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 AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY 202 BEHMAN KAUR SINGH 2023-24(2611006007/RC/9989098155)
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
2611006/2023-2024/24108/TS 06/09/2023 7.0730026 0.5265024 7.599505 2.33432 12.03 2611006/2023-2024/24108/AS 21/09/2023 7.59955


Financial Year :2023-2024
Total No. Musteroll Issued :20       Total No. Musteroll Entered into System :20
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
09/12/2023
15/12/2023
12120
 
 
 
 
2
10
09/12/2023
15/12/2023
13938
 
 
 
 
3
10
09/12/2023
15/12/2023
11817
 
 
 
 
4
10
09/12/2023
15/12/2023
9090
 
 
 
 
5
10
09/12/2023
15/12/2023
12423
 
 
 
 
6
10
09/12/2023
15/12/2023
9696
 
 
 
 
7
10
09/12/2023
15/12/2023
12120
 
 
 
 
8
10
09/12/2023
15/12/2023
10908
 
 
 
 
9
10
09/12/2023
15/12/2023
11514
 
 
 
 
10
10
09/12/2023
15/12/2023
14847
 
 
 
 
11
10
09/12/2023
15/12/2023
11817
 
 
 
 
12
4
09/12/2023
15/12/2023
3636
 
 
 
 
13
10
19/12/2023
25/12/2023
13029
 
 
 
 
14
10
19/12/2023
25/12/2023
11211
 
 
 
 
15
10
19/12/2023
25/12/2023
13332
 
 
 
 
16
10
19/12/2023
25/12/2023
12726
 
 
 
 
17
10
19/12/2023
25/12/2023
8787
 
 
 
 
18
10
19/12/2023
25/12/2023
14241
 
 
 
 
19
10
19/12/2023
25/12/2023
16968
 
 
 
 
20
7
19/12/2023
25/12/2023
11514
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :34       Total No. Musteroll Entered into System :34
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
13202
 
 
 
 
2
10
04/05/2024
10/05/2024
5474
 
 
 
 
3
10
04/05/2024
10/05/2024
10948
 
 
 
 
4
10
04/05/2024
10/05/2024
12236
 
 
 
 
5
10
04/05/2024
10/05/2024
11270
 
 
 
 
6
10
04/05/2024
10/05/2024
13202
 
 
 
 
7
10
04/05/2024
10/05/2024
10304
 
 
 
 
8
10
04/05/2024
10/05/2024
11914
 
 
 
 
9
10
04/06/2024
10/06/2024
16100
 
 
 
 
10
10
04/06/2024
10/06/2024
16744
 
 
 
 
11
10
04/06/2024
10/06/2024
13202
 
 
 
 
12
10
04/06/2024
10/06/2024
15134
 
 
 
 
13
10
04/06/2024
10/06/2024
13524
 
 
 
 
14
10
04/06/2024
10/06/2024
15456
 
 
 
 
15
10
04/06/2024
10/06/2024
14812
 
 
 
 
16
10
04/06/2024
10/06/2024
16744
 
 
 
 
17
6
04/06/2024
10/06/2024
9016
 
 
 
 
18
10
29/06/2024
05/07/2024
13524
 
 
 
 
19
10
29/06/2024
05/07/2024
16422
 
 
 
 
20
10
29/06/2024
05/07/2024
13846
 
 
 
 
21
10
29/06/2024
05/07/2024
16422
 
 
 
 
22
10
29/06/2024
05/07/2024
16100
 
 
 
 
23
10
29/06/2024
05/07/2024
13524
 
 
 
 
24
10
29/06/2024
05/07/2024
13202
 
 
 
 
25
10
29/06/2024
05/07/2024
15134
 
 
 
 
26
9
29/06/2024
05/07/2024
15778
 
 
 
 
27
1
04/06/2024
10/06/2024
 
 
 
 
28
10
07/08/2024
13/08/2024
12558
 
 
 
 
29
10
07/08/2024
13/08/2024
13202
 
 
 
 
30
10
07/08/2024
13/08/2024
13524
 
 
 
 
31
10
07/08/2024
13/08/2024
10948
 
 
 
 
32
10
07/08/2024
13/08/2024
14490
 
 
 
 
33
10
07/08/2024
13/08/2024
13846
 
 
 
 
34
3
07/08/2024
13/08/2024
4186
 
 
 
 
 
Report Completed