Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, June 26, 2024
Back
Work Status
State :PUNJAB
District :BHATINDA Block :TALWANDI SABO Gram Panchayat :ShekhPura
Work Name :- REPAIR AND MAINTENANCE OF MINI PERCOLATION TANK FOR COMMUNITY 180 SHEKHPURA 2023-2024(2611006043/WC/9989003798)
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
2611006/2023-2024/27130/TS 26/10/2023 4.2699829 0.325128 4.5951109 1.40924 11.57 2611006/2023-2024/27130/AS 20/11/2023 4.59509


Financial Year :2023-2024
Total No. Musteroll Issued :26       Total No. Musteroll Entered into System :26
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
12/12/2023
18/12/2023
11817
 
 
 
 
2
10
12/12/2023
18/12/2023
13635
 
 
 
 
3
10
12/12/2023
18/12/2023
14544
 
 
 
 
4
10
12/12/2023
18/12/2023
11514
 
 
 
 
5
10
12/12/2023
18/12/2023
13635
 
 
 
 
6
10
12/12/2023
18/12/2023
15756
 
 
 
 
7
10
12/12/2023
18/12/2023
11817
 
 
 
 
8
6
12/12/2023
18/12/2023
5757
 
 
 
 
9
1
12/12/2023
18/12/2023
909
 
 
 
 
10
10
21/12/2023
27/12/2023
11817
 
 
 
 
11
10
21/12/2023
27/12/2023
12726
 
 
 
 
12
10
21/12/2023
27/12/2023
12423
 
 
 
 
13
10
21/12/2023
27/12/2023
13938
 
 
 
 
14
10
21/12/2023
27/12/2023
9696
 
 
 
 
15
10
21/12/2023
27/12/2023
6363
 
 
 
 
16
10
21/12/2023
27/12/2023
14544
 
 
 
 
17
9
21/12/2023
27/12/2023
11817
 
 
 
 
18
10
04/01/2024
10/01/2024
14847
 
 
 
 
19
10
04/01/2024
10/01/2024
7575
 
 
 
 
20
10
04/01/2024
10/01/2024
8484
 
 
 
 
21
10
04/01/2024
10/01/2024
13029
 
 
 
 
22
10
04/01/2024
10/01/2024
11514
 
 
 
 
23
10
04/01/2024
10/01/2024
13938
 
 
 
 
24
10
04/01/2024
10/01/2024
11817
 
 
 
 
25
6
04/01/2024
10/01/2024
9999
 
 
 
 
26
1
04/01/2024
10/01/2024
1212
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :4       Total No. Musteroll Entered into System :4
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
9338
 
 
 
 
2
4
04/05/2024
10/05/2024
4830
 
 
 
 
3
7
13/06/2024
19/06/2024
12880
 
 
 
 
4
10
25/06/2024
01/07/2024
 
 
 
 
 
Report Completed