Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

Friday, June 28, 2024

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Work Status

State :PUNJAB
District :BHATINDA			Block :TALWANDI SABO			Gram Panchayat :Bangi-Ruldoo
Work Name :- REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (BANGI RULDU) 2022-23(2611006005/RC/9989077849)
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
2611006/2022-2023/23287/TS	03/10/2022	6.8688197	0.4953863	7.364206	2.43575	12.03	2611006/2022-2023/23287/AS	26/10/2022	7.36421

Financial Year :2022-2023
Total No. Musteroll Issued :49       Total No. Musteroll Entered into System :49
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	5094	10	17/11/2022	23/11/2022	10434
2	5095	10	17/11/2022	23/11/2022	11562
3	5096	10	17/11/2022	23/11/2022	9588
4	5097	10	17/11/2022	23/11/2022	12690
5	5098	10	17/11/2022	23/11/2022	10434
6	5099	10	17/11/2022	23/11/2022	10434
7	5100	10	17/11/2022	23/11/2022	9588
8	5101	10	17/11/2022	23/11/2022	9306
9	5102	10	17/11/2022	23/11/2022	8178
10	5103	10	17/11/2022	23/11/2022	10152
11	5629	10	03/12/2022	09/12/2022	9024
12	5630	10	03/12/2022	09/12/2022	8178
13	5631	10	03/12/2022	09/12/2022	8460
14	5632	10	03/12/2022	09/12/2022	8460
15	5633	10	03/12/2022	09/12/2022	11844
16	5634	10	03/12/2022	09/12/2022	5922
17	5635	10	03/12/2022	09/12/2022	11844
18	5636	10	03/12/2022	09/12/2022	8742
19	5637	10	03/12/2022	09/12/2022	8460
20	5638	1	03/12/2022	09/12/2022	846
21	6919	10	06/02/2023	12/02/2023	16356
22	6920	10	06/02/2023	12/02/2023	12126
23	6921	10	06/02/2023	12/02/2023	14664
24	6922	10	06/02/2023	12/02/2023	12126
25	6923	10	06/02/2023	12/02/2023	10716
26	6924	10	06/02/2023	12/02/2023	14100
27	6925	10	06/02/2023	12/02/2023	13536
28	6926	10	06/02/2023	12/02/2023	12126
29	6927	10	06/02/2023	12/02/2023	9870
30	6928	10	06/02/2023	12/02/2023	9870
31	6929	10	06/02/2023	12/02/2023	9306
32	6930	4	06/02/2023	12/02/2023	4512
33	6931	5	06/02/2023	12/02/2023	4794
34	7119	10	15/02/2023	21/02/2023	12126
35	7120	10	15/02/2023	21/02/2023	12408
36	7121	10	15/02/2023	21/02/2023	13254
37	7122	10	15/02/2023	21/02/2023	10434
38	7123	10	15/02/2023	21/02/2023	8742
39	7124	10	15/02/2023	21/02/2023	8742
40	7125	10	15/02/2023	21/02/2023	10434
41	7126	1	15/02/2023	21/02/2023	1692
42	7361	10	01/03/2023	07/03/2023	9024
43	7362	10	01/03/2023	07/03/2023	7896
44	7363	10	01/03/2023	07/03/2023	4794
45	7364	10	01/03/2023	07/03/2023	8742
46	7365	10	01/03/2023	07/03/2023	12408
47	7366	10	01/03/2023	07/03/2023	8460
48	7367	10	01/03/2023	07/03/2023	6486
49	7368	9	01/03/2023	07/03/2023	5640
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	318	2	25/04/2023	01/05/2023	3030
2	2760	10	04/07/2023	10/07/2023	13635
3	2761	10	04/07/2023	10/07/2023	12726
4	2762	10	04/07/2023	10/07/2023	12726
5	2763	10	04/07/2023	10/07/2023	15453
6	2764	10	04/07/2023	10/07/2023	13635
7	2765	10	04/07/2023	10/07/2023	15756
8	2766	10	04/07/2023	10/07/2023	9393
9	2767	7	04/07/2023	10/07/2023	4545
10	3010	10	13/07/2023	19/07/2023	11514
11	3011	10	13/07/2023	19/07/2023	14847
12	3012	10	13/07/2023	19/07/2023	9393
13	3013	10	13/07/2023	19/07/2023	12726
14	3014	10	13/07/2023	19/07/2023	14847
15	3015	10	13/07/2023	19/07/2023	15453
16	3016	10	13/07/2023	19/07/2023	12120
17	3017	10	13/07/2023	19/07/2023	12726
18	3018	10	13/07/2023	19/07/2023	12423
19	3019	9	13/07/2023	19/07/2023

Report Completed