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 :BHATINDA Block :BATHINDA Gram Panchayat :MULTANIA
Work Name :- REPAIR & MAINTENANCE OF DISTY/MINOR BANKS FOR COMMUNITY BATHINDA BRANCH RD 410000-436000, MULTANIA(2611003/IC/108795)
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
888 17/07/2023 7.33 0 7.33 2.42 1 3366-3 31/07/2023 7.33


Financial Year :2023-2024
Total No. Musteroll Issued :44       Total No. Musteroll Entered into System :44
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
19/08/2023
25/08/2023
7272
 
 
 
 
2
10
19/08/2023
25/08/2023
10302
 
 
 
 
3
10
19/08/2023
25/08/2023
11211
 
 
 
 
4
10
19/08/2023
25/08/2023
13332
 
 
 
 
5
9
19/08/2023
25/08/2023
10302
 
 
 
 
6
10
29/08/2023
04/09/2023
13635
 
 
 
 
7
10
29/08/2023
04/09/2023
13938
 
 
 
 
8
10
29/08/2023
04/09/2023
10605
 
 
 
 
9
10
29/08/2023
04/09/2023
11817
 
 
 
 
10
10
29/08/2023
04/09/2023
14544
 
 
 
 
11
10
29/08/2023
04/09/2023
13635
 
 
 
 
12
10
29/08/2023
04/09/2023
10605
 
 
 
 
13
6
29/08/2023
04/09/2023
7878
 
 
 
 
14
10
29/08/2023
04/09/2023
7272
 
 
 
 
15
4
29/08/2023
04/09/2023
3030
 
 
 
 
16
10
06/09/2023
12/09/2023
15150
 
 
 
 
17
10
06/09/2023
12/09/2023
11211
 
 
 
 
18
10
06/09/2023
12/09/2023
15150
 
 
 
 
19
10
06/09/2023
12/09/2023
15150
 
 
 
 
20
10
06/09/2023
12/09/2023
11514
 
 
 
 
21
4
06/09/2023
12/09/2023
6666
 
 
 
 
22
10
10/02/2024
16/02/2024
7878
 
 
 
 
23
10
10/02/2024
16/02/2024
10908
 
 
 
 
24
10
10/02/2024
16/02/2024
7575
 
 
 
 
25
9
10/02/2024
16/02/2024
11817
 
 
 
 
26
10
10/02/2024
16/02/2024
9999
 
 
 
 
27
10
10/02/2024
16/02/2024
10605
 
 
 
 
28
10
10/02/2024
16/02/2024
9090
 
 
 
 
29
10
10/02/2024
16/02/2024
4242
 
 
 
 
30
10
10/02/2024
16/02/2024
7575
 
 
 
 
31
4
10/02/2024
16/02/2024
3030
 
 
 
 
32
10
21/02/2024
27/02/2024
10302
 
 
 
 
33
10
21/02/2024
27/02/2024
11211
 
 
 
 
34
9
21/02/2024
27/02/2024
9090
 
 
 
 
35
10
21/02/2024
27/02/2024
11514
 
 
 
 
36
10
21/02/2024
27/02/2024
12423
 
 
 
 
37
10
21/02/2024
27/02/2024
12726
 
 
 
 
38
6
21/02/2024
27/02/2024
6666
 
 
 
 
39
10
06/03/2024
12/03/2024
9999
 
 
 
 
40
10
06/03/2024
12/03/2024
10605
 
 
 
 
41
10
06/03/2024
12/03/2024
7878
 
 
 
 
42
10
06/03/2024
12/03/2024
10302
 
 
 
 
43
10
06/03/2024
12/03/2024
11211
 
 
 
 
44
2
06/03/2024
12/03/2024
1818
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :22       Total No. Musteroll Entered into System :22
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
08/06/2024
14/06/2024
 
 
 
 
2
10
08/06/2024
14/06/2024
 
 
 
 
3
10
08/06/2024
14/06/2024
 
 
 
 
4
10
08/06/2024
14/06/2024
 
 
 
 
5
10
08/06/2024
14/06/2024
 
 
 
 
6
10
08/06/2024
14/06/2024
 
 
 
 
7
1
08/06/2024
14/06/2024
 
 
 
 
8
10
15/06/2024
21/06/2024
 
 
 
 
9
10
15/06/2024
21/06/2024
 
 
 
 
10
10
15/06/2024
21/06/2024
 
 
 
 
11
10
15/06/2024
21/06/2024
 
 
 
 
12
10
15/06/2024
21/06/2024
 
 
 
 
13
10
15/06/2024
21/06/2024
 
 
 
 
14
10
15/06/2024
21/06/2024
 
 
 
 
15
10
15/06/2024
21/06/2024
 
 
 
 
16
10
15/06/2024
21/06/2024
 
 
 
 
17
10
15/06/2024
21/06/2024
 
 
 
 
18
10
15/06/2024
21/06/2024
 
 
 
 
19
10
15/06/2024
21/06/2024
 
 
 
 
20
10
15/06/2024
21/06/2024
 
 
 
 
21
10
15/06/2024
21/06/2024
 
 
 
 
22
2
15/06/2024
21/06/2024
 
 
 
 
 
Report Completed