Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, June 22, 2024
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Work Status
State :PUNJAB
District :BARNALA Block :Sehna Gram Panchayat :BHAGATPURA
Work Name :- Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Bhagatpura 23-24(2621009027/RC/9989087739)
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
2621009/2023-2024/6040/TS 03/08/2023 4.4751828 0.3281966 4.8033794 1.47696 4 2621009/2023-2024/6040/AS 22/08/2023 4.80338


Financial Year :2023-2024
Total No. Musteroll Issued :40       Total No. Musteroll Entered into System :40
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
05/09/2023
11/09/2023
9999
 
 
 
 
2
10
05/09/2023
11/09/2023
7575
 
 
 
 
3
10
05/09/2023
11/09/2023
7575
 
 
 
 
4
10
05/09/2023
11/09/2023
8787
 
 
 
 
5
10
05/09/2023
11/09/2023
8181
 
 
 
 
6
10
13/09/2023
19/09/2023
13938
 
 
 
 
7
10
13/09/2023
19/09/2023
12120
 
 
 
 
8
10
13/09/2023
19/09/2023
12120
 
 
 
 
9
10
13/09/2023
19/09/2023
9999
 
 
 
 
10
10
13/09/2023
19/09/2023
9090
 
 
 
 
11
10
13/09/2023
19/09/2023
11211
 
 
 
 
12
4
13/09/2023
19/09/2023
5757
 
 
 
 
13
10
20/09/2023
26/09/2023
10605
 
 
 
 
14
10
20/09/2023
26/09/2023
10908
 
 
 
 
15
10
20/09/2023
26/09/2023
9696
 
 
 
 
16
10
20/09/2023
26/09/2023
11211
 
 
 
 
17
10
20/09/2023
26/09/2023
10908
 
 
 
 
18
9
20/09/2023
26/09/2023
10302
 
 
 
 
19
10
27/09/2023
03/10/2023
17271
 
 
 
 
20
10
27/09/2023
03/10/2023
10908
 
 
 
 
21
10
27/09/2023
03/10/2023
15756
 
 
 
 
22
10
27/09/2023
03/10/2023
12423
 
 
 
 
23
10
27/09/2023
03/10/2023
13635
 
 
 
 
24
7
27/09/2023
03/10/2023
9393
 
 
 
 
25
1
07/10/2023
08/10/2023
606
 
 
 
 
26
10
14/10/2023
18/10/2023
7878
 
 
 
 
27
10
15/02/2024
21/02/2024
7272
 
 
 
 
28
10
15/02/2024
21/02/2024
13029
 
 
 
 
29
10
15/02/2024
21/02/2024
12120
 
 
 
 
30
10
15/02/2024
21/02/2024
10908
 
 
 
 
31
10
15/02/2024
21/02/2024
11817
 
 
 
 
32
10
15/02/2024
21/02/2024
11211
 
 
 
 
33
10
29/02/2024
06/03/2024
10302
 
 
 
 
34
10
29/02/2024
06/03/2024
16059
 
 
 
 
35
10
07/03/2024
13/03/2024
11211
 
 
 
 
36
10
07/03/2024
13/03/2024
17271
 
 
 
 
37
10
07/03/2024
13/03/2024
11514
 
 
 
 
38
10
19/03/2024
25/03/2024
8787
 
 
 
 
39
10
19/03/2024
25/03/2024
12726
 
 
 
 
40
9
19/03/2024
25/03/2024
9696
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :1       Total No. Musteroll Entered into System :1
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
6
02/04/2024
08/04/2024
7728
 
 
 
 
 
Report Completed