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 :Malkana
Work Name :- MAINTENANCE OF IRRIGATION WATER COURSES MALKANA 2023-24(2611006033/IC/103376)
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
2611006/2023-2024/7844/TS 03/05/2023 6.9982091 0.5082824 7.5064915 2.30964 9.5 2611006/2023-2024/7844/AS 12/05/2023 7.50649


Financial Year :2023-2024
Total No. Musteroll Issued :44       Total No. Musteroll Entered into System :44
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
25/11/2023
01/12/2023
3333
 
 
 
 
2
10
25/11/2023
01/12/2023
7878
 
 
 
 
3
10
25/11/2023
01/12/2023
5454
 
 
 
 
4
10
25/11/2023
01/12/2023
10908
 
 
 
 
5
1
25/11/2023
01/12/2023
1212
 
 
 
 
6
10
02/12/2023
08/12/2023
11211
 
 
 
 
7
3
02/12/2023
08/12/2023
4242
 
 
 
 
8
10
09/12/2023
15/12/2023
10605
 
 
 
 
9
7
09/12/2023
15/12/2023
8787
 
 
 
 
10
10
19/12/2023
25/12/2023
11211
 
 
 
 
11
10
19/12/2023
25/12/2023
10302
 
 
 
 
12
10
19/12/2023
25/12/2023
16665
 
 
 
 
13
10
19/12/2023
25/12/2023
11211
 
 
 
 
14
10
19/12/2023
25/12/2023
13332
 
 
 
 
15
10
19/12/2023
25/12/2023
14847
 
 
 
 
16
10
19/12/2023
25/12/2023
12423
 
 
 
 
17
10
19/12/2023
25/12/2023
10605
 
 
 
 
18
10
19/12/2023
25/12/2023
12120
 
 
 
 
19
10
19/12/2023
25/12/2023
8787
 
 
 
 
20
10
19/12/2023
25/12/2023
12726
 
 
 
 
21
3
19/12/2023
25/12/2023
3333
 
 
 
 
22
10
23/01/2024
29/01/2024
6060
 
 
 
 
23
10
23/01/2024
29/01/2024
6363
 
 
 
 
24
10
23/01/2024
29/01/2024
10302
 
 
 
 
25
10
23/01/2024
29/01/2024
9999
 
 
 
 
26
10
23/01/2024
29/01/2024
8484
 
 
 
 
27
10
23/01/2024
29/01/2024
5151
 
 
 
 
28
10
23/01/2024
29/01/2024
8181
 
 
 
 
29
10
23/01/2024
29/01/2024
10302
 
 
 
 
30
10
23/01/2024
29/01/2024
9696
 
 
 
 
31
10
23/01/2024
29/01/2024
6363
 
 
 
 
32
10
23/01/2024
29/01/2024
6969
 
 
 
 
33
8
23/01/2024
29/01/2024
5151
 
 
 
 
34
10
10/02/2024
16/02/2024
10302
 
 
 
 
35
10
10/02/2024
16/02/2024
9090
 
 
 
 
36
10
10/02/2024
16/02/2024
9696
 
 
 
 
37
10
10/02/2024
16/02/2024
9393
 
 
 
 
38
10
10/02/2024
16/02/2024
9999
 
 
 
 
39
10
10/02/2024
16/02/2024
9393
 
 
 
 
40
10
10/02/2024
16/02/2024
10908
 
 
 
 
41
10
10/02/2024
16/02/2024
10908
 
 
 
 
42
10
10/02/2024
16/02/2024
7878
 
 
 
 
43
7
10/02/2024
16/02/2024
6969
 
 
 
 
44
5
10/02/2024
16/02/2024
3333
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :21       Total No. Musteroll Entered into System :21
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
26/06/2024
01/07/2024
14168
 
 
 
 
2
10
26/06/2024
01/07/2024
12880
 
 
 
 
3
10
26/06/2024
01/07/2024
10948
 
 
 
 
4
10
26/06/2024
01/07/2024
14812
 
 
 
 
5
10
26/06/2024
01/07/2024
12880
 
 
 
 
6
10
26/06/2024
01/07/2024
14812
 
 
 
 
7
10
26/06/2024
01/07/2024
11270
 
 
 
 
8
10
26/06/2024
01/07/2024
15134
 
 
 
 
9
10
26/06/2024
01/07/2024
13846
 
 
 
 
10
10
26/06/2024
01/07/2024
13846
 
 
 
 
11
10
26/06/2024
01/07/2024
13524
 
 
 
 
12
10
26/06/2024
01/07/2024
13846
 
 
 
 
13
10
26/06/2024
01/07/2024
12236
 
 
 
 
14
9
26/06/2024
01/07/2024
13202
 
 
 
 
15
2
26/06/2024
01/07/2024
3864
 
 
 
 
16
10
26/06/2024
01/07/2024
14812
 
 
 
 
17
10
23/07/2024
29/07/2024
14168
 
 
 
 
18
10
23/07/2024
29/07/2024
12880
 
 
 
 
19
10
23/07/2024
29/07/2024
9338
 
 
 
 
20
10
23/07/2024
29/07/2024
14168
 
 
 
 
21
10
23/07/2024
29/07/2024
15778
 
 
 
 
 
Report Completed