Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 20, 2024
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Work Status
State :PUNJAB
District :BHATINDA Block :BATHINDA Gram Panchayat :NARUANA
Work Name :- E/ Filling on Sides of Water Course(NARUANA) 2022-23(2611003059/IC/GIS/19745)
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
2611003/2022-2023/2712/TS 04/05/2022 5.2655567 0.3803883 5.645945 1.86722 12.03 2611003/2022-2023/2712/AS 19/05/2022 5.64594


Financial Year :2022-2023
Total No. Musteroll Issued :31       Total No. Musteroll Entered into System :31
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
21/05/2022
28/05/2022
12972
 
 
 
 
2
10
21/05/2022
28/05/2022
15792
 
 
 
 
3
10
21/05/2022
28/05/2022
12126
 
 
 
 
4
10
21/05/2022
28/05/2022
12126
 
 
 
 
5
10
21/05/2022
28/05/2022
10434
 
 
 
 
6
10
21/05/2022
28/05/2022
11844
 
 
 
 
7
7
21/05/2022
28/05/2022
8742
 
 
 
 
8
10
09/06/2022
16/06/2022
7332
 
 
 
 
9
10
09/06/2022
16/06/2022
10998
 
 
 
 
10
10
09/06/2022
16/06/2022
9588
 
 
 
 
11
8
09/06/2022
16/06/2022
1974
 
 
 
 
12
10
18/06/2022
25/06/2022
12408
 
 
 
 
13
10
18/06/2022
25/06/2022
12690
 
 
 
 
14
10
18/06/2022
25/06/2022
11280
 
 
 
 
15
10
18/06/2022
25/06/2022
10998
 
 
 
 
16
10
18/06/2022
25/06/2022
12408
 
 
 
 
17
10
18/06/2022
25/06/2022
11280
 
 
 
 
18
7
18/06/2022
25/06/2022
10152
 
 
 
 
19
7
18/06/2022
25/06/2022
4230
 
 
 
 
20
10
28/06/2022
05/07/2022
11280
 
 
 
 
21
10
28/06/2022
05/07/2022
14100
 
 
 
 
22
7
28/06/2022
05/07/2022
12972
 
 
 
 
23
10
28/06/2022
05/07/2022
12126
 
 
 
 
24
10
28/06/2022
05/07/2022
14946
 
 
 
 
25
10
28/06/2022
05/07/2022
11562
 
 
 
 
26
1
28/06/2022
05/07/2022
1692
 
 
 
 
27
10
05/11/2022
11/11/2022
10434
 
 
 
 
28
10
05/11/2022
11/11/2022
11562
 
 
 
 
29
10
05/11/2022
11/11/2022
10434
 
 
 
 
30
10
05/11/2022
11/11/2022
8178
 
 
 
 
31
5
05/11/2022
11/11/2022
3384
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :19       Total No. Musteroll Entered into System :19
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
29/04/2023
05/05/2023
9696
 
 
 
 
2
10
29/04/2023
05/05/2023
12120
 
 
 
 
3
10
29/04/2023
05/05/2023
6666
 
 
 
 
4
7
29/04/2023
05/05/2023
3030
 
 
 
 
5
10
13/05/2023
19/05/2023
14544
 
 
 
 
6
10
13/05/2023
19/05/2023
9393
 
 
 
 
7
10
13/05/2023
19/05/2023
10605
 
 
 
 
8
6
13/05/2023
19/05/2023
7272
 
 
 
 
9
10
07/06/2023
13/06/2023
11514
 
 
 
 
10
10
07/06/2023
13/06/2023
10908
 
 
 
 
11
10
07/06/2023
13/06/2023
10302
 
 
 
 
12
10
07/06/2023
13/06/2023
9696
 
 
 
 
13
10
07/06/2023
13/06/2023
9090
 
 
 
 
14
10
07/06/2023
13/06/2023
11514
 
 
 
 
15
7
07/06/2023
13/06/2023
9696
 
 
 
 
16
10
21/06/2023
27/06/2023
8787
 
 
 
 
17
10
21/06/2023
27/06/2023
10605
 
 
 
 
18
10
21/06/2023
27/06/2023
9999
 
 
 
 
19
2
21/06/2023
27/06/2023
3333
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :2       Total No. Musteroll Entered into System :2
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
06/08/2024
12/08/2024
13524
 
 
 
 
2
6
06/08/2024
12/08/2024
10948
 
 
 
 
 
Report Completed