Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, September 26, 2024
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Work Status
State :ਪੰਜਾਬ
District :AMRITSAR Block :HARSHA CHHINA Gram Panchayat :BHITEWAD
Work Name :- Lbc Nehar Bhitewad To Kohali pull 2022-23(2602016/DP/129367)
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
293 24/06/2022 0.00013 0.22272 0.22285 4 12 hc/8667 29/07/2022 13.12599


Financial Year :2023-2024
Total No. Musteroll Issued :26       Total No. Musteroll Entered into System :26
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
03/06/2023
12/06/2023
 
 
 
 
2
2
03/06/2023
12/06/2023
 
 
 
 
3
10
20/07/2023
04/08/2023
35451
 
 
 
 
4
9
20/07/2023
04/08/2023
29997
 
 
 
 
5
1
20/07/2023
04/08/2023
3333
 
 
 
 
6
2
20/07/2023
04/08/2023
6666
 
 
 
 
7
1
20/07/2023
04/08/2023
2727
 
 
 
 
8
10
07/08/2023
22/08/2023
43026
 
 
 
 
9
2
07/08/2023
22/08/2023
 
 
 
 
10
10
07/08/2023
22/08/2023
44238
 
 
 
 
11
4
07/08/2023
22/08/2023
17877
 
 
 
 
12
6
24/12/2023
08/01/2024
21210
 
 
 
 
13
4
24/12/2023
08/01/2024
12120
 
 
 
 
14
6
10/01/2024
25/01/2024
21513
 
 
 
 
15
2
10/01/2024
25/01/2024
3333
 
 
 
 
16
10
29/01/2024
12/02/2024
 
 
 
 
17
2
29/01/2024
12/02/2024
 
 
 
 
18
3
29/01/2024
12/02/2024
 
 
 
 
19
2
26/02/2024
27/02/2024
 
 
 
 
20
1
28/02/2024
01/03/2024
 
 
 
 
21
10
28/02/2024
01/03/2024
 
 
 
 
22
1
28/02/2024
01/03/2024
606
 
 
 
 
23
9
02/03/2024
10/03/2024
10908
 
 
 
 
24
1
02/03/2024
10/03/2024
1515
 
 
 
 
25
3
02/03/2024
10/03/2024
 
 
 
 
26
7
15/03/2024
26/03/2024
20907
 
 
 
 
 
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
9
05/04/2024
20/04/2024
43792
 
 
 
 
2
9
05/04/2024
20/04/2024
36386
 
 
 
 
3
1
05/04/2024
20/04/2024
5152
 
 
 
 
4
10
22/04/2024
07/05/2024
38640
 
 
 
 
5
10
22/04/2024
07/05/2024
32844
 
 
 
 
6
1
22/04/2024
07/05/2024
644
 
 
 
 
7
9
09/05/2024
24/05/2024
44436
 
 
 
 
8
9
09/05/2024
24/05/2024
37996
 
 
 
 
9
3
09/05/2024
24/05/2024
14812
 
 
 
 
10
10
25/05/2024
08/06/2024
30590
 
 
 
 
11
6
25/05/2024
08/06/2024
20286
 
 
 
 
12
10
13/06/2024
27/06/2024
38318
 
 
 
 
13
4
13/06/2024
27/06/2024
13524
 
 
 
 
14
4
13/06/2024
27/06/2024
14168
 
 
 
 
15
10
29/06/2024
14/07/2024
37352
 
 
 
 
16
8
29/06/2024
14/07/2024
22862
 
 
 
 
17
10
23/07/2024
07/08/2024
40250
 
 
 
 
18
3
23/07/2024
07/08/2024
12236
 
 
 
 
19
1
23/07/2024
07/08/2024
4508
 
 
 
 
20
10
09/08/2024
24/08/2024
47978
 
 
 
 
21
3
09/08/2024
24/08/2024
14168
 
 
 
 
22
4
09/08/2024
24/08/2024
16744
 
 
 
 
23
1
09/08/2024
24/08/2024
2576
 
 
 
 
24
2
09/08/2024
24/08/2024
7084
 
 
 
 
25
2
09/08/2024
24/08/2024
5474
 
 
 
 
 
Report Completed