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 :KHADUR-SAHIB-10 Gram Panchayat :KIRI SHAHI
Work Name :- PLANTATION IN COMMON PLACES OF VILLAGE KIRI SHAHI(2620010042/DP/124375)
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
468KS 23/05/2022 0.97751 0 0.97751 0.347 1 4702KSHI 24/05/2022 0.97751


Financial Year :2022-2023
Total No. Musteroll Issued :31       Total No. Musteroll Entered into System :31
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
27/07/2022
02/08/2022
6768
 
 
 
 
2
7
27/07/2022
02/08/2022
3948
 
 
 
 
3
7
22/08/2022
29/08/2022
282
 
 
 
 
4
10
30/08/2022
31/08/2022
282
 
 
 
 
5
9
30/08/2022
31/08/2022
282
 
 
 
 
6
10
07/09/2022
13/09/2022
1692
 
 
 
 
7
10
14/09/2022
20/09/2022
2256
 
 
 
 
8
10
21/09/2022
27/09/2022
1974
 
 
 
 
9
7
21/09/2022
27/09/2022
846
 
 
 
 
10
10
28/09/2022
04/10/2022
564
 
 
 
 
11
8
28/09/2022
04/10/2022
846
 
 
 
 
12
10
06/10/2022
12/10/2022
564
 
 
 
 
13
7
06/10/2022
12/10/2022
564
 
 
 
 
14
10
13/10/2022
20/10/2022
564
 
 
 
 
15
8
13/10/2022
20/10/2022
282
 
 
 
 
16
10
21/10/2022
27/10/2022
282
 
 
 
 
17
9
21/10/2022
27/10/2022
282
 
 
 
 
18
10
28/10/2022
04/11/2022
282
 
 
 
 
19
9
28/10/2022
04/11/2022
282
 
 
 
 
20
10
07/11/2022
13/11/2022
282
 
 
 
 
21
9
07/11/2022
13/11/2022
282
 
 
 
 
22
10
14/11/2022
20/11/2022
564
 
 
 
 
23
9
14/11/2022
20/11/2022
282
 
 
 
 
24
10
21/11/2022
27/11/2022
282
 
 
 
 
25
9
21/11/2022
27/11/2022
282
 
 
 
 
26
10
28/11/2022
03/12/2022
282
 
 
 
 
27
9
28/11/2022
03/12/2022
282
 
 
 
 
28
10
05/12/2022
12/12/2022
564
 
 
 
 
29
9
05/12/2022
12/12/2022
282
 
 
 
 
30
10
13/12/2022
17/12/2022
282
 
 
 
 
31
9
13/12/2022
17/12/2022
282
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :25       Total No. Musteroll Entered into System :25
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
1
06/10/2023
06/10/2023
303
 
 
 
 
2
10
23/10/2023
29/10/2023
4848
 
 
 
 
3
10
23/10/2023
29/10/2023
2727
 
 
 
 
4
1
23/10/2023
29/10/2023
 
 
 
 
5
10
01/11/2023
04/11/2023
606
 
 
 
 
6
10
01/11/2023
04/11/2023
303
 
 
 
 
7
5
01/11/2023
04/11/2023
 
 
 
 
8
10
06/11/2023
12/11/2023
909
 
 
 
 
9
10
06/11/2023
12/11/2023
2460
 
 
 
 
10
10
14/11/2023
20/11/2023
 
 
 
 
11
10
14/11/2023
20/11/2023
 
 
 
 
12
6
14/11/2023
20/11/2023
 
 
 
 
13
10
21/11/2023
27/11/2023
2424
 
 
 
 
14
10
21/11/2023
27/11/2023
2727
 
 
 
 
15
5
21/11/2023
27/11/2023
1212
 
 
 
 
16
10
28/11/2023
04/12/2023
4242
 
 
 
 
17
10
28/11/2023
04/12/2023
7272
 
 
 
 
18
10
28/11/2023
04/12/2023
2727
 
 
 
 
19
10
05/12/2023
11/12/2023
1818
 
 
 
 
20
10
05/12/2023
11/12/2023
9090
 
 
 
 
21
10
05/12/2023
11/12/2023
4848
 
 
 
 
22
10
05/12/2023
11/12/2023
3333
 
 
 
 
23
10
05/12/2023
11/12/2023
3333
 
 
 
 
24
1
05/12/2023
11/12/2023
1818
 
 
 
 
25
1
05/12/2023
11/12/2023
1818
 
 
 
 
 
Report Completed