Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 24, 2024
Back
Work Status
State :ਪੰਜਾਬ
District :MOGA Block :ਮੋਗਾ-2 Gram Panchayat :ਵਡਾ ਘਰ
Work Name :- One Billion Plants (Wadda Ghar) 2021-22(2615002044/DP/121319)
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
2615002/2021-2022/25857/TS 19/10/2021 2.0011005 0.7817864 2.7828869 0.7439 1 2615002/2021-2022/25857/AS 09/12/2021 2.78289


Financial Year :2021-2022
Total No. Musteroll Issued :3       Total No. Musteroll Entered into System :3
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
3
28/12/2021
31/12/2021
3228
 
 
 
 
2
6
01/01/2022
07/01/2022
9684
 
 
 
 
3
2
01/01/2022
07/01/2022
2152
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :5       Total No. Musteroll Entered into System :5
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
6
19/08/2022
25/08/2022
10152
 
 
 
 
2
5
26/08/2022
01/09/2022
7896
 
 
 
 
3
4
02/09/2022
08/09/2022
6768
 
 
 
 
4
4
09/09/2022
15/09/2022
6204
 
 
 
 
5
6
21/01/2023
27/01/2023
4512
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :26       Total No. Musteroll Entered into System :26
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
2
19/05/2023
25/05/2023
 
 
 
 
2
3
31/05/2023
06/06/2023
5454
 
 
 
 
3
4
07/06/2023
13/06/2023
4545
 
 
 
 
4
3
14/06/2023
20/06/2023
3333
 
 
 
 
5
2
14/06/2023
20/06/2023
2424
 
 
 
 
6
1
14/06/2023
20/06/2023
909
 
 
 
 
7
2
28/06/2023
04/07/2023
606
 
 
 
 
8
6
28/07/2023
03/08/2023
10302
 
 
 
 
9
5
28/07/2023
03/08/2023
8484
 
 
 
 
10
6
05/08/2023
11/08/2023
10908
 
 
 
 
11
3
05/08/2023
11/08/2023
5454
 
 
 
 
12
3
14/08/2023
20/08/2023
 
 
 
 
13
4
14/08/2023
20/08/2023
 
 
 
 
14
2
14/08/2023
20/08/2023
 
 
 
 
15
1
14/08/2023
20/08/2023
 
 
 
 
16
4
24/08/2023
30/08/2023
1212
 
 
 
 
17
2
24/08/2023
30/08/2023
 
 
 
 
18
1
24/08/2023
30/08/2023
303
 
 
 
 
19
8
24/08/2023
30/08/2023
 
 
 
 
20
10
31/08/2023
06/09/2023
15150
 
 
 
 
21
2
31/08/2023
06/09/2023
3030
 
 
 
 
22
7
22/09/2023
28/09/2023
9999
 
 
 
 
23
6
29/09/2023
05/10/2023
9999
 
 
 
 
24
5
07/10/2023
13/10/2023
9090
 
 
 
 
25
9
24/10/2023
30/10/2023
13332
 
 
 
 
26
6
09/01/2024
15/01/2024
6060
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :1       Total No. Musteroll Entered into System :1
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
4
16/05/2024
22/05/2024
7728
 
 
 
 
 
Report Completed