Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 23, 2024
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Work Status
State :PUNJAB
District :BHATINDA Block :NATHANA Gram Panchayat :Poohli
Work Name :- Repair and maintenance of Mitti murram road Kacha Path Poohli 2023-24(2611004032/RC/9989096791)
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
2611004/2023-2024/23758/TS 31/08/2023 6.2348373 0.4533124 6.6881497 2.0577 12.03 2611004/2023-2024/23758/AS 15/09/2023 6.68815


Financial Year :2023-2024
Total No. Musteroll Issued :46       Total No. Musteroll Entered into System :46
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
28/09/2023
04/10/2023
15756
 
 
 
 
2
10
28/09/2023
04/10/2023
15453
 
 
 
 
3
10
28/09/2023
04/10/2023
16968
 
 
 
 
4
10
28/09/2023
04/10/2023
17271
 
 
 
 
5
10
28/09/2023
04/10/2023
14241
 
 
 
 
6
1
28/09/2023
04/10/2023
1818
 
 
 
 
7
10
05/10/2023
11/10/2023
13340
 
 
 
 
8
10
05/10/2023
11/10/2023
15660
 
 
 
 
9
10
05/10/2023
11/10/2023
14210
 
 
 
 
10
10
05/10/2023
11/10/2023
15080
 
 
 
 
11
10
05/10/2023
11/10/2023
14790
 
 
 
 
12
10
05/10/2023
11/10/2023
17110
 
 
 
 
13
10
05/10/2023
11/10/2023
15950
 
 
 
 
14
9
05/10/2023
11/10/2023
13340
 
 
 
 
15
10
19/10/2023
25/10/2023
15150
 
 
 
 
16
10
19/10/2023
25/10/2023
16059
 
 
 
 
17
10
19/10/2023
25/10/2023
16059
 
 
 
 
18
10
19/10/2023
25/10/2023
16362
 
 
 
 
19
10
19/10/2023
25/10/2023
16968
 
 
 
 
20
10
19/10/2023
25/10/2023
11514
 
 
 
 
21
10
19/10/2023
25/10/2023
16362
 
 
 
 
22
10
19/10/2023
25/10/2023
16968
 
 
 
 
23
1
19/10/2023
25/10/2023
1818
 
 
 
 
24
10
31/10/2023
06/11/2023
3939
 
 
 
 
25
10
31/10/2023
06/11/2023
303
 
 
 
 
26
10
31/10/2023
06/11/2023
9999
 
 
 
 
27
10
31/10/2023
06/11/2023
11211
 
 
 
 
28
10
31/10/2023
06/11/2023
5151
 
 
 
 
29
10
31/10/2023
06/11/2023
4242
 
 
 
 
30
4
31/10/2023
06/11/2023
1515
 
 
 
 
31
5
31/10/2023
06/11/2023
9090
 
 
 
 
32
10
22/11/2023
28/11/2023
13029
 
 
 
 
33
10
22/11/2023
28/11/2023
13332
 
 
 
 
34
4
22/11/2023
28/11/2023
5151
 
 
 
 
35
6
22/11/2023
28/11/2023
9999
 
 
 
 
36
10
15/12/2023
21/12/2023
13865
 
 
 
 
37
10
15/12/2023
21/12/2023
12390
 
 
 
 
38
10
15/12/2023
21/12/2023
17110
 
 
 
 
39
10
12/03/2024
18/03/2024
9090
 
 
 
 
40
2
12/03/2024
18/03/2024
909
 
 
 
 
41
6
20/03/2024
26/03/2024
9696
 
 
 
 
42
10
20/03/2024
26/03/2024
8181
 
 
 
 
43
10
20/03/2024
26/03/2024
4848
 
 
 
 
44
10
20/03/2024
26/03/2024
2727
 
 
 
 
45
9
20/03/2024
26/03/2024
7575
 
 
 
 
46
1
20/03/2024
26/03/2024
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :12       Total No. Musteroll Entered into System :12
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
13938
 
 
 
 
2
10
23/04/2024
29/04/2024
8181
 
 
 
 
3
10
23/04/2024
29/04/2024
9090
 
 
 
 
4
4
23/04/2024
29/04/2024
1818
 
 
 
 
5
10
19/06/2024
25/06/2024
12423
 
 
 
 
6
10
19/06/2024
25/06/2024
16968
 
 
 
 
7
10
19/06/2024
25/06/2024
11514
 
 
 
 
8
10
27/06/2024
03/07/2024
14241
 
 
 
 
9
10
27/06/2024
03/07/2024
14847
 
 
 
 
10
4
27/06/2024
03/07/2024
3636
 
 
 
 
11
7
10/07/2024
16/07/2024
9696
 
 
 
 
12
3
19/07/2024
25/07/2024
4545
 
 
 
 
 
Report Completed