Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 27, 2024
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Work Status
State :PUNJAB
District :BHATINDA Block :TALWANDI SABO Gram Panchayat :Malkana
Work Name :- REPAIR & MAINTENANCE OF DISTRIBUTARY/MINOR FOR COMMUNITY TALWANDI DISTY(47600-61800) MALKANA 2023-24(2611006/IC/105612)
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
3179-82/9 W 02/05/2023 5.73 0 5.73 1.891 6 1880 11/05/2023 5.73


Financial Year :2023-2024
Total No. Musteroll Issued :48       Total No. Musteroll Entered into System :48
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
26/05/2023
01/06/2023
15756
 
 
 
 
2
10
26/05/2023
01/06/2023
16968
 
 
 
 
3
10
26/05/2023
01/06/2023
18180
 
 
 
 
4
10
26/05/2023
01/06/2023
19089
 
 
 
 
5
10
26/05/2023
01/06/2023
17574
 
 
 
 
6
10
26/05/2023
01/06/2023
16665
 
 
 
 
7
10
26/05/2023
01/06/2023
11514
 
 
 
 
8
10
26/05/2023
01/06/2023
11514
 
 
 
 
9
10
26/05/2023
01/06/2023
12423
 
 
 
 
10
7
26/05/2023
01/06/2023
5454
 
 
 
 
11
10
08/06/2023
14/06/2023
11514
 
 
 
 
12
10
08/06/2023
14/06/2023
10605
 
 
 
 
13
10
08/06/2023
14/06/2023
13635
 
 
 
 
14
10
08/06/2023
14/06/2023
14544
 
 
 
 
15
10
08/06/2023
14/06/2023
13332
 
 
 
 
16
10
08/06/2023
14/06/2023
10302
 
 
 
 
17
10
08/06/2023
14/06/2023
9393
 
 
 
 
18
10
08/06/2023
14/06/2023
9696
 
 
 
 
19
10
08/06/2023
14/06/2023
10302
 
 
 
 
20
10
08/06/2023
14/06/2023
12423
 
 
 
 
21
1
08/06/2023
14/06/2023
303
 
 
 
 
22
10
08/06/2023
14/06/2023
13332
 
 
 
 
23
1
08/06/2023
14/06/2023
1818
 
 
 
 
24
10
24/08/2023
30/08/2023
16968
 
 
 
 
25
1
24/08/2023
30/08/2023
909
 
 
 
 
26
10
30/09/2023
06/10/2023
8181
 
 
 
 
27
1
30/09/2023
06/10/2023
1515
 
 
 
 
28
10
07/10/2023
13/10/2023
9696
 
 
 
 
29
10
14/10/2023
20/10/2023
12423
 
 
 
 
30
10
28/10/2023
03/11/2023
10908
 
 
 
 
31
10
18/11/2023
24/11/2023
11211
 
 
 
 
32
10
18/11/2023
24/11/2023
12423
 
 
 
 
33
10
18/11/2023
24/11/2023
13332
 
 
 
 
34
10
18/11/2023
24/11/2023
10605
 
 
 
 
35
10
18/11/2023
24/11/2023
13938
 
 
 
 
36
10
18/11/2023
24/11/2023
8787
 
 
 
 
37
10
18/11/2023
24/11/2023
8181
 
 
 
 
38
10
18/11/2023
24/11/2023
6363
 
 
 
 
39
10
18/11/2023
24/11/2023
14544
 
 
 
 
40
10
18/11/2023
24/11/2023
7878
 
 
 
 
41
6
18/11/2023
24/11/2023
6666
 
 
 
 
42
10
25/11/2023
01/12/2023
3636
 
 
 
 
43
10
25/11/2023
01/12/2023
11514
 
 
 
 
44
10
25/11/2023
01/12/2023
7878
 
 
 
 
45
10
25/11/2023
01/12/2023
2121
 
 
 
 
46
10
25/11/2023
01/12/2023
7575
 
 
 
 
47
10
25/11/2023
01/12/2023
8484
 
 
 
 
48
5
25/11/2023
01/12/2023
3030
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :5       Total No. Musteroll Entered into System :5
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
15/05/2024
21/05/2024
8372
 
 
 
 
2
10
15/05/2024
21/05/2024
13524
 
 
 
 
3
10
15/05/2024
21/05/2024
10948
 
 
 
 
4
10
15/05/2024
21/05/2024
9016
 
 
 
 
5
1
15/05/2024
21/05/2024
1932
 
 
 
 
 
Report Completed