Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 27, 2024
Back
Work Status
State :PUNJAB
District :TARN TARAN Block :GANDIWIND-9 Gram Panchayat :KALAS
Work Name :- Raising a Nursery for 100000 Plants 2023-24(2620009023/DP/140258)
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
366A2 11/08/2023 7.20572 4.07 11.27572 3.721 12 8280 19/10/2023 11.2757


Financial Year :2023-2024
Total No. Musteroll Issued :23       Total No. Musteroll Entered into System :23
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
27/10/2023
31/10/2023
9090
 
 
 
 
2
10
27/10/2023
31/10/2023
7272
 
 
 
 
3
5
27/10/2023
31/10/2023
5151
 
 
 
 
4
10
02/11/2023
15/11/2023
17271
 
 
 
 
5
10
02/11/2023
15/11/2023
27270
 
 
 
 
6
9
02/11/2023
15/11/2023
27270
 
 
 
 
7
10
16/11/2023
26/11/2023
24240
 
 
 
 
8
3
16/11/2023
26/11/2023
9090
 
 
 
 
9
9
27/11/2023
08/12/2023
16059
 
 
 
 
10
10
27/11/2023
08/12/2023
16665
 
 
 
 
11
2
27/11/2023
08/12/2023
2121
 
 
 
 
12
10
09/12/2023
20/12/2023
21210
 
 
 
 
13
10
09/12/2023
20/12/2023
22119
 
 
 
 
14
9
09/12/2023
20/12/2023
16059
 
 
 
 
15
9
25/12/2023
31/12/2023
16059
 
 
 
 
16
10
25/12/2023
31/12/2023
16362
 
 
 
 
17
3
25/12/2023
31/12/2023
5454
 
 
 
 
18
1
25/12/2023
31/12/2023
1515
 
 
 
 
19
10
02/01/2024
15/01/2024
26058
 
 
 
 
20
7
02/01/2024
15/01/2024
16968
 
 
 
 
21
9
18/01/2024
02/02/2024
35148
 
 
 
 
22
10
18/01/2024
02/02/2024
35754
 
 
 
 
23
1
18/01/2024
02/02/2024
3939
 
 
 
 
 
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
9
21/06/2024
27/06/2024
17066
 
 
 
 
2
6
21/06/2024
27/06/2024
11270
 
 
 
 
3
9
28/06/2024
06/07/2024
22862
 
 
 
 
4
8
28/06/2024
06/07/2024
16744
 
 
 
 
5
9
08/07/2024
18/07/2024
28014
 
 
 
 
6
10
08/07/2024
18/07/2024
30912
 
 
 
 
7
9
08/07/2024
18/07/2024
29302
 
 
 
 
8
2
08/07/2024
18/07/2024
6440
 
 
 
 
9
1
08/07/2024
18/07/2024
966
 
 
 
 
10
9
19/07/2024
30/07/2024
25760
 
 
 
 
11
10
19/07/2024
30/07/2024
32200
 
 
 
 
12
1
19/07/2024
30/07/2024
2898
 
 
 
 
13
10
31/07/2024
09/08/2024
28336
 
 
 
 
14
10
31/07/2024
09/08/2024
28014
 
 
 
 
15
6
31/07/2024
09/08/2024
12558
 
 
 
 
16
1
31/07/2024
09/08/2024
2898
 
 
 
 
17
1
31/07/2024
09/08/2024
2898
 
 
 
 
18
10
10/08/2024
21/08/2024
23506
 
 
 
 
19
10
10/08/2024
21/08/2024
 
 
 
 
20
5
10/08/2024
21/08/2024
15134
 
 
 
 
21
1
23/08/2024
31/08/2024
644
 
 
 
 
22
1
23/08/2024
31/08/2024
1050
 
 
 
 
23
4
23/08/2024
31/08/2024
 
 
 
 
24
1
23/08/2024
31/08/2024
2576
 
 
 
 
 
Report Completed