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 :PHUL Gram Panchayat :KOTHE PIPPLI
Work Name :- REPAIR & MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(2022-23)KOTHE PIPLI(2611001017/RC/9989076906)
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
2611001/2022-2023/20240/TS 31/08/2022 5.301231 0.3869114 5.6881424 1.87987 11.6 2611001/2022-2023/20240/AS 09/09/2022 5.68819


Financial Year :2022-2023
Total No. Musteroll Issued :30       Total No. Musteroll Entered into System :30
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
14/11/2022
20/11/2022
10152
 
 
 
 
2
10
14/11/2022
20/11/2022
14946
 
 
 
 
3
10
14/11/2022
20/11/2022
14664
 
 
 
 
4
10
14/11/2022
20/11/2022
15510
 
 
 
 
5
10
14/11/2022
20/11/2022
15792
 
 
 
 
6
3
14/11/2022
20/11/2022
4230
 
 
 
 
7
10
07/02/2023
13/02/2023
12126
 
 
 
 
8
10
07/02/2023
13/02/2023
8742
 
 
 
 
9
10
07/02/2023
13/02/2023
13536
 
 
 
 
10
10
07/02/2023
13/02/2023
8460
 
 
 
 
11
10
07/02/2023
13/02/2023
9870
 
 
 
 
12
10
07/02/2023
13/02/2023
6486
 
 
 
 
13
10
07/02/2023
13/02/2023
11562
 
 
 
 
14
10
14/02/2023
20/02/2023
12408
 
 
 
 
15
10
14/02/2023
20/02/2023
7896
 
 
 
 
16
10
14/02/2023
20/02/2023
12690
 
 
 
 
17
10
14/02/2023
20/02/2023
12408
 
 
 
 
18
10
14/02/2023
20/02/2023
8460
 
 
 
 
19
10
14/02/2023
20/02/2023
12690
 
 
 
 
20
3
14/02/2023
20/02/2023
3948
 
 
 
 
21
10
21/02/2023
27/02/2023
9588
 
 
 
 
22
10
21/02/2023
27/02/2023
6204
 
 
 
 
23
10
21/02/2023
27/02/2023
7896
 
 
 
 
24
10
21/02/2023
27/02/2023
7614
 
 
 
 
25
7
21/02/2023
27/02/2023
7050
 
 
 
 
26
10
28/02/2023
06/03/2023
13254
 
 
 
 
27
10
28/02/2023
06/03/2023
14664
 
 
 
 
28
10
28/02/2023
06/03/2023
10716
 
 
 
 
29
10
28/02/2023
06/03/2023
13254
 
 
 
 
30
2
28/02/2023
06/03/2023
3102
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :18       Total No. Musteroll Entered into System :18
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
18/04/2023
24/04/2023
14544
 
 
 
 
2
10
18/04/2023
24/04/2023
7575
 
 
 
 
3
10
25/04/2023
01/05/2023
16968
 
 
 
 
4
10
25/04/2023
01/05/2023
16968
 
 
 
 
5
7
25/04/2023
01/05/2023
7575
 
 
 
 
6
10
02/05/2023
08/05/2023
15150
 
 
 
 
7
10
02/05/2023
08/05/2023
17574
 
 
 
 
8
8
02/05/2023
08/05/2023
11514
 
 
 
 
9
10
01/08/2023
07/08/2023
13635
 
 
 
 
10
10
01/08/2023
07/08/2023
13938
 
 
 
 
11
10
01/08/2023
07/08/2023
14544
 
 
 
 
12
10
01/08/2023
07/08/2023
14544
 
 
 
 
13
6
01/08/2023
07/08/2023
5757
 
 
 
 
14
10
08/08/2023
14/08/2023
9696
 
 
 
 
15
10
08/08/2023
14/08/2023
10605
 
 
 
 
16
10
08/08/2023
14/08/2023
11817
 
 
 
 
17
7
08/08/2023
14/08/2023
8484
 
 
 
 
18
5
14/09/2023
20/09/2023
5151
 
 
 
 
 
Report Completed