Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 20, 2024
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Work Status
State :PUNJAB
District :BHATINDA Block :TALWANDI SABO Gram Panchayat :Mahi-Nangal
Work Name :- MAINTENANCE OF PLANTATION (JIWAN SINGH WALA-MAHINANGAL LINK ROAD B/S) MAHINANGAL 2023-24(2611006/DP/133040)
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
44 DFO 24/04/2023 3.44 0 3.44 1.135 6 1874 DFO 11/05/2023 3.44


Financial Year :2023-2024
Total No. Musteroll Issued :44       Total No. Musteroll Entered into System :44
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
28/06/2023
04/07/2023
10302
 
 
 
 
2
2
28/06/2023
04/07/2023
2727
 
 
 
 
3
10
05/07/2023
11/07/2023
13029
 
 
 
 
4
1
05/07/2023
11/07/2023
909
 
 
 
 
5
2
05/07/2023
11/07/2023
2727
 
 
 
 
6
10
12/07/2023
18/07/2023
13938
 
 
 
 
7
5
12/07/2023
18/07/2023
3333
 
 
 
 
8
10
19/07/2023
25/07/2023
5454
 
 
 
 
9
4
19/07/2023
25/07/2023
1818
 
 
 
 
10
8
26/07/2023
01/08/2023
6060
 
 
 
 
11
10
23/08/2023
29/08/2023
9696
 
 
 
 
12
7
23/08/2023
29/08/2023
5454
 
 
 
 
13
2
23/08/2023
29/08/2023
3636
 
 
 
 
14
10
30/08/2023
05/09/2023
12120
 
 
 
 
15
10
30/08/2023
05/09/2023
9393
 
 
 
 
16
6
30/08/2023
05/09/2023
7272
 
 
 
 
17
10
06/09/2023
12/09/2023
16665
 
 
 
 
18
6
06/09/2023
12/09/2023
6666
 
 
 
 
19
10
13/09/2023
19/09/2023
12726
 
 
 
 
20
10
13/09/2023
19/09/2023
10302
 
 
 
 
21
4
13/09/2023
19/09/2023
3030
 
 
 
 
22
8
20/09/2023
26/09/2023
9393
 
 
 
 
23
4
20/09/2023
26/09/2023
4545
 
 
 
 
24
10
28/09/2023
04/10/2023
7878
 
 
 
 
25
10
05/10/2023
11/10/2023
13635
 
 
 
 
26
2
05/10/2023
11/10/2023
3636
 
 
 
 
27
10
21/10/2023
27/10/2023
12726
 
 
 
 
28
1
21/10/2023
27/10/2023
1515
 
 
 
 
29
9
28/10/2023
03/11/2023
12120
 
 
 
 
30
5
18/11/2023
24/11/2023
4848
 
 
 
 
31
1
18/11/2023
24/11/2023
 
 
 
 
32
3
16/12/2023
22/12/2023
3636
 
 
 
 
33
4
23/12/2023
29/12/2023
5151
 
 
 
 
34
5
30/12/2023
05/01/2024
3333
 
 
 
 
35
4
13/01/2024
19/01/2024
4242
 
 
 
 
36
3
30/01/2024
05/02/2024
3636
 
 
 
 
37
3
06/02/2024
12/02/2024
3939
 
 
 
 
38
6
20/02/2024
26/02/2024
5454
 
 
 
 
39
10
27/02/2024
04/03/2024
8484
 
 
 
 
40
3
27/02/2024
04/03/2024
3636
 
 
 
 
41
6
06/03/2024
12/03/2024
8484
 
 
 
 
42
1
06/03/2024
12/03/2024
1212
 
 
 
 
43
9
13/03/2024
19/03/2024
9090
 
 
 
 
44
6
20/03/2024
26/03/2024
5757
 
 
 
 
 
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
7
10/04/2024
16/04/2024
6440
 
 
 
 
2
7
17/04/2024
23/04/2024
9660
 
 
 
 
3
8
24/04/2024
30/04/2024
7728
 
 
 
 
4
9
01/05/2024
07/05/2024
7728
 
 
 
 
5
8
08/05/2024
14/05/2024
10948
 
 
 
 
6
8
15/05/2024
21/05/2024
7800
 
 
 
 
 
Report Completed