10/2023
 
 
 
 
23
10
04/10/2023
10/10/2023
 
 
 
 
24
10
04/10/2023
10/10/2023
 
 
 
 
25
10
04/10/2023
10/10/2023
 
 
 
 
26
6
04/10/2023
10/10/2023
 
 
 
 
27
9
25/10/2023
04/11/2023
606
 
 
 
 
28
9
25/10/2023
04/11/2023
606
 
 
 
 
29
10
25/10/2023
04/11/2023
909
 
 
 
 
30
10
25/10/2023
04/11/2023
909
 
 
 
 
31
10
25/10/2023
04/11/2023
909
 
 
 
 
32
9
25/10/2023
04/11/2023
 
 
 
 
33
10
25/10/2023
04/11/2023
303
 
 
 
 
34
10
13/03/2024
22/03/2024
14847
 
 
 
 
35
8
13/03/2024
22/03/2024
13938
 
 
 
 
36
5
13/03/2024
22/03/2024
8484
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :9       Total No. Musteroll Entered into System :9
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
12/04/2024
14812
 
 
 
 
2
10
03/04/2024
12/04/2024
16100
 
 
 
 
3
9
03/04/2024
12/04/2024
12558
 
 
 
 
4
3
03/04/2024
12/04/2024
2254
 
 
 
 
5
9
16/04/2024
25/04/2024
18354
 
 
 
 
6
9
16/04/2024
25/04/2024
20930
 
 
 
 
7
5
16/04/2024
25/04/2024
10626
 
 
 
 
8
1
16/04/2024
25/04/2024
2898
 
 
 
 
9
3
16/04/2024
25/04/2024
2254
 
 
 
 
 
Report Completed