Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

Wednesday, September 25, 2024

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Work Status

State :ਪੰਜਾਬ
District :MOGA			Block :ਮੋਗਾ-1			Gram Panchayat :ਮਹਿਣਾ
Work Name :- railway department (Mehna)(2615001010/DP/131664)
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
W-1/m	02/01/2023	3.203	0	3.203	1.135	1	1828/mehn	12/01/2023	3.203

Financial Year :2022-2023
Total No. Musteroll Issued :74       Total No. Musteroll Entered into System :74
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	6362	10	18/01/2023	24/01/2023	7332
2	6363	10	18/01/2023	24/01/2023	8178
3	6364	10	18/01/2023	24/01/2023	5922
4	6365	10	18/01/2023	24/01/2023	7332
5	6366	10	18/01/2023	24/01/2023	8742
6	6367	10	18/01/2023	24/01/2023	5922
7	6368	8	18/01/2023	24/01/2023	1692
8	6369	10	18/01/2023	24/01/2023	6486
9	6370	10	18/01/2023	24/01/2023	4230
10	6371	10	18/01/2023	24/01/2023	3384
11	6372	10	18/01/2023	24/01/2023	10152
12	6373	10	18/01/2023	24/01/2023	5358
13	6374	10	18/01/2023	24/01/2023	5358
14	6375	10	18/01/2023	24/01/2023	10716
15	6376	10	18/01/2023	24/01/2023	8460
16	6377	10	18/01/2023	24/01/2023	6204
17	6378	10	18/01/2023	24/01/2023	5358
18	6379	10	18/01/2023	24/01/2023	9024
19	6380	10	18/01/2023	24/01/2023	3384
20	6381	10	18/01/2023	24/01/2023	10152
21	6382	3	18/01/2023	24/01/2023	564
22	6932	10	15/02/2023	21/02/2023	8460
23	6933	10	15/02/2023	21/02/2023	1410
24	6934	10	15/02/2023	21/02/2023	4512
25	6935	10	15/02/2023	21/02/2023	4794
26	6936	10	15/02/2023	21/02/2023	4794
27	6937	10	15/02/2023	21/02/2023	7614
28	6938	10	15/02/2023	21/02/2023	6486
29	6939	10	15/02/2023	21/02/2023	5640
30	6940	10	15/02/2023	21/02/2023	5640
31	6941	10	15/02/2023	21/02/2023	3666
32	6942	10	15/02/2023	21/02/2023	5922
33	6943	10	15/02/2023	21/02/2023	3102
34	6944	10	15/02/2023	21/02/2023	7614
35	6945	10	15/02/2023	21/02/2023	3384
36	6946	10	15/02/2023	21/02/2023	1410
37	6947	9	15/02/2023	21/02/2023	3948
38	7277	10	07/03/2023	13/03/2023	3384
39	7278	10	07/03/2023	13/03/2023	3102
40	7279	10	07/03/2023	13/03/2023
41	7280	10	07/03/2023	13/03/2023	3102
42	7281	10	07/03/2023	13/03/2023
43	7282	10	07/03/2023	13/03/2023	1410
44	7283	10	07/03/2023	13/03/2023
45	7284	10	07/03/2023	13/03/2023	1128
46	7285	10	07/03/2023	13/03/2023
47	7286	10	07/03/2023	13/03/2023
48	7287	10	07/03/2023	13/03/2023	564
49	7288	10	07/03/2023	13/03/2023
50	7289	10	07/03/2023	13/03/2023
51	7290	10	07/03/2023	13/03/2023
52	7291	10	07/03/2023	13/03/2023
53	7292	10	07/03/2023	13/03/2023
54	7293	10	07/03/2023	13/03/2023	1410
55	7294	4	07/03/2023	13/03/2023
56	7402	10	15/03/2023	21/03/2023	3666
57	7403	10	15/03/2023	21/03/2023	4512
58	7404	10	15/03/2023	21/03/2023	282
59	7405	10	15/03/2023	21/03/2023	4512
60	7406	10	15/03/2023	21/03/2023	1128
61	7407	10	15/03/2023	21/03/2023	3102
62	7408	10	15/03/2023	21/03/2023	1692
63	7409	10	15/03/2023	21/03/2023	3102
64	7410	10	15/03/2023	21/03/2023	1128
65	7411	10	15/03/2023	21/03/2023	846
66	7412	10	15/03/2023	21/03/2023	1692
67	7413	10	15/03/2023	21/03/2023	3666
68	7414	10	15/03/2023	21/03/2023	2256
69	7415	10	15/03/2023	21/03/2023
70	7416	10	15/03/2023	21/03/2023	1692
71	7417	10	15/03/2023	21/03/2023	1128
72	7418	10	15/03/2023	21/03/2023
73	7419	10	15/03/2023	21/03/2023	3384
74	7420	4	15/03/2023	21/03/2023	1974
Financial Year :2023-2024
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	5557	10	19/10/2023	25/10/2023	5757
2	5558	10	19/10/2023	25/10/2023
3	5559	10	19/10/2023	25/10/2023	6969
4	5560	10	19/10/2023	25/10/2023	2121
5	5561	3	19/10/2023	25/10/2023
Financial Year :2024-2025
Total No. Musteroll Issued :2       Total No. Musteroll Entered into System :0
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)

Report Completed