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 :Behman Kaur Singh
Work Name :- Repair & maintenance of Bitumen Roads (Road Berms) BEHMAN KAUR SINGH 2022-23(2611006007/RC/9989081792)
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
2611006/2022-2023/27184/TS 20/12/2022 3.2407412 0.2374129 3.4781541 1.1492 12.03 2611006/2022-2023/27184/AS 13/01/2023 3.47818


Financial Year :2022-2023
Total No. Musteroll Issued :35       Total No. Musteroll Entered into System :35
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
07/02/2023
13/02/2023
8742
 
 
 
 
2
10
07/02/2023
13/02/2023
7050
 
 
 
 
3
10
07/02/2023
13/02/2023
6204
 
 
 
 
4
10
07/02/2023
13/02/2023
9588
 
 
 
 
5
10
07/02/2023
13/02/2023
9024
 
 
 
 
6
10
07/02/2023
13/02/2023
7614
 
 
 
 
7
10
07/02/2023
13/02/2023
10152
 
 
 
 
8
10
07/02/2023
13/02/2023
9870
 
 
 
 
9
10
07/02/2023
13/02/2023
6768
 
 
 
 
10
10
07/02/2023
13/02/2023
4230
 
 
 
 
11
7
07/02/2023
13/02/2023
2538
 
 
 
 
12
10
15/02/2023
21/02/2023
9588
 
 
 
 
13
10
15/02/2023
21/02/2023
11280
 
 
 
 
14
10
15/02/2023
21/02/2023
8742
 
 
 
 
15
10
15/02/2023
21/02/2023
14382
 
 
 
 
16
10
15/02/2023
21/02/2023
12408
 
 
 
 
17
10
15/02/2023
21/02/2023
9588
 
 
 
 
18
10
15/02/2023
21/02/2023
14100
 
 
 
 
19
10
15/02/2023
21/02/2023
5922
 
 
 
 
20
10
15/02/2023
21/02/2023
9306
 
 
 
 
21
10
15/02/2023
21/02/2023
11844
 
 
 
 
22
10
15/02/2023
21/02/2023
12690
 
 
 
 
23
10
15/02/2023
21/02/2023
13254
 
 
 
 
24
10
22/02/2023
22/02/2023
 
 
 
 
25
10
22/02/2023
22/02/2023
 
 
 
 
26
10
22/02/2023
22/02/2023
 
 
 
 
27
10
22/02/2023
22/02/2023
 
 
 
 
28
10
22/02/2023
22/02/2023
 
 
 
 
29
10
22/02/2023
22/02/2023
 
 
 
 
30
10
22/02/2023
22/02/2023
 
 
 
 
31
10
22/02/2023
22/02/2023
 
 
 
 
32
10
22/02/2023
22/02/2023
 
 
 
 
33
10
22/02/2023
22/02/2023
 
 
 
 
34
10
22/02/2023
22/02/2023
 
 
 
 
35
10
22/02/2023
22/02/2023
 
 
 
 
 
Financial Year :2023-2024
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
16/05/2023
16/05/2023
3030
 
 
 
 
2
5
16/05/2023
16/05/2023
1212
 
 
 
 
3
4
27/05/2023
27/05/2023
909
 
 
 
 
4
10
03/06/2023
09/06/2023
14241
 
 
 
 
5
4
03/06/2023
09/06/2023
6363
 
 
 
 
6
10
10/06/2023
16/06/2023
14241
 
 
 
 
7
5
10/06/2023
16/06/2023
6363
 
 
 
 
8
10
29/06/2023
05/07/2023
14847
 
 
 
 
9
10
29/06/2023
05/07/2023
13635
 
 
 
 
10
10
29/06/2023
05/07/2023
12120
 
 
 
 
11
5
29/06/2023
05/07/2023
7575
 
 
 
 
12
7
18/10/2023
24/10/2023
5454
 
 
 
 
 
Report Completed