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 :TALWANDI SABO Gram Panchayat :BANDER PATTI
Work Name :- Renovation of Community Water Harvesting pond for community/187 BANDAR PATTI 2023-24(2611006049/WH/9989026526)
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
2611006/2023-2024/14333/TS 12/06/2023 6.8541407 0.4973408 7.3514815 2.26209 10.6 2611006/2023-2024/14333/AS 30/06/2023 7.35148


Financial Year :2023-2024
Total No. Musteroll Issued :31       Total No. Musteroll Entered into System :31
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
18/10/2023
24/10/2023
7575
 
 
 
 
2
10
18/10/2023
24/10/2023
7878
 
 
 
 
3
10
18/10/2023
24/10/2023
8484
 
 
 
 
4
10
18/10/2023
24/10/2023
7272
 
 
 
 
5
10
18/10/2023
24/10/2023
10908
 
 
 
 
6
10
18/10/2023
24/10/2023
8484
 
 
 
 
7
10
18/10/2023
24/10/2023
8181
 
 
 
 
8
2
18/10/2023
24/10/2023
 
 
 
 
9
10
26/10/2023
01/11/2023
10605
 
 
 
 
10
10
26/10/2023
01/11/2023
6060
 
 
 
 
11
10
26/10/2023
01/11/2023
6969
 
 
 
 
12
10
26/10/2023
01/11/2023
9090
 
 
 
 
13
10
26/10/2023
01/11/2023
11514
 
 
 
 
14
10
26/10/2023
01/11/2023
7272
 
 
 
 
15
8
26/10/2023
01/11/2023
5757
 
 
 
 
16
10
04/11/2023
10/11/2023
7272
 
 
 
 
17
10
04/11/2023
10/11/2023
10302
 
 
 
 
18
10
04/11/2023
10/11/2023
11514
 
 
 
 
19
10
04/11/2023
10/11/2023
9696
 
 
 
 
20
10
04/11/2023
10/11/2023
11514
 
 
 
 
21
3
04/11/2023
10/11/2023
3333
 
 
 
 
22
6
04/11/2023
10/11/2023
6060
 
 
 
 
23
10
19/12/2023
25/12/2023
15453
 
 
 
 
24
5
19/12/2023
25/12/2023
9090
 
 
 
 
25
8
28/12/2023
03/01/2024
13635
 
 
 
 
26
9
28/12/2023
03/01/2024
9696
 
 
 
 
27
10
28/12/2023
03/01/2024
12726
 
 
 
 
28
10
28/12/2023
03/01/2024
13938
 
 
 
 
29
8
28/12/2023
03/01/2024
6666
 
 
 
 
30
9
28/12/2023
03/01/2024
11514
 
 
 
 
31
2
28/12/2023
03/01/2024
1818
 
 
 
 
 
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
10
17/04/2024
23/04/2024
13846
 
 
 
 
2
9
17/04/2024
23/04/2024
14168
 
 
 
 
3
10
17/04/2024
23/04/2024
13524
 
 
 
 
4
10
17/04/2024
23/04/2024
12236
 
 
 
 
5
10
17/04/2024
23/04/2024
7084
 
 
 
 
6
1
17/04/2024
23/04/2024
 
 
 
 
 
Report Completed