Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 17, 2024
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Work Status
State :PUNJAB
District :BHATINDA Block :RAMPURA Gram Panchayat :DHADE
Work Name :- Renovation of community water harvesting pond for community village Dhade 2023-24(2611002007/WH/9989028456)
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
2611002/2023-2024/30938/TS 29/12/2023 5.7091176 0.4159023 6.1250199 1.8842 12.03 2611002/2023-2024/30938/AS 11/01/2024 6.12502


Financial Year :2023-2024
Total No. Musteroll Issued :36       Total No. Musteroll Entered into System :36
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
30/01/2024
05/02/2024
4848
 
 
 
 
2
10
30/01/2024
05/02/2024
11514
 
 
 
 
3
10
30/01/2024
05/02/2024
8181
 
 
 
 
4
10
30/01/2024
05/02/2024
5454
 
 
 
 
5
10
07/02/2024
13/02/2024
14241
 
 
 
 
6
10
07/02/2024
13/02/2024
13332
 
 
 
 
7
10
07/02/2024
13/02/2024
11211
 
 
 
 
8
8
07/02/2024
13/02/2024
11514
 
 
 
 
9
10
17/02/2024
23/02/2024
9999
 
 
 
 
10
10
17/02/2024
23/02/2024
9696
 
 
 
 
11
10
17/02/2024
23/02/2024
11514
 
 
 
 
12
10
17/02/2024
23/02/2024
7878
 
 
 
 
13
10
17/02/2024
23/02/2024
9696
 
 
 
 
14
10
17/02/2024
23/02/2024
9090
 
 
 
 
15
10
17/02/2024
23/02/2024
9393
 
 
 
 
16
10
24/02/2024
01/03/2024
13938
 
 
 
 
17
10
24/02/2024
01/03/2024
10908
 
 
 
 
18
10
24/02/2024
01/03/2024
14241
 
 
 
 
19
10
24/02/2024
01/03/2024
10605
 
 
 
 
20
10
24/02/2024
01/03/2024
12423
 
 
 
 
21
10
24/02/2024
01/03/2024
11211
 
 
 
 
22
7
24/02/2024
01/03/2024
9090
 
 
 
 
23
10
15/03/2024
21/03/2024
14847
 
 
 
 
24
10
15/03/2024
21/03/2024
13332
 
 
 
 
25
9
15/03/2024
21/03/2024
11514
 
 
 
 
26
10
15/03/2024
21/03/2024
6969
 
 
 
 
27
10
15/03/2024
21/03/2024
12726
 
 
 
 
28
8
15/03/2024
21/03/2024
11514
 
 
 
 
29
10
27/03/2024
30/03/2024
6060
 
 
 
 
30
10
27/03/2024
30/03/2024
6666
 
 
 
 
31
10
27/03/2024
30/03/2024
5454
 
 
 
 
32
9
27/03/2024
30/03/2024
3636
 
 
 
 
33
10
27/03/2024
30/03/2024
5454
 
 
 
 
34
10
27/03/2024
30/03/2024
4545
 
 
 
 
35
10
27/03/2024
30/03/2024
6060
 
 
 
 
36
1
27/03/2024
30/03/2024
606
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :28       Total No. Musteroll Entered into System :28
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
11/04/2024
17/04/2024
5152
 
 
 
 
2
10
11/04/2024
17/04/2024
5796
 
 
 
 
3
10
11/04/2024
17/04/2024
7084
 
 
 
 
4
10
11/04/2024
17/04/2024
6440
 
 
 
 
5
9
11/04/2024
17/04/2024
4508
 
 
 
 
6
10
11/04/2024
17/04/2024
5474
 
 
 
 
7
10
11/04/2024
17/04/2024
3220
 
 
 
 
8
4
11/04/2024
17/04/2024
2576
 
 
 
 
9
10
24/04/2024
30/04/2024
9660
 
 
 
 
10
10
24/04/2024
30/04/2024
13524
 
 
 
 
11
9
24/04/2024
30/04/2024
9982
 
 
 
 
12
10
24/04/2024
30/04/2024
7406
 
 
 
 
13
10
24/04/2024
30/04/2024
9660
 
 
 
 
14
1
24/04/2024
30/04/2024
1610
 
 
 
 
15
10
04/05/2024
10/05/2024
15134
 
 
 
 
16
10
04/05/2024
10/05/2024
16744
 
 
 
 
17
9
04/05/2024
10/05/2024
16422
 
 
 
 
18
10
04/05/2024
10/05/2024
14490
 
 
 
 
19
10
04/05/2024
10/05/2024
15778
 
 
 
 
20
3
04/05/2024
10/05/2024
3864
 
 
 
 
21
1
04/05/2024
10/05/2024
966
 
 
 
 
22
10
15/05/2024
21/05/2024
7406
 
 
 
 
23
10
15/05/2024
21/05/2024
6440
 
 
 
 
24
10
15/05/2024
21/05/2024
9660
 
 
 
 
25
10
15/05/2024
21/05/2024
8694
 
 
 
 
26
10
15/05/2024
21/05/2024
9016
 
 
 
 
27
10
15/05/2024
21/05/2024
7084
 
 
 
 
28
6
15/05/2024
21/05/2024
3542
 
 
 
 
 
Report Completed