Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 23, 2024
Back
Work Status
State :ਪੰਜਾਬ
District :MOGA Block :ਬਾਘਾਪੁਰਾਣਾ Gram Panchayat :ਵੈਰੋਕੇ
Work Name :- maintenance of banks of abohar branch veroke(2615003006/IC/110982)
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
653 706 veroke 10/10/2023 3.23 0 3.23 1 2 5826/26 08/11/2023 3.23


Financial Year :2023-2024
Total No. Musteroll Issued :32       Total No. Musteroll Entered into System :32
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
9999
 
 
 
 
2
10
20/11/2023
26/11/2023
11514
 
 
 
 
3
10
20/11/2023
26/11/2023
9696
 
 
 
 
4
10
20/11/2023
26/11/2023
7272
 
 
 
 
5
10
20/11/2023
26/11/2023
8484
 
 
 
 
6
10
20/11/2023
26/11/2023
10302
 
 
 
 
7
9
20/11/2023
26/11/2023
11817
 
 
 
 
8
10
27/11/2023
03/12/2023
10302
 
 
 
 
9
10
27/11/2023
03/12/2023
12120
 
 
 
 
10
10
27/11/2023
03/12/2023
6363
 
 
 
 
11
10
27/11/2023
03/12/2023
9999
 
 
 
 
12
10
27/11/2023
03/12/2023
10302
 
 
 
 
13
10
27/11/2023
03/12/2023
11817
 
 
 
 
14
8
27/11/2023
03/12/2023
7575
 
 
 
 
15
10
04/12/2023
10/12/2023
9696
 
 
 
 
16
10
04/12/2023
10/12/2023
11817
 
 
 
 
17
10
04/12/2023
10/12/2023
9090
 
 
 
 
18
10
04/12/2023
10/12/2023
7878
 
 
 
 
19
10
04/12/2023
10/12/2023
10605
 
 
 
 
20
10
04/12/2023
10/12/2023
14544
 
 
 
 
21
10
04/12/2023
10/12/2023
10302
 
 
 
 
22
3
04/12/2023
10/12/2023
3636
 
 
 
 
23
10
04/12/2023
10/12/2023
12726
 
 
 
 
24
10
11/12/2023
17/12/2023
6666
 
 
 
 
25
10
11/12/2023
17/12/2023
7272
 
 
 
 
26
10
11/12/2023
17/12/2023
6666
 
 
 
 
27
10
11/12/2023
17/12/2023
6969
 
 
 
 
28
10
11/12/2023
17/12/2023
7272
 
 
 
 
29
10
11/12/2023
17/12/2023
10605
 
 
 
 
30
10
11/12/2023
17/12/2023
9393
 
 
 
 
31
10
11/12/2023
17/12/2023
3030
 
 
 
 
32
2
11/12/2023
17/12/2023
3030
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :4       Total No. Musteroll Entered into System :4
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
23/04/2024
29/04/2024
10302
 
 
 
 
2
10
23/04/2024
29/04/2024
4545
 
 
 
 
3
10
23/04/2024
29/04/2024
6969
 
 
 
 
4
10
23/04/2024
29/04/2024
8181
 
 
 
 
 
Report Completed