Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, June 26, 2024
Back
Work Status
State :PUNJAB
District :TARN TARAN Block :GANDIWIND-9 Gram Panchayat :JAGATPURA
Work Name :- M.B.L CANAL R.D 168-170 S/P(2620009022/DP/130901)
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
1720 06/06/2022 8.72902 1.9908 10.71982 3.095 2 4746 06/06/2022 10.7198


Financial Year :2022-2023
Total No. Musteroll Issued :16       Total No. Musteroll Entered into System :16
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
02/10/2022
15/10/2022
29892
 
 
 
 
2
9
17/10/2022
31/10/2022
27072
 
 
 
 
3
8
08/11/2022
21/11/2022
22278
 
 
 
 
4
10
23/11/2022
30/11/2022
16074
 
 
 
 
5
1
23/11/2022
30/11/2022
1974
 
 
 
 
6
10
01/12/2022
10/12/2022
22278
 
 
 
 
7
8
12/12/2022
25/12/2022
27072
 
 
 
 
8
10
27/12/2022
31/12/2022
14100
 
 
 
 
9
10
25/01/2023
31/01/2023
16074
 
 
 
 
10
2
25/01/2023
31/01/2023
3384
 
 
 
 
11
9
03/02/2023
13/02/2023
21150
 
 
 
 
12
7
16/02/2023
26/02/2023
13818
 
 
 
 
13
6
02/03/2023
12/03/2023
16356
 
 
 
 
14
9
15/03/2023
22/03/2023
16356
 
 
 
 
15
8
23/03/2023
31/03/2023
7896
 
 
 
 
16
1
23/03/2023
31/03/2023
1974
 
 
 
 
 
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
10
01/04/2023
11/04/2023
24846
 
 
 
 
2
1
01/04/2023
11/04/2023
2727
 
 
 
 
3
7
12/04/2023
22/04/2023
14241
 
 
 
 
4
4
12/04/2023
22/04/2023
7272
 
 
 
 
5
10
26/04/2023
30/04/2023
9999
 
 
 
 
6
1
26/04/2023
30/04/2023
909
 
 
 
 
7
10
01/05/2023
11/05/2023
25149
 
 
 
 
8
2
01/05/2023
11/05/2023
5454
 
 
 
 
9
10
13/05/2023
25/05/2023
34239
 
 
 
 
10
4
13/05/2023
25/05/2023
14544
 
 
 
 
11
10
26/05/2023
31/05/2023
12726
 
 
 
 
12
5
26/05/2023
31/05/2023
7878
 
 
 
 
13
4
02/06/2023
15/06/2023
13029
 
 
 
 
14
5
17/06/2023
30/06/2023
16362
 
 
 
 
15
4
01/07/2023
15/07/2023
14544
 
 
 
 
16
3
21/07/2023
31/07/2023
5151
 
 
 
 
17
3
01/08/2023
15/08/2023
9393
 
 
 
 
18
2
16/08/2023
29/08/2023
4242
 
 
 
 
19
2
16/08/2023
29/08/2023
4848
 
 
 
 
20
2
02/09/2023
12/09/2023
4242
 
 
 
 
21
1
01/10/2023
08/10/2023
1212
 
 
 
 
22
6
21/02/2024
29/02/2024
8787
 
 
 
 
23
6
02/03/2024
12/03/2024
7897
 
 
 
 
24
1
02/03/2024
12/03/2024
2727
 
 
 
 
25
7
13/03/2024
23/03/2024
7462
 
 
 
 
26
9
27/03/2024
31/03/2024
606
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :6       Total No. Musteroll Entered into System :6
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
02/04/2024
12/04/2024
18032
 
 
 
 
2
9
13/04/2024
23/04/2024
13202
 
 
 
 
3
1
13/04/2024
23/04/2024
2576
 
 
 
 
4
9
24/04/2024
30/04/2024
15456
 
 
 
 
5
10
02/05/2024
16/05/2024
34132
 
 
 
 
6
3
21/05/2024
31/05/2024
8050
 
 
 
 
 
Report Completed