Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 20, 2024
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Work Status
State :PUNJAB
District :BHATINDA Block :TALWANDI SABO Gram Panchayat :Lelewala
Work Name :- MAINTENANCE OF PLANTATION (TALWANDI-LELEWALA-JODHPUR LINK ROAD B/S) LELEWALA 2023-24(2611006/DP/133041)
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
44 DFO 24/04/2023 5.16 0 5.16 1.703 6 1874 DFO 11/05/2023 5.16


Financial Year :2023-2024
Total No. Musteroll Issued :39       Total No. Musteroll Entered into System :39
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
9
20/06/2023
26/06/2023
13635
 
 
 
 
2
10
27/06/2023
03/07/2023
14544
 
 
 
 
3
10
04/07/2023
10/07/2023
14847
 
 
 
 
4
10
11/07/2023
17/07/2023
16665
 
 
 
 
5
9
18/07/2023
24/07/2023
6060
 
 
 
 
6
1
18/07/2023
24/07/2023
606
 
 
 
 
7
10
23/08/2023
29/08/2023
14544
 
 
 
 
8
10
30/08/2023
05/09/2023
13029
 
 
 
 
9
1
30/08/2023
05/09/2023
1818
 
 
 
 
10
10
06/09/2023
12/09/2023
14241
 
 
 
 
11
3
06/09/2023
12/09/2023
4848
 
 
 
 
12
10
13/09/2023
19/09/2023
13635
 
 
 
 
13
6
13/09/2023
19/09/2023
9696
 
 
 
 
14
10
20/09/2023
26/09/2023
12423
 
 
 
 
15
4
20/09/2023
26/09/2023
6060
 
 
 
 
16
10
28/09/2023
04/10/2023
13938
 
 
 
 
17
4
28/09/2023
04/10/2023
5151
 
 
 
 
18
10
05/10/2023
11/10/2023
15453
 
 
 
 
19
2
05/10/2023
11/10/2023
3030
 
 
 
 
20
10
17/10/2023
23/10/2023
8484
 
 
 
 
21
1
17/10/2023
23/10/2023
1515
 
 
 
 
22
9
24/10/2023
30/10/2023
10605
 
 
 
 
23
10
31/10/2023
06/11/2023
7575
 
 
 
 
24
7
07/11/2023
13/11/2023
4545
 
 
 
 
25
5
14/11/2023
20/11/2023
6363
 
 
 
 
26
4
21/11/2023
27/11/2023
3333
 
 
 
 
27
8
01/02/2024
05/02/2024
6969
 
 
 
 
28
7
06/02/2024
07/02/2024
3636
 
 
 
 
29
10
08/02/2024
14/02/2024
12726
 
 
 
 
30
8
15/02/2024
21/02/2024
10908
 
 
 
 
31
10
22/02/2024
28/02/2024
12423
 
 
 
 
32
1
22/02/2024
28/02/2024
909
 
 
 
 
33
10
29/02/2024
06/03/2024
10908
 
 
 
 
34
6
07/03/2024
13/03/2024
8787
 
 
 
 
35
10
07/03/2024
13/03/2024
14241
 
 
 
 
36
10
14/03/2024
20/03/2024
14241
 
 
 
 
37
8
14/03/2024
20/03/2024
11514
 
 
 
 
38
10
21/03/2024
27/03/2024
15756
 
 
 
 
39
5
21/03/2024
27/03/2024
8484
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :14       Total No. Musteroll Entered into System :14
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
13524
 
 
 
 
2
6
03/04/2024
09/04/2024
10304
 
 
 
 
3
10
10/04/2024
16/04/2024
15778
 
 
 
 
4
5
10/04/2024
16/04/2024
8694
 
 
 
 
5
10
17/04/2024
23/04/2024
17066
 
 
 
 
6
9
17/04/2024
23/04/2024
14168
 
 
 
 
7
10
24/04/2024
30/04/2024
14168
 
 
 
 
8
7
24/04/2024
30/04/2024
7728
 
 
 
 
9
7
02/05/2024
08/05/2024
10304
 
 
 
 
10
4
09/05/2024
14/05/2024
5796
 
 
 
 
11
2
09/05/2024
14/05/2024
1610
 
 
 
 
12
7
28/05/2024
03/06/2024
4830
 
 
 
 
13
10
19/06/2024
25/06/2024
 
 
 
 
14
1
19/06/2024
25/06/2024
 
 
 
 
 
Report Completed