Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 27, 2024
Back
Work Status
State :PUNJAB
District :BHATINDA Block :TALWANDI SABO Gram Panchayat :ShekhPura
Work Name :- MAINTENANCE OF IRRIGATION WATER COURSES SEKHPURA 2023-24(2611006043/IC/103322)
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
2611006/2023-2024/7861/TS 03/05/2023 6.9982091 0.5082824 7.5064915 2.30964 8.6 2611006/2023-2024/7861/AS 12/05/2023 7.50649


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
10
18/05/2023
24/05/2023
13332
 
 
 
 
2
10
18/05/2023
24/05/2023
13332
 
 
 
 
3
10
18/05/2023
24/05/2023
16665
 
 
 
 
4
10
18/05/2023
24/05/2023
11211
 
 
 
 
5
10
18/05/2023
24/05/2023
10605
 
 
 
 
6
10
18/05/2023
24/05/2023
14847
 
 
 
 
7
10
18/05/2023
24/05/2023
10908
 
 
 
 
8
10
18/05/2023
24/05/2023
11211
 
 
 
 
9
10
18/05/2023
24/05/2023
14847
 
 
 
 
10
10
18/05/2023
24/05/2023
12726
 
 
 
 
11
10
18/05/2023
24/05/2023
11211
 
 
 
 
12
10
18/05/2023
24/05/2023
14847
 
 
 
 
13
4
18/05/2023
24/05/2023
3333
 
 
 
 
14
10
27/05/2023
02/06/2023
17574
 
 
 
 
15
10
27/05/2023
02/06/2023
16059
 
 
 
 
16
10
27/05/2023
02/06/2023
13029
 
 
 
 
17
10
27/05/2023
02/06/2023
16059
 
 
 
 
18
10
27/05/2023
02/06/2023
17574
 
 
 
 
19
10
27/05/2023
02/06/2023
13029
 
 
 
 
20
10
27/05/2023
02/06/2023
15453
 
 
 
 
21
10
27/05/2023
02/06/2023
16059
 
 
 
 
22
10
27/05/2023
02/06/2023
13938
 
 
 
 
23
10
27/05/2023
02/06/2023
15150
 
 
 
 
24
9
27/05/2023
02/06/2023
15150
 
 
 
 
25
6
27/05/2023
02/06/2023
9090
 
 
 
 
26
10
05/08/2023
11/08/2023
16665
 
 
 
 
27
1
05/08/2023
11/08/2023
1818
 
 
 
 
28
10
12/03/2024
18/03/2024
13635
 
 
 
 
29
10
12/03/2024
18/03/2024
13938
 
 
 
 
30
10
12/03/2024
18/03/2024
13029
 
 
 
 
31
10
12/03/2024
18/03/2024
14544
 
 
 
 
32
10
12/03/2024
18/03/2024
8787
 
 
 
 
33
10
12/03/2024
18/03/2024
11514
 
 
 
 
34
10
23/03/2024
29/03/2024
9696
 
 
 
 
35
9
23/03/2024
29/03/2024
8484
 
 
 
 
36
10
23/03/2024
29/03/2024
10605
 
 
 
 
37
10
23/03/2024
29/03/2024
12726
 
 
 
 
38
10
23/03/2024
29/03/2024
5757
 
 
 
 
39
7
23/03/2024
29/03/2024
6969
 
 
 
 
 
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
05/06/2024
11/06/2024
16422
 
 
 
 
2
10
05/06/2024
11/06/2024
17388
 
 
 
 
3
10
05/06/2024
11/06/2024
13524
 
 
 
 
4
10
05/06/2024
11/06/2024
16100
 
 
 
 
5
10
05/06/2024
11/06/2024
12558
 
 
 
 
6
10
05/06/2024
11/06/2024
9338
 
 
 
 
7
10
05/06/2024
11/06/2024
13202
 
 
 
 
8
10
05/06/2024
11/06/2024
10948
 
 
 
 
9
10
05/06/2024
11/06/2024
14812
 
 
 
 
10
8
05/06/2024
11/06/2024
10304
 
 
 
 
11
10
12/07/2024
18/07/2024
9016
 
 
 
 
12
10
12/07/2024
18/07/2024
12880
 
 
 
 
13
10
12/07/2024
18/07/2024
10304
 
 
 
 
14
10
12/07/2024
18/07/2024
16100
 
 
 
 
 
Report Completed