Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 23, 2024
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Work Status
State :ਪੰਜਾਬ
District :MOGA Block :ਮੋਗਾ-1 Gram Panchayat :ਮੱਲੀਆਂ ਵਾਲਾ
Work Name :- Renovation of pond (Mallia wala)(2615001005/WC/9989002168)
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
2615001/2022-2023/19745/TS 16/09/2022 1.9929756 0.161702 2.1546776 0.70673 3 2615001/2022-2023/19745/AS 09/11/2022 2.15468


Financial Year :2022-2023
Total No. Musteroll Issued :37       Total No. Musteroll Entered into System :37
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
27/12/2022
02/01/2023
5922
 
 
 
 
2
10
27/12/2022
02/01/2023
6204
 
 
 
 
3
10
27/12/2022
02/01/2023
5076
 
 
 
 
4
10
27/12/2022
02/01/2023
6768
 
 
 
 
5
10
27/12/2022
02/01/2023
8742
 
 
 
 
6
10
27/12/2022
02/01/2023
7614
 
 
 
 
7
10
27/12/2022
02/01/2023
6204
 
 
 
 
8
10
27/12/2022
02/01/2023
10152
 
 
 
 
9
10
27/12/2022
02/01/2023
7614
 
 
 
 
10
10
27/12/2022
02/01/2023
6204
 
 
 
 
11
10
27/12/2022
02/01/2023
6486
 
 
 
 
12
10
27/12/2022
02/01/2023
6768
 
 
 
 
13
10
27/12/2022
02/01/2023
4230
 
 
 
 
14
10
27/12/2022
02/01/2023
10434
 
 
 
 
15
10
27/12/2022
02/01/2023
3948
 
 
 
 
16
10
27/12/2022
02/01/2023
6204
 
 
 
 
17
8
27/12/2022
02/01/2023
5076
 
 
 
 
18
10
03/01/2023
09/01/2023
3948
 
 
 
 
19
10
03/01/2023
09/01/2023
2820
 
 
 
 
20
10
03/01/2023
09/01/2023
3948
 
 
 
 
21
10
03/01/2023
09/01/2023
5358
 
 
 
 
22
10
03/01/2023
09/01/2023
4230
 
 
 
 
23
10
03/01/2023
09/01/2023
2820
 
 
 
 
24
10
03/01/2023
09/01/2023
3102
 
 
 
 
25
10
03/01/2023
09/01/2023
5076
 
 
 
 
26
10
03/01/2023
09/01/2023
3384
 
 
 
 
27
9
03/01/2023
09/01/2023
2820
 
 
 
 
28
2
03/01/2023
09/01/2023
1128
 
 
 
 
29
10
03/01/2023
09/01/2023
3102
 
 
 
 
30
10
03/01/2023
09/01/2023
3948
 
 
 
 
31
10
03/01/2023
09/01/2023
5358
 
 
 
 
32
10
03/01/2023
09/01/2023
3948
 
 
 
 
33
10
03/01/2023
09/01/2023
5076
 
 
 
 
34
10
03/01/2023
09/01/2023
2820
 
 
 
 
35
3
03/01/2023
09/01/2023
1128
 
 
 
 
36
10
14/03/2023
20/03/2023
10998
 
 
 
 
37
2
14/03/2023
20/03/2023
2820
 
 
 
 
 
Financial Year :2023-2024
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
10
13/04/2023
19/04/2023
6400
 
 
 
 
 
Report Completed