Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 16, 2024
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Work Status
State :PUNJAB
District :TARN TARAN Block :BHIKHI WIND-13 Gram Panchayat :ALGON KHURD
Work Name :- Road Side Plantation GP Algon Khurd to Beharwal(2620013003/DP/108199)
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
233 16/07/2020 9.48238 0.02819 9.51057 3.605 1 2108z 24/07/2020 9.51057


Financial Year :2020-2021
Total No. Musteroll Issued :7       Total No. Musteroll Entered into System :7
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
15
24/09/2020
08/10/2020
51285
 
 
 
 
2
12
10/10/2020
24/10/2020
37609
 
 
 
 
3
9
27/10/2020
10/11/2020
20514
 
 
 
 
4
8
13/11/2020
27/11/2020
29456
 
 
 
 
5
18
15/02/2021
01/03/2021
43395
 
 
 
 
6
15
04/03/2021
18/03/2021
59175
 
 
 
 
7
18
19/03/2021
31/03/2021
61542
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :14       Total No. Musteroll Entered into System :14
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
11
02/04/2021
16/04/2021
34970
 
 
 
 
2
11
19/04/2021
03/05/2021
44385
 
 
 
 
3
11
05/05/2021
19/05/2021
44385
 
 
 
 
4
11
20/05/2021
03/06/2021
34970
 
 
 
 
5
10
04/06/2021
18/06/2021
40350
 
 
 
 
6
7
01/12/2021
15/12/2021
28245
 
 
 
 
7
24
18/12/2021
01/01/2022
90115
 
 
 
 
8
21
03/01/2022
17/01/2022
84735
 
 
 
 
9
7
03/01/2022
17/01/2022
26900
 
 
 
 
10
21
18/01/2022
01/02/2022
 
 
 
 
11
6
18/01/2022
01/02/2022
 
 
 
 
12
18
08/02/2022
22/02/2022
 
 
 
 
13
6
23/02/2022
04/03/2022
 
 
 
 
14
10
26/03/2022
31/03/2022
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :9       Total No. Musteroll Entered into System :8
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
01/04/2022
07/04/2022
19740
 
 
 
 
2
9
09/04/2022
15/04/2022
17766
 
 
 
 
3
8
16/04/2022
22/04/2022
15792
 
 
 
 
4
7
27/04/2022
06/05/2022
17766
 
 
 
 
5
6
09/05/2022
18/05/2022
15228
 
 
 
 
6
6
19/05/2022
28/05/2022
15228
 
 
 
 
7
10
01/11/2022
09/11/2022
25380
 
 
 
 
8
2
01/11/2022
09/11/2022
5076
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :25       Total No. Musteroll Entered into System :25
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
31/10/2023
14/11/2023
 
 
 
 
2
10
31/10/2023
14/11/2023
 
 
 
 
3
10
31/10/2023
14/11/2023
 
 
 
 
4
10
31/10/2023
14/11/2023
 
 
 
 
5
10
31/10/2023
14/11/2023
 
 
 
 
6
10
31/10/2023
14/11/2023
 
 
 
 
7
10
31/10/2023
14/11/2023
 
 
 
 
8
10
31/10/2023
14/11/2023
 
 
 
 
9
10
31/10/2023
14/11/2023
 
 
 
 
10
9
31/10/2023
14/11/2023
 
 
 
 
11
10
28/11/2023
13/12/2023
 
 
 
 
12
10
28/11/2023
13/12/2023
 
 
 
 
13
10
28/11/2023
13/12/2023
 
 
 
 
14
10
28/11/2023
13/12/2023
 
 
 
 
15
10
28/11/2023
13/12/2023
 
 
 
 
16
10
28/11/2023
13/12/2023
 
 
 
 
17
10
28/11/2023
13/12/2023
 
 
 
 
18
10
28/11/2023
13/12/2023
 
 
 
 
19
10
28/11/2023
13/12/2023
 
 
 
 
20
10
28/11/2023
13/12/2023
 
 
 
 
21
1
28/11/2023
13/12/2023
 
 
 
 
22
10
28/12/2023
28/12/2023
3030
 
 
 
 
23
10
28/12/2023
28/12/2023
3030
 
 
 
 
24
10
28/12/2023
28/12/2023
3030
 
 
 
 
25
6
28/12/2023
28/12/2023
1818
 
 
 
 
 
Report Completed