Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 20, 2024
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Work Status
State :PUNJAB
District :TARN TARAN Block :BHIKHI WIND-13 Gram Panchayat :ALGON KOTHI
Work Name :- Road Side Platation (Amritsar Khemkaran Road KM 29-43)GP Algon Kothi(2620013004/DP/131252)
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
1278 31/08/2022 0.00016 4.945 4.94516 5.637 3 5531 08/09/2022 20.8432


Financial Year :2023-2024
Total No. Musteroll Issued :51       Total No. Musteroll Entered into System :51
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
03/05/2023
17/05/2023
39390
 
 
 
 
2
7
03/05/2023
17/05/2023
27573
 
 
 
 
3
6
18/05/2023
01/06/2023
17271
 
 
 
 
4
7
18/05/2023
01/06/2023
19695
 
 
 
 
5
10
04/06/2023
17/06/2023
33330
 
 
 
 
6
10
04/06/2023
17/06/2023
36057
 
 
 
 
7
4
04/06/2023
17/06/2023
9999
 
 
 
 
8
1
04/06/2023
17/06/2023
3333
 
 
 
 
9
10
18/06/2023
02/07/2023
39693
 
 
 
 
10
10
18/06/2023
02/07/2023
40602
 
 
 
 
11
3
18/06/2023
02/07/2023
9999
 
 
 
 
12
10
03/07/2023
17/07/2023
39693
 
 
 
 
13
10
03/07/2023
17/07/2023
36360
 
 
 
 
14
3
03/07/2023
17/07/2023
10605
 
 
 
 
15
9
18/08/2023
29/08/2023
22422
 
 
 
 
16
9
18/08/2023
29/08/2023
22725
 
 
 
 
17
9
02/09/2023
15/09/2023
29997
 
 
 
 
18
10
02/09/2023
15/09/2023
33330
 
 
 
 
19
6
02/09/2023
15/09/2023
19998
 
 
 
 
20
10
16/09/2023
30/09/2023
39087
 
 
 
 
21
9
16/09/2023
30/09/2023
34239
 
 
 
 
22
5
16/09/2023
30/09/2023
20301
 
 
 
 
23
10
02/10/2023
15/10/2023
26058
 
 
 
 
24
9
02/10/2023
15/10/2023
15756
 
 
 
 
25
8
02/10/2023
15/10/2023
23937
 
 
 
 
26
10
16/10/2023
30/10/2023
19695
 
 
 
 
27
9
16/10/2023
30/10/2023
9696
 
 
 
 
28
8
16/10/2023
30/10/2023
17574
 
 
 
 
29
10
31/10/2023
14/11/2023
32724
 
 
 
 
30
9
31/10/2023
14/11/2023
16059
 
 
 
 
31
10
31/10/2023
14/11/2023
 
 
 
 
32
4
31/10/2023
14/11/2023
4545
 
 
 
 
33
10
15/11/2023
29/11/2023
35754
 
 
 
 
34
7
15/11/2023
29/11/2023
26361
 
 
 
 
35
1
15/11/2023
29/11/2023
3939
 
 
 
 
36
10
30/11/2023
14/12/2023
29391
 
 
 
 
37
8
30/11/2023
14/12/2023
30300
 
 
 
 
38
9
22/01/2024
29/01/2024
21513
 
 
 
 
39
7
22/01/2024
29/01/2024
16968
 
 
 
 
40
10
31/01/2024
14/02/2024
40602
 
 
 
 
41
1
31/01/2024
14/02/2024
4242
 
 
 
 
42
9
31/01/2024
14/02/2024
29088
 
 
 
 
43
10
15/02/2024
29/02/2024
38481
 
 
 
 
44
8
15/02/2024
29/02/2024
28482
 
 
 
 
45
2
15/02/2024
29/02/2024
6666
 
 
 
 
46
10
01/03/2024
15/03/2024
33936
 
 
 
 
47
7
01/03/2024
15/03/2024
22119
 
 
 
 
48
1
01/03/2024
15/03/2024
 
 
 
 
49
2
01/03/2024
15/03/2024
 
 
 
 
50
10
16/03/2024
30/03/2024
32118
 
 
 
 
51
8
16/03/2024
30/03/2024
28179
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :11       Total No. Musteroll Entered into System :11
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
01/04/2024
15/04/2024
33488
 
 
 
 
2
7
01/04/2024
15/04/2024
24794
 
 
 
 
3
9
16/04/2024
30/04/2024
36064
 
 
 
 
4
7
16/04/2024
30/04/2024
19320
 
 
 
 
5
10
04/05/2024
15/05/2024
35098
 
 
 
 
6
4
04/05/2024
15/05/2024
13846
 
 
 
 
7
10
16/05/2024
30/05/2024
43470
 
 
 
 
8
1
16/05/2024
30/05/2024
4508
 
 
 
 
9
10
31/05/2024
14/06/2024
31234
 
 
 
 
10
1
31/05/2024
14/06/2024
1288
 
 
 
 
11
5
17/06/2024
01/07/2024
 
 
 
 
 
Report Completed