Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 20, 2024
Back
Work Status
State :PUNJAB
District :BHATINDA Block :BATHINDA Gram Panchayat :BEHMAN DIWANA
Work Name :- MAINTENANCE OF IRRIGATION WATER COURSES / BEHMAN DIWANA / 54(2611003012/IC/GIS/22624)
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
2611003/2023-2024/7920/TS 08/05/2023 4.8666006 0.356033 5.2226336 1.60614 12.03 2611003/2023-2024/7920/AS 19/05/2023 5.22263


Financial Year :2023-2024
Total No. Musteroll Issued :33       Total No. Musteroll Entered into System :33
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
25/05/2023
31/05/2023
10302
 
 
 
 
2
10
25/05/2023
31/05/2023
14847
 
 
 
 
3
10
25/05/2023
31/05/2023
14241
 
 
 
 
4
10
25/05/2023
31/05/2023
15453
 
 
 
 
5
10
25/05/2023
31/05/2023
13029
 
 
 
 
6
10
25/05/2023
31/05/2023
14241
 
 
 
 
7
2
25/05/2023
31/05/2023
3636
 
 
 
 
8
10
03/06/2023
09/06/2023
13332
 
 
 
 
9
10
03/06/2023
09/06/2023
12423
 
 
 
 
10
10
03/06/2023
09/06/2023
15453
 
 
 
 
11
10
03/06/2023
09/06/2023
9696
 
 
 
 
12
10
03/06/2023
09/06/2023
17271
 
 
 
 
13
10
03/06/2023
09/06/2023
7878
 
 
 
 
14
10
03/06/2023
09/06/2023
14241
 
 
 
 
15
5
03/06/2023
09/06/2023
7272
 
 
 
 
16
10
13/06/2023
19/06/2023
15150
 
 
 
 
17
10
13/06/2023
19/06/2023
12726
 
 
 
 
18
10
13/06/2023
19/06/2023
15453
 
 
 
 
19
10
13/06/2023
19/06/2023
13635
 
 
 
 
20
10
13/06/2023
19/06/2023
16968
 
 
 
 
21
1
13/06/2023
19/06/2023
1818
 
 
 
 
22
10
28/06/2023
04/07/2023
16362
 
 
 
 
23
10
28/06/2023
04/07/2023
11817
 
 
 
 
24
10
28/06/2023
04/07/2023
16968
 
 
 
 
25
9
28/06/2023
04/07/2023
13938
 
 
 
 
26
5
28/06/2023
04/07/2023
8181
 
 
 
 
27
1
28/06/2023
04/07/2023
1515
 
 
 
 
28
10
09/11/2023
15/11/2023
5757
 
 
 
 
29
10
09/11/2023
15/11/2023
8181
 
 
 
 
30
4
09/11/2023
15/11/2023
3939
 
 
 
 
31
10
16/11/2023
22/11/2023
13938
 
 
 
 
32
10
16/11/2023
22/11/2023
13029
 
 
 
 
33
8
16/11/2023
22/11/2023
9696
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :6       Total No. Musteroll Entered into System :6
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
03/07/2024
09/07/2024
15134
 
 
 
 
2
9
03/07/2024
09/07/2024
15134
 
 
 
 
3
10
03/07/2024
09/07/2024
17066
 
 
 
 
4
10
03/07/2024
09/07/2024
19320
 
 
 
 
5
10
03/07/2024
09/07/2024
18032
 
 
 
 
6
8
03/07/2024
09/07/2024
14490
 
 
 
 
 
Report Completed