Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, June 22, 2024
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Work Status
State :PUNJAB
District :BHATINDA Block :TALWANDI SABO Gram Panchayat :Golewala
Work Name :- Renovation of Community Water Harvesting pond for community/187 GOLEWALA 2023-24(2611006015/WH/9989026412)
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
2611006/2023-2024/13843/TS 05/06/2023 6.8838427 0.4994527 7.3832954 2.2719 7.47 2611006/2023-2024/13843/AS 30/06/2023 7.3833


Financial Year :2023-2024
Total No. Musteroll Issued :45       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
13/09/2023
19/09/2023
12423
 
 
 
 
2
10
13/09/2023
19/09/2023
8484
 
 
 
 
3
10
13/09/2023
19/09/2023
9696
 
 
 
 
4
10
13/09/2023
19/09/2023
10605
 
 
 
 
5
6
13/09/2023
19/09/2023
4242
 
 
 
 
6
10
21/09/2023
27/09/2023
14544
 
 
 
 
7
10
21/09/2023
27/09/2023
7272
 
 
 
 
8
10
21/09/2023
27/09/2023
10908
 
 
 
 
9
10
21/09/2023
27/09/2023
11817
 
 
 
 
10
7
21/09/2023
27/09/2023
6666
 
 
 
 
11
10
27/12/2023
02/01/2024
15453
 
 
 
 
12
10
27/12/2023
02/01/2024
16665
 
 
 
 
13
9
27/12/2023
02/01/2024
14847
 
 
 
 
14
10
27/12/2023
02/01/2024
16968
 
 
 
 
15
9
27/12/2023
02/01/2024
11514
 
 
 
 
16
9
27/12/2023
02/01/2024
16362
 
 
 
 
17
7
27/12/2023
02/01/2024
12423
 
 
 
 
18
10
27/12/2023
02/01/2024
17271
 
 
 
 
19
9
27/12/2023
02/01/2024
14241
 
 
 
 
20
9
27/12/2023
02/01/2024
16059
 
 
 
 
21
2
27/12/2023
02/01/2024
 
 
 
 
22
10
04/01/2024
10/01/2024
16968
 
 
 
 
23
10
04/01/2024
10/01/2024
17271
 
 
 
 
24
10
04/01/2024
10/01/2024
17574
 
 
 
 
25
10
04/01/2024
10/01/2024
13938
 
 
 
 
26
10
04/01/2024
10/01/2024
15756
 
 
 
 
27
9
04/01/2024
10/01/2024
13332
 
 
 
 
28
10
04/01/2024
10/01/2024
16968
 
 
 
 
29
10
04/01/2024
10/01/2024
15453
 
 
 
 
30
1
04/01/2024
10/01/2024
1515
 
 
 
 
31
10
12/01/2024
18/01/2024
15453
 
 
 
 
32
10
12/01/2024
18/01/2024
16968
 
 
 
 
33
10
12/01/2024
18/01/2024
14544
 
 
 
 
34
10
12/01/2024
18/01/2024
10908
 
 
 
 
35
10
12/01/2024
18/01/2024
15150
 
 
 
 
36
10
12/01/2024
18/01/2024
15150
 
 
 
 
37
10
12/01/2024
18/01/2024
13635
 
 
 
 
38
3
12/01/2024
18/01/2024
4848
 
 
 
 
39
10
20/02/2024
26/02/2024
13635
 
 
 
 
40
10
20/02/2024
26/02/2024
11514
 
 
 
 
41
10
20/02/2024
26/02/2024
15756
 
 
 
 
42
10
20/02/2024
26/02/2024
16059
 
 
 
 
43
9
20/02/2024
26/02/2024
13029
 
 
 
 
44
5
20/02/2024
26/02/2024
6363
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :7       Total No. Musteroll Entered into System :7
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
04/05/2024
10/05/2024
17388
 
 
 
 
2
10
04/05/2024
10/05/2024
18676
 
 
 
 
3
10
04/05/2024
10/05/2024
17388
 
 
 
 
4
10
04/05/2024
10/05/2024
17710
 
 
 
 
5
6
04/05/2024
10/05/2024
10626
 
 
 
 
6
10
23/05/2024
23/05/2024
2898
 
 
 
 
7
3
23/05/2024
23/05/2024
644
 
 
 
 
 
Report Completed