Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, June 22, 2024
Back
Work Status
State :PUNJAB
District :BARNALA Block :Sehna Gram Panchayat :MOUR(NABHA)
Work Name :- Plantation At Village Mour Nabha 2023-2024(2621009021/DP/132625)
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
2621009/2023-2024/6793/TS 28/04/2023 7.8684286 0.5817082 8.4501368 2.59684 5 2621009/2023-2024/6793/AS 12/05/2023 8.45011


Financial Year :2023-2024
Total No. Musteroll Issued :65       Total No. Musteroll Entered into System :52
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
11/07/2023
17/07/2023
15150
 
 
 
 
2
10
11/07/2023
17/07/2023
12726
 
 
 
 
3
5
11/07/2023
17/07/2023
7272
 
 
 
 
4
10
18/07/2023
24/07/2023
15453
 
 
 
 
5
4
18/07/2023
24/07/2023
4848
 
 
 
 
6
10
25/07/2023
31/07/2023
17877
 
 
 
 
7
5
25/07/2023
31/07/2023
5151
 
 
 
 
8
10
01/08/2023
07/08/2023
17271
 
 
 
 
9
6
01/08/2023
07/08/2023
9090
 
 
 
 
10
10
08/08/2023
14/08/2023
15150
 
 
 
 
11
10
08/08/2023
14/08/2023
10302
 
 
 
 
12
10
15/08/2023
21/08/2023
 
 
 
 
13
10
15/08/2023
21/08/2023
 
 
 
 
14
6
15/08/2023
21/08/2023
 
 
 
 
15
10
24/08/2023
28/08/2023
10605
 
 
 
 
16
10
24/08/2023
28/08/2023
9999
 
 
 
 
17
3
24/08/2023
28/08/2023
1515
 
 
 
 
18
10
30/08/2023
05/09/2023
13029
 
 
 
 
19
10
06/09/2023
12/09/2023
14241
 
 
 
 
20
4
06/09/2023
12/09/2023
6969
 
 
 
 
21
9
06/09/2023
12/09/2023
15453
 
 
 
 
22
10
14/09/2023
20/09/2023
12120
 
 
 
 
23
7
14/09/2023
20/09/2023
7575
 
 
 
 
24
8
22/09/2023
28/09/2023
9999
 
 
 
 
25
10
22/09/2023
28/09/2023
14241
 
 
 
 
26
10
22/09/2023
28/09/2023
14241
 
 
 
 
27
8
22/09/2023
28/09/2023
9696
 
 
 
 
28
5
22/09/2023
28/09/2023
9090
 
 
 
 
29
1
30/09/2023
30/09/2023
303
 
 
 
 
30
10
05/10/2023
11/10/2023
12726
 
 
 
 
31
10
05/10/2023
11/10/2023
9696
 
 
 
 
32
1
05/10/2023
11/10/2023
303
 
 
 
 
33
9
05/10/2023
11/10/2023
13029
 
 
 
 
34
10
29/08/2023
29/08/2023
 
 
 
 
35
10
29/08/2023
29/08/2023
 
 
 
 
36
3
29/08/2023
29/08/2023
 
 
 
 
37
9
17/10/2023
23/10/2023
12120
 
 
 
 
38
8
25/10/2023
31/10/2023
7272
 
 
 
 
39
10
02/11/2023
08/11/2023
9999
 
 
 
 
40
1
02/11/2023
08/11/2023
606
 
 
 
 
41
7
09/11/2023
15/11/2023
3333
 
 
 
 
42
5
18/11/2023
24/11/2023
5757
 
 
 
 
43
6
25/11/2023
01/12/2023
8181
 
 
 
 
44
9
02/12/2023
08/12/2023
14241
 
 
 
 
45
6
02/12/2023
08/12/2023
8484
 
 
 
 
46
10
09/12/2023
15/12/2023
13635
 
 
 
 
47
9
16/12/2023
22/12/2023
13938
 
 
 
 
48
9
23/12/2023
29/12/2023
13938
 
 
 
 
49
8
30/12/2023
05/01/2024
12726
 
 
 
 
50
8
06/01/2024
12/01/2024
12726
 
 
 
 
51
9
13/01/2024
19/01/2024
12726
 
 
 
 
52
5
20/01/2024
26/01/2024
6666
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :10       Total No. Musteroll Entered into System :10
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
8
27/04/2024
03/05/2024
14490
 
 
 
 
2
7
04/05/2024
10/05/2024
13524
 
 
 
 
3
8
11/05/2024
17/05/2024
12880
 
 
 
 
4
10
18/05/2024
24/05/2024
13846
 
 
 
 
5
1
18/05/2024
24/05/2024
1610
 
 
 
 
6
10
25/05/2024
31/05/2024
12236
 
 
 
 
7
10
25/05/2024
31/05/2024
14490
 
 
 
 
8
1
25/05/2024
31/05/2024
 
 
 
 
9
10
19/06/2024
25/06/2024
 
 
 
 
10
3
19/06/2024
25/06/2024
 
 
 
 
 
Report Completed