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 :ਬਾਘਾਪੁਰਾਣਾ Gram Panchayat :ਨਥੇ ਵਾਲਾ 2
Work Name :- internal clearance dhurkot disty nathuwala garbi(2615003042/IC/111012)
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
721 752 n garbi 12/10/2023 6.23 0 6.23 1 2 5837/4 08/11/2023 6.23


Financial Year :2023-2024
Total No. Musteroll Issued :42       Total No. Musteroll Entered into System :42
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
20/11/2023
26/11/2023
8484
 
 
 
 
2
10
20/11/2023
26/11/2023
7575
 
 
 
 
3
10
20/11/2023
26/11/2023
5151
 
 
 
 
4
10
20/11/2023
26/11/2023
3333
 
 
 
 
5
10
20/11/2023
26/11/2023
6969
 
 
 
 
6
10
20/11/2023
26/11/2023
6969
 
 
 
 
7
10
20/11/2023
26/11/2023
5757
 
 
 
 
8
6
20/11/2023
26/11/2023
4848
 
 
 
 
9
10
27/11/2023
03/12/2023
9393
 
 
 
 
10
10
27/11/2023
03/12/2023
11211
 
 
 
 
11
10
27/11/2023
03/12/2023
8484
 
 
 
 
12
10
27/11/2023
03/12/2023
8787
 
 
 
 
13
10
27/11/2023
03/12/2023
13029
 
 
 
 
14
10
27/11/2023
03/12/2023
11514
 
 
 
 
15
10
27/11/2023
03/12/2023
7878
 
 
 
 
16
10
27/11/2023
03/12/2023
8787
 
 
 
 
17
10
06/12/2023
12/12/2023
9999
 
 
 
 
18
10
06/12/2023
12/12/2023
10302
 
 
 
 
19
10
06/12/2023
12/12/2023
6969
 
 
 
 
20
10
06/12/2023
12/12/2023
6060
 
 
 
 
21
10
06/12/2023
12/12/2023
9696
 
 
 
 
22
10
06/12/2023
12/12/2023
12120
 
 
 
 
23
10
06/12/2023
12/12/2023
12423
 
 
 
 
24
10
06/12/2023
12/12/2023
5757
 
 
 
 
25
10
06/12/2023
12/12/2023
9999
 
 
 
 
26
8
06/12/2023
12/12/2023
7878
 
 
 
 
27
10
14/12/2023
20/12/2023
11514
 
 
 
 
28
10
14/12/2023
20/12/2023
13635
 
 
 
 
29
10
14/12/2023
20/12/2023
10302
 
 
 
 
30
10
14/12/2023
20/12/2023
10908
 
 
 
 
31
10
14/12/2023
20/12/2023
12726
 
 
 
 
32
10
06/01/2024
12/01/2024
4848
 
 
 
 
33
10
06/01/2024
12/01/2024
8181
 
 
 
 
34
10
06/01/2024
12/01/2024
3030
 
 
 
 
35
9
06/01/2024
12/01/2024
5454
 
 
 
 
36
10
06/01/2024
12/01/2024
3030
 
 
 
 
37
6
06/01/2024
12/01/2024
 
 
 
 
38
10
23/01/2024
29/01/2024
8181
 
 
 
 
39
10
23/01/2024
29/01/2024
12120
 
 
 
 
40
10
23/01/2024
29/01/2024
3939
 
 
 
 
41
10
23/01/2024
29/01/2024
7575
 
 
 
 
42
2
23/01/2024
29/01/2024
1818
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :22       Total No. Musteroll Entered into System :22
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
7
04/06/2024
10/06/2024
11592
 
 
 
 
2
7
11/06/2024
17/06/2024
10626
 
 
 
 
3
8
21/06/2024
27/06/2024
15456
 
 
 
 
4
8
29/06/2024
05/07/2024
13202
 
 
 
 
5
7
06/07/2024
12/07/2024
12880
 
 
 
 
6
10
20/07/2024
26/07/2024
10304
 
 
 
 
7
10
20/07/2024
26/07/2024
13846
 
 
 
 
8
10
20/07/2024
26/07/2024
17388
 
 
 
 
9
10
20/07/2024
26/07/2024
17388
 
 
 
 
10
10
20/07/2024
26/07/2024
18032
 
 
 
 
11
6
20/07/2024
26/07/2024
9982
 
 
 
 
12
10
27/07/2024
02/08/2024
14168
 
 
 
 
13
10
27/07/2024
02/08/2024
14490
 
 
 
 
14
10
27/07/2024
02/08/2024
17066
 
 
 
 
15
10
27/07/2024
02/08/2024
17066
 
 
 
 
16
10
27/07/2024
02/08/2024
17388
 
 
 
 
17
4
27/07/2024
02/08/2024
5796
 
 
 
 
18
5
03/08/2024
09/08/2024
8694
 
 
 
 
19
7
13/08/2024
19/08/2024
9660
 
 
 
 
20
7
23/08/2024
29/08/2024
10948
 
 
 
 
21
8
03/09/2024
09/09/2024
10948
 
 
 
 
22
6
12/09/2024
18/09/2024
7000
 
 
 
 
 
Report Completed