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 :NATHANA Gram Panchayat :Nathpura
Work Name :- Repair and maintenance of Mitti murram road Kacha Path Nathpura 2023-24(2611004030/RC/9989096789)
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
2611004/2023-2024/23826/TS 02/11/2023 5.9487784 0.4329729 6.3817513 1.96329 12.03 2611004/2023-2024/23826/AS 20/11/2023 6.38175


Financial Year :2023-2024
Total No. Musteroll Issued :21       Total No. Musteroll Entered into System :21
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
02/12/2023
08/12/2023
13029
 
 
 
 
2
10
02/12/2023
08/12/2023
13938
 
 
 
 
3
10
02/12/2023
08/12/2023
14241
 
 
 
 
4
10
02/12/2023
08/12/2023
14544
 
 
 
 
5
8
02/12/2023
08/12/2023
9393
 
 
 
 
6
10
09/12/2023
15/12/2023
15150
 
 
 
 
7
10
09/12/2023
15/12/2023
16665
 
 
 
 
8
10
09/12/2023
15/12/2023
11514
 
 
 
 
9
10
09/12/2023
15/12/2023
15453
 
 
 
 
10
4
09/12/2023
15/12/2023
6969
 
 
 
 
11
10
28/12/2023
03/01/2024
10150
 
 
 
 
12
10
28/12/2023
03/01/2024
10730
 
 
 
 
13
10
28/12/2023
03/01/2024
12470
 
 
 
 
14
10
28/12/2023
03/01/2024
13630
 
 
 
 
15
9
28/12/2023
03/01/2024
11890
 
 
 
 
16
7
06/01/2024
12/01/2024
8484
 
 
 
 
17
10
14/03/2024
20/03/2024
12726
 
 
 
 
18
10
14/03/2024
20/03/2024
10908
 
 
 
 
19
10
14/03/2024
20/03/2024
13332
 
 
 
 
20
10
14/03/2024
20/03/2024
12120
 
 
 
 
21
2
14/03/2024
20/03/2024
1818
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :25       Total No. Musteroll Entered into System :25
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
16/04/2024
22/04/2024
11514
 
 
 
 
2
10
16/04/2024
22/04/2024
9696
 
 
 
 
3
10
16/04/2024
22/04/2024
12120
 
 
 
 
4
10
16/04/2024
22/04/2024
9999
 
 
 
 
5
10
16/04/2024
22/04/2024
9999
 
 
 
 
6
10
16/04/2024
22/04/2024
12423
 
 
 
 
7
3
16/04/2024
22/04/2024
3636
 
 
 
 
8
10
25/04/2024
01/05/2024
16665
 
 
 
 
9
10
25/04/2024
01/05/2024
12423
 
 
 
 
10
10
25/04/2024
01/05/2024
15453
 
 
 
 
11
10
25/04/2024
01/05/2024
12423
 
 
 
 
12
7
25/04/2024
01/05/2024
10605
 
 
 
 
13
10
03/05/2024
09/05/2024
16362
 
 
 
 
14
10
03/05/2024
09/05/2024
15453
 
 
 
 
15
10
03/05/2024
09/05/2024
15453
 
 
 
 
16
10
03/05/2024
09/05/2024
15756
 
 
 
 
17
10
03/05/2024
09/05/2024
16665
 
 
 
 
18
10
03/05/2024
09/05/2024
14847
 
 
 
 
19
4
03/05/2024
09/05/2024
4242
 
 
 
 
20
10
14/05/2024
20/05/2024
17574
 
 
 
 
21
10
14/05/2024
20/05/2024
14847
 
 
 
 
22
10
14/05/2024
20/05/2024
15150
 
 
 
 
23
8
14/05/2024
20/05/2024
13029
 
 
 
 
24
10
14/05/2024
20/05/2024
14241
 
 
 
 
25
8
14/05/2024
20/05/2024
12726
 
 
 
 
 
Report Completed