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 :BHATINDA Block :BATHINDA Gram Panchayat :TALAAB NEHAR BASTI NO .1-4-5
Work Name :- RAISING OF NURSERY FOR COMMUNITY, BASTI 1-4-5, DFO 23-24(2611003/DP/134067)
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
95-1 09/06/2023 5.18 2.67 7.85 1.71 6 2663 22/06/2023 7.85


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
8
10/07/2023
17/07/2023
14544
 
 
 
 
2
6
20/07/2023
26/07/2023
7575
 
 
 
 
3
8
27/07/2023
02/08/2023
12423
 
 
 
 
4
8
03/08/2023
09/08/2023
10908
 
 
 
 
5
9
10/08/2023
16/08/2023
10908
 
 
 
 
6
7
22/08/2023
28/08/2023
11211
 
 
 
 
7
3
22/08/2023
28/08/2023
3030
 
 
 
 
8
10
29/08/2023
04/09/2023
16968
 
 
 
 
9
10
06/09/2023
12/09/2023
15756
 
 
 
 
10
3
06/09/2023
12/09/2023
3333
 
 
 
 
11
10
13/09/2023
19/09/2023
15756
 
 
 
 
12
2
13/09/2023
19/09/2023
3636
 
 
 
 
13
10
20/09/2023
26/09/2023
15453
 
 
 
 
14
10
28/09/2023
04/10/2023
9090
 
 
 
 
15
6
28/09/2023
04/10/2023
6211.5
 
 
 
 
16
10
05/10/2023
11/10/2023
9999
 
 
 
 
17
6
05/10/2023
11/10/2023
6969
 
 
 
 
18
5
17/10/2023
23/10/2023
6969
 
 
 
 
19
5
25/10/2023
31/10/2023
5757
 
 
 
 
20
5
01/11/2023
07/11/2023
5757
 
 
 
 
21
5
08/11/2023
14/11/2023
7272
 
 
 
 
22
7
16/11/2023
22/11/2023
10302
 
 
 
 
23
6
24/11/2023
30/11/2023
10605
 
 
 
 
24
6
01/12/2023
07/12/2023
9090
 
 
 
 
25
6
09/12/2023
15/12/2023
8484
 
 
 
 
26
6
18/12/2023
24/12/2023
9393
 
 
 
 
27
4
27/12/2023
02/01/2024
6363
 
 
 
 
28
4
03/01/2024
09/01/2024
4848
 
 
 
 
29
4
10/01/2024
16/01/2024
6969
 
 
 
 
30
5
19/01/2024
25/01/2024
6666
 
 
 
 
31
5
26/01/2024
01/02/2024
6666
 
 
 
 
32
4
03/02/2024
09/02/2024
5757
 
 
 
 
33
6
13/02/2024
19/02/2024
9696
 
 
 
 
34
9
20/02/2024
26/02/2024
14544
 
 
 
 
35
9
27/02/2024
04/03/2024
15453
 
 
 
 
36
10
05/03/2024
11/03/2024
16968
 
 
 
 
37
9
12/03/2024
18/03/2024
15756
 
 
 
 
38
7
19/03/2024
25/03/2024
10908
 
 
 
 
39
8
26/03/2024
30/03/2024
8484
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :12       Total No. Musteroll Entered into System :12
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
7
02/04/2024
08/04/2024
11270
 
 
 
 
2
6
10/04/2024
16/04/2024
11592
 
 
 
 
3
7
17/04/2024
23/04/2024
13202
 
 
 
 
4
6
24/04/2024
30/04/2024
11270
 
 
 
 
5
5
01/05/2024
07/05/2024
8694
 
 
 
 
6
4
08/05/2024
14/05/2024
6440
 
 
 
 
7
5
15/05/2024
21/05/2024
9338
 
 
 
 
8
3
22/05/2024
28/05/2024
5796
 
 
 
 
9
3
30/05/2024
05/06/2024
5796
 
 
 
 
10
3
06/06/2024
12/06/2024
5796
 
 
 
 
11
4
13/06/2024
19/06/2024
7728
 
 
 
 
12
3
20/06/2024
26/06/2024
 
 
 
 
 
Report Completed