Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 24, 2024
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Work Status
State :ਪੰਜਾਬ
District :MOGA Block :ਮੋਗਾ-2 Gram Panchayat :ਡਰੋਲੀ ਭਾਈ
Work Name :- Nursary work Gp Droli bhai Fy 23-24(2615002014/DP/139005)
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
3105/D 02/08/2023 9 1.7 10.7 2.97 6 5258/D 28/08/2023 10.7


Financial Year :2023-2024
Total No. Musteroll Issued :46       Total No. Musteroll Entered into System :46
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
05/09/2023
11/09/2023
12726
 
 
 
 
2
8
05/09/2023
11/09/2023
9090
 
 
 
 
3
10
12/09/2023
18/09/2023
15453
 
 
 
 
4
10
12/09/2023
18/09/2023
13938
 
 
 
 
5
1
12/09/2023
18/09/2023
 
 
 
 
6
10
19/09/2023
25/09/2023
12726
 
 
 
 
7
10
19/09/2023
25/09/2023
14847
 
 
 
 
8
1
19/09/2023
25/09/2023
1515
 
 
 
 
9
10
26/09/2023
02/10/2023
10302
 
 
 
 
10
8
26/09/2023
02/10/2023
7272
 
 
 
 
11
10
03/10/2023
09/10/2023
16362
 
 
 
 
12
8
03/10/2023
09/10/2023
7575
 
 
 
 
13
3
03/10/2023
09/10/2023
3636
 
 
 
 
14
10
10/10/2023
16/10/2023
14241
 
 
 
 
15
10
10/10/2023
16/10/2023
10908
 
 
 
 
16
10
17/10/2023
23/10/2023
15453
 
 
 
 
17
9
17/10/2023
23/10/2023
12726
 
 
 
 
18
10
24/10/2023
30/10/2023
11817
 
 
 
 
19
7
24/10/2023
30/10/2023
8484
 
 
 
 
20
8
31/10/2023
06/11/2023
4545
 
 
 
 
21
8
07/11/2023
13/11/2023
6363
 
 
 
 
22
10
31/10/2023
06/11/2023
4545
 
 
 
 
23
2
31/10/2023
06/11/2023
1515
 
 
 
 
24
10
07/11/2023
13/11/2023
11817
 
 
 
 
25
2
07/11/2023
13/11/2023
2727
 
 
 
 
26
10
15/11/2023
21/11/2023
14544
 
 
 
 
27
9
15/11/2023
21/11/2023
9696
 
 
 
 
28
10
22/11/2023
28/11/2023
13938
 
 
 
 
29
8
22/11/2023
28/11/2023
10302
 
 
 
 
30
10
29/11/2023
05/12/2023
13635
 
 
 
 
31
8
29/11/2023
05/12/2023
9393
 
 
 
 
32
10
06/12/2023
12/12/2023
11514
 
 
 
 
33
6
13/12/2023
19/12/2023
7272
 
 
 
 
34
4
20/12/2023
26/12/2023
6060
 
 
 
 
35
5
27/12/2023
02/01/2024
6666
 
 
 
 
36
6
03/01/2024
09/01/2024
7878
 
 
 
 
37
5
10/01/2024
16/01/2024
3939
 
 
 
 
38
10
17/01/2024
23/01/2024
11817
 
 
 
 
39
10
24/01/2024
30/01/2024
11211
 
 
 
 
40
7
31/01/2024
06/02/2024
6060
 
 
 
 
41
9
07/02/2024
13/02/2024
11514
 
 
 
 
42
7
14/02/2024
20/02/2024
11514
 
 
 
 
43
6
21/02/2024
27/02/2024
9999
 
 
 
 
44
5
28/02/2024
05/03/2024
8787
 
 
 
 
45
5
06/03/2024
12/03/2024
6969
 
 
 
 
46
6
13/03/2024
19/03/2024
6969
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :12       Total No. Musteroll Entered into System :12
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
4
10/04/2024
16/04/2024
7406
 
 
 
 
2
6
17/04/2024
23/04/2024
7084
 
 
 
 
3
5
24/04/2024
30/04/2024
8050
 
 
 
 
4
6
02/05/2024
08/05/2024
9016
 
 
 
 
5
6
09/05/2024
15/05/2024
10626
 
 
 
 
6
10
16/05/2024
22/05/2024
18032
 
 
 
 
7
8
23/05/2024
29/05/2024
14812
 
 
 
 
8
10
30/05/2024
05/06/2024
11270
 
 
 
 
9
10
06/06/2024
12/06/2024
17388
 
 
 
 
10
6
13/06/2024
19/06/2024
11270
 
 
 
 
11
6
20/06/2024
26/06/2024
 
 
 
 
12
2
20/06/2024
26/06/2024
 
 
 
 
 
Report Completed