Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, September 26, 2024
Back
Work Status
State :ਪੰਜਾਬ
District :MOGA Block :ਬਾਘਾਪੁਰਾਣਾ Gram Panchayat :KOTHE KARTAR SINGH
Work Name :- sanja jal talab kothe kartar singh(2615003065/WH/9989026114)
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
2615003/2023-2024/11713/TS 18/05/2023 5.666757 0.5258878 6.1926448 1.87022 2 2615003/2023-2024/11713/AS 29/05/2023 6.19264


Financial Year :2023-2024
Total No. Musteroll Issued :52       Total No. Musteroll Entered into System :52
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
14/06/2023
20/06/2023
15756
 
 
 
 
2
10
14/06/2023
20/06/2023
15150
 
 
 
 
3
5
14/06/2023
20/06/2023
8181
 
 
 
 
4
2
14/06/2023
20/06/2023
3333
 
 
 
 
5
10
21/06/2023
27/06/2023
9696
 
 
 
 
6
10
21/06/2023
27/06/2023
10302
 
 
 
 
7
5
21/06/2023
27/06/2023
6060
 
 
 
 
8
2
21/06/2023
27/06/2023
3636
 
 
 
 
9
10
28/06/2023
04/07/2023
9999
 
 
 
 
10
10
28/06/2023
04/07/2023
9696
 
 
 
 
11
9
28/06/2023
04/07/2023
9696
 
 
 
 
12
10
05/07/2023
11/07/2023
7575
 
 
 
 
13
10
05/07/2023
11/07/2023
4848
 
 
 
 
14
8
05/07/2023
11/07/2023
4242
 
 
 
 
15
1
28/06/2023
04/07/2023
909
 
 
 
 
16
1
05/07/2023
11/07/2023
1212
 
 
 
 
17
10
13/07/2023
19/07/2023
9696
 
 
 
 
18
10
13/07/2023
19/07/2023
8181
 
 
 
 
19
10
20/07/2023
26/07/2023
 
 
 
 
20
10
20/07/2023
26/07/2023
 
 
 
 
21
10
02/10/2023
08/10/2023
12423
 
 
 
 
22
10
02/10/2023
08/10/2023
13635
 
 
 
 
23
10
02/10/2023
08/10/2023
13332
 
 
 
 
24
10
02/10/2023
08/10/2023
10302
 
 
 
 
25
10
02/10/2023
08/10/2023
13938
 
 
 
 
26
10
09/10/2023
15/10/2023
4242
 
 
 
 
27
10
09/10/2023
15/10/2023
7272
 
 
 
 
28
10
09/10/2023
15/10/2023
6666
 
 
 
 
29
10
09/10/2023
15/10/2023
5454
 
 
 
 
30
9
09/10/2023
15/10/2023
6060
 
 
 
 
31
10
20/10/2023
26/10/2023
7878
 
 
 
 
32
10
20/10/2023
26/10/2023
11211
 
 
 
 
33
10
20/10/2023
26/10/2023
10302
 
 
 
 
34
1
20/10/2023
26/10/2023
1818
 
 
 
 
35
10
27/10/2023
02/11/2023
10302
 
 
 
 
36
10
27/10/2023
02/11/2023
10908
 
 
 
 
37
8
27/10/2023
02/11/2023
8787
 
 
 
 
38
10
06/01/2024
12/01/2024
9696
 
 
 
 
39
8
06/01/2024
12/01/2024
7272
 
 
 
 
40
10
13/01/2024
19/01/2024
9696
 
 
 
 
41
5
13/01/2024
19/01/2024
5454
 
 
 
 
42
10
20/01/2024
26/01/2024
13635
 
 
 
 
43
5
20/01/2024
26/01/2024
6969
 
 
 
 
44
10
27/01/2024
02/02/2024
7272
 
 
 
 
45
5
27/01/2024
02/02/2024
5757
 
 
 
 
46
10
05/02/2024
11/02/2024
8181
 
 
 
 
47
3
05/02/2024
11/02/2024
3030
 
 
 
 
48
10
14/02/2024
20/02/2024
13332
 
 
 
 
49
2
14/02/2024
20/02/2024
909
 
 
 
 
50
10
21/02/2024
27/02/2024
8484
 
 
 
 
51
2
21/02/2024
27/02/2024
1818
 
 
 
 
52
9
28/02/2024
05/03/2024
1212
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :4       Total No. Musteroll Entered into System :4
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
27/06/2024
03/07/2024
15134
 
 
 
 
2
1
27/06/2024
03/07/2024
 
 
 
 
3
10
04/07/2024
10/07/2024
18354
 
 
 
 
4
10
11/07/2024
17/07/2024
14168
 
 
 
 
 
Report Completed