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 :Bhaini
Work Name :- Repair and maintenance of Mitti murram road Kacha Path Bhanni 2023-24(2611004004/RC/9989096750)
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
2611004/2023-2024/26791/TS 21/12/2023 5.4323623 0.3913346 5.8236969 1.79286 12.03 2611004/2023-2024/26791/AS 11/01/2024 5.82373


Financial Year :2023-2024
Total No. Musteroll Issued :33       Total No. Musteroll Entered into System :33
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
10/02/2024
16/02/2024
15150
 
 
 
 
2
10
10/02/2024
16/02/2024
14544
 
 
 
 
3
10
10/02/2024
16/02/2024
14544
 
 
 
 
4
10
10/02/2024
16/02/2024
14241
 
 
 
 
5
10
10/02/2024
16/02/2024
9393
 
 
 
 
6
10
10/02/2024
16/02/2024
16059
 
 
 
 
7
10
10/02/2024
16/02/2024
16362
 
 
 
 
8
10
10/02/2024
16/02/2024
8484
 
 
 
 
9
10
10/02/2024
16/02/2024
13029
 
 
 
 
10
10
10/02/2024
16/02/2024
16362
 
 
 
 
11
10
10/02/2024
16/02/2024
10908
 
 
 
 
12
9
10/02/2024
16/02/2024
9696
 
 
 
 
13
10
21/02/2024
27/02/2024
14847
 
 
 
 
14
10
21/02/2024
27/02/2024
12726
 
 
 
 
15
10
21/02/2024
27/02/2024
14241
 
 
 
 
16
10
21/02/2024
27/02/2024
13332
 
 
 
 
17
10
21/02/2024
27/02/2024
14241
 
 
 
 
18
10
21/02/2024
27/02/2024
15150
 
 
 
 
19
10
21/02/2024
27/02/2024
14544
 
 
 
 
20
10
21/02/2024
27/02/2024
14544
 
 
 
 
21
10
21/02/2024
27/02/2024
13938
 
 
 
 
22
10
21/02/2024
27/02/2024
12423
 
 
 
 
23
10
21/02/2024
27/02/2024
12120
 
 
 
 
24
3
21/02/2024
27/02/2024
4848
 
 
 
 
25
6
21/02/2024
27/02/2024
10605
 
 
 
 
26
10
13/03/2024
19/03/2024
13938
 
 
 
 
27
10
13/03/2024
19/03/2024
12120
 
 
 
 
28
10
13/03/2024
19/03/2024
15150
 
 
 
 
29
10
13/03/2024
19/03/2024
15453
 
 
 
 
30
10
13/03/2024
19/03/2024
11514
 
 
 
 
31
10
13/03/2024
19/03/2024
10302
 
 
 
 
32
10
13/03/2024
19/03/2024
3030
 
 
 
 
33
1
13/03/2024
19/03/2024
 
 
 
 
 
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
03/04/2024
09/04/2024
11211
 
 
 
 
2
10
03/04/2024
09/04/2024
9999
 
 
 
 
3
10
03/04/2024
09/04/2024
9393
 
 
 
 
4
10
03/04/2024
09/04/2024
13029
 
 
 
 
5
10
03/04/2024
09/04/2024
12120
 
 
 
 
6
10
03/04/2024
09/04/2024
8787
 
 
 
 
7
10
03/04/2024
09/04/2024
13029
 
 
 
 
8
10
03/04/2024
09/04/2024
11514
 
 
 
 
9
10
03/04/2024
09/04/2024
10302
 
 
 
 
10
10
03/04/2024
09/04/2024
10302
 
 
 
 
11
7
03/04/2024
09/04/2024
7878
 
 
 
 
12
10
21/05/2024
27/05/2024
13029
 
 
 
 
 
Report Completed