Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 23, 2024
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Work Status
State :PUNJAB
District :BARNALA ब्लॉक :Sehna Gram Panchayat :BAKHATGARH
Work Name :- Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Bakhatghar 23-24(2621009028/RC/9989087736)
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
2621009/2023-2024/6041/TS 19/09/2023 3.7858147 0.2991808 4.0849955 1.24944 4 2621009/2023-2024/6041/AS 05/10/2023 4.085


Financial Year :2023-2024
Total No. Musteroll Issued :20       Total No. Musteroll Entered into System :20
क्रम संख्या
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
15150
 
 
 
 
2
10
18/10/2023
24/10/2023
14544
 
 
 
 
3
10
18/10/2023
24/10/2023
13635
 
 
 
 
4
10
18/10/2023
24/10/2023
12120
 
 
 
 
5
8
18/10/2023
24/10/2023
10302
 
 
 
 
6
10
28/10/2023
03/11/2023
15150
 
 
 
 
7
10
28/10/2023
03/11/2023
15453
 
 
 
 
8
10
28/10/2023
03/11/2023
13332
 
 
 
 
9
5
28/10/2023
03/11/2023
6363
 
 
 
 
10
5
28/10/2023
03/11/2023
7575
 
 
 
 
11
10
04/11/2023
10/11/2023
13332
 
 
 
 
12
10
04/11/2023
10/11/2023
10605
 
 
 
 
13
10
04/11/2023
10/11/2023
6666
 
 
 
 
14
10
04/11/2023
10/11/2023
12423
 
 
 
 
15
6
04/11/2023
10/11/2023
7878
 
 
 
 
16
10
04/11/2023
10/11/2023
13332
 
 
 
 
17
6
04/11/2023
10/11/2023
9999
 
 
 
 
18
10
28/12/2023
03/01/2024
7272
 
 
 
 
19
10
28/12/2023
03/01/2024
9999
 
 
 
 
20
3
28/12/2023
03/01/2024
3030
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :10       Total No. Musteroll Entered into System :10
क्रम संख्या
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
02/04/2024
08/04/2024
13202
 
 
 
 
2
10
02/04/2024
08/04/2024
9660
 
 
 
 
3
10
02/04/2024
08/04/2024
12880
 
 
 
 
4
4
02/04/2024
08/04/2024
4186
 
 
 
 
5
10
10/04/2024
16/04/2024
11592
 
 
 
 
6
10
10/04/2024
16/04/2024
9982
 
 
 
 
7
10
10/04/2024
16/04/2024
13846
 
 
 
 
8
2
10/04/2024
16/04/2024
2898
 
 
 
 
9
3
03/06/2024
09/06/2024
3864
 
 
 
 
10
3
10/06/2024
16/06/2024
5796
 
 
 
 
 
Report Completed