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 :ਮੋਗਾ-1 Gram Panchayat :ਮਟਵਾਣੀ
Work Name :- sajha jal talab (Matwani)(2615001052/WC/9989003101)
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
2615001/2023-2024/9220/TS 08/05/2023 8.1663723 0.6006196 8.7669919 2.69517 2 2615001/2023-2024/9220/AS 12/05/2023 8.76699


Financial Year :2023-2024
Total No. Musteroll Issued :71       Total No. Musteroll Entered into System :71
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
23/06/2023
29/06/2023
14847
 
 
 
 
2
10
23/06/2023
29/06/2023
16059
 
 
 
 
3
10
23/06/2023
29/06/2023
13938
 
 
 
 
4
7
23/06/2023
29/06/2023
9393
 
 
 
 
5
10
30/06/2023
06/07/2023
14847
 
 
 
 
6
10
30/06/2023
06/07/2023
15756
 
 
 
 
7
10
30/06/2023
06/07/2023
11514
 
 
 
 
8
8
30/06/2023
06/07/2023
10302
 
 
 
 
9
10
07/07/2023
13/07/2023
6060
 
 
 
 
10
10
07/07/2023
13/07/2023
6363
 
 
 
 
11
1
07/07/2023
13/07/2023
 
 
 
 
12
2
07/07/2023
13/07/2023
3030
 
 
 
 
13
2
14/07/2023
20/07/2023
3636
 
 
 
 
14
2
21/07/2023
27/07/2023
3636
 
 
 
 
15
10
04/08/2023
10/08/2023
13635
 
 
 
 
16
10
04/08/2023
10/08/2023
12726
 
 
 
 
17
7
04/08/2023
10/08/2023
7878
 
 
 
 
18
10
11/08/2023
17/08/2023
5151
 
 
 
 
19
10
11/08/2023
17/08/2023
6060
 
 
 
 
20
10
11/08/2023
17/08/2023
5454
 
 
 
 
21
10
11/08/2023
17/08/2023
4848
 
 
 
 
22
10
11/08/2023
17/08/2023
3636
 
 
 
 
23
10
11/08/2023
17/08/2023
3939
 
 
 
 
24
10
11/08/2023
17/08/2023
5757
 
 
 
 
25
1
11/08/2023
17/08/2023
909
 
 
 
 
26
10
18/08/2023
24/08/2023
12120
 
 
 
 
27
10
18/08/2023
24/08/2023
11817
 
 
 
 
28
10
18/08/2023
24/08/2023
12726
 
 
 
 
29
10
18/08/2023
24/08/2023
11514
 
 
 
 
30
10
18/08/2023
24/08/2023
8787
 
 
 
 
31
10
18/08/2023
24/08/2023
9090
 
 
 
 
32
10
18/08/2023
24/08/2023
12423
 
 
 
 
33
1
18/08/2023
24/08/2023
1515
 
 
 
 
34
10
01/09/2023
07/09/2023
17271
 
 
 
 
35
10
01/09/2023
07/09/2023
12120
 
 
 
 
36
10
01/09/2023
07/09/2023
14544
 
 
 
 
37
10
01/09/2023
07/09/2023
16059
 
 
 
 
38
10
01/09/2023
07/09/2023
14544
 
 
 
 
39
10
01/09/2023
07/09/2023
13635
 
 
 
 
40
10
01/09/2023
07/09/2023
14241
 
 
 
 
41
5
01/09/2023
07/09/2023
6060
 
 
 
 
42
10
08/09/2023
14/09/2023
14847
 
 
 
 
43
10
08/09/2023
14/09/2023
13029
 
 
 
 
44
10
08/09/2023
14/09/2023
13635
 
 
 
 
45
10
08/09/2023
14/09/2023
13029
 
 
 
 
46
10
08/09/2023
14/09/2023
15150
 
 
 
 
47
10
08/09/2023
14/09/2023
12423
 
 
 
 
48
10
08/09/2023
14/09/2023
15756
 
 
 
 
49
3
08/09/2023
14/09/2023
3030
 
 
 
 
50
10
15/09/2023
21/09/2023
15756
 
 
 
 
51
10
15/09/2023
21/09/2023
15453
 
 
 
 
52
10
15/09/2023
21/09/2023
14847
 
 
 
 
53
10
15/09/2023
21/09/2023
13332
 
 
 
 
54
10
15/09/2023
21/09/2023
14847
 
 
 
 
55
10
15/09/2023
21/09/2023
12726
 
 
 
 
56
10
15/09/2023
21/09/2023
14241
 
 
 
 
57
1
15/09/2023
21/09/2023
1212
 
 
 
 
58
10
26/09/2023
02/10/2023
13938
 
 
 
 
59
10
26/09/2023
02/10/2023
13029
 
 
 
 
60
10
26/09/2023
02/10/2023
10302
 
 
 
 
61
10
26/09/2023
02/10/2023
14241
 
 
 
 
62
10
26/09/2023
02/10/2023
10302
 
 
 
 
63
10
26/09/2023
02/10/2023
11817
 
 
 
 
64
9
26/09/2023
02/10/2023
13029
 
 
 
 
65
10
23/10/2023
29/10/2023
9696
 
 
 
 
66
10
23/10/2023
29/10/2023
5151
 
 
 
 
67
10
23/10/2023
29/10/2023
10605
 
 
 
 
68
10
23/10/2023
29/10/2023
7575
 
 
 
 
69
10
23/10/2023
29/10/2023
7575
 
 
 
 
70
10
23/10/2023
29/10/2023
7272
 
 
 
 
71
7
23/10/2023
29/10/2023
4545
 
 
 
 
 
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
04/05/2024
10/05/2024
6762
 
 
 
 
2
10
04/05/2024
10/05/2024
8694
 
 
 
 
3
10
04/05/2024
10/05/2024
4830
 
 
 
 
4
10
04/05/2024
10/05/2024
6440
 
 
 
 
5
10
04/05/2024
10/05/2024
8694
 
 
 
 
6
10
04/05/2024
10/05/2024
4508
 
 
 
 
7
10
04/05/2024
10/05/2024
4508
 
 
 
 
8
1
04/05/2024
10/05/2024
966
 
 
 
 
9
10
26/06/2024
02/07/2024
18032
 
 
 
 
 
Report Completed