Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, June 19, 2024
Back
Work Status
State :PUNJAB
District :BHATINDA Block :BATHINDA Gram Panchayat :BHAGOO
Work Name :- E/ Filling on Sides of Water Course(BHAGOO) 2022-23(2611003013/IC/GIS/19737)
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
2611003/2022-2023/3008/TS 06/05/2022 4.7400093 0.3430211 5.0830304 1.68085 12.03 2611003/2022-2023/3008/AS 19/05/2022 5.08303


Financial Year :2022-2023
Total No. Musteroll Issued :27       Total No. Musteroll Entered into System :27
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
24/05/2022
31/05/2022
15228
 
 
 
 
2
10
24/05/2022
31/05/2022
12126
 
 
 
 
3
10
24/05/2022
31/05/2022
10998
 
 
 
 
4
10
24/05/2022
31/05/2022
18612
 
 
 
 
5
10
24/05/2022
31/05/2022
15228
 
 
 
 
6
9
24/05/2022
31/05/2022
12972
 
 
 
 
7
10
01/06/2022
08/06/2022
13818
 
 
 
 
8
10
01/06/2022
08/06/2022
12126
 
 
 
 
9
10
01/06/2022
08/06/2022
13536
 
 
 
 
10
10
01/06/2022
08/06/2022
15510
 
 
 
 
11
10
01/06/2022
08/06/2022
12408
 
 
 
 
12
5
01/06/2022
08/06/2022
5640
 
 
 
 
13
10
09/06/2022
16/06/2022
14946
 
 
 
 
14
10
09/06/2022
16/06/2022
14100
 
 
 
 
15
10
09/06/2022
16/06/2022
12126
 
 
 
 
16
10
09/06/2022
16/06/2022
12408
 
 
 
 
17
10
09/06/2022
16/06/2022
16074
 
 
 
 
18
10
09/06/2022
16/06/2022
15228
 
 
 
 
19
9
09/06/2022
16/06/2022
9306
 
 
 
 
20
10
18/06/2022
25/06/2022
12972
 
 
 
 
21
10
18/06/2022
25/06/2022
14382
 
 
 
 
22
10
18/06/2022
25/06/2022
14100
 
 
 
 
23
10
18/06/2022
25/06/2022
12972
 
 
 
 
24
10
18/06/2022
25/06/2022
10434
 
 
 
 
25
10
18/06/2022
25/06/2022
11280
 
 
 
 
26
10
18/06/2022
25/06/2022
12690
 
 
 
 
27
9
18/06/2022
25/06/2022
12690
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :9       Total No. Musteroll Entered into System :9
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
19/04/2023
25/04/2023
15150
 
 
 
 
2
10
19/04/2023
25/04/2023
16665
 
 
 
 
3
10
19/04/2023
25/04/2023
10605
 
 
 
 
4
8
19/04/2023
25/04/2023
9090
 
 
 
 
5
10
27/04/2023
03/05/2023
11817
 
 
 
 
6
10
27/04/2023
03/05/2023
14544
 
 
 
 
7
10
27/04/2023
03/05/2023
12726
 
 
 
 
8
6
27/04/2023
03/05/2023
8484
 
 
 
 
9
10
06/08/2023
12/08/2023
11211
 
 
 
 
 
Report Completed